Delta State 2016 Budget Document

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY
GLOBAL SUMMARY
DETAILS OF EXPENDITURE
APPROVED 2015
BUDGET
ECONOMIC
74,145,683,859
SOCIAL
ENVIRONMENTAL
GENERAL ADMINSTRATION
Delta State Oil Mineral
Producing Commission
42,450,202,827
48,010,621,940
32,870,430,982
45,000,000,000
Contingency Fund
TOTAL
2,000,000,000
244,476,939,608
SECTORAL SUMMARY
HEA
D
ECONOMIC
450Agriculture
451Live-stock
452Forestry
453Fisheries
454Industry
455Energy
Commerce, Co-operative, Tourism
456 and Finance
457Transport
TOTAL
APPROVED 2015
BUDGET
3,627,868,134
301,784,176
251,486,813
401,189,451
3,593,299,816
4,115,330,430
4,532,244,617
57,322,480,422
74,145,683,859
HEA
D
SOCIAL
458Education
459Health
460Information And Culture
461Social Development
TOTAL
APPROVED 2015
BUDGET
26,547,524,144
9,388,000,000
1,835,189,451
4,679,489,232
42,450,202,827
SECTORAL SUMMARY
HEA
D
ENVIRONMENTAL
Water Resources and Water
462 Development
463Sewerage
464Housing
465Urban and Regional Planning
466Community Development
TOTAL
APPROVED 2015
BUDGET
3,744,038,616
10,277,886,419
1,706,211,761
32,131,593,056
150,892,088
48,010,621,940
HEA
D
GENERAL ADMINISTRATION
467Administrative Building
468Others
TOTAL
Delta State Oil Mineral Producing
469 Commission
Contingency Fund
GRAND TOTAL
APPROVED 2015
BUDGET
7,327,985,311
25,542,445,671
32,870,430,982
45,000,000,000
2,000,000,000
244,476,939,608
APPROV %
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
PROP %
BUDGET
30.33
13,946,833,106
15.44
23,854,664,599
17.36
19.64
13.45
11,490,604,719
16,637,929,727
18,026,739,491
12.72
18.41
19.95
17,300,911,898
26,987,445,368
15,568,281,353
18.41
30,000,000,000
33.20
28,000,000,000
0.82
250,173,575
0.28
800,000,000
100.00
90,352,280,618
100.00
112,511,303,217
APPROV %
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
PROP %
BUDGET
5.71
0.60
0.50
0.40
8.22
2.77
2,801,673,865
100,284,099
23,000,000
42,500,000
668,036,664
504,230,850
3.09
0.11
0.03
0.05
0.74
0.56
499,517,284
110,000,000
331,000,000
50,000,000
4,311,938,334
553,411,086
5.52
76.28
30.33
869,244,617
8,937,863,011
13,946,833,106
0.96
9.86
15.39
2,676,997,976
15,321,799,919
23,854,664,599
APPROVED
REVISED 2015
BUDGET
APPROV %
PROPOSED 2016
BUDGET
PROP %
9.40
4.87
1.49
8,135,861,901
2,071,064,135
363,189,451
8.98
2.29
0.40
10,190,138,025
5,682,524,184
707,400,000
1.61
920,489,232
1.02
720,849,689
17.36
11,490,604,719
12.68
17,300,911,898
ii
APPROV %
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
PROP %
BUDGET
1.97
549,038,616
0.61
1,169,420,741
6.12
1.01
10.43
0.12
19.64
2,996,142,584
1,388,947,254
11,591,909,185
111,892,088
16,637,929,727
3.32
1.54
12.83
0.12
18.42
3,639,130,066
484,000,000
21,554,845,104
140,049,457
26,987,445,368
APPROV %
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
PROP %
BUDGET
3.88
9.57
13.45
2,145,380,641
15,881,358,850
18,026,739,491
2.37
17.53
19.90
3,971,517,281
11,596,764,072
15,568,281,353
18.41
30,000,000,000
33.20
28,000,000,000
0.82
100.00
250,173,575
90,352,280,618
0.28
100.00
800,000,000
112,511,303,217
iii
APPROVED 2016
PROP % BUDGET
21.20
23,854,664,599
15.38
23.99
13.84
17,300,911,898
26,987,445,368
15,568,281,353
24.89
28,000,000,000
0.71
500,000,000
100
112,211,303,217
APPROVED 2016
PROP % BUDGET
0.44
0.10
0.29
0.04
3.82
0.49
499,517,284
110,000,000
331,000,000
50,000,000
4,311,938,334
553,411,086
2.37
13.56
21.11
2,676,997,976
15,321,799,919
23,854,664,599
APPROVED 2016
PROP % BUDGET
9.06
5.05
0.63
10,190,138,025
5,682,524,184
707,400,000
0.64
720,849,689
15.38
17,300,911,898
APPROVED 2016
PROP % BUDGET
1.04
1,169,420,741
3.23
0.43
19.16
0.12
23.99
3,639,130,066
484,000,000
21,554,845,104
140,049,457
26,987,445,368
APPROVED 2016
PROP % BUDGET
3.53
10.31
13.84
3,971,517,281
11,596,764,072
15,568,281,353
24.89
28,000,000,000
0.71
100
500,000,000
112,211,303,217
PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
SECTOR: ECONOMIC
SUBSECTOR:
HEAD : 450
SUBHEAD
1
2
3
4
5
6
7
8
9
AGRICULTURE
PROROSED
DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SECTOR: ECONOMIC
SUBSECTOR: LIVESTOCK
HEAD : 451
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
SECTOR: ECONOMIC
SUBSECTOR:
FORESTRY
HEAD : 452
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
SECTOR: ECONOMIC
SUBSECTOR:
FISHERIES
HEAD : 453
SUBHEAD
1
3
4
5
PROROSED
6
7
8
9
10
SECTOR: ECONOMIC
SUBSECTOR: INDUSTRY
HEAD : 454A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
PROROSED
30
31
32
33
34
PROROSED
SECTOR:
ECONOMIC
SUBSECTOR: INDUSTRY
HEAD : 454B
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
454C
1
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
1
2
3
4
ECONOMIC
ENERGY (ELECTRICITY)
6
7
8
9
10
11
12
13
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
14
15
16
17
ECONOMIC
ENERGY
CONTINUED
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
PROROSED DELTA
STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
SECTOR:
ECONOMIC
SUBSECTOR: ENERGY
CONTINUED
HEAD: 455A
SUBHEAD
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
61
62
ECONOMIC
ENERGY
CONTINUED
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
83
84
85
86
87
88
89
90
91
92
ECONOMIC
ENERGY
CONTINUED
PROROSED
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
108
109
110
111
112
113
114
ECONOMIC
ENERGY
CONTINUED
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130

SECTOR:
ECONOMIC
SUBSECTOR: ENERGY
CONTINUED
HEAD: 455A
SUBHEAD
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
162
163
164
165
166
167
168
169
170
ECONOMIC
ENERGY
CONTINUED
171
172
173
174
175
SECTOR:
ECONOMIC
SUBSECTOR:
ENERGY
HEAD: 455A
SUBHEAD
176
177
178
179
180
181
182
CONTINUED
183
184
185
186
187
188
189
190
191
192
193
194
195
SECTOR:
SUBSECTOR:
HEAD: 455A
SUBHEAD
196
197
198
199
200
201
202
203
204
ECONOMIC
ENERGY
CONTINUED
PROROSED
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
SECTOR:
ECONOMIC
SUBSECTOR:
ENERGY
HEAD: 455A
SUBHEAD
236
237
238
239
240
241
242
243
244
245
246
CONTINUED
247
248
249
250
251
252
253
254
255
256
257
258
259
260
PROROSED
261
262
263
264
265
266
267
268
269
270
271
272
PROROSED DELTA
SECTOR:
ECONOMIC
SUBSECTOR: ENERGY
CONTINUED
HEAD: 455A
SUBHEAD
273
274
275
276
277
278
279
280
281
282
283
284
285
PROROSED
286
287
288
289
290
291
292
293
294
PROROSED DELTA
SECTOR:
ECONOMIC
SUBSECTOR: ENERGY
CONTINUED
HEAD: 455A
SUBHEAD
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
SECTOR:
SUBSECTOR:
HEAD: 455B
SUBHEAD
1
2
3
4
5
6
7
8
ECONOMIC
ENERGY (RENEWABLE ENERGY)
SECTOR:
SUBSECTOR:
HEAD: 455C
SUBHEAD
1
2
3
4
5
6
7
8
9
ECONOMIC
ENERGY (OIL AND GAS)
SECTOR: ECONOMIC
SUBSECTOR: COMMERCE, CO-OPERATIVE, TOURISM & FINANCE
HEAD : 456A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
SECTOR: ECONOMIC
HEAD : 456B
SUBHEAD
1
2
3
4
5
6
7
8
PROROSED
9
10
11
12
13
14
15
16
17
18
19
20
PROROSED
SECTOR:
ECONOMIC
HEAD : 456B
SUBHEAD
22
23
24
25
26
27
28
29
30
31
32
33
PROROSED
34
35
36
37
38
39
40
41
SECTOR: ECONOMIC
HEAD : 456C
SUBHEAD
1
2
3
4
5
6
7
PROROSED
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SECTOR: ECONOMIC
SUBSECTOR: TRANSPORT
HEAD : 457A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
27
28
29
30
31
32
33
34
35
36
CONTINUED
PROROSED
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
53
54
55
56
57
58
59
60
61
62
CONTINUED
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
78
79
80
81
82
83
84
85
86
87
88
CONTINUED
PROROSED
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
PROROSED
107
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
108
109
110
111
112
113
114
115
116
117
118
119
CONTINUED
PROROSED
120
121
122
123
124
125
126
127
128
129
130
131
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
132
133
134
135
136
137
138
139
140
141
CONTINUED
PROROSED
142
143
144
145
146
147
148
149
150
151
152
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
153
154
155
156
157
158
159
160
161
162
163
164
165
CONTINUED
PROROSED
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
PROROSED
185
186
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
187
188
189
190
191
192
193
194
195
196
197
198
199
CONTINUED
PROROSED
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
PROROSED
219
220
221
222
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
223
224
225
226
227
228
229
230
231
232
233
234
CONTINUED
PROROSED
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
PROROSED
254
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
255
256
257
258
259
260
261
262
263
264
265
CONTINUED
PROROSED
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
PROROSED
284
285
286
287
288
289
290
291
292
SECTOR: ECONOMIC
HEAD : 457A
SUBHEAD
293
294
295
296
297
298
299
300
301
302
303
CONTINUED
PROROSED
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
PROROSED
SECTOR:
ECONOMIC
CONTINUED
HEAD : 457A
SUBHEAD
321
322
323
324
325
326
327
328
329
330
331
332
333
PROROSED
334
335
336
337
338
339
SECTOR: ECONOMIC
HEAD : 457B
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
CONTINUED
PROROSED
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROROSED
SECTOR:
ECONOMIC
CONTINUED
HEAD : 457B
SUBHEAD
28
29
30
31
32
33
34
35
PROROSED
36
37
38
39
40
PROROSED
SECTOR:
ECONOMIC
CONTINUED
HEAD : 457B
SUBHEAD
41
42
43
44
45
46
i
47
48
49
50
51
52
53
PROROSED
54
55
56
57
58
59
60
61
62
63
64
65
66
PROROSED
SECTOR:
ECONOMIC
CONTINUED
HEAD : 457B
SUBHEAD
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
PROROSED
82
83
84
85
86
87
88
89
90
SECTOR: SOCIAL
SUBSECTOR: EDUCATION
HEAD : 458A
SUBHEAD
1
2
3
4
5
6
PROROSED
7
8
9
10
11
12
13
14
15
16
17
18
19
PROROSED
20
21
22
23
24
25
SECTOR: SOCIAL
SUBSECTOR:
HEAD : 458A EDUCATION
SUBHEAD
26
27
i
ii
28
29
30
31
32
33
34
35
36
CONTINUED
PROROSED
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
55
56
57
58
59
60
61
62
63
CONTINUED
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
PROROSED
81
82
SECTOR: SOCIAL
SUBSECTOR:
HEAD : 458A
SUBHEAD
83
84
85
86
87
88
89
90
91
92
93
94
EDUCATION
CONTINUED
PROROSED
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
PROROSED
112
113
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
114
115
116
117
118
119
120
121
122
123
124
125
CONTINUED
PROROSED
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
PROROSED
145
146
147
148
149
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
150
151
152
153
154
155
156
157
158
159
160
161
162
163
PROROSED
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
183
184
185
186
187
188
189
190
191
192
193
194
195
PROROSED
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
PROROSED
215
216
217
218
219
220
221
222
223
224
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
225
226
227
228
229
230
231
232
233
234
235
236
CONTINUED
PROROSED
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
PROROSED
257
258
259
260
261
262
263
264
265
266
267
268
269
270
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
271
272
273
274
275
276
277
278
279
280
281
282
CONTINUED
PROROSED
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
PROROSED
302
303
304
305
306
307
308
309
310
311
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
312
313
314
315
316
317
318
319
320
321
322
323
324
PROROSED
325
326
327
328
329
330
331
332
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
357
358
359
360
361
362
363
364
365
366
367
368
369
CONTINUED
370
371
372
373
374
375
376
377
378
379
380
PROROSED
381
382
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
383
384
385
386
387
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
388
389
390
CONTINUED
391
392
393
394
395
PROROSED
396
397
398
399
400
401
402
403
404
SECTOR: SOCIAL
HEAD : 458A
SUBHEAD
405
406
407
408
409
410
411
412
413
414
415
416
CONTINUED
PROROSED
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
PROROSED
436
437
438
439
440
441
442
443
444
445
446
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
447
448
449
450
451
452
453
454
PROROSED
455
456
457
458
459
460
461
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458A
SUBHEAD
462
463
464
465
466
467
468
469
470
471
472
473
474
PROROSED
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
PROROSED
SECTOR:
SOCIAL
HEAD : 458B
SUBHEAD
1
2
3
4
7
8
9
10
i
ii
iii
iv
v
vi
PROROSED
11
12
13
14
15
16
17
18
SECTOR: SOCIAL
HEAD : 458B
SUBHEAD
19
20
21
22
23
24
25
26
27
28
29
30
31
32
CONTINUED
PROROSED
33
34
35
36
37
38
39
40
41
42
43
44
45
PROROSED
SECTOR:
SOCIAL
CONTINUED
HEAD : 458B
SUBHEAD
46
47
48
49
50
51
52
53
54
55
56
57
58
59
PROROSED
60
61
62
63
64
65
66
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
1
2
3
4
5
6
7
8
9
10
PROROSED
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROROSED
28
29
30
31
32
33
34
35
36
37
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
38
39
40
41
42
43
44
45
46
47
PROROSED
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
74
75
76
77
78
79
80
81
82
83
84
85
86
PROROSED
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
PROROSED
105
106
107
108
109
110
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
111
112
113
114
115
116
117
118
119
120
121
122
PROROSED
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
144
145
146
147
148
149
150
151
152
153
154
155
156
PROROSED
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
PROROSED
176
177
178
179
180
181
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
182
183
184
185
186
187
188
189
190
191
192
193
PROROSED
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
PROROSED
212
213
214
215
216
217
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
218
219
220
221
222
223
224
225
226
227
228
PROROSED
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
PROROSED
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
SECTOR: SOCIAL
SUBSECTOR: HEALTH
HEAD : 459
SUBHEAD
263
264
265
266
267
268
269
270
271
272
273
274
PROROSED
275
276
277
278
279
280
281
282
283
284
285
286
287
288
SECTOR:
SOCIAL
SUBSECTOR: INFORMATION
HEAD: 460A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
PROROSED
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SECTOR:
SOCIAL
SUBSECTOR: INFORMATION
HEAD: 460B
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
CONTINUED
PROROSED
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
460C
SECTOR: SOCIAL
SUBSECTOR: SOCIAL DEVELOPMENT
HEAD : 461A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
SECTOR: SOCIAL
HEAD : 461A
SUBHEAD
24
25
26
27
28
29
30
31
CONTINUED
PROROSED
32
33
34
35
36
37
38
39
40
41
42
43
44
45
PROROSED
46
47
48
49
50
51
52
53
54
55
56
SECTOR: SOCIAL
HEAD : 461B
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
CONTINUED
PROROSED
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
PROROSED
32
33
34
35
36
37
38
39
40
41
42
PROROSED
SECTOR:
SOCIAL
HEAD : 461C
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
PROROSED
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PROROSED
29
30
31
32
33
34
SECTOR: ENVIRONMENTAL
SUBSECTOR: WATER SUPPLY
HEAD : 462
SUBHEAD
1
2
4
5
6
PROROSED
7
9
10
HEAD : 462
SUBHEAD
CONTINUED
HEAD : 462
SUBHEAD
CONTINUED
HEAD : 462
SUBHEAD
CONTINUED
11
12
13
14
15
16
17
HEAD : 462
SUBHEAD
18
19
20
21
22
23
24
25
26
27
28
29
30
CONTINUED
PROROSED
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
PROROSED
50
51
52
53
54
55
56
57
58
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 462
SUBHEAD
59
60
61
62
63
64
65
66
67
68
69
70
71
PROROSED
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
PROROSED
91
92
93
94
95
96
97
98
99
100
101
102
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 462
SUBHEAD
103
104
105
106
107
108
109
110
111
112
113
114
115
PROROSED
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
PROROSED
135
136
137
138
139
140
141
142
143
144
145
HEAD : 462
SUBHEAD
146
147
148
149
150
152
153
154
155
156
157
158
CONTINUED
PROROSED
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
PROROSED
179
180
181
182
183
184
185
186
187
188
189
190
191
192
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 462
SUBHEAD
193
194
195
196
197
198
199
200
201
202
203
204
205
206
PROROSED
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 462
SUBHEAD
223
224
225
226
227
228
229
230
231
232
233
234
235
PROROSED
236
237
238
239
240
241
242
SUBSECTOR: SEWERAGES AND DRAINAGE
HEAD : 463A
SUBHEAD
1
2
3
4
5
6
7
8
9
10
PROROSED
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
PROROSED
27
28
29
30
31
32
33
34
35
36
37
38
39

SECTOR:
ENVIRONMENTAL
HEAD : 463A
SUBHEAD
40
41
42
43
44
45
46
47
48
49
50
51
52
53
PROROSED
54
55
56
57
PROROSED
SECTOR:
ENVIRONMENTAL
HEAD : 463A
SUBHEAD
58
59
60
61
62
63
64
65
66
67
68
69
70
PROROSED
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
PROROSED
SECTOR:
ENVIRONMENTAL
HEAD : 463A
SUBHEAD
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
PROROSED
105
106
107
108
109
110
111
112
113
114
115
PROROSED
SECTOR:
ENVIRONMENTAL
HEAD : 463A
SUBHEAD
116
117
118
119
120
121
122
123
124
125
126
127
128
129
PROROSED
130
131
132
133
134
135
136
137
138

SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 463B
SUBHEAD
1
2
3
4
5
6
7
PROROSED
8
9
10
PROROSED
11
12
13
14
15
16
17
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 463B
SUBHEAD
18
19
20
21
22
23
24
25
26
27
28
29
30
PROROSED
31
32
33
34
35
36
37
38
39
40
41
42
43
44
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 463B
SUBHEAD
45
46
47
48
49
50
51
52
53
54
55
56
57
PROROSED
58
59
60
61
62
63
64
65
66
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 463B
SUBHEAD
67
68
69
70
71
72
73
74
75
76
77
78
79
80
PROROSED
81
82
83
84
85
86
87
88
89
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 463B
SUBHEAD
90
91
92
93
94
95
96
97
98
99
100
101
102
PROROSED
103
104
105
106
107
108
109
110
111
112
463C
1
PROROSED
SECTOR:
ENVIRONMENTAL
SUBECTOR: HOUSING
HEAD : 464
SUBHEAD
1
2
3
4
5
6
7
8
9
10
11
12
PROROSED
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PROROSED
31
32
33
SUBECTOR: HOUSING
CONTINUED
HEAD : 464
SUBHEAD
34
35
36
37
38
39
40
41
42
43
44
PROROSED
45
46
47
48
49
50
51
52
53
54
55
56
SUBECTOR: URBAN & REGIONAL PLANNING
HEAD : 465A
SUBHEAD
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PROROSED
31
32
HEAD : 465A
SUBHEAD
33
34
35
36
37
38
39
40
41
42
43
CONTINUED
PROROSED
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
HEAD : 465A
SUBHEAD
60
61
62
63
64
65
66
67
68
69
70
71
CONTINUED
PROROSED
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
PROROSED
91
92
93
94
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465A
SUBHEAD
95
96
97
98
99
100
101
102
103
104
105
106
107
PROROSED
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
PROROSED
126
127
128
129
130
131
132
133
134
135
136
137
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465A
SUBHEAD
138
139
140
141
142
143
144
145
146
147
148
149
150
PROROSED
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
PROROSED
170
171
172
173
174
175
176
177
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465A
SUBHEAD
178
179
180
181
182
183
184
185
186
187
188
189
190
PROROSED
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
PROROSED
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
HEAD : 465A
SUBHEAD
225
226
227
228
229
230
231
232
233
234
235
236
237
238
CONTINUED
PROROSED
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
HEAD : 465A
SUBHEAD
257
258
259
260
261
262
263
264
265
266
267
268
269
CONTINUED
PROROSED
270
271
272
273
274
275
276
277
278
279
280
281
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465A
SUBHEAD
282
283
284
285
286
287
288
289
290
291
292
293
294
295
PROROSED
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465A
SUBHEAD
316
317
318
319
320
321
322
323
324
325
326
327
PROROSED
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
HEAD : 465B
SUBHEAD
1
2
3
4
5
6
CONTINUED
7
8
9
10
11
HEAD : 465B
SUBHEAD
12
13
14
15
16
17
18
19
20
21
CONTINUED
PROROSED
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
PROROSED
41
42
43
44
45
46
HEAD : 465B
SUBHEAD
47
48
49
50
51
52
53
54
55
56
57
CONTINUED
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
HEAD : 465B
SUBHEAD
83
84
85
86
87
88
89
90
91
92
93
CONTINUED
PROROSED
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
PROROSED
113
114
115
116
117
118
119
120
121
122
123
HEAD : 465B
SUBHEAD
124
125
126
127
128
129
130
131
132
133
134
135
136
CONTINUED
PROROSED
137
138
139
140
141
142
143
144
145
146
147
148
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465B
SUBHEAD
149
150
151
152
153
154
155
156
157
158
159
160
161
PROROSED
162
163
164
165
166
167
168
169
170
171
172
173
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465B
SUBHEAD
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
PROROSED
189
190
191
192
193
194
PROROSED
SECTOR:
ENVIRONMENTAL
CONTINUED
HEAD : 465B
SUBHEAD
195
196
197
198
199
200
201
202
203
204
205
206
207
PROROSED
208
209
210
211
212
213
214
215
216
217
218
219
220
HEAD : 465C
SUBHEAD
1
2
3
4
5
6
7
8
9
CONTINUED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
PROROSED
465D
1
465E
1
2
465F
SECTOR:
SUBECTOR:
HEAD :
SUBHEAD
1
2
3
4
5
6
7
8
9
COMMUNITY DEVELOPMENT
PROROSED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
SECTOR:
SUBSECTOR: ADMINISTRATIVE BUILDING
HEAD : 467A
SUBHEAD
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PROROSED
29
30
31
SECTOR:
HEAD : 467A
SUBHEAD
32
33
34
35
36
37
38
39
40
41
42
43
CONTINUED
PROROSED
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
PROROSED
59
60
SECTOR:
HEAD : 467A
SUBHEAD
61
62
63
64
65
66
67
68
69
70
71
CONTINUED
PROROSED
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
SECTOR:
HEAD : 467A
SUBHEAD
95
96
97
98
99
100
101
102
103
104
105
106
CONTINUED
PROROSED
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
SECTOR: GENERAL ADMINISTRATION

HEAD : 467B
SUBHEAD
1
2
3
4
5
6
7
8
9
CONTINUED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
PROROSED
26
27
28
29
30
31
32
SECTOR: GENERAL ADMINISTRATION

HEAD : 467C
SUBHEAD
1
2
3
4
5
6
7
8
9
10
CONTINUED
PROROSED
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PROROSED
29
30
31
32
33
34
35
36
PROROSED
DELTA STATE
2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
SECTOR:
GENERAL
ADMINISTRATION
CONTINUED
HEAD : 467D
SUBHEAD
1
2
3
4
5
6
7
8
9
10
PROROSED
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
PROROSED
26
27
28
29
SECTOR:
GENERAL ADMIN
SUBSECTOR: SUMMARY OF OTHERS
HEAD: 468
SUBHEAD
I
ii
iii
iv
v
vi
vii
viii
ix
x
xi
PROROSED
xii
xiii
xiv
xv
xvi
xvii
xviii
xix
xx
xxi
SECTOR:
GENERAL ADMIN
SUBSECTOR: SUMMARY OF OTHERS
HEAD: 468
SUBHEAD
xxii
xxiii
xxiv
xxv
xxvi
xxvii
xxviii
xxix
xxx
PROROSED
xxxi
xxxii
xxxiii
xxxiv
xxxv
xxxvi
xxxvii
xxxviii
xxxix
xL
xLi
xLii
xLiii
xLiv
xLv
xLvi
xLvii
Xlviii
SECTOR: GENERAL ADMIN

SUBSECTOR:
OFFICE OF THE S. S. G.
HEAD: 468
SUBHEAD
(i)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13
14
15
16
17
18
19
20
21
22
SECTOR:
GENERAL ADMIN
SUBSECTOR: DIRECTORATE OF CABINET AND ADMINISTRATION
HEAD: 468
SUBHEAD
(ii)
1
2
3
4
5
6
7
8
PROROSED
9
10

SUBSECTOR: DEPUTY GOVERNOR'S OFFICE
HEAD: 468
SUBHEAD
(iii)
1
2
3
4
5
6
7
8
PROROSED
9
10
11
12
13
14
15

SUBSECTOR: GOVT HOUSE & PROTOCOL
HEAD: 468
SUBHEAD
(iv)
1
2
3
4
5
6
7
8
PROROSED
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROROSED
28
29
30
31
32
33
34
SECTOR:
GENERAL ADMIN
SUBSECTOR: OFFICE OF THE HEAD OF SERVICE
HEAD: 468
SUBHEAD
(v)
1
2
3
4
5
6
7
8
PROROSED
9
10
11
12
13
14
15

SUBSECTOR: POLITICAL & SECURITY SERVICES
HEAD: 468
SUBHEAD
(vi)
1
2
3
4
5
6
7

SUBSECTOR: MINISTRY OF ENERGY
HEAD: 468
SUBHEAD
(vii)
1
2
3
4
5
6
7
PROROSED
8
9
10

SUBSECTOR: DIRECTORATE OF LOCAL GOVERNMENT AFFAIRS
HEAD: 468
SUBHEAD
(viii)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12

SUBSECTOR: MINISTRY OF ECONOMIC PLANNING
HEAD: 468
SUBHEAD
(ix) A
1
2
3
4
5
6
7
8
9
10
11
PROROSED
12
13
14
15
16
17
18
19
20

SUBSECTOR: MINISTRY OF ECONOMIC PLANNING Continued
HEAD: 468
SUBHEAD
(ix) B

SUBSECTOR: DIR. OF ESTABLISHMENT & PENSIONS
HEAD: 468
SUBHEAD
(x)
1
2
3
4
5
6
7
8
9
10
PROROSED
11
12
13

SUBSECTOR: MIN. OF AGRIC. & NAT. RESOURCES
HEAD: 468
SUBHEAD
(xi)
1
2
3
4
5
6
7
8
9
PROROSED
10

SUBSECTOR: MINISTRY OF FINANCE
HEAD: 468
SUBHEAD
(xii)
1
2
3
4
5
6
7
8
9
10
11

SUB -SECTOR: OFFICE OF THE ACCOUNTANT-GENERAL
HEAD: 468
SUBHEAD
(xiii)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13
14

SUBSECTOR: COST OF COLLECTION FOR INTERNALLY GENERATED REVENU
HEAD: 468
SUBHEAD
(xiv)
1

SUBSECTOR: MINISTRY OF COMMERCE AND INDUSTRY
HEAD: 468
SUBHEAD
(xv)
1
2
3
4
5
6
7
8

SUBSECTOR: MINISTRY OF BASIC & SECONDARY EDUCATION
HEAD: 468
SUBHEAD
(xvi)
1
2
3
4
5
6
7

SUBSECTOR: MINISTRY OF HEALTH
HEAD: 468
SUBHEAD
(xvii)
1
2
3
4
5
6
7
8
9

SUBSECTOR: MINISTRY OF INFORMATION
HEAD: 468
SUBHEAD
(xviii)
1
2
3
4
5
6
7
PROROSED
8

SUBSECTOR: MINISTRY OF JUSTICE
HEAD: 468
SUBHEAD
(xix)
1
2
3
4
5
6
7
8
9
10
11
12
13

SUBSECTOR: MINISTRY OF LANDS
HEAD: 468
SUBHEAD
(xx)
1
i
2
3
4
5
6
7
8
9
10
11
12
13
14
15

SUBSECTOR: DELTA STATE SPORTS COMMISSION
HEAD: 468
SUBHEAD
(xxi)
1
2
3
4
5
6
7
8
PROROSED
9
10
11
12

SUBSECTOR: MINISTRY OF WORKS
HEAD: 468
SUBHEAD
(xxii)
1
2
3
4
5
6
7
8
9
PROROSED
10
11

SUBSECTOR: CIVIL SERVICE COMMISSION
HEAD: 468
SUBHEAD
(xxiii)
1
2
3
4
5
6
7
8

SUBSECTOR: LOCAL GOVT. SERVICE COMMISSION
HEAD: 468
SUBHEAD
(xxiv)
1
2
3
4
5
6

SUBSECTOR: HIGH COURT OF JUSTICE
HEAD: 468
SUBHEAD
(xxv)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13

SUBSECTOR: CUSTOMARY COURT DEP.
HEAD: 468
SUBHEAD
(xxvi)
1
2
3
4
5
6
7
PROROSED
8
9
10
11
12
13
14

SUBSECTOR:
OFFICE OF THE AUDITOR-GEN ( STATE)
HEAD: 468
SUBHEAD
(xxvii)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13

SUBSECTOR: JUDICIAL SERVICE COMMISSION
HEAD: 468
SUBHEAD
(xxviii)
1
2
3
4
5
6
7
8
9
PROROSED
10

SUBSECTOR:
DELTA STATE HOUSE OF ASSEMBLY
HEAD: 468
SUBHEAD
(xxix)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PROROSED
29
30
31
32
33
34
35
36
37
38

SUB-SECTOR:
HEAD: 468
SUBHEAD
(xxx)
1
BUREAU FOR SPECIAL DUTIES
PROROSED
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
PROROSED
19

SUBSECTOR: MINISTRY OF WATER RESOURCES DEVELOPMENT
HEAD: 468
SUBHEAD
(xxxi)
1
2
3
4
5
6
7
PROROSED
8

SUBSECTOR: DIRECTORATE OF SCIENCE AND TECHNOLOGY
HEAD: 468
SUBHEAD
(xxxii)
1
2
3
4
5

SUBSECTOR: OFFICE OF THE AUDITOR-GEN ( LOCAL GOVT.)
HEAD: 468
SUBHEAD
(xxxiii)
1
2
3
4
5
6
7
8
9
PROROSED
10
11
12

SUBSECTOR:MINISTRY OF WOMEN AFFAIRS & SOCIAL DEV.
HEAD: 468
SUBHEAD
(xxxiv)
1
2
3
4
5
6
7
8
PROROSED
9
10
11

SUBSECTOR: MINISTRY OF ENVIRONMENT
HEAD: 468
SUBHEAD
(xxxv)
1
2
3
4
5
6
7
8
9
10

SUBSECTOR: MINISTRY OF HOUSING
HEAD: 468
SUBHEAD
(xxxvi)
1
2
3
4
5
6
7
PROROSED
8

SUBSECTOR: DIRECTORATE OF CULTURE AND TOURISM
HEAD: 468
SUBHEAD
(xxxvii)
1
2
3
4
5
6
7
8

SUBSECTOR: DIRECTORATE OF TRANSPORT
HEAD: 468
SUBHEAD
(xxxviii)
1
2
3
4
5
6
7
PROROSED
8
9
10

SUBSECTOR: HOUSE OF ASSEMBLY SERVICE COMMISSION
HEAD: 468
SUBHEAD
(xxxix)
1
2
3
4
5
6
7
8
SECTOR:
SUBSECTOR: DELTA STATE INDEPENDENT ELECTORAL COMMISSION
HEAD: 468
SUBHEAD
(xL)
1
2
3
4
5
6
7

SUBSECTOR: MINISTRY OF HIGHER EDUCATION
HEAD: 468
SUBHEAD
(XLi)
1
2
3
4
5

SUBSECTOR: DIRECTORATE OF CHIEFTAINCY AFFAIRS
HEAD:
468
SUBHEAD
Xlii
1
2
3
4
5
6
PROROSED
7
8
9
10

SUBSECTOR: DIRECTORATE OF YOUTHS DEVELOPMENT
HEAD: 468
SUBHEAD
(XLiii)
1
2
3
4
5
6
7
8

SUBSECTOR: STATE BUREAU FOR PENSIONS
HEAD: 468
SUBHEAD
(XLiv)
1
2
3
4
5
6
7

SUBSECTOR: BUREAU OF LOCAL GOVERNMENT PENSIONS
HEAD: 468
SUBHEAD
(XLv)
1
2
3
4
5
6

SUBSECTOR: ASABA CAPITAL TERRITORY DEVELOPMENT AGENCY
HEAD: 468
SUBHEAD
(XLvi)
1
2
3
4
5
6

SUBSECTOR: MINISTRY OF Oil & Gas
HEAD: 468
SUBHEAD
(XLvii)
1
2
3
4
5
6
7
8
PROROSED
SECTOR:
GENERAL
SUBSECTOR: MINISTRY OF URBAN RENEWAL
HEAD: 468
SUBHEAD
(XLviii)
1
2
3
4
5
6
7
8
SUBSECTOR: DELTA STATE OIL MINERAL DERIVATION COMMISSION (DESOPA

HEAD: 469
SUBHEAD
1
OR: ECONOMIC
ECTOR:
: 450
AGRICULTURE
DETAIL OF EXPENDITURE
Oil Palm Small Holder Scheme
Agricultural Produce quality control posts.
Small Holder Rubber Development Project
Loan to Small Scale Farmers/Fishermen
(I) Agricultiral Credit Guarantee Scheme (Using the Trust Fund Model)
Agricultural Mechanisation
Agro Services Centres
(i) Equipping of Agro Services Centre, Abraka
Delta State Communal Farms
(I) Communal Farms, Bomadi
(ii) Construction of Demostration Fish Farm Kokori
Development of farm Settlement programme
(i) Fish Farm Settlement in Isoko North L.G.A
Produce Inspection Equipment & Chemicals
PROROSED
College
of Agriculture
Agro- Statistics and Data Bank
Crop Protection Improvement Programme
Planning, Monitoring and Evaluation of Agricultural Projects
Agricultural Publicity and Information
(i)
Delta
Agricultural
Development
Programme (ADP) Capital Grant for ADP statutory
Delta
Agricultural
Development
Programme
extension related activities in the State.
Delta State Agric. Procurement Agency.
Seed multiplication programme
Agricultural Processing Programme
Farmers' Empowerment Programme (Mobilisation of Rural Women for sustainable A
Nigerian Agricultural Co-op & Insurance Scheme
Food and Nutrition Programmes/Projects
Young Farmers Club/Farmers Associations
Oil Palm Development Programme
Small Holder Cocoa Scheme
Food Production Programme
State subsidized fertilizer procurement programme
(i) Cassava Programme
(ii) Delta State Tractor Hire Agency
(iii) Agricultural Land Development/Management
DELTA STATE 2016

AMENDED
BUDGET-CAPITAL EXPENDITURE ESTIMATES
(iv)PROROSED
Fadama Development
Project
III
(v) Rice Production Programme
(vi) Production Processing Support Programme (PPSP)
(vii) Youth Agricultural Enterprise Programme (YAGEP)
(viii) National Programme for Food Security (NPFS)
(ix) Organic Agriculture
SUBTOTAL
GOVERNOR'S OFFICE
Integrated Agricultural Development Programme -Songhai-Delta
Cassava Development Initiative Programme (In collaboration the FGN)
Procurement of Modern Tractor Equipments for farmers in the State
TOTAL
ACCOUNTING OFFICERS:
HEAD 450/1-26: PERMANENT SECRETARY (MINISTRY OF AGRICULTURE & NAT
HEAD 450/27-28: PERMANENT SECRETARY (GOVERNMENT HOUSE AND PROT
OR: ECONOMIC
ECTOR: LIVESTOCK
: 451
Building of Veterinary Clinics
(i) Completion of Veterinary Clinic, Isiokolo
Cattle Control Posts and Abattoirs
(i) Modern Abattoir in Asaba (Oshilimi South LGA)
(ii) Modern Abattoir in Ogwashi-Uku Market
(iii) Modern Abattoir in Abraka
(iv) Modern Abbattoir in Orerokpe
(v) Construction of Modern Abbatoir at Pessu Market, Warri
DELTA
2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE ESTIMATES
(vi)PROROSED
Construction
of STATE
Modern
Abbatoir
at Igbudu
Market, Warri
(vii) Construction of Modern Abbatoir at Koko, Warri North
Veterinary Investigation and Diagnostic Centre (VIDC), Agbarho
Veterinary Public Health Services
Piggery Development
Poultry Development
Goat and Sheep Development

Small Non-Ruminants Development
Ruminant Development
Organic Farming
Modern Abbattoir in Oghara
Construction of Modern Abbatoir at Ugbuwangue Market, Warri
Fencing/Equipping of Veterinary/Diagnostic Centre, Koko
TOTAL
ACCOUNTING OFFICER:
HEAD 451: PERMANENT SECRETARY (MINISTRY OF AGRICULTURE & NATURA
OR: ECONOMIC
ECTOR:
FORESTRY
: 452
Fruit Tree Seedling Supply Scheme

Forest Regeneration
Forest Protection and Log Control
Forest Survey / ResearchBoundaries
Tropical Forestry Action Plan
Tree Planting campaign scheme
Maintenance of Established Plantations
Nursery Establishment & Operations Scheme
Management of Plantation fires (Bush burning/wildlife poaching)
Beautification of road set backs and signages/maintenance of Green areas in the st
Beautification/Maintenance of roundabouts in the state
Management and Conservative of Endangered indigenous species (Flora and Fauna

Landscaping activities/Urban Trees planting
Purchase of Utility Vehicles
Landscaping Activities/Trees Planting in Public Schools
Development/maintenance of Parks/Botanical Garden/Medical Gardens
Beautification of Selected Cities in the State
MINISTRY OF URBAN RENEWAL
Tree PlantingProgramme
Upgrading of Facilities in Blight Areas in the State
TOTAL
ACCOUNTING OFFICER:
452: PERMANENT SECRETARY (MINISTRY OF ENVIRONMENT)
452/17: PERMANENT SECRETARY (GOVERNMENT HOUSE & PROTOCOL)
452/18 & 19: PERMANENT SECRETARY (MINISTRY OF URBAN RENEWAL)
OR: ECONOMIC
ECTOR:
FISHERIES
: 453
Fisheries surveillance and direct assistance to Fishermen
Aquaculture
(i) Purchase of fish feed for acquaculture programme
(ii) Agbor fish hatchery
(iii) Mosogar fish hatchery
(iv) Kokori fish farm
Hydrobiological Fisheries Research and Statistics
Coastal Fisheries and support to ECOWAS Fund
Fish Preservation, Distribution and Marketing
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Construction
water
recyculatory
leather
fish tanks in Tuomo
Construction of water recyculatory leather fish tanks
Reactivation of Aviara Fish Farm
Provision of Hatchery & Feeds Mill at Fish Farm, Oghara
Supply of Fishing Materials at Ofougbene
TOTAL
ACCOUNTING OFFICER:
HEAD 453: PERMANENT SECRETARY (MINISTRY OF AGRICULTURE & NATURA
OR: ECONOMIC
ECTOR: INDUSTRY
: 454A
MIISTRY OF COMMERCE AND INDUSTRY
Development of Technology Based SMEs
State unemployed graduates self-employed scheme
Entrepreneurship Development Programme
Developmnt of Cottage Industries/SMEs Loan/Financing Equity
Micro Credit Programme
Bendel Glass Industry.
Bendel Steel Structures
Acquisition of Land for the Development of Industrial Estates/Parks/Clusters/Zone
Technology
Business Incubator
Delta State Integrated
Rural industralization Programme at Isselle-Uku, Abavo, Otefe
Equipping of Skill Acquisition
CentresOwhe-Ologbo, Egborode,Kokori,Mosogar,Okpar
Ovwodokpokpor-Olomu,
Ekogbene,
Ogriagbene,Igbudu,Ibusa and Asaba
DELTA STATE 2016

AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
(i) PROROSED
New Community-based
Industries
Designs for Skill Acquisition at Otorho-Orogun
Kitchen/Cottage Industries Grants scheme for disabled & Handicapped Deltans
Establishment of Industrial Development Centre (IDC)
(i) Obinomba Rural Development Centre
LiveWire/DTSG/DESOPADEC Partnership Programme
Fencing of Co-operative buildings Ughelli
Integrated Grinding Mill, Igbodo
Co-Operatinve Shopping Centre, Oghara
Co-Operatinve Shopping Centre, Otu-Jeremi
Co-Operative Shopping Centre, Kokori
Provision of Borehole, Access roads and Drainages within Industrial Estates/Parks/C
Electrification and Illumination of Industrial Estates/Parks/Clusters/Zones
Development of Industrial Cluster/Incubators
Rehabilitation of Ailing Industries/establishment of new ones (Agro-Indusries)
Commercialisation of Research and Dev. (Production of Ethanol from Cassava, Agba
Community Brown Sugar Project
Warri Industrial Business Park
Integrated Grinding Mill at Bomadi
Co-operative Shopping Complex, Koko
PROROSED
DELTA
Ebedei
Industrial
Estate
Project Vehicles
Agro- Industrial Parks
Trade Training Centre at Atiwo, Jesse Town in Ethiope West
Investment Opportunity Brochure in Delta State/Industrial News Letter
SUBTOTAL
ACCOUNTING OFFICER:
HEAD 454A: PERMANENT SECRETARY (MINISTRY OF COMMERCE & INDUSTR

OR: PROROSED
ECONOMIC
ECTOR: INDUSTRY
: 454B
DIRECTORATE OF SCIENCE AND TECHNOLOGY
Technology Incubation Centre (TIC) Warri/Establishment of TIC in Delta Central & No

Equipping of central workshop for inventor/researc h/innovators in the TIC
Provision of revolving loan to graduants of TIC to set up workshops, register with rel
NAFDAC,SON etc and administration of the loan
Information and Communication Technology (ICT) Centres: Training/Libraries
Raw materials research & development council, liaison office, Asaba
Computerization/ Digitalization of Assembly debating Chambers
Delta State Technology for change Programme formal (CLAPS), 5schools in each of
Government Area

Establishment
/ Equipping & Development of Bio-Technology Laboratories in the Sta
Purchase of Vehicles
Website Designs/Netwoking
Establishment of ICT Park

Installation of internet facilities in selected S/schools in Delta State: Hussey College,
Effurun; Ezebaja G/S, Utagba-Uno; Ugbevwe S/S, Ugbevwe, Jesse; St Brigids G.G.S
Establishment of ICT Laboratory in Selected Secondary Schools in the State
Construction/Establishment ICT Class (including Gen. Set) at Ogbe-Ijoh Secondary
Construction/Establishment ICT Class (including Gen. Set) at Don Domingoes Colle

Supply/Installation of Computers to selected Sec. Schoosl in Oshimilli North
Pilot Chemical Recycling Plant (Recycling plastics, mixed plastic waste e.t.c.)
Biometrics
Mapping of Renewable Energy Sources in the State
SUB-TOTAL
Office of the Chief Job Creation Officer, Governor's Office.

TOTAL
ACCOUNTING OFFICER:
HEAD 454B: PERMANENT SECRETARY (DIRECTORATE OF SCIENCE AND TEC
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY (ELECTRICITY)
RURAL DEVELOPMENT AGENCY
Establishment of 2.5MVA 33/11KV primary sub-station at Umutu ( Ukwuani LGA)
Step down of NEPA supply at Unenurhie, Ohoro and Kolowari/Aven (Ughelli North)
State Wide Rural Development
Extension of NEPA supply to Ukala-Okpunor and Ezi from Onicha-Olona(Aniocha No

Local Government Areas)
(i) Rehabilitation of up-grading of 33KV Overhead Line from Lagos Ogbe to Ogume t
Ukwuani 33KV Network, Utagba-Unor, Ndokwa East LG.A
(ii) Electrification of Ajigba Innorin Project (Installation of 60Kva Gen. Set)
(iii) Extension of electricity in Issele-Uku and Okwunzu

(iv) Extension of electricity supply /Prov. Of 60KVA Gen Set, to Agokutu WSW
(v) Re-enforcement of On-going Ejeme Amiogor Electricity project and inter-connecti
(vi) Re-inforcement of electricity in Oghareki new layout along by-pass road and insta
transformers
(vii) Linking of Orogun Main town to Delta IV at Oghara Agbarha with a step down at
North LGA)
(viii) Extension of electricity supply /Prov. Of 60 KVA Gen. Set, to Samuge, WSW
(ix) Step down of NEPA supply at Uwerhu

(x) Re-inforcement of Electricity Supply and Installation of Transformer in Akoku King
(xi) Completion of Ugono/Orogun orogun Electricity Project
(xii) Provision of power supply in Alagbabri & catchments areas in the three senatoria
(xiii) Extension/Rehabilitation of electricity supply to Alisor and Omumu, Ika South L.G
(xiv) Extention of 33KV line from Bomadi to Oboro (Special Project) (Burutu L.G.A.)
(xv) Electrification project/Installation of 100KVA Gen. Set at Agogboro, WSW
(xvi) Rehabilitation. of Electricity Supply in Alohen, Ute-Okpu, Ika N.E
Reinforcement /additional work in Otulu/Ubulu-Okiti electricity scheme,(Aniocha Sou
Improvement of cables and poles in Rural and Urban electricity scheme of Delta Sta
Construction of 2.5 MVA at Ute-Okpu and Rehabilitation at Owerre-Olubor and Akum
Mosogar/Ugbakele/Oghara Etefe Electricity Scheme and stepdown of electricity at U

Extention of Electricity supply in Onicha-Ukwuani and Ndosimilli (Ndokwa East L.G.A
Installation of streetlights at Ovwor and Oguname/Extension of Electricity Supply at A
Ughelli South LGA
Extension of electricity supply to Eziokpor from Obiaruku & Ezionum, Ukwuani LGA
Reinforcement of Upper Agbarho/Upper Onoharigho, Okemu, Ovierugo and Enaohw
LGA
Extension/rehabilitation of Electricity Power supply to Ugborhen in Sapele LGA
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Extension of NEPA supply from Ohoro to Bomadi and rehabilitation of Bomadi/Kpaki
head line (Bomadi)
NEPA supply to Ekregbesi, Abari, Asaba-Ase, and phase 2 and 3 of Okuekrudu/Oku
Okuosedjo, to Okuediagbon, Okuogbevire and Okuimodje) in Isoko South L.G.A., N
Patani L.G.A. & Ethiope East L.G.A. respectively.
Inter-connection of existing Orogun electricity (NEPA) network to Owhwlogbo to 33 K

and restoration of power supply in Orugun town
Purchase of critical materials: Transformer and Aluminium Conductors
(I) Purchase/Installation of 300 KVA & 100 KVA Transformers/Feeder Pillars, Conduc
Materials to strengthen the electricity supply and streetligths in Ethiope East L.G.A
(II) Upgrading of Electricity Supply from Ozoro, Owhelogbo, Otitio, Emagbealu, Otio,
Completion of Ilue-logbo Electrification network and linkage to NEPA at Otor-Owhe a

Abbi
33KV
line. Phase
II (Isoko North
L.G.A.) and Supply & installation of transform
Ekpan
Community
Hospital/Rural
electrification
L.G.A.)
Extension of NEPA supply from Aviara to Ukpude, Okpawha, (Isoko South L.G.A.)
Extension of NEPA supply to Uro-Irri, Emevor, Emede & Ikpide-Irri communities, Isok
Extension of NEPA supply to Afor Iselegu Afor/Utagba-Uno (Ndokwa West and Ndok
Extension of NEPA supply to Egbeleku (Okpe L.G.A.)

Extension of NEPA supply to Oko-Amakom, Oko- Odifulu and Utchi (Oshimili South a
L.G.As.) (On-going)
Miscellaneous: Workshop electrical tools, test equipment engineering & Aluminum
Extension of NEPA supply to Nsukwa Ulogwe-Isumpe, Ejeme-Aniogor, Ejeme-Unor,
extensions of Ewulu/Isheagu Scheme (Aniocha South and Ndokwa West L.G.As)
Provision of Solar Power Street Light at Agbowhiame in Ughelli South
Extension of NEPA supply to Korobe from Koko (Warri L.G.A.)
Reinforcement of the overhead line at Ikweghwu-Agbarho Ughelli North L.G.A
Rehabilitation/reinforcement of existing Ogume network Umuchime I and II

Purchase/supply and installation of 300 KVA transformer for Aladja town (Udu)
Purchase/supply of Diesel Generators for 7(seven) Riverine Communities, establishm
stations and overhead line network in Riverine areas (Warri North, Burutu, Bomadi, N
Ivwreokpe in Okparebe Ughelli South
Ughrughelli-Ophori-Oguname electricity Project (Ughelli North)

Extension of electricity supply at World of Faith, Ika Grammar School axis, and Uwae
Owa, (Ika North East L.G.A)
Extension of Electricity supply to Olodu (Aniocha South L.G.A)

OR: PROROSED
ECONOMIC
ECTOR: ENERGY
CONTINUED
: 455A
Extension of Electricity supply to Ovade, Otumara, Adagboyeri & Unoghovo/Ugbomo
Ajekoki tie, Okuofo, Ethiope West
Re-enforcement/Rehabilitation of Electricity in Idumuesah/Owa-Alero, Ika North East

Reinforcement of electricity supply at Oviri-Olomu,Ovwor-Olomu and extension of po
Agbowhiame village and Iwhretovwavwe, Ughelli South LGA
Extension of Electricity supply to Iwene Ndokwa East LGA
Extension of electricity supply to Ukabi, Utagba-Uno, Ndokwa West
Extension of Electricity Supply to Efo/Ekwobodo/Okuemore
Installation of Solar Powered Streetlights at High Court Road GRA Effurun in Uvwie L
Extension of Electricity from Patani to Umeh and Erowha (Isoko South)
Onicha- Ukwuani-Utagba-Unor and Ndemili Electricity Project

Electrification of Umukwata, Ebedio-Unor, Akokunor, Eziokpor and Umuezogoli
Extension of Electricty supply to Ivrogbo, Ibedeni -Ase-Egbema-Osafo. (Ndokwa Ea

Reinforcement of Electricity Power Supply & Installation of 300KVA, 11Kv/415V Tran
Ajuya Streets, Warri
Provision/Installation of 300KVA, 11/0, 14KV Transformer at Fuse Close and Environ
Transport Road, Asaba, Oshimili South LGA
Electrification of Aboh-Umuti-Akarai-Etiti, Akara-Obodo Umuolu, Adiagwai (Ndokwa E

Rehabilitation/Reinforcement of Overhead Network at Orobaro/Uzuaka and Emonu C
in Ughelli North L G A
Rehabilitation/Reinforcement of electricity supply in Ekwuoma, Igbodo (Ika N.E. L.G
Extension of NEPA supply to Uduophori and Adobor Towns (Patani)
Extension of Electricity (PHCN) supply to Kiagbodo Communities, Burutu L.G.A
Electrification of Obonteghareda/Installation of Generator at Dudu Town ,Warri North

Installation of Solar Powered Streetlights at Ewu Town in Ughelli South LGA
Okolor Inland, Oleri, Ekrota/Ukpererhe, Okolor Waterside and Egiegi Town Electricity
Extension/Re-inforcement of electricity in Ovu, Ethiope East L.G.A of electricity to To
Reinforcement
of electricity and of
Provision
of supply
Transformer
at OtowheOwa-Ofie,
Qtres Bethel-Oy
Rehabilitation /Re-enforcement
Electricity
to Owa-Oyibu,
Owa-A
-Aliosimie, Mbiri (Ika North)
Extension of Electricity supply/Installation of Street Lightsto Bolu-Angiama (Patani LG
(I) Extension of Electricity from Patani-Angoloma-Toru Angiama/Boys Model School,
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Extension of electricity supply to Okugbogo-Mereje, Aren-Owu, Ugbukurusu/Awolow

Sapele LGA
(i) Awarhie Agbarha and Environs Electricity Project Ughelli
ii) Installation of State Government donated transformers & extension of electricity in
(iii)
Unor electricity project of network at Ne
(iv) Onicha-Olona/Issele-Mkpitime/Idumuje
Orhuwhorun electrification scheme/rehabilitation/re-inforcement
Udu LGA
(v) Extension of electricity to Ajuwawa Layout in Uzere, Isoko South
(vi) Supply & Installation of Transformer at Mabiaku Link Road, Warri

Rural Electrification works in Aberuo/Abale and reinforcement of existing power supp
North)
Establishment of 2.5MVA 33/11KV primary Sub-station at Owa-Alero and rehabilitatio

electricity supply in Owa-Ekai and Idumuesah and installion of street light at Same, I
Extension of electricity power supply from Arhagba to Edjeba, Ovwori, Adawharha an

Installation of 4Nos. 300 KVA/11KV/415V Transformer Stations
Extension of NEPA supply to Urhuagbesa-Abraka (along Railway Line/Abraka P.O) a
Ethiope East LGA.
Extension of Electricity supply to Owa-Alidinma Ika North East LGA.
Independent Power Project (IPP)
Rienforcement/Extension
of electricity
supply
to Egbokodo
Itsekiri
(New Aliokpu,
Layout) War
Rehabilitation/Reinforcement
of electricity
supply
at Agbor-Nta,
Alihagu,
Oki
South LGA.
Electrification of Okolor Water Side, Udu LGA.
Re-inforcement/Rehabilitation of electricity supply in Achala-Ibusa and St Monica, Ibu

Extension of 11Kv line and installations of Transformers in Arakpata community, Ethi
Extension of 11Kv line and installations of Transformers along community road in Ud
Ethiope West LGA.
Extension of Electricity and installations of transformers in Ugbodudu and Ugbeku Et
Extension of Electricity (NEPA) supply to Michelin farm settlement at Utagba-Unor, N

Extension of Electricity supply to Aniugbo-Obidiugbo, Aniocha South LGA.
Edherie/Ase Electrificity supply scheme

Purchase of Survey Equipment/Self loading Crane and Project Vehicle for Monitorin
Reinforcement/Upgrading/Extension of electricity supply throughout the State.
Extension of electricity to Utueri-Irri and upgrading of Oyede community Isoko South
Extension of Electricity to Omenibodo Agricultural Estate, Ogbe-Nani street, Abbi, Nd

Extension of Electricity from Kolokolo to Ekete, Ovwian New Layout and installation o
Okotokoto and Okuokoko
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Extension of Electricity supply to Bolu-Apelebiri

Reinforcement of Electricity at Owhelogbo, Otibio and Otor-Owhe
Reinforcement of Electricity/installation of transformers from Egbogho Village to Ikhu
Village, Agbuke Village, Omoyibo Village and Okuode in Egbo Kokori (Ethiope East)
Reinforcement of Electricity Supply (PHCN) at Ofuoma, Ughelli North LGA
Extension of Ekuma Abavo Electricity Project
Up-grading of Okurekpo/Okpara waterside Electricity Network
Rienforcement of Electricity Power Supply at Ubeji-Gas Pipeline & Environs
Extension of Electricity to Okueka, Jesse, Ethiope West L.G.A
Reactivation of Otolokpo Electricity project
Electrification of Ujovwre Town through Opre and Ogrigri
PROROSED DELTA STATEof

2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Rehabilitation/Extension
electricity
at Ewu,
Obi-Ayagha
&Iwhreti, Ughelli
North/So
Electrification of Okwuemafe communities in okpe LGA
Rehabilitation/Reinforcement of electricity supply at Ogwashi-Uku

Electrification of Okuno, Mosogar villages Otumara,Ugbomaja inland, Enaghenor Qtr
and Poultry Layout Ethiope West
Extension of Electricity Supply from Eghwu (PHCN) to Orere in Ughelli South LGA
Extension of electrical power supply from James Ibori, thru Otumara Road to Link NN
in Ogharefe-Oghara, Ethiope West LGA
Extension of Electricity power supply to Okurie Oghara (Ethiope West LGA)
Extension of Electricity power supply to Aniagbala (Aniocha South LGA)
Extension of Electricity at Ivrogbo and Ada Irri in Isoko South LGA
Rehabilitation and Reinforcement of electricity Onicha-Uku to Ubuluku
Utagba-Uno Town Electrification Project, Ndokwa West
Purchase and Supply of Feeder Pillars. Conductors and Accessories in Ughelli North
Purchase and supply of feeder pillars for the reinforcement sub-station in Ika North E
Extension and Reinforcement of Electricity in Idheze, Emede in Isoko South LGA

Provision/Installation
of 3 Nos. 300KVA transformer at Kaki Okolosi Street, Orhuwho
off DSC Express Way Ovwian and Vwavware Street, near Peebody, Ovwian all in Ud
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Extension of Electricity Power Supply/Installation of 1No. 300KVA, 11/0.415KV trans
extension, behind Golf Club, Asaba
Extension and Distribution of Power Supply within Oko-Amakom, Oko Anala & others
Identification and Clearing of transformer locations throughout the state
Rehabilitation of Ohoro to Bomadi 33KV Overhead Line Network, Bomadi LGA
Reinforcement/Rehabilitation of Electricity/Installation of Transformer in Isiokolo and
East L.G.A
Re-inforcement of electricity supply at St Monica, Ibusa, Oshimili North LGA
Supply of Conductors to Ika North East

Extension
of 11KV overhead line/installation of 1 No.300KVA, 11/0.415KV transforme
and Ojagbube road, off New Road, Sapele and Ituru-Elume, Sapele LGA
Reinforcement of L.V. Network in Opherhin-Agbarha, Ughelli North
Completion of Iwhre-Ogun Electricity
Extension of Electricity to Edjekwo

Extension of Electricity from Okpara Inland to Utuyo Town and Okuekpagha
Owhelogbo-Otibo Streetlight (Phase 2)
Electrification of Umukwata Ebedei and Akoku
Electrification of Okrika & Tebegbe Communities in Burutu L.G.A
Purchase of Generator and installation of poles at Adiaubiaka/Osafo in Ndokwa East

Reinforcement of Electricity Supply in Unurhie and Ajagolo, Okpe LGA.
Supply of Feeder Pillars and Conductors Ika South L.G.A
Upgrading/reinforcement of electricity power supply and installation of transformers i

Esivweneta streets, off Ufuoma street, Ovu-Oviorie, Ethiope East LGA
Provision and Installation of transformers and changing of existing wooden electric p

in Kokori and Okpara Inland in Ethiope East L.G.A
Extention of Electricity Power Supply/ Installation of 300KVA Transformer at Etua-Uk
PROROSED DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Reinforcement
of Electricity
Power
Supply
and installation
of transformers
at Okere,
Avenue
and Ajamimogha in Warri
Reinforcement/Rehabilitation
of electricity at Agba/Omodogibo and Okpe-Isoko (Ugh
North LGA)

OR: PROROSED
ECONOMIC
ECTOR: ENERGY
CONTINUED
: 455A
Provision and installation of transformers and changing of existing wooden electric p
in Eku community, Ethiope East LGA
Purchase of Aluminum Conductors, Feeder Pillars and critical materials for the rehab
network in Delta North
Construction of Column Streetlight in Oromuru and Uzuoka in Orogun/purchase/insta
and conductors in Ughelli North
Reinforcement of LT Network in Onicha Uku Aniocha North L.G.A

Purchase of Aluminum Conductors, Feeder Pillars and critical materials for the reha
existing network in Delta Central
existing network in Delta South
Extension of electricity fro Anwai to Ugbolu and Okpanam, Oshimili North LGA

Extension
of Electricity/Installation of Transformer from Ugbokpa village to Okumore
Reinforcement/Installation of Electricity Transformers in Edjeba Community

Electrification of Mosogar Town/village/solar street lights
Installation of Transformers at Umutu, Ukwuani L.G.A
Reinforcement of Electricity Power Supply and Installation of Transformers at Ogbe-o

Installation of 5Nos.
Of 300
KVA/11/415V
& distribution
Transformers
at Off
Orerokpe
Establishment
of 500KVA
11/0.415KV
transformers
at Ikpeyan
Avenue,
Ugbeyiyi
Avenue, Sapele
Re-inforcement of electricity supply at Urhuovie, Erho and Adjonomi Abraka, Ethiope

Reinforcement of Electricity Power Supply and Installation of 2Nos. 300KVA, 33KV/4
station at old AT & P Road, Ejumuyavwe, Oghara junction and Mosogar Town Ethiop
Extension of Electricity from Alagbari to Olota Community in Ughelli South L.G.A
Assah, Etefe and Omafuwe Electrification Project
Extension of Electricity to Korobe, Warri North
Installation of Transformers in Koko
Extension of Electricity and Intallation of Transformer to Emiye Road, Isoko South
Extention of Electricity and Installaion of Transformer to Idhegho Road, Isoko South
Purchase / Installation of 3 Nos.300 KVA Transoformers in Udu L.G.A

existing network in the State
Purchase of transformers and feeder pillars for rehabilitation of existing networks in O

Ukwuani,Ndosimili & core areas of Ndokwa East LGA
Upgrading of Iyede electricity project, Isoko North LGA
Extension
National
from
Bomadi
to TuomoStreet
Town,Lights
BurutuatLGA.
Installationofofthe
14(Nos)
80 grid
Watts
LED
Solar Powered
Ode Itsekiri
Installation of 18 (Nos) 80 Watts LED Solar Powered Streetlights from Tebu to Jakpa
Installation of 9 (Nos) 80 Watts LED Solar Powered Street Light at Tsekelewu
Installation of 33(Nos) 80 Watts LED Solar Powered Street Light at Ogidigben
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Solar Powered Street Light at Ugborodo Town
Installation of 23 (Nos) 80 Watts LED Solar Powered City Street Lights at Agadaga-E
Installation of 23 (Nos) 80 Watts LED Solar Powered Street Lights at Oha, Okpe LGA
Installation pf 23 (Nos) 80 Watts LED Solar Powered Street Light at Osubi, Okpe LG
Installation of 23 (Nos) 80 Watts LED Solar Powered Street Light at Iwhrekan Town,
Installation of 23 (Nos) 80 Watts LED Solar Powered Street Light in Otor-Udu, Udu L
Reinforcement and Extension of Electricity supply in Ukpoivwin Town in Udu LGA
Reinforcement and Installation of Transformer at Ubeji.
Extension of Electricity/Installation of one 300KVA transformer for Edhamebor Stree
Extension of Electricity Supply to Otovwodo Agbara, Warri
Installation of 52 (Nos) 80 Watts LED Solar Powered Solar Street Light at Patani Tow
Purchase / Installation of 3 Nos.300/33 KVA/415V Transoformers/Feeder Pillars, in O

Supply of Electricity to Oghara from Amukpe Transmission Station
Extension of Electricity to Multi-Purpose Hall and Fish Farm, Oghara
OR:
ECTOR:
ECONOMIC
ENERGY
CONTINUED
: 455A
Supply and Installation of 11KVA Transformers in Abraka(Urhouka), Kokori and Okpa

Extension/Installation of Electricity to Atiwor-Jesse,Udjomi, Oguedion/Okuode Road
Supply/Instalation/Extension of Electricity Project Edhomoko-Okpesia Owhe,Isoko N
Supply of Transformer/Installation and Extention of Transformer at Ohore Uvwie LGA

Extension of Electricity and Installation of Two 300kva Transformers to Eriye Avenue
Ovieba Lane in Oleh
Extensionof Electricity Power Supply to Amacha Layout, Okpanam, Oshiimili north
Solar Power Street Lights, Khaki Okolosi Street, Orhuwuhorun, Udu LGA
Supply/Installation of 300kva t/f sub-station at Umutu Market Square
Supply/Installation
of 300kva
t/f sub-station
at New Sapele/Agbor
Umutu
Installation of 18(Nos)
80 Watts
LED Solar Powered
Street Lights Road,
at Arhagha-Okpe
Extension of Electricity/Installation of 1no. 300KVA, 11/0.415kv transformer substatio

Supply/Installation of industrial Special purpose Servo Voltage Controllers in the Stat
Legislative Quarters, SSG's Office, Commissioners Quarters etc)
Replacement of 40nos. HT Poles/Installation of 500KVA Transformers at Edegbrode
Extention of Electricity Power Supply at Ugute-Ogume, Ndokwa West
Rehabilitation/Reinforcement of Over-head Electricity Network at Adonisha, Ukwuan
Rehabilitation/Reinforcement of Over-head Electricity Network at Obiaruku/Umuebu,

Extention of Electricity/Provision of 1no. Transformer at Amawa Layout, Oleh
Reinforcement/Extention of Electricity Supply at Amai & 4 other Communities, Ukwua

Reinforcement of Electricity Power Supply in Ugbori & Ekurede-Itsekiri
Extention/Rienforcement of Electricity Power Supply/Installation of 1no. 300KVA Tra
OR:
ECTOR:
: 455A
ECONOMIC
ENERGY
CONTINUED
Purchase / Installation of 1 x 2.5MVA 33/11KV Power Transoformer at Okolori II, Ndo
Construction of Overheadline network (33KV & 11KV) for Umuachi Afor, Umuachi-Og
PurchaseInstallation of 6nos. 1 x 500KVA 11/0.4KV transformers in the communities

Umuachi-Ogo, Umuachi-Afor and Ogbeti
Solar Power Street Lights at Oki Community, Ika South
Rienforcement
of Electricity Supply
to Oki Community,
Ika South
Rehabilitation/Reinforcement
of Electricity
Supply at Agbonta,
Alihagu, Oki I & II and
LGA
Rienforcement of Electricity Supply at Ejeme, Aniocha South
Provision of 3nos. 500 KVA transformer/Installation at Akintola Road Extention, Sape
Provision of 3nos. 500 KVA transformer/Installation at Moovig Factory Road, Igbuku,
Extension of Electricity/Installation of 2nos. 11KV transformer substation at Okueme

PROROSED
Ethiope
WestDELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
Extension of electricity/Installation 6nos. 300KVA transformer at Agbarho town

Replacement of vandalized solar panel at Otefe Community, Ethiope West
Reinforcement
of Electricity Power of
Supply
Gberegolor,
Ughelli
South at Okueme
Extension of Electricity/Installation
2nos.in11KV
transformer
substation
Ethiope West
Extention of Electricity Supply and Installation of 1no. 300 KVA transformer at Okwita
Extention of Electricity Supply to Owa-Alidinma Ika North East LGA
Re-inforcement of Electricity Power Supply at Bonsaac/Fear-God Street, Asaba
Supply and Installation of 2Nos. 35KVA Transformers, Water Board Road, Oghara
Electrification of Koko, Warri North
Stepdown of NEPA 132/133 Line to Oghara Teaching Hospital, Ethiope West

Provision and Installation of 300KVA, 11/0.415KV Transformer at Easgle Street, Gos
Okwe, Oshimili South LGA
Reinforcement of Electricity Supply/Installation of Transformer to Igbodo
Supply/Installation of 500KVA Transformers at Igbeku-Amukpe, Sapele LGA
Supply and Installation of 2 nos. 500KVA transforners in Ugbomro and Effurun

Purchase and Installation of solar power streetlights along secretariat and hospital ro
in Okpe LGA
Solar streetlights in Uvwie Community, Uvwie LGA

Installation
of solar powered streetlight at Eboh-Orogun, Ughelli LGA
Installation of solar powered streetlight at Saniko-Agbarha in Ughelli LGA

Construction of Solar powered streetlight at Oreke, Ode-Itsekiri
Solar streetlight, Agbarho Ughelli North LGA
Solar streetlight, Uwheru Ughelli North LGA

Solar streetlight, Eruemukohwoarie Ughelli North LGA
Reinforcement
of electricity
power supply
networ
at Edikan
Street, Agbor
Extension of electricity
and installation
of 2nos
300KVA
transformers
in Odjikpata, Or
Udu LGA
Solar powered streetlights in Aladja Community, Udu LGA
Installation of Solar powered streetlights on Okpanam
Installation of Solar poweded streetlights on Illah-Ebu road in Oshimilli North LGA
Installation of solar powered streetlights on Akwukwu-Igbo-Atuma road in Oshimilli N
Installation of solar powered streetlights on Ukala Okpunor road in Oshimilli North LG
Installation of solar powered streetlights on Ebu road (Ochebe-ogbechor) road in Os
OR:
ECTOR:
ECONOMIC
ENERGY
CONTINUED
: 455A
Installation of Solar powered streetlight at Aloba Olomu in Ughelli South LGA
Installation of Solar powered streetlight at Akperhe Olomu in Ughelli South LGA
Installation of 30 nos solar street light on Akintola Road, Sapele
Installation of solar street light at Bomadi Gbarigolor road, Bomadi town
Extension of solar powered streetlight from NPA to Aja-Ogbugbu (Koko town)
Provision of solar powered streetlight on Igili road-Umutu
Rehabilitation/Re-inforcement of electricity network in Ezionum
Otor-Owhe solar powered streetlight, Otor-Owhe Isoko North LGA
Completion of Uduophori Electrification project
Installation of solar streetlight at Toru-Angiama
Reinforcement of electricity power supply at Adoubu

Purchase
and Installation of solar power streetlights in Aviara, Isoko South LGA
Extension/Rehabilitation of existing electricity supply to Otumara, Unoghovo, Obrom
Ethiope West LGA
Installation of Solar Powered Street Light on B.R.O Nzogbu Road, Asaba

Solar powered streetlights at Asaba
Installation of Solar Streetlights in Ijaghala, WSW
Rehabilitation/Re-inforcement of electricity network in Akoku-Uno
Installation of Solar Streetlights in Aniocha North LGA
Re-enforcement of Electricity Supply to Umusadege Quarters, Kwale, Ndokwa West

Installation of Solar Streetlights at Iyasa Community at Ogbe-Ijoh
Rehabilitation/Installation of 300KVA Transformer at Iwride-Iyede, Isoko North
Installation of Solar Powered Streetlights at Ebrohimi
Rehabilation/Installation of 2nos. Transformers at Emevor & Environs, Isoko North
Installation of Solar Powered Streetlight at Ajugbodudu
Installation of Solar Powered Streetlight at Obaghoro
PROROSED DELTA
STATE 2016
ESTIMATES
Reinforcement
of Electricity
& AMENDED
InstallationBUDGET-CAPITAL
of TransformerEXPENDITURE
at Ubeji (Behind
Gas Road
Rienforcement/Rehabilitation of Electricity Supply at Mayuku Street & Environs, Koko
Extention of Electrification to Emadadja-Ekrota-Ukperheren-Esaba-Okwagbe Comm

Installation of Solar Powered Streetlight at Okerenkoko
Installation of Solar Powered Streetlight at Pepe Ama Community
Electrification of Orere-Uluba Cummunity, Warri South
Ossissa Electrification Project, Ndokwa East
Rehabilitation of Solar Streetlight along Esisi Road, Warri
Installation of Solar Streetlights in Rural Communities Across the state

Reactivation of solar streetlight of broken down solar streetlight in Rural communities
Supply/Installation of 15MVA, 33/11 Transformer at Army Barrack, Effurun
Rienforcement of Electricity Power Supply to Labour Road & Golf Course Rd, Core A

OR: PROROSED
ECONOMIC
ECTOR: ENERGY
CONTINUED
: 455A
Reinforcement of Electricity Power supply at Okpokunou and Oboro Communittees i
Reinforcement of Electricity Power Supply at Iyegelunu Street, Erovie Qrt, Ozoro
Reinforcement/Rehabilitation of Electricity Supply at Oko-Emaka, Ethiope East
Reinforcement/Rehabilitation of Electricity Supply at Unukobare, Ethiope East
Reinforcement/Rehabilitation of Electricity Supply to Oko-Ufouma, Oko-Redafe & Ag
Extension of Electricity Power Supply/2 no. Transformer at Remand Home Road, Ok
Rienforcement of Electricity Supply to Ndokwa East LGA
Rienforcement of Electricity Supply to Ifiekporo, Warri South
Rienforcement of Electricity Supply to Iwhreko and environs, Ughelli South
Rienforcement of Electricity Supply to Avwenagha Street off Ibusa Road, Asaba, Osh
Upgrading of PHCN Installation at White House Hotel Road, off Ezenei Avenue, Asab
Replacement of burnt connecting cable routes in Warri
Replacement of 4 No. Generators in Oghara
PROROSED
STATE for
2016
AMENDED
BUDGET-CAPITAL
Provisions
of DELTA
Generators
Ughelli
Street
Light
Extension of Electricity Power Supply/2 no. Transformer at Usiefrun Road, Udu LGA
Provision of Generators for PTI Street Light
Replacement of Cables/Poles destroyed by FERMA
Reinforcement of Electricity Supplly at Uzor-Obior, Igbodo, Ika North East
Extension of electricity to Ogriagbana Cottage Hospital, Bomadi
Rehabilitation of Jeddo 11KV network plus installation transformer
11KV OH Line at Ugbokodo plus installation of transformer
ughelli township

OR: PROROSED
ECONOMIC
ECTOR: ENERGY
CONTINUED
: 455A
Supply and Installation
of 11KV Panel at Transformer/Extention
Jeddo
Provision/Install
of 300KVA/10.44157Kv
to Water Board Head
LGA
Constr of No. 7.5 MVA 33/11 KV injection transformer substation at Ovwor in Ughelli
Government Area
Extension of Electricity Power Supply to Ivrogbo, Onogbolor, Lagos Iyede, Iyede Am

surrouding Communities in Ndokwa East LGA & Insatllation of Ino 2.5MVA Injection T
Electrification /Installation of Generator at Ugbodede, Warri South LGA
Reinforcement
of Electricity
Power Supply
at Omadino,
Warri South
Electrification/Installation
of 300KVA
11Kv/0.415V
Transfomer
Substationat DTHA M
Okpanam.
Electrification/Installation of 100KVA Generator to Aja-Ojigwo(Enaso) Community in S

Extention of Electricity to Obitugbo Community, Warri North LGA

Reinforcement
of Electricity Power Supply and Installation of Transformesr for Nana
Reinforcement of Electricity
Power Supply
and
Installation of Transformers
Electricity/Installation
of of
300KVA/10.415KV
TransformeratatAjimel
B.R.O
Area, Asaba
Rehabilitation of Electricity Supply at Obikwala, Ndokwa East
Procurement/ Installation of 300KVA, 11Kv 415V Transformer at Okuagbaye, Ethiope
Reinforcement/ Rehabilitation of Electricity Supply Netwwork at Aladja, Udu LGA
Reinforcement/ Rehabilitation of Electricity Supply in Oghareki, Ethiope West
Reinforcement/Rehabilitation Electricity Power Supply in Odurie Oghara, Ethiope We
Reinforcement of Electricity Power Supply at Effurun-Otor, Ughelli South
of Electricity
SS/Installation
of 500KVA
Transformer
at Deco
R
Rienforcement and
ExtentionPower
of Electricity
Power with
Concrete
Poles & Wire
at Jud
Environs, Okpanam
Reinforcement of Electricity at Oteri-Etefe Community, Agbarha-Otor
Electrification of Koko-Ajaitie Community, Warri North
Reinforcement/Installation of 4nos. Transformer in Anwai and Environs
Reinforcement of Electricity Power Supply at Oke Street & Environs, Egbokodo-Itsek
Reinforcement of Electricity Power Supply at Onakpoyan Street, Behind Nwodo Esta

Asaba
SUB TOTAL
OR:
ECTOR:
: 455B
ECONOMIC
ENERGY (RENEWABLE ENERGY)
MINISTRY OF ENERGY
Provision of Household Renewable Energy Appliances in Delta State
Development of Solar PV Power Generation Projects
Development of Micro-Hydro Power Generation Projects in Delta State
Development of Wind Power Generation Projects in the Delta
Development of Bio-Energy Park
Delta State Energy Park Scheme
Delta State Energy Development and Research Centre (EDRC)
Wastento Energy Projects
SUB TOTAL
ACCOUNTING OFFICER:
HEADS 455A AND 455B: PERMANENT SECRETARY (MINISTRY OF ENERGY)
OR:
ECTOR:
: 455C
ECONOMIC
ENERGY (OIL AND GAS)
DIRECTORATE OF OIL AND GAS
DTSG/OPTS Partnership Schemes
Establishment of Gas Utilisation Scheme
Gas Infrastructure Development
Delta State Oli and Gas Resource Programme
Micro/Small Scale Oil & Gas Scheme
Gas-to Fuel for Household & Transportation Development Projects
Oil & Gas Projects Logistical Support (Equipment)
Purchase of Office Building
Downstream Oil Scheme Development
SUB TOTAL
TOTAL
ACCOUNTING OFFICER:
HEADS 455C: PERMANENT SECRETARY (DIRECTORATE OF OIL AND GAS)
OR: ECONOMIC
ECTOR: COMMERCE, CO-OPERATIVE, TOURISM & FINANCE
: 456A
DIRECTORATE OF CULTURE AND TOURISM

Delta Hotel /Warri/ Sapele
Establishment of Tourism Resort, Umunaja
River Tourism Resorts (Bomadi, Sapele, Oghara and Koko)
Tourism Resource Development Centre
Historical Sites Development (Expartriate Graveyard at Asaba & Warri, Ogoni-Olomu
Bible Site (Araya )
Tourism Research/Documentation
Delta State Tourism Board
(I) Purchase of Gen. Set/Building of Generator House for Delta State Tourism Board

Ezechime
Monument, Obior
Development of Anagba Monument, Obomkpa
Development of Reacreational Parks in the Senatoral Districts in the State.
Tourism Mission/Exhibitions and Conferences
Lander Brothers Anchorage in Asaba
Delta Leisure and destination park
Recreational Centre at Mosogar & Kokori
Delta Tours
Jesse Monument
Project Monitoring Vehicles
Identification of new Tourist sites/Attraction
Construction of Rest Parks at Warri, Effurun and Umunede.
SUB-TOTAL
ACCOUNTING OFFICER:
HEAD 456A-: PERMANENT SECRETARY (DIRECTORATE OF CULTURE & TOUR
OR: ECONOMIC
: 456B
MINISTRY OF COMMERCE AND INDUSTRY
Co-operative Marketing of Farm Produce
Development of Export Processing Zone (EPZ) at Koko
(i) Export Promotion
Fairs and Exhibitions
Development/rehabilitation of Permanent Trade Fair Complex, Osubi
Construction of Modern Markets at Eku and Owanta
(i) Ugborikoko Mini Market
Mini-Market at Utagba-Uno
Development SME Industrial Layout/Estates
Construction of Modern Lock-Up Shops at Uwheru Market
CONTI
PROROSED of
DELTA
STATE
2016 AMENDED
Construction
Modern
Market
Akwukwu-Igbo
Construction of Market in Owa-Alero
Construction of Modern Lock-Up Shops at Agadagba Market in Ogbudugbudu
Construction of Modern Market at Bomadi L.G.A
Raw Materials Research and Development Council Liaison office, Asaba
Mini-Markets at Abuano, Onicha-Olona and Idumuje-Ugboko
Construction of Rural/Community Markets
Renovation of Markets in Orhuwhorun, kokori, Uzere, Ovwodokpokpo-Olomu and Ek
Construction of Modern Market at Orie-Abraka in Ethiope East L.G.A
Loan to Co-operative Societies
Construction of Modern Market at Aboh, Ndokwa East L.G.A
Construction of Modern Market in Orerokpe

OR: PROROSED
ECONOMIC
CONTI
: 456B
Compiliation & Publication of Industrial Directory/Industrial Policy
Delta State Trade Groups Enhancement Programme (DESTEP)
Modern Market Stores at Ugbolu. Oshimili North LGA.
Renovation and construction of of Open Stall at Eke modern Market, Ubulu-Uku
Construction of Open Market Stores Adonte Market, Aniocha South
Modern Market Stores at Owhelogbo,Isoko North LGA.
Construction of Ewen Market at Ogbe-Ijoh
Construction of Open Market Stores at Otor-Orogun Community, Ughelli North
Construction of Modern Market in Kwale, Ndokwa West
Production of Standardized Indigenous Measures
Construction of Co-operative Shopping Centre at Orerokpe
Compilation and Publication of Co-operative Directory
PROROSED DELTA STATE 2016

AMENDED BUDGET-CAPITAL
Research/Documentation
of Co-operative
activities
Construction of Modern Shops at Okere Market, Warri
Construction of Open/Lock-Up Shops at Ugbenu Market, Koko Junction, Ugbenu
Enterpreneurship Development for Co-operative Socities
Construction of Umunede Rest Park
Reconstruction of Aviara Market, Aviara, Isoko South.
Construction of Modern Lock-Up Shops at Ogor Market, Ogor
Delta State Commercial City
SUB-TOTAL
ACCOUNTING OFFICER:
HEAD 456B-: PERMANENT SECRETARY (MINISTRY OF COMMERCE & INDUSTR
OR: ECONOMIC
: 456C
MINISTRY OF FINANCE
Investments
General Investment
Delta Water Ways Ltd
Civil Servant Housing Loan Scheme
Civil Servants Car/Motor-Cycle Loan Scheme
Modern Markets at Ughelli/Ogor and Ugbolokposo
Ekpan Tankers Park
Investment in AT & P, Sapele
CONTI
PROROSED
DELTA STATE
2016 AMENDED
Universal
Investment
Development
Co. BUDGET-CAPITAL EXPENDITURE ESTIMATES
Delta Transport Service
Ogbogonogo Market, Asaba
Completion of Ogbe-Ijaw Market, Warri
Car/Motor-cycle Loan Scheme for DTHA Staff
DTHA Staff Housing Scheme
Ogheye Market (Warri North)
Sandfilling of Umeh main market
Delta Building Society Company
Delta Development and Property Authority
Udu Harbour Market (Rehabilitation)
Sapele Modern Market
Asaba International Market
Purchase of 18 Seater Air-conditional Buses for selected Sec. Schools in the State
Otu-Jeremi Modern Market
Okwagbe Modern Market
Akwukwu-Igbo Modern Market
SUB-TOTAL
TOTAL
ACCOUNTING OFFICER:
HEAD 456C-: PERMANENT SECRETARY (MINISTRY OF FINANCE)
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
MINISTRY OF WORKS
Ekakpamre/Otu-Jeremi,Okwagbe Road with Oginibo /Oghior Loops
Orerokpe/Oviri Okpe/Aragba Road.
Igbodo/Onicha-Ugbo/Issele-Uku/Otulu Old Federal Road
Ekpan/Oviore/Isiokolo/ Ofuoma Road
Obiaruku/Amai/Ogume/Kwale Road
Irri/Aviara/Araya Road
Aragba/Okobia/Okwetolor/Okuagbude/Warri-Sapele Junction
Ute-Erumu/Owa-Oyibu/Owa-Ofie/Amukpe-Agbor road junction
Reh./Remedial works on failed section of (i) Umunede-Mbiri, (ii) Ogwashi-Uku/Ubulu

Eku/Abraka/Obiaruku Old Road
Resealing, Rehabilitation and HRA overlay of Roads
Improvement of Bridges, Culverts and Road drainage system
Reconstruction of Issele-Uku/Ubulu-Uku Road
Construction of Kokori Ring Rd
Reconstr. of Ekiugbo/Iyede/ Olomoro/Emede/Oleh junction
Maintenance of Existing Roads and Waterways
Oha/Adagbrassa Road
Construction of Civil Engineering Laboratory and Purchase of Quality Control Test Eq
Construction and Rehabilitation of jetties
Procurement of Design Materials for survey & design of roads & bridges/pavement e
Jeddo/Ometan Village Road
Rehabilitation of Ohorhe/Adagrassa/Okan Junction Road
Construction of concrete pavement and drainage system along Kabowei Road, Pata
Construction of Foreshore Walls at Ekogbene Community
Construction of jetty at Burutu
Construction of Ukubenyinje drive with drainage off Ubeji-Egbokodo Rd
Construction of Donray Avenue/ 1.2KM road culvert and two side drainage, Bomadi T
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Abraka-Abbi-Emu-Obodeti Road
Construction of Uduophori/ Toru-Agiama/ Toru-Apeleberi/ Agoloma/ Patani/ Erowah
Construction of Abari and Asaba-Ase Road
Rehabilitation of Issele-Uku Onicha-Olona-Ezi-Ebu-Illah-Otulu Road
Construction of Ojobo-Bomadi-Ogriagbene-Gbekebor-Ofurugbala Road
Construction of Inter community concrete walkway, Kolokolo
Construction of Ugbolu-Akwukwu Igbo Road
Construction of Bridge across River Forcados at Bomadi
Rehabilitation of NEPA Station-Egini Road
Construction of Kokori - Oshesheri - Okpara Inland road with spur at Okpara Inland
PROROSED of
DELTA
STATE 2016 AMENDED BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Kwale-Ashaka-Oko-Igbuku-Aboh
Road with
a bridge across
Ase Cre
Construction Elume Junction-Elume-Ugborhen-Ugbukurusu Road
Old Abraka Road,Boji-Boji Owa
Construction of concrete Jetties at Ogbeinama, Ojobo, Bomadi and Pupugene
Construction of concrete Jetties at Ugbuwangue, Tuomo, Bolu Ndoro, Torugbuene, G
Construction of Jetty at Esama,Furukama, etc
Isoko Ring Road Phase II, Araya-Okpare-Ewokpaka-Ivori-Ada-Isoko-Irri-Oyede, with

another spur from Ewokpaka to Ase
Construction of Ivrogbo-Ibedeni Road
Construction of concrete Jetties at Abigborodo, Ubagboro, Gbokoda, Tisun, Okogho
Construction of Illuelogbo-Orogun Road
Ughelli-Agbara-Otor Orogun Road, Loop Abbi
Umunede-Ekuku-Agbor-Umutu Road
Oghara junction/Etefe/Ugbekele-Agbor
Igbodo-Obior-Ute-Ogbeje-Owerre Olubor Road
Construction
of 3Km Ejenesan/Ugbevwe road, Jesse Road/Okwagbe Otutuama Roa
Emadadja/Esaba/Otutuama/Ophorigbala/Ighwreogun
overside
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Ughelli/Ikiagbodo Road
Oko-Otomewo/Egborode/Mereje Road
Orerokpe-Oha-Oviore Old Road
Concrete Jetty at Ijaghala Community, Warri South West.
Construction of Kwale -Ashaka-Ibrede-Onogboko-Aboh with Umuolu Spur.
Construction of Afiesere Township Roads
Ekpan/Ovu/Okpara W.S/ Otumara/Igun/ Eku Road (Old Road)
Otu-Jeremi/Okwagbe/Egbobide Rd
Ekakpamre-Usiefurun -Orhuwhorum Rd
Rehabilitation of Ekreravwe-Orhoakpor-Isiokolo Rd/Isiokolo Ekrebuo-Ovhoakpor Rd

Orhuwhorun-Owhrode-Otor-Udu
Rd
Egini Town Road and Ujevwu Town Road
Construction of Idjedaka/Okuede/Ogbevwe/Ajavivini Rd, Ogbomaja W/S/Ovwromugu
Otughievwen-Agboghiamen-Erhuwhara-Ayaha-Oginigbo Rd
Agbarho-Okan Link Rd
Oghara Junction -Ajagbodudu Rd
Construction of Omadino Bridge
Construction of Bulu Angiama and Toru Angiama Road, Patani
Construction of Issele-Uku, Onicha-Uku-Ukwunzu-Obamkpa- Idumo- Ogo Road
Construction of Aragba Orogun-Emonu-Orhomuru Orogun Road
Construction of Otor Ogor-Ovuodokpoko Road
Ibrede/Ofagbe Road
Community Roads, Iyede
Otor-Owhe/Akiewe/Emevor old road
Adeje/Umiawha/Oviri/Okpe Road
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Construction of Foreshore Walls at Aya-Ojobo
Construction of Foreshore Walls at Burutu
Construction of Concrete Jetty at Ikpide-Irri
Ovu/Ewherhe/Agbarho main town road
Adeje/Oko-Ugbogbo/Mereje and Ekoko I & II and Evogho Town Road
Okuabude-Oku-Ufuoma-Oyeke-Okueke-Ugbimidaka
Inam-Abbi Road
HRA Overlay of Emevor-Ivrogbo-Orogun Road including culverts
Jakpa-Gbokoda Road
Sapele-Abigborodo road
Mosogar Ugbakele/Mosogar Township Roads
PROROSED DELTA STATE 2016 AMENDED

Onicha-Ugbo-Idumuje-Ugboko-Aniofu
Road
Koko-Ogheye Road
Okpare (Olomu) Bridge
Ebor-Iyede/Ekiugbo-Iyede/Oteri-Iyede Rd with a spur to Ogewho
Shore Protection/Walkway bridge in the Riverine Areas
Re-surfacing of Ozoro-Ideze-Oyede
Re-surfacing of Olomoro-Igbide-Owodokpokpor Road
Construction of Agbarho-Ohrerhe-Otokutu access Road with a spur to Apumani/Rev.
Tisun-kolokolo Road
Okwagbe-Otutuama-Iwhre Ogun Road

Ewu-Oviri Olomu Road
Okparabe-Arhavwarien Road
Alisimie-Oza Nogogo-Ime Obi Road
Construction of Oyefia Crescent
Ohoro-Bomadi Road
Uzere/Aviara Road
Rehabilitation of Ogomore to Koko/Ugbenu Road
Umutu-Obiaruku-Abraka Road with a spur at Umuebu street, Obiaruku
PROROSED DELTA STATERoad

Issele-Uku/Idumuje-Uno
OR: ECONOMIC
ECTOR: TRANSPORT
CONTINUED
: 457A
Rehabilitation of Kwale/Aboh road

Obamkpa-Ubulubu Road
Construction of Ndemili/Utagba-Uno/Oniccha-Ukwuani Road, Ndokwa
Okpara Inland-Okurekpo/Okpara Waterside Road
Ofuoma/Anaka/Kokori Road
Construction Olieogo/Akakpani-Umuseti/Abam Road, Ndokwa
Owhrode-Ovwhorhokpokpo-Udu Road
Okoh Anala-Okoh Amakom-Okoh Ogbele-Utchi Road
Elume-Ugboren
Road
Ometan-Okwighele-Amuokpokpo-Unuaghwa
to Oviri-Okpe with a spur to Okwitaire,O
Oha bridge
Ofuoma-Afiesere Road
Omoko- Oghrere- Emevor- Egbahe Road
PROROSED DELTA STATE 2016 AMENDEDRoad

BUDGET-CAPITAL
Ekiugbo-Odedegho-Emetaka-Orhokpo
with a Bridge
Reconstruction of Nsukwa junction/Ndemili Road to link Umutu/Umunede Road
Construction of Owhelogbo/Abi Road
Isheagu Junction/Umute Road
Owa Alero/Ashama/Ubulu Unor Road
(a) Aven Concrete Bridge
(b) Igbogidi Palace/Udomi Road
Awhakpor Road, Off Refinery Road, Effurun
(a) Agoloma Foreshore Wall
Otovwodo/ Oviri Ogor/Edjekota-Ogor Bypass Road
(a) Oviri Agbodobiri
Construction of Boy's Model Road with Concrete Pavement & Drains, Patani
Utchi/Okpai/Abagada
Agbarho - Ikweghu - Orerokpe Rd (with Bridge).
Construction of Ulli road, Iyede.
Amai-Ezeonum-Abbi-Orugun Road with a spur to Ogume and Umubu-Amai/Arhagba
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Owanta Street/Owa Alizomor Road with a spur to Owa Alero at Owa Alisime
Bulu-Angiama Concrete bridge
Effurun Otor/Uwhewugbe/Erhuemukowharhien/Iwhrekekan/Usiefurun Road
Patani Round about Rd
Hospital Rd, Patani
Construction of Old Okpe Road from Jeddo to Ohorhe Junction with a spur to Ughoto
Construction of Oria-Abraka/Egbo-Kokori/Oku-Imodje/Okurekpo Road
Kokori Township Roads
Construction of Ughelli-Patani Express Bulu-Angiama Road and Bulu-Angiama - Tor

Opuru Street to link Ogheneweta Street linking Patani Road in Ughelli Town
PROROSED DELTA STATE

Ovwodokpokpo-Aloba
Road
Bedesegha-Assah-Etefe-Omafuvwe Road
Enikogho, Roads Ugborikoko 7Km Uvwie LGA
Okpodjiko Street, Ughelli
Construction of Otovwodo-Oviri-Ogor-Edjekota-Ogor-Patani Road

Guanah Roads Ughelli
Orokpokpor Concrete Road Pavement & Drainage, Orogun
Okpare Township Drainage
Ohwaro-Ujode-Inene road 3KM Ughelli Town
Construction of Ajagolo-Aghalokpe Road and Drainage
Construction of Odurubu Customary Court Road, Patani
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Enamejewan-Agbassa-Ukpokiti Road & Old Welfare Road, Warri
Construction of Okotokoto Road Ekete New Layout
Construction of Ufuoma/ Efe Afe Street, Ovwian
Construction of concrete drains along Kokori/Eku Road
Okparabe-Arhavwarien Road
Sam-Warri Street Onofeghara Street, Paka and adjournng Street
Tarring of Market Road, Eku with spur to Iriferi/Patmon School road
Construction of concrete drains along Akpojovwo Street by Edeyan Street, Effurun
Construction of Ogbe Adjarha link Road to Dumez Road, Ughelli
Extension of Abbi Township Road to Omanibodo Estate Ogbanami street, abbi (Ndok
Construction of Onicha-Olona-Atuma Road
Construction of Capt. Billy Piniki Close, Ekpan (Uvwie LGA)
Owhelogbo Township Roads
PROROSED of
DELTA
STATEJetty
2016 at
AMENDED
Construction
Landing
Akugbene
Construction of Okpara Inland Circular Rd. Okpara inland
Construction of Umolo/Beach Land Road, Abraka
Construction of Foreshore walls, Tamigbe
Rehabilitation of Otor-Owhe, Owhelogbo-Ozoro Rd and drainage
Aviara/Bethel Road
Construction of Friday Ani Rd, Effurun
Construction of Etua Ukpo -Etua Olieogo-Utagba Unor Road ,Ndokwa West
Ashaka/Ushie General Hospital Road
Construction of 2.5Km Road at Awaritse Industrial Park Obitugbo, Warri North LGA
Construction of Ode-Itsekiri Bridge
(i)Trans-Warri Road Project
Construction of Okurekpo Town Main Road in Ethiope East LGA
Re- Surfacing of Itevie Road in Ozoro in Isoko North L.G.A
Construction of Ugbevwe/Okunigbo/Irhodo Road
Construction of Concrete Jetty and Salmon Close at Aya-Ojobo
1Km Asphalt road Ekwoma-Udomi Road
Otefe Polytechnic Internal Road Network
Construction of 1km Umuoku Road Ogwashi-Uku
Construction of Donald Ochei Avenue, Asaba
PROROSED of
DELTA
STATE
2016 Egbokodo
EXPENDITURE
Construction
Bridge
linking
Itsekiri and Egbokodo
UrhoboESTIMATES
with Roads
Construction of Ugbokpa/Okuemore Road
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Edjophe-Kporhar Estate-Iwhrekan Road 5km
Old Ekete Road Linking Ovwian to DSC Express Road 2.5km
Ogiedi-Elume Axial Road
Construction of Ewulu-Isheagu Road
Construction of Iyede-Oleh Road
Otor-Owhe/Akiewe old Road with a spur at Okenaun Owhe and Edhomoko-Okpesia
Rehabilitation of Ozoro Abbi Road
Construction of Ibusa/Achalla Link Road Ibusa
Construction of Landing Jetty at Ekereke Quarter Ojobo
Construction of Eboyime/Ighofosa Road Effurun
Construction of Iwere College Road Koko
Construction of Umeh Road, Umeh in Isoko South L.G.A
Foreshore Walls at Frukame and Okuama
PROROSED DELTA
Ewhu-Edjekota
Road
Effurun-Otor Ughelli Road
Ajuwe Road Ewhu
Grading and Maintenance of 37Km Earth Road at Awireh-Agbarha-Otor
Idheze bye-pass Isoko South L.G.A
Construction of Ute-Alohen -Owa Eke Road
Construction of 1Km Road beside fine Homes (Road leading to the proposed Military
Construction of Ogboloba (Creek) at Tamigbe Burutu L.G.A
Resealing and Rehabilitation of Agala Street, Asaba
Construction of 1Km Acess Road to newly built Oko-Ogbele Healh Centre
Construction of Concrete Pavement along Market Road Orhoakpor, Ethiope East L.G
Construction of Okiki Street Ughelli
Construction of Adabrassa-Ugolo Road to odjedi Town in Okpe L.G.A
Construction of Concrete Landing Jetty at Ode-Itshekiri
Construction of Iviyein Street Okuokoko/Osubi Spur
Construction and Tarring of Alugba Road, Owa-Alero, Ika North East L.G.A
Construction of Concrete Jetty at Tamigbe
Construction of Dere Lane, Oghara
Construction of Waterside Road, Oghara
PROROSED
Ongoing Projects
Construction of Igbrude Street/Owhelogbo Ring Road
Kokori-Ugono-Orogun Road
Construction of Ogbekenu Street, Onicha-Olona/Idumaogbo Road, Aniocha North
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Construction of Edeyan Street with a spur at Justice Juho Street, Uvwie L.G.A
Ovwori /Agbarho/Okpara Inland Road
Mosogar Bye-Pass Road
Construction of 1 K.M Road with drainage at royal avenue, Otorwodo, Ughelli North
Construction of Adagbrassa-Amukpe Road, beside school of Midwifery new site, Sap
Construction of Ossissa feeder Road, Ndokwa East L.G.A
Construction of 0.4Km Ipeyan Avenue, off Ugbeyiyi Road, Sapele
Construction of link Road from Bomadi-Gbaregolo Road to Aliya Street in Aya-Okpok
Construction of Okuagbaye-Irodo-Ekroda Road
Construction of Ihiogbe Street, Agbor-Obi in Ika South L.G.A
Reconstruction of old Aghalokpe/Arhagba/Amukpe Road, Phase 1
Construction of Emeyese Crescent/Concrete Drains, Kokori
PROROSED of
DELTA
STATE
2016 AMENDED
Construction
Abraka
Township
RoadsBUDGET-CAPITAL EXPENDITURE ESTIMATES
Construction of Ugbeyiyi Rd. to Ugbeyiyi village with a spur to Aghwana Street, Ebba
Construction of Oteri-Owor Road
Tarring of Jeddo Housing Estate Road, Jeddo
Dualization of Sapele Amukpe Road
Construction of Ajagbodudun Road to meet Ugbenu-Koko Rd
Rehabilitation of Ishekpe/Umudei Road, Ogwashi-Uku
Construction of Egbo/Ugono-Orogun Rd. with a spur to Emeyese village in Ethiope E
Construction of Twin landing concrete jetty in Bomadi General Hospital, Bomadi
Construction of Aretha Road/Sir Nwaeze Rd. Omekeh Rd. New govt. layout, Okpana
Construction of Abraka-Ugono Road, Abraka
Construction of Oko-Anala Road
Ibori/Evwonogor/Okwemore Road Ethiope West L.G.A
Dualisation of Ugbenu/Koko road, Warri N. L.G.A
Okpai junction/Aboh road
Access road to Abualo, Issele-Azagba
Eku-Ossiomo road
Ute-Ogbeje/Aninwachokor/Otolokpo road
Construction of Idumu-Oza/Allhagwu/Amahia/Oki road
PROROSED
DELTA STATE road
Dein
Palace-Ozanogogo
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Emergency, remedial works on failed sections of trunk roads
Rehabilitation/resealing and HRA overlay of sections of trunk roads
Procurement of basic road maintenance tools and equip (Including motorised/hand s
Procurement of equipment for pavement evaluation and tests
Construction of Alihame to Agbonta Road
Koko-Ubagbele-Meji Road, Warri North LGA
Construction of Asaba International Airport
(i) Obsatcle Free-Zone at Asaba International Airport.
Ajamogha/ Mabiaku Link Road Brigde
Construction of Obamkpa - Onicha Olona Road
Rehabilitation/ Repairs of Aballa Obodo/Aballa Uno/Utchi Roads
Construction of Ogbodigbo Road, Ndokwa East
PROROSED DELTA
STATEJetty
2016 AMENDED
BUDGET-CAPITAL
Construction
of Landing
at Aya- Oyobo,
Burutu L.G.A
Construction of Aya-Oyobo Road, Burutu L.G.A
Urede ( Uwheru)- Ogunami Road
Construction of Effurun/Eku Road
Expansion of Osubi Airport Runway
Construction of Ughelli -Asaba Dual Carriage Way
(i) Construction of Ughelli - Asaba Road (Section A) Ughelli to Aradhe.
Dualisation of Jesse-Benin/Warri Motorway
Construction of Ogbe-Ijaw- Isaba Road
Construction of Ibusa-Okpanam road, Ibusa
Construction of Foreshore wall at Akugbene Town, Bomadi LGA.
Construction of Orhunwhorun-Aragba Road
Construction of Etua-Uno Road, Ndokwa west, Phase I
Otitio-Otie-Emevor Road
Construction of Adonte Road, Aniocha South
Abavo-Udomi-Okpe Road
Utu/Ogbe Onicha Road, Issele Asagba
Emevor-Ivrogbo/Orogun Road
Ugbolu-Okpanam Road

AMENDED
Ekreherhavwe-Oguname
Ophori
Road, Agbarho
Owhelogbo-Erawha Road with a spur at Otitio Owhe
Construction of Ughelli-Agbarha-Otor Road
Ashaka/Ushie/Aradhe Road
Ogwashi Uku/Ubulunor Road
Umunede/Mbiri Road
Isaba/Alajda Road
Otokutu/Okpaka/Opete Road
Effurun-Otor/Owor Link Road with Bridge
OR: ECONOMIC
ECTOR: TRANSPORT
: 457A
CONTINUED
Construction of Aboh Polytechnic Access Road
Adagbrassa/Odeji Road
Odurubu Concrete Road
Construction of Ute-Okpu/Ute Enugu Road (Phase III)
Construction of Oko-Utchi Access Road, Oko
Ekakpamre/Eruemukokohwarien Link Road, Ughelli South
Okolori-Afor-Abuator Community Road, Ndokwa East
Erewa-Eriagbedhe-Owhelogbo Road, Isoko North
Reconstructionof Okpai Main Access Road, Okpai
Access Road to Fed Govt Cassava Plant (Oria-Abraka/Urhuagbesia Road )
Construction of Ashaka-Aboh Road(Counterpart Funding)
PROROSED
STATE 2016 AMENDED
Dualisation
ofDELTA
Boji-Boji-Owa-Alero
RoadBUDGET-CAPITAL EXPENDITURE ESTIMATES
Construction of Omadino Bridge Road to link Sapele Express Way By-pass
Construction of Egbo-Ayakoromor Bridge
Construction of 1.5Km Imiele-Ekaran Road, Abavo, Ika South
Construction of Onicha-Ugbo/Ubulu-Uku road with a spur to knowledge centre Onich
Construction of Aladja/Ogbe-Ijoh Road
Construction of Culverts and Bridge in Tuomo, Burutu LGA
Ofagbe/Egwe/Igbuku Road
Construction of Bridge across Ethiope River at Eku
Ihoghe-Idumuoza-Alihagwu-Oki Road Agbor
Construction of Dein Palace-Ogbeisere-Owuwu-Oza-Nogogo Road
Re-construction of Oti-Yara broken Brigde at Kantu, Warri South West
Construction of Beneku Main Access Road, Ndokwa East
Interventionist Measures (HighWays)
Completion of Ajamogha/ Mabiaku Link Road Brigde
Construction of Mereje/Orere-Uluba Access Road.
Construction of Fly-Overs in Warri/Asaba

OR: PROROSED
ECONOMIC
ECTOR: TRANSPORT
CONTINUED
: 457A
Construction of Egini-Orhuworun Road, Udu LGA
Construction of Olobe -Orubu Road using Dry Cast Concrete, Warri South West.
Construction of Bateren Kporo-Tselu Road using Dry Cast Concrete, Warri South We
Construction of Ifie/Chevron Road, Warri South
Construction of Ogwashi-Uku/Egbudu/Akah Road, Aniocha South
Construction of National Charismatic/Ubulu-Ubulu/Ubulu-Okiti Road
Construction of Owhorode-Edjophe Road, Udu LGA
Construction of Amukpe/Ajimele Road, Sapele LGA
Construction of Osubi Airport Road
Construction of Agbarha-Ujouwwre-Ekpo Road
Ogidigben-Egbe Okuta Road with Bridge
Ossissa-Obikwele Road
Construction of Dein Palace-Uromi Junction Road, Agbor
PROROSED of
DELTA
STATE
2016Road,
AMENDED
Construction
Ekuku
Agbor
Obi-Agbor
Construction of dual carrigeway rigid pavement at Okerenkoko
Payment for On-going Projects
Construction of 1 km Road from Ugboko to Aniofu, Aniocha North LGA
Construction of 1.5 KM Road, from Edo guest House to Ekpan, Uvwie LGA
Ogaga Road, Sapele
SUB-TOTAL
ACCOUNTING OFFICER:
HEAD 457A-: PERMANENT SECRETARY (MINISTRY OF WORKS)
OR: ECONOMIC
ECTOR: TRANSPORT
: 457B
CONTINUED
DIRECTORATE OF TRANSPORT
Roads traffic and warning signs
Equipping of Central Mechanical Workshop in Asaba & Warri (MECH)
Procurement and maintenance of Light/Heavy Duty Vehicles and fire extingusihers. (
Procurement/Maintenance of earth moving plants equipment tool, etc. (MECH)
Reactivation of Smithy Equipment. (MECH)/Air Transport
Training School (MECH)
Mass Transit Programme/Repair of workers buses (MECH)
Construction/Maintenance of Traffic routes reflection bill boards (MECH)
Mass transportation in riverine areas
Construction /Maintenance of Government/ Fuel Depot (MECH)
Procurement and maintenance of Vehicle Inspection (V.I.O) equipment/materials (ME
Extrication tools for rapid response to accident victims (MECH)
PROROSED DELTA
STATE 2016and
AMENDED
BUDGET-CAPITAL
ESTIMATES
Establishment,
development
maintenance
of vehicleEXPENDITURE
Inspection Zonal
Offices
Bulk purchase of petroleum/Lube oil products (MECH)
Provision of /maintenance of Traffic lights/ signals in urban towns
Provision of mobile /two-way communication gadgets for patrol activities
Procurement and maintenance of specially equipped patrol vehicles and towing vans
Delta State Traffic Management Authority (DESTMA)
Establishment and maintenance of general purpose driving schools
Road Markings in the State
Road Safety measures
Traffic Census
Removal of obstruction from waterways
(i) Removal of Obstructions from Urban Roads & Highways
Construction/Rehabilitation of Jetties waiting shed and landing stairs
Construction of Central Mechanical Workshop, Asaba
School of Marine Technology
Construction of Pedestrian Crossing Across the State

OR: PROROSED
ECONOMIC
ECTOR: TRANSPORT
CONTINUED
: 457B
Construction of Landing Jetty Duo-Ebiogbo Zion-Torugbene in Burutu LGA
Construction of Concrete landing Jetty at Korobe,Koko, Warri North L.G.A
Construction of Jetty at Tamigbe Town in Benedepere Quarters.Burutu LGA
Construction of Concrete Landing Jetty at Out-Ilah at Oshimili North
Cnstruction of concrete Jetty at Igbudu Water Side, Warri South LGA
Purchase of Buses for Mass Transportation in the State
(i) Transportation (Taxis, Boats and Big Buses)
(ii) Purchase of Tri-Cycle for mass transportation
(iii) Purchase and Distribution of Tri-cycle in Ethiope West
(iv) Purchase and Distribution of Tri-cycle to Isoko North
(v) Purchase and Distribution of Tri-cycle to Ika North East
(vi) Purchase and Distribution of Tri-cycle to Ughelli South
Purchase of 6(Nos) Heavy Duty Tow Trucks for our major Highways
Construction of Jetty at Merogun Waterside, Warri
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Construction
Jetty
at Okpokiti
Waterside,
Warri south LGA
Provision of Pontoon across Ase creek on Ibrede/Obodo Okoroafor, Ndokwa East
Construction of Landing Jetty and waiting shed at Bomadi
Construction of Landing Jetty at Ode-Itsekiri in West/South L.G.A
Warri Bus Rapid Transit (BRT) - Phase I Warri Sapele Road

OR: PROROSED
ECONOMIC
ECTOR: TRANSPORT
CONTINUED
: 457B
Construction Concrete Jetty at Ofougbene in Burutu L.G.A
Supply of Solar Traffic Lights at Warri & Effurun
Purchase of 2 (two) Passport 19 Speed Boat for Ugbokiti & Utegele Riverine Commu
Road Marking at Olu Palace Road, Ajamimogha, Warri South
Construction of Tankers' park at Umunede/Ekwuoma & Ubeji
Supply/Installation of Solar Traffic Lights in the State
Supply/Installation of Solar Traffic Lights in Ughelli
Purchase of speed boats for School of Marine Technology, Burutu
Construction of Twin landing concrete jetty in Bomadi General Hospital, Bomadi
Construction of Concrete Jetty at Naifor Island Community
Construction of concrete Jetty at Ogheye, Warri North
Completion of Concrete Landing Jetty at Ogriagbene Town, Bomadi L.G.A
Construction of Concrete Jetty at Pere Waterside, Opuraza in Warri South/West L.G.
Construction of Concrete Jetty at Tompolo Waterside, Opuruza in Warri South/West
PROROSED of
DELTA
STATE Jetty
2016 AMENDED
EXPENDITURE
ESTIMATES L.
Construction
Concrete
at AtumuBUDGET-CAPITAL
Waterside, Deghele
in Warri South/West
Completion of Concrete Landing Jetty at Ajagbodudu, Warri North
Construction Concrete Jetty at Desumor Island Community
Procurement of 60No. Fishing Boat for fishing Communittee in WSW LGA)
Construction of Concrete Jetty at Otumara Communuty, WSW
Construction of Concrete Jetty at Madangho Community,WSW
Construction of Concrete Jetty, Torugbene, Burutu LGA
Construction of Concrete Jetty at Oko-Ogbele, Oshimili South
Construction of Riverine Floating Filling Stations
Establishment of 6No. Zonal Workshops at Agbor, Oghara, Isiokolo, Kwale, Bomadi
Establishment of 6No. Zonal Workshops at Asaba,Warri,Ughelli,Oghara,Kwale
Provision of Patrol Vehicles and Motorcycles for Traffic Control
Supply/Installation of Solar Traffic Lights for College of Education Junction, Agbor

OR: PROROSED
ECONOMIC
ECTOR: TRANSPORT
CONTINUED
: 457B
Construction of Jetty and waiting Shed at Adoubu, Patani LGA
Construction of Concrete Jetty at Justice Tabai Water Front, Torugbene Community,
Construction of Jetty and waiting Shed at Obonteghareda Creek, Warri North
Construction of Jetty and waiting Shed at Koko Beach, Warri North
Construction of Jetty and waiting Shed at Toru-Angiama, Patani LGA
Constuction of Riverine Floating Stations at Warri River
Equipping of Central Mechanic Workshop, Warri
Construction of Tankers' Park at Ubeji, Warri South
Consruction of Drivers Lodge & Loading Terminal for the State Owned Transport Ser
Construction of Jetty and Waiting Shed at Aladja, Udu LGA
Construction of Landing Jetty at Opumame, Warri South.
Construction of Concrete Jetty at Ebu, Oshimilli North
Construction of Concrete Jetty & Waiting Shed at Ode-Ugborodo, WSW LGA
Construction of Landing Jetty and waiting Shed at Tamigbe, Burutu LGA
Construction
Waiting
Shed
Ezebri, Bomabi
LGA
PROROSED of
DELTA
STATE
2016at
AMENDED
BUDGET-CAPITAL
Provision of Navigational / Direction Signs in the Waterways
Survey for Waterways Development
Supply/Installation of 4-Way Traffic Lights at Ozoro Junction, Ozoro
Supply of 18 Seater Air Conditional Buses to Selected Secondary Schools
Construction of Ogbindri Hospital Water Side Jetty & Waiting Shed
Construction of Jetty at Uba-Egbelemeji, Koko
Provision of 2nos. Pontoon to link Ubeji/Ode-Itsekiri Road, Warri.
Construction of Landing Jetty at Okrika, Burutu LGA
Construction of Jetty and Shore Protection at Oko-Odifulu, Oshimili South L.G.A
SUB-TOTAL
TOTAL
ACCOUNTING OFFICER:
HEAD 457B-: PERMANENT SECRETARY (DIRECTORATE OF TRANSPORT)
OR: SOCIAL
ECTOR: EDUCATION
: 458A
MINISTRY OF BASIC AND SECONDARY EDUCATION
Construction of classrooms in selected urban centres, one urban centre for each se
district/completion of Ministry's Warehouse.
Renovation/Rehabilitation of classroom Blocks in the State
(i) Renovation/Rehabilitation of Model Secondary Schools in the State
(ii) Provision of Science Laboratory Blocks in Post-Primary Institutions/Technical Col
Rehabilitation of storm ravaged schools State wide.
Establishment of New Secondary Schools/Re-opening of closed down Secondary Sc
Supply of furniture in all public Secondary Schools in the State
Provision of office equipment for field offices in the 25 LGAs of the State
(i) Building/renovation of offices for Chief Inspectors of Education in the field offices i
PROROSED DELTA
STATEEducation
2016 AMENDED
Development
of Special
in theBUDGET-CAPITAL
State
Provision of Teaching/Learning Aids
Development of Schools Sports Facilities.
(i) Guidance Counselling
(ii) Arts & Culture in Secondary Schools
Construction of Principal's Quarters at Our Lady's Model School, Effurun (Uvwie LGA
Post-Primary Education Board
Construction 2no 6 classroom blocks at Ebrumede Secondary, Ebrumede
Hiv/Aids & Gender Education provision of girls child friend educational facilities equip
Renovation of Iroro Priamry School, Owa-Alero
Completion of Science Laboratory block at Ogbe S/S, Effurun (Uvwie LGA)
Fencing of Odorubu G/S, Odorubu
Computerization of HCE, PS & PRS offices (Ministry of Education)
Examination and Standards
(i)Provision of computer sets for secondary schools.
(ii)Provision of science equipment for senior secondary schools in the three Senatori
(iii) Provision of Basic Science (Integrated Science materials for Junior Secondary S
senatorial districts
(iv) Provision of Basic Science Equipment to Primary Schools in the three senatorial
DELTA
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
(I) PROROSED
Development
of STATE
Vocational
& Technical
Education in the
State
(ii) Home Economics
(iii) Accreditation of programme in the 6 Technical Colleges in the State
(iv) Provision of Basic technology Equip/tools for Junior Secondary Schools in the St
State Universal Basic Education Board
French Language Centre
Agency for Adult and Non - Formal Education
Primary Schools (State Intervention fund- Payment of old debt)
Renovation of a block of classroom at Illah M/S/S
OR: SOCIAL
ECTOR:
: 458A EDUCATION
CONTINUED
Renovation of St. Pius Secondary School, Onicha Ugbo
(i) Construction/Furnishing of Six(6) Classroom Block at Anyalaobum Secondary Sch
(ii) Renovation of Araya Primary School, Araya
Vehicle/boats for school inspection in the State
Counterpartfunding for Universal Basic Education (UBE)
PIC Projects for Secondary Schools (Bond financed Project)
Establishment of Education Resource Centres in Delta State
Construction of 1 No. 6 classroom block Utchi Mixed Secondary School, Utchi
Rehabilitation/upgrading of Oproza Grammar School, Patani
Renovation of Cavenginia Primary school, Warri
Renovation/Fencing of Mbiri Command Secondary School, Mbiri
Establishment of Nigeria Air Force Comprehensive Secondary School Oghara
Construction of Examination Hall/Laboratory Science Block at St. Thomas' College
Renovation of A.G.G.S, Ozoro
Fencing of Orogun Grammer School, Orogun
PROROSED
DELTA
STATE
2016 AMENDED
Fencing
of Boys
Model
School,
Onicha- BUDGET-CAPITAL
Olona
Furnishing of Secondary School Libraries in the State
Rehabilitation/Renovation of schools in the Riverine/Remote Areas
Renovation of Ika Grammer School, Boji Boji, Owa
Perimeter fencing of Uduaka Sec School, Mosogar
Fencing of Abavo Girls Secondary School, Abavo
Rehabilitation/Fencing of Owa-Alero Secondary/Commercial School, Owa-Alero
Resuscitation of Boarding Schools - 2 in each Senatorial Districts
Fencing and Renovation of Uduophori Secondary Commercial School
Construction of 6(Six) Unit Toilet with Overhead Water Tank at Ogiame Primary Scho
Fencing/Renovation of Girls Grammer school, Kokori Inland
Renovation of Science Classrooms Block at Comprehensive High School, Igbodo
Administrative block and Fencing of Edjekota Secondary School, Ogor
Akpeja Education Programme (Learning in the Boat)
Provision of toilets and boreholes for secondary schools in Delta State
Renovation and Fencing of Ewu Grammer School
Renovation/Fencing of Kokori Grammer School, Kokori
Fencing/renovation of Primary Schools (Agbarho) Warri
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Construction of block of classrooms at Ekregbesi Primary School, Uzere
Fencing of Okaleta Secondary School, Isele Mkpitime
Construction of 2 classroom blocks at Adaigbo Secondary, Ogwashi-Uku
Fencing of Owhelogbo Grammer School, Owhelogbo
Provision of laboratory equipments /fencing/renovation of Orhoakpor Grammar Scho
(i) Construction of Self Contain Suits at Orhoara Grammar School Ughelli North L.G.
Fencing/Renovation of Egbo Grammer School, Egbo Kokori
Construction of Six (6) Classroom Block at Umubu Pry School, Amai
Renovation of Erumu Secondary School, Ute-Erumu in Ika North East
Fencing of all Public Post-primary Institutions in the State
(i) Fencing of Schools (Eco Friendly)
Construction/Renovation/ Rehabilitation of Classroom Blocks at Ekuigbo Grammer S

Fencing/Renovation of Aboh Grammer School, Ndokwa East
Fencing of School/Contr of Science Laboratory/Equipping at Egini Grammer School,
Science Teachers Association of Nig. (STAN)
Construction of 2nos modern 6-Classroom blocks. 1no 3-bedroom principal qtrs & 1
qtrs at Udurhie secondary school, mosogar
Renovation and fencing of Idheze Grammar School, Idheze, Emede and Irri Gramme
Construction of staff quarters in public secondary schools in the Riverine/Remote Ar
Fencing of St. Martins de Porres Girls School, Onicha-Olona
Renovation of Idumuesah Grammer School, Idumuesah
Construction of hostel block/Completion of the Fencing of Ighoyota secondary schoo
Provision of Boats/Vehicles for CIEs Offices
Renovation of Akwumaeze Grammer School, Akwumaeze
Building of Examination/Dining Halls in Public Secondary Schools in the State
Renovation of 4 blocks of 6 classrooms at Gbesa Grammer School, Ojobo
Fencing of St. Roses Grammer School, Ogwashi-Uku
Construction of Two (2) Blocks of Classrooms at Osubi Secondary School, Okpe LG
Construction of Examination Hall/2 blocks of six classrooms each at Illah Grammar S
PROROSED of
DELTA
STATE
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
2 Block
of2016
Classroom
each
at St Paul Grammer
School,
Ebu
Construction/Renovation of Classroom Blocks at Ewu Primary School, Ughelli South
OR: SOCIAL
ECTOR:
EDUCATION
CONTINUED
: 458A
Renovation of Egboama Secondary School, Ebedei
Construction/Rehabilitation of Classroom Blocks at Egini Grammer School, Udu LGA
Construction of Examination Hall & Science Laboratory ay Okene Secondary School
Renovation of St. Georges Grammer School, Obinoba
Construction of six classrooms at Atuma-Iga Primary School, Atuma
Construction of Administrative Block at Ukala-Ukpunor Gram. School, Ukala-Ukpuno
Building of blocks of classroom at Aragba-Orogun Secondary School, Aragba-Orogu
Supply of Laboratory/ Science Equipment Okpanam Sec. School.
Renovation of Igbuku Primary School, Igbuku-Orogun, Ughelli North
Renovation of Akashiede Girls Secondary School, Obiaruku
Renovation of Amai mixed Secondary Commercial School, Amai
Renovation Ezionum Secondary School
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Six(6)
Block
Umiaghwa
Primary
School at
Construction
of
2 No.
6Classroom
Classroom
Blockat
with
Admin. Office
& Stores
Pilgrim Bapt
Uku
Construction of six classrooms blocks for Primary School in Batereen Atuma
Construction of 1No. Principal's & 1 No. Staff Quarters at Government College Boma
Construction of a block of classrooms at Ginuwa Grammar School, Gbokoda
(i) Construction of Teachers Quarters at Ginuwa Grammer School, Gbokoda, Warri N
Construction of a block of classrooms at Iwere College Koko
Renovation of Staff Quarters of 10 blocks at Government College, Bomadi
Renovation of block of six (6) classrooms at Olomu Secondary School
Renovation of Principal Quarters at Government College, Bomadi
Construction of six (6) classroom block at Ashaka primary School, Ashaka
Renovation and Furnishing of Akengbuwa Primary School and Alder Town School fo
Renovation of Mary Mount College, Boji-Boji Owa
Construction of Staff Room/Principal's Office at Beach Sec. School, Koko
Provision of Internet Facilities, Supply of Books, furniture, computers, generator Ugb
Construction of two block of six (6) classroom in Umeh Primary School Umeh Isoko S
Renovation of Oviri Olomu Grammar School
Renovation of Ogbavweni Grammar School
Construction of six (6) classroom block /perimeter fencing and provision of a standa
PROROSED
DELTASchool,
STATE 2016
AMENDED
Ugbevwe
Primary
Ugbevwe,
Jesse
Relocation of Mosogar Grammar School Mosogar
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Renovation of Classroom/Hostel Block at Utagba Ogbe Girl's Secondary School Kwa
Perimeter Fencing of St. Malachy Grammar School, Sapele
Construction of Administrative Block of Okuokoko Secondary School, Okpe LGA
Construction of Wall Fence with gate at Okpara Boys Secondary School, Okpara Inla
Construction of additional classroom blocks in Idjhere Grammar School Jesse Town
Construction of Public Library at Koko, Warri North
Building of Dinning Halls/Kitchen of A.G.G.S Asaba
Renovation of damaged buildings at Okurekpo Secondary School, Okurekpo
Fencing and Renovation of six (6) classroom block, at Oha Secondary School, Oha,
Fencing and Renovation of six (6) classroom block at Ugbokodo Town in Okpe L.G.
Fencing of Orhoara Grammar School Ugono-Orogun
Construction of Staff Quarters at Tamigbe Grammar School Burutu L.G.A
PROROSED of
DELTA
STATE 2016
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
3 classroom
atAMENDED
Ntu-Onunu
Primary School
Umuoru, Ndokwa
East LG
Fencing of Ibrede Grammar School Ndokwa East
Construction/Equipping of Public Library at Kokori (Ethiope East)
Renovation of 6 classroom block and toilet at Iyede-Ame G/S, Iyede-Ame
Construction of a block of six classrooms at Okuvo S/S Okuvo-Okpe
Fencing/Renovation of Egbo Grammar School, Egbo-Uhurie
Fencing on Idumuje- Unor Mixed Sec School.
Fencing/Renovation and Construction of classroom blocks for Erhijere Primary Scho
School, Kokori
Construction
of 2 Six classroom blocks and (6) one Bed-room flats for teachers at Og
School
Construction of (1) six classroom blocks at Kantu Community
Fencing and Renovation of Ovu Grammar School
Construction (2) six classroom blocks at Deghele Pry. School and Irere Pry. School W
Fencing of Imodje-Orogun Secondary School
Ughere Primary School, Ughere- Abraka
Construction of Female Hostel (3) Nos. principal/Staff Quarters in Ighoyota Seconda
Provision of internet facilities & computer at Nana College Warri South L.G.A
Construction of six (6) classroom blocks in Abraka Grammar School Abraka
Construction of Male&Female Hostels, Dinning Hall/Library and Staff Quarters in Mo
Renovation of Two (2) Blocks of Hostels SPCC, Aghalokpe
PROROSED
DELTAofSTATE
2016 AMENDED
BUDGET-CAPITAL
ESTIMATES
Perimeter
fencing
Agolomo
Secondary
School, PataniEXPENDITURE
L.G.A
Construction of six classrooms blocks at Agogboro Sec. School, Warri South West L
Fencing of Iburuwe Grammar School Samagidi, Kokori
Construction of Classroom Blocks at Okponta Primary School, Ibusa
Renovation of six (6) blocks of classrooms at Orere Secondary School, Orere Ewu
OR: PROROSED
SOCIAL DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
ECTOR: EDUCATION
CONTINUED
: 458A
Renovation/Rehabilitation of six classroom blocks in Tuomo Grammar School, Tuom
Renovation of six classrooms blocks in Torugbene Grammar School, Torugbene Bur
Construction of Staff Quarters in Tuomo Grammar School, tuomo, Burutu L.G.A
Construction of 6 classroom block at Ekwuoma Mixed S/S, Ekwuoma
Project Monitoring/Evaluation/Purchase of Project Vehicles cameras, including video
Construction of Classroom Block at Model School, Okwe
Fencing of Orhuwhorun High School, Udu L.G.A
Construction of four Classroom Block at Ovworrhokpokpo & Ukperhenrhen, Udu L.G
Construction of Examination Hall at St. Augustine College, Ibusa
Construction of Examination Hall at Akwukwu- Igbo Grammer School, Akwukwu- Igb
Construction of a Block of classroom at Utagba - Ogbe Grammar School Kwale
Construction of a Block of classroom at Etua-Etiti G/S Kwale
Renovation and fencing of Ogbavweri Grammer School, Usiephron
Fencing of Ogbe- Ijoh Grammer School, Warri South - West L.G.A
PROROSED Fencing
DELTA STATE
2016 AMENDED
BUDGET-CAPITAL
Renovation/
of Aquarajor
Primary
School, KokoEXPENDITURE ESTIMATES
Supply of Science Equipments to Aviara Secondary School
Completion/ Renovation of 3 Classroom Block at Edjeba Pri./ Secondary School
Construction of 1No 8 classroom block and administrative block for the opening of U
Renovation/fencing of Abbi Grammar School, Abbi
Construction of 1No 6 classroom block and administrative block for the opening of Ag
Aghalokpe
Construction of 6 classroom block at Okpari Pry School Obior
Construction of 6 classroom block at Isho Pry School, Ubulu-Uku
Construction of 6 classroom block at Azagba Pry School II, Issele-Azagba
Construction of 6 classroom block at Ute-Ogbejor Pry School, Ute-Ogbeje
Construction of 6 classroom block at Ogboli Pry Sch, Ogboli Ibusa
Construction of 12 classroom block at Bulu-Angiama Secondary School, Bulu-Angiam
Construction of 6 classroom block of Otovwodo Grammar School, Otovwodo Ughelli
Upgrading
of selected secondary
schools
(including
Model
in DeltainState
Renovation/Rehabilitation
of Classroom
Blocks,
Hostels
andSchools)
Other Facilities
Gove
Ughelli.
Renovation/Rehabilitation of Classroom Blocks and Other Facilities at Olodi Primary
Renovation/Rehabilitation of Classroom blocks and Other Facilities at Agbassa Prim
Construction of Six(6) Classroom Block at Okotomi Primary School, Akwukwu-Igbo

of Classrooms Blocks and Other Facilities at Owa Model P
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
Renovation/Furnishing/Equipping of Otor-Owahwa Grammar School
Fencing of Ekpan
Basic Secondary
School, Ekpan
Renovation,
Fencing/Gatehouse
of Akumazi
Grammar School, Akumazi Umuocha, I
Renovation and Fencing of Nshiagu College, Ogwashi Uku, Aniocha South.

Renovation
and Fencing of Utagba
Ogbe Grammer
School
Kwale.
Ndokwa West.
Perimeter Fencing/gatehouse,
Construction
of Science
Block
at Onicha-Ugbo
Girls G
Aniocha North LGA.
Construction and Equipping of a Science Block in the Westend College Asaba.
Construction/Renovation/Rehabilitatio/Fencing
Schools in Ika South
Renovation of 2 Blocks of Six Classrooms and of
Fencing/Gatehouse
of Gbenoba Gra
Ika South.
Building
and equipping of Science Block at Olomoro Comprehensive High School, O
LGA
Construction of Staff Quarters at Ekogbene Secondary School Ekogbene
Renovation and equipping of Owhelogbo Grammer School, Isoko North.
Comprehensive Renovation of Igere Grammar School, Ethiope West LGA.
PROROSEDofDELTA
STATE
2016 AMENDED
Renovation
Mereje
Secondary
School,BUDGET-CAPITAL
Okpe LGA. EXPENDITURE ESTIMATES
Renovation of Primary School at Urhiapele, Sapele LGA.
Renovation of Primary School in Ugborhen Community, Sapele LGA.
Fencing
of Itive
Primary
School at Oteri,
Ughelli
North LGA.
Construction
of six
(6) classrooms
at Ewhvere
Grammar
School Block Ughelli North
Construction of Fence at Olota Primary School, Ughelli South LGA.

Rehabilitation of Six Classroom Block at Akugbene Grammer School, Bomadi
Construction of Examination Hall/Dinning Hall at Akugbene Grammer School, Bomad
Construction/Furnishing/Equipping
of Library
at Ogbe-Ijoh,
Construction
of six (6) classrooms Block
at Omo
Sec. Sch.,WSW
Ovara-Orogun Ughelli N
Construction of Ministry of Education Office Block at Otor-Udu

Fencing of Ovwian Grammer School Ovwain, Udu LGA
Perimeter Fencing of Odiani Mixed Secondary School, Ukwunzu
Supply of Science Laboratory Equipments to St. Martins de Porres Girls School & Ol
Rehabilitation of Six Classroom Block at Merogun Primary School, Warri South
Fence at Okwe Model School, Okwe
Renovation of six (6) blocks of classrooms at Ezeti Grammer School, Ndokwa West
Construction of Six (6) Classroom Block Ezemu Girls Grammer School Ubulu-Uku
Construction of Orhowhe Sec. School, Ughelli South
PROROSED and
DELTA
STATE 2016ofAMENDED
EXPENDITURE
ESTIMATES
Construction
Furnishing
Library atBUDGET-CAPITAL
Oghara, Ethiope
West
Perimeter Fencing of Ovade Secondary School,Oghara
Renovation of Two(2) Blocks of 6 Classrooms at Ukpali Primary School, Obior.
Construction of Six (6) Classroom Block, Staff Room and Toilet Onogborhe Pry. Sch.
Renovation of Azagba Primary School, Otor-Owhe, Isoko North
Construction of Six (6) Classroom Block at Beach Sec. School, Koko
Construction of Six (6) Classroom Block/Fencing at Ogbolokposu Pry, School, Uvwi
Fencing and Renovation of Yonwuren College Ugbuwangue
Complete Renovation of Ekengbuwa Primary School, Warri
Provisions of Desks & Benches for Primary and Secondary Schools in Ethiope East
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Renovation/Rehabilitation of some Primary & Secondary School in Ethiope East
Renovation of Uthatho Primary School,Akiewhe -Owhe.
Renovation of Schools in Ika North East LGA
Teahcing Staff Quarter (3-2 bedroom) at Ayakoromo
TeachingStaff Quarter (3-2 bedroom) at Ofougbene
Renovation of Block of Six Classroom at Ebologu Grammar Sch. Utabga-Unor
Construction/Renovation of Classroom Blocks in Amai Mixed Secondary Sch. Amai
Renovation of Classroom Block at Eziokpor Mixed Sec. Sch., Eziokpor
Renovation of Classroom Block at Umutu Mixed Sec. Sch., Umutu
Renovation/Fencing of Akwukwu-Igbo Grammer School
Construction of Six Classroom Block at Ohoro Secondary School,Uwheru
Renovation of Principal's Qtr's,and Perimeter Fencing of Aviara Sec.Comm Sch Avia
PROROSED
DELTA STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Supply
of Laboratary
Equipments
in st Patrick
College (Junior
Secondary)
Expansion of Dining Hall in St Patrick's college (Junior Secondary)
Construction of Library in St Patrick's College (Junior Secondary)
Supply of Science Laboratory Equipments to St. Martins de Porres Girls School & Ol
Construction of Three Classroom blocks at Ethiope Primary School, Okuode-Idjedak
Construction of Toilet and Furnishing of 3 Classroom in Edjeba Prumary School
Construction of Exam. Hall at Ukala Mixed Grammer Sch. Ukala Ukponor
Construction of Sceince Laboratory at Elema Sec. School Abigborodo,, Warri North
Construction of Exam. Hall at Okpalani Commrecial Sec.Sch., Okpanam
Construction of Exam. Hall at St. Paul Grammer Sch., Ebu
Construction of Exam. Hall at Ibusa Girls Sec.Sch., Ibusa
Construction Two Blocks Classroom /Fence at Arhagba Grammer Sch. Arhagba Okp
Construction/Rehabilitation of 2No. Bungalow & Classroon Blocks at Ighoyota Sec.S
Construction of Male & Female Hostel/Dinning Hall at Mosogar Sec. Sch.
Construction of 3 Classrooms Blocks at Zappa Primary School, Asaba
Construction of 3 Classrooms Blocks at Igbudu Primary School A, Warri
Construction of 6 Classrooms Blocks at Ovwodokpokpo-Olomu, Ughelli South
Renovation of Uwheru Grammer School, Uwheru
Renovation of Block of Six Classroom at Ovwor Mixed Sec School,Ovwor-Olomu
Construction of Sceince Laboratory at Omateye College, Ajugbodudu, Warri North
PROROSED of
DELTA
STATE 2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
6 Classrooms
Blocks at Adagwe
Grammer
School, Eruemukohwarie
Construction of Teachers Quarter at Kunpa Pry. School, Ubafan, WSW
Rehabilitation of Classroom Blocks Ukavbe Secondary, Otefe-Oghara, Ethiope West
Fencing of Utagba-Ogbe Technical School, Ndokwa West
Construction of Classrooms Blocks at Iwhreko Primary School, Ughelli North
Fencing of Aniebor Pry. School, Ebor-Orogun, Ughelli North LGA
Renovation of Administrative/Classroom Block at West-End Sec. School, Asaba
Renovation Owhrode Primary School, Udu
Primary and Perimeter
Secondaryfencing
Schools
development
Renovation,
& infrastructure
construction of
a science block at Issele-Azagba M
AniochaofNorth
LGA
Supply
Sci. Equip./furniture
to Laboratories in Opuraza Grammer Sch. & Bulu-Ang
LGA
Renovation/upgrading of Principal Quarters/ Classroom blocks at Emo-Eni Grammer
Renovation of Oyibo/Otolokpo/Igbodo Secondary Schools, Ika North East
Renovation of 6 Classroom Block in Umuaja Mixed Sec., School, Umuaja
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Renovation of Science Laboratory at Ezionum Mixed Sec.,School, Ezionum
Perimetre
fencing of
Ginuwa Grammer
School,
Gbokoda,
WarriCollege,
North AGGS Asaba
Supply of Science
Laboratory
Equipments
to West-End
Mixed
School, Asaba
Construction of Science
Block/fencing
of Govt. Hall
Secondary
School,
Ubejiof Mixed Sec
Re-construction
of Science
Block,Examination
& perimater
fencing
Udu LGA
Renovation of Six(6) Classroom Block at St. Vincent College, Okwagbe, Ughelli Sou
Construction of Administration Building at Ogbolopkosu Secondary School, Uvwie LG
Construction of Six (6) Classroom Block at the Secondary School in Abar-Unor, Anio
Construction of Three (3) Classroom Block at the Secondary School in Nsukwa, Anio
Construction of 2nos. Hostel blocks with Dinning, at Mosogar Secondary, Mosogar
Construction of Principal Quarters at Omateye College, Ajagbodudu, Warri North
Construction of 1no. Block of 6 Classroom with Principal/Staff Quarters at Uduaka S
PROROSED
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Provisions
of DELTA
DesksSTATE
& Benches
in St.Augustine
Secondary
School, Ibusa
Renovation of a block of Six(6) Classroom Block at Asalama Primary School, Ugiliam
Renovation of Ogbagu-Ogume Mixed Secondary School, Ogume , Ndokwa West
Renovation of Six(6) Classroom Block at Ndemili Grammer School, Ndemili, Ndokwa
Renovation ofofAbbi
Grammer School,
, Ndokwa West
Construction
Administrative
BuildingAbbi
at Utagba-Ugbe
Girls Secondary School, Uta
West
Construction of Administrative Building at Ezebaja Secondary School, Etua-Etiti Ndo
Fencing of Utagba-Ogbe Girls Secondary School, Ndokwa West
Construction of Administrative Building at Abbi Girls Grammer School, Abbi, Ndokw
Fencing of Ezihike
Primary
School,
Umukwata,
LGA Sec. School, Idumu
Construction
of a Block
of 6(Six)
Classrooms
at Ukwuani
Comprehensive
North
Construction of a Block of 4(Four) Classrooms at Okalete Mixed Sec. School, Isele-M
Construction of a Block of 4(Four) Classrooms at Boys Sec. School, Onicha-Olona,
Construction of Perimetre Fence at Ezi Sec. Comm. School,Ezi, Aniocha North
Construction of a Block of 6(Six) Classrooms at Idumuje Mixed Sec. School, Idumuje
Construction of a Block of 5(Five) Classrooms at Martin College, Issele-Uku, Aniocha
Construction of a Block of 3(Three) Classrooms at Basic School, Ubulubu, Aniocha N
Construction of Perimetre Fence at Obamkpa Mixed Sec.School, Obamkpa, Aniocha
Construction of a Block of 5(Five) Classrooms at Obamkpa Mixed Sec. School, Obam
Construction of a Block of 6(Six) Classrooms at Comprehensive Sec. School, Idumu

North
Construction of a Block of 5(Five) Classrooms at Ukwu-Nzu Mixed Sec. School, Ukw
Construction of a Block of 3(Three)
Classrooms
at Pilgrim Baptist
College,School,
Issele-Uk
6(Six) Classrooms
at Aniocha-Ugbo
Grammer
Ani
North
Construction of a Block of 3(Three) Classrooms at St. Martin De Porres Sec. School
North
Construction of a Block of 6(Six) Classrooms at Ezechima Grammer School,Obior, A
Renovation and Upgrading of Science Block at Ezechima Mixed Grammer School, O
Renovation/Rhabilitation of Ezeonum Secondary School
Construction of a Block of 6(Six) Classrooms at Orhuwhorun High School, Udu LGA
Construction of a Block of 6(Six) Classrooms at Ekete Secondary School, Ekete, Ud
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
Renovation of Administrative/Classroom Block at Okotie-Eboh Grammer School, Sap
Renovation of One(1) Classroom Block at Isaba Grammer School, WSW
Supply of School Chairs & Desks(with Lockers) at Isaba Grammer School, WSW
Suppy of Computer Desktops to Selected Secondary Schools in Ethiope West
Construction of Science Block/Six(6) Classroom Block at Basic School, Illah, Oshimi
Renovation of Utue Grammer School, Utue -Ogume Ndokwa West
Jeddo Secondary School
Renovation of Classroom Blocks at Ugbenu Secondary School , Ethiope West
Construction of one storey building of eight Classrooms at Alegbon Secondary Scho
Fencing of Abavo Mixed secondary School
Supply of books to Torugbene grammar school library Torugbene in Burutu LGA
Construction of school benches for some secondary/primary schools, in Udu LGA
Renovation of Administrative Block Akashiede Girls senior secondary school-obiaruk
PROROSED
DELTA STATE
2016to
AMENDED
EXPENDITURE
ESTIMATES
Supply
of computer
desktops
selectedBUDGET-CAPITAL
secondary schools
in Oshimilli
South LGA
Renovation and Upgrading of science laboratory at St. Patrick's College Asaba
Renovation and Fencing of Owerre-Olobor Secondary School
Renovation of Ute-Alohen Secondary School
Construction of Staff Quarters at Emu-Uno Secondary School, Emu-Uno, Ndokwa W
Staff Quarters at Ezebaja Secondary School, Etua-Etiti, Ndokwa West LGA
Construction of Science Laboratory Block at Omo Secondary School, Ovara-Orogun
Construction of Model Primary School, Boji-Boji Owa
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
Construction of 2(Two) Blocks of Classrooms at Yonwuren College, Ugbuwangwe
Construction of Block of 6(Six) Classrooms at Owvain Junior Sec. School, Udu LGA
Construction of three (3) bedroom Principal Quarters at Kantu, WSW
Perimetre fencing /Gate House at Beach Secondary School, Koko
Fencing of Omateye College, Ajagbodudu, Warri North
Construction of Principal Quarters at Oyede Sec. School II, Oyede
Renovation of 1no. (5) Five Classroom Block in Agbon College, Okpara Inland
Fencing of Orodje Grammer School, Sapele
Provisions of Desks & Benches at Beach Secondary School, Koko
Construction of Block of 6(Six) Classrooms at Pry. School in Oteri Community, Ughe
Supply of Science Equipments to Akwukwu-Igbo Grammer School, Oshilli North
Construction of Block of 6(Six) Classrooms at Pry. School in Oviri-Ogor/Edjeko, Ughe

Demolition/Reconstruction/Furnishing
ofBUDGET-CAPITAL
Alderstown Pry.EXPENDITURE
School StoreyESTIMATES
Building(12 C
& Landscapping. Warri South
Renovation/Upgrading/Furnishing of Existing Classroom Blocks at Alderstown Pry. S
Construction of Science Laboratory Block at Uwherun Grammer School, Ughelli Nort
Construction of Block of 6(Six) Classrooms & Sch. Store at Ogbolokposu Sec. Schoo
Construction of 6(Six) Unit Toilet with Overhead Water Tank at Omashola Primary Sc
Construction of Classroom Blocks in various Sec. Schools in Aniocha North
Supply of Science Materials/Installation of Internet facilities in 3 Selected Schools in
Construction of 6(six) Block of Classrooms at St. Itas Grammer Schoo, Sapele
Supply of Library Equipments
Construction of Laboratory/Home Economics Block at Beach Secondary School, Kok
Construction of three (3) bedroom Principal Quarters at Oginibo Secondary School in
Construction of Block of 6(Six) Classrooms & Administrative Block at Otulu Sec. Sch
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Fencinding of Esenabe College, Bomadi
Renovation of School in Oshimili North
Construction of Block of 12(twelve) Classrooms at Okenrenkoko Sec. School, WSW
Renovation of Aministrative Block at Amai Mixed Sec. School, Amai
Construction of Teacher Quarters at Ogbolokposu Sec. School
Construction of Teacher Quarters at Egwa Sec. School, WSW
Renovation/Equippingof Nana, Hussey and Yonwuren Colleges Libraries
Construction of Examination Hall at Beach Secondary School, Koko
Renovation of Alisimi Mixed Sec. School, Agbor, Ika South
Renovation of Pessu Pry. School, Warri South
Fencing of Ogunu Primary School, Ogunu Warri
of Primary
andblock
Secondary
School
Construction of one(1) six(6)
Classroom
with toilet
and Projects
offices, Adams Primary
Aniocha North Constituency
(i) Construction of One (1) Six (6) Classroom block with toilet and offices, Gbonoza P
Ugbo
(ii) Construction
of Modernized
One(1)Three
(3) Classroom
block,
AzagbaMixed
Primary
S
(iii)
Supply of Students
Desks and
Teachers Table
and Chairs,
Obomkpa
Seco
Obomkpa.
Supply of Students Desks and Teachers Table and Chairs, Selected Schools in Pata
Construction of Six(6) Classroom Block at Okwavwari Secondary School, Amukpe in
(i) Construction of Six (6) Classroom block at Ibada Elume Grammar School, Ibada E
(ii) Supply of School Benches and Chairs for all Secondary Schools in Sapele LGA
(iii) Renovation
Ofurhie
Primary
School,block
Ugbimidaka-Elume,
SapeleatLGA
Construction
of of
Two
(2) Six(6)
Classroom
with Toilet and offices
Osubi Seco
Okpe Constituency
(i) Construction of One(1) Three (3) Classrooms block, Osubi Secondary School, Os
(ii) Osubi Secondary School, Osubi
(iii) Furnishing of Osubi Secondary School, Osubi
Supply of Desks / Chairs (Furniture) to Schools in Isoko South II Constituency
Supply
of Students
Desks and
Teachers
and
Chairs, Selected
in Warri Asaba
South Iin
Construction
of Classroom
Block
at NigerTable
Mixed
Secondary
School, Ezenei,
Constituency
(i) Renovation of One(1)Three(3) Classroom Block at Oko Mixed Secondary School,

Oshimili South
DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
(ii)PROROSED
Renovation
of Principals
Office
and Staff
Room at Oko
Mixed Secondary
Second
Area of Oshimili South
(iii) Supply of Students Desks and Teachers Table and Chairs, Selected Schools in O
and
Furnishing
Udurhie Primary
OgharaGrammar
in EthiopeSchool,
West Con
Renovation of
one(1)
Six (6)ofClassroom
block inSchool,
Utue-Ogume
Utu
West Constituency
(i) Renovation
block
ateach
Elovie
School,School
Abbi,
(ii)
Renovation of
of Two
Two (2)
(2) Three(3)
Three (3)Classroom
Classrooms
Block
atPrimary
Amoji Primary
Ndokwa
West LGA
(iii) Renovation
of one(1) Six(6) Classroom block in Emu Primary School on Iweghue
Ndokwa West
(iv) Bulldozing/
and Perimeter
Fencing
of Ebologu
Grammar
Utagba
Construction
of Clearing
One(1) Six(6)
Classroom
Block with
toilet and
offices, School,
Ngwu Mixed
S
Ogwashi-Uku in Aniocha South Constituency
(i) Construction of One(1)Three(3) Classroom Blocks of Ngwu Mixed Secondary Sch
(ii)
at At
Aniga
Primary
School,
(iii) Renovation
Renovation of
of One(1)Six
One(1) Six(6)
(6)Classroom
ClassroomBlock
Blocks
Ashaba
Ubulu
-UnorAdonte,
PrimaryAS
Aniocha
South
LGA Desks to Ngwu Mixed Secondary, Aniga and Ashaba Ubulu-U
(iv)
Supply
of Schools
Aniocha South LGA
Supply of Student Desk and Teachers Table and Chairs, selected Schools in Bomad
Supply of Student Desk and Teachers Table and Chairs, selected Schools in Burutu
PROROSED
DELTA
STATEand
2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Supply
of Student
Desk
Teachers
Table
and Chairs,
Selected
Burutu
Construction
of
One(1)Three(3)
Classroom
Blocks
with toilets
and Schools
offices
atinEbeneze
Erho-Abraka
Eest(6)
Constituency
(i)
RenovationinofEthiope
One(1)Six
Classroom Blocks with toilets and offices at Ebeneze
Abraka
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
DETAIL
OFwith
EXPENDITURE
(ii) Renovation of One(1)Six (6) Classroom
Blocks
toilets and offices at Ogodo P
Urhiovie,
Abraka of One(1)Three (3) Classroom Blocks with toilets and offices at Ogo
(iii) Construction
Urhiovie-Abraka
(iv) Construction of One(1) Six (6) Classroom Block at Staff Secondary School, Eku
Hopital,
Ekuof Three (3)Six (6) Classroom block with toilet and offices at Obika Prima
Renovation
South Constituency
(i) Renovation of One (1) Six (6) Classroom block with toilet and offices at Oza-Nogo
(ii) Building of One (1) Six(6) Classroom Block at Abavo/ Azuowa Primary School
(iii)
Chairs
Schools
in Ika
South
Fencing
of for
Ede
grammar
School
and Supply of Chairs and Table in Umunede in Ika
Constituency
(i)
ofOne(1)
One(1)Three
Three(3)
Blocks with
Owa-ofie
O
(ii) Construction
Renovation of
(3) Classroom blocks
toilet Secondary
and offices School,
at Ogbeje
Ogbeje
(iii) Renovaton of One (1)Three (3) Classroom block with toilet and offices at Oyeagw
Umunede
(iv) Renovation of One (1) Three(3) Classroom block with toilet and offices at Obisi P
Oyibu
(v) Renovation of One (1) Three (3) Classroom Block with toilet and offices at Egboh
Idumuesah
(vi) Renovation of One (1) Three (3) Classroom Block with toilet and offices at Agbau
PROROSED
DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Okpu
(vii)
Renovation
of One(1)
Three
(3) Classroom
Block with
toilet and offices
at Iroro P
Alero
Construction of Two (2) Six(6) Classroom block with toilet and offices at Akiewhe Sec
Akiewhe-Owhe in Isoko North Constituency
(i) Construction of Administrative Block and Principal's quarters at Akiewhe Seconda
Owhe, Isoko North LGA
Supply
of Students
Teachers Table
Chairs,
Selected
Schools
in Isoko
Construction
of OneDesks
(1)Sixand
(6) Classroom
Blockand
at Niger
Primary
School,
Asaba-Ase
Constituency
(i) Construction of One(1)Six (6) Classroom Blocks at Mixed Secondary School, Okp
(ii) Construction ofOne(1) Six (6) Classroom Blocks with toilets and offices at Aboh G
(iii) Supply of Students Desks and Teachers Table and Chairs, Selected Schools in N
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Renovation of Classroom Blocks at Omorka Primary School, Illah in Oshimili North C
(i)
(ii) Renovation
Renovation of
of One(1)
One (1)Six
Six(6)
(6)Classroom
ClassroomBlocks
Blockswith
withtoilet
toiletand
andoffices
officesatatAniobosh
Ugwuata
Ibusa
(iii) Renovation of One(1) Six (6) Classroom Blocks with toilet and offices at Omegba
Okpanam
(iv) Renovation of One (1) Three (3) Classroom Block with toilet and offices at Isunam
Ibusa
(v) Renovation of One (1)Six (6) Classroom Block with toilet and offices at Agbogidii
Akwukwu-Igbo
(vi) Supply of Students Desk and Teachers Table and Chairs, selected Schools in Os
Schools
Construction of One (1) Six(6) Classroom Block with toilet and offices, Orhuwhorun H
Orhuwhorun in Udu Constituency
(i) Construction
(ii)
Construction of
of One
One (1)
(1) Six(6)
Six(6) Classroom
Classroom Block
Block with
with toilet
toilet and
and offices
offices at
atAladja
Aladja Se
S
Emadadja
Renovation of One(1) Six(6) Classroom Block at Mariere Primary School, Evwreni in
Constituency
(i) Renovation
Classroom
Block
at with
Owhowha
School,
Otogor
(ii)
Constructionofofone(1)Six(6)
one(1)Six(6)
Classroom
Block
toilets Primary
and offices
at Iyeye
Pri
Ogor
DELTA
2016 AMENDED
BUDGET-CAPITAL
ESTIMATES
(iii)PROROSED
Construction
of STATE
One(1)Three(3)
Classroom
Block at EXPENDITURE
Oviri-Ogor Secondary
Scho
(iv) Renovation
of one(1)
Six(6)
Classroom
Blocks
Eni Grammar
School
Evwreni
Construction
of One(1)
Six(6)
Classroom
Block
withattoilet
and offices,
Ufuoma
Secon
Ughelli
North 2 Constituency
(i) Construction
of One(1) Six(6) Classroom Block with toilet and offices, Ovwodoawa
Ughelli
(ii) Renovation of One (1) Six (6) Classroom Block with toilet and offices at Izeze Prim
Ughelli
(iii) Renovation of One (1) Six (6) Classroom Block with toilet and offices at Otovwod
Ughelli
(iv) Supply of Furniture to Otovwodo Grammar School, Ughelli
Construction of Two (2)Six(6) Classroom Blocks with toilet and offices at Ugbavweni
Usiefrun in Ughelli South Constituency
(i) Construction of Modernized Two (2)Three(3) Classroom Blocks at Ugbavweni Gra
(ii) Supply of Students
Desks and
Teachers
Table
and
Chairs
Ugbavweni
Construction
of One (1)Six(6)
Classroom
Block
with
toilet
andat
offices,
IjakpaGramma
Primary
Uvwie Constituency
(i)
Supply of Students
TeachersBlock
Tablewith
andtoile
Chairs,
Schools in
Uvw
Construction
of )ne(1) Desk
Six(6)and
Classroom
and Selected
offices, Oghoyeye
Prima
North Constituency
(i) Renovation
of Chairs
for Ojomba Block
Primary
School,
Koko,
WarriatNorth
(ii)
Construction/ Supply
of One(1)
Six(6) Classroom
with
toilet and
offices
Korokolo
North
(iii) Renovation / Fencing of Utolo Primary School, Ugboduobodu Warri North
Supply of Students Desks and Teachers Table and Chairs, Selected Schools in Warr

BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction/Renovation/Furnishing
of Basic
& Secondary
Schools in the
3 Senatori
Construction and Renovation of Headmaster's Quarters and Dounogosu Primary Sc
Fencing of Ezeti Grammer School at Oliogo Umuseti, Ndokwa East
Construction of 6 Classroom Block at the School in Ubogo Communitny, Udu LGA
Construction of 6 Classroom Block at Torugbene Grammer School, Burutu LGA
Reno/Extention of Administrative Block, Umute Mixed Sec. School,Umutu
Construction of 6 Classroom Block at Emedei Grammer School, Adonishaka-Emede
Renovation of Administrative Block at Umukwata Grammer School, Umukwata
Renovation of 6 Classroom Block at Boys Secondary School, Obiaruku
OR: SOCIAL
ECTOR: EDUCATION
: 458A
CONTINUED
Renovation of Principal Quarters at Umutu Mixed Grammer School, Umutu
Construction of 6 Classroom Block at Adaigbo Sec. School 1, Ogwashi-Uku
Renovation of 6 Classroom Block at Umuebu Sec School, Umuebu
Renovation of Abministration Block, Ebedei Grammer School, Adonishaka-Ebedei
Construction of 6 Classroom Block at Tamigbe Grammer School, Burutu LGA
Complete renovation of Ugba/Iyiogbe Pry School, Onicha-Olona, Aniocha North
Construction of 1.6Km perimetre fence at Aladja Grammer School, Aladja, Udu LGA
Constructionof Staff Quartres at Duafa Grammer School, Ekugbene, Burutu LGA
Supply of Benches and Desk to Urie Primary School, Emede, Isoko South LGA
Fencing of Ezemu Girls School, Obulu-Uku
Renovation of 2 Classroom Blocks at Eseriphe Primary School, Ughelli South
Provision of Sporting Facilities to Emevor Mix Sec. Schoo Emevor, Isoko North.
PROROSED of
DELTA
STATE 2016Hall
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Examination
at Ginuwa
Grammer School,
Gbokoda
Construction of Dein Model Primary/Secondary School, Agbor
Construction of Classroom Blocks for Okuijorogu Primary School, Okuijorogo, Okpe
Supplies of Laboratory Equipments to Secondary Schools in Okpe LGA
Construction of a Block of Six(6) Classroom at Igbogidi Primary School, Udu LGA
Construction of 6 Classroom Block with Toilets at Ododegho-Ughelli
Construction of 6 Classroom Block at Zado Secondary School, Oboro
Construction of Staff Office at Dunugusu, Ozide Primary School
Renovation of Ekiagbodo Primary School, Burutu LGA
Renovation of 4 Classroom Block with Toilets at Okpokunu Grammer School, Burutu
Renovation of 6 Classroom Block at Umukwata Primary School, Ukwuani LGA
Renovation of 6 Classroom Block at Tuo Primary School, Tuomo, Burutu LGA
Construction of Classroom Blocks/Furnishing of Erhiekevwe Secondary School, Jess
Renovation of Classroom Blocks Ulogwe Isumpe Primary School, Ndokwa West
Construction of Six Classroom Blocks at Ugbomro Secondary School, Effurun
Construction of 6 Classroom blocks at Ebrumede Secondary School, Ebrumede. Uvw
Construction of Principal's Quarter at Kpakiama Secondary School, Bomadi LGA
Construction of a block of a block of 5 classroom at Olou Primary School, Bomadi
Construction of two (2) modernised 6 classrooms block at Ogbovwa Secondary Scho
Furnishing of the new classrooms at Ogbovwa Secondary School, Ughelli North L.G
benches
Modernised 6 classrooms block at Orho-Erha S/S Ugono-Orogun, Ughelli North L.G.
Modernised 6 classrooms block at Aragba S/S Aragba-Orogun, Ughelli North L.G.A

Construction of Three (3) classrooms block with store and toilets at Emonu Compreh
Emonu-Orogun Ughelli North Government Area
Construction of six (6) classroom block at Ujevwu Secondary School, Ujevwu, Udu L
Construction of six (6) classroom block at Owhrode Mixed Secondary School, Owhro
Construction of six (6) classroom block at Orhuwhorun High School, Orhuwhorum, U
Fencing & Renovation/equipping Technical workshop at technical College, Issele-Uk
Fencing & Renovation/equipping at Umunede Mixed Secondary School, Umunede
Supply of Science Laboratory equipment at Umunede Mixed Secondary & Ede Gram
Supply of Desks and Benches to newly built Classroom Blocks In Schools in Warri N
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
Construction of Library/furnishing/Books at Ede Grammar School & Umunede Mixed

Umunede
Construction of 2nos. 6 Modernized Classroom Block at Westend Secondary School
Construction of One (1) Six(6) Classroom Blocks with toilet and offices and Principal
Primary School, Ugborodo, Warri South West Constituency
Reconstruction of administrative Block, Umutu Mixed Secondary School, Umutu in U
(i) Renovation of Principal's Quarters at Umutu Mixed Secondary School, Umutu
(ii) Construction of One(1)Three(3) Classroom Block at Ezhie Primary School, Ezion
(iii) Supply of Students Desk and Teachers Tables and Chairs, Selected Schools in U
Construction of Teachers Quarter at Isaba Grammar School, Isaba, Warri South Wes
Reconstruction and Renovation of Classroom Blocks at Iwere College, Koko
Development of Schools in Warri South West
Construction of Model Secondary School at Atuwatse II Secondary, Ijalla, Warri Sout

2016Quarters
AMENDEDat
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction/Fencing
of Staff
Tsekelewu Secondary
Secondary
Schoo, W
Reconstruction/Renovation of Classroom Blocks at Okparebe Grammer School, Okp
Renovation of Classroom Blocks at Eto Pry School , Ivrogbo-Irri
Recontruction/Renovation/Equipping of Omadino Technical School, Omadino, Warri
Reconstruction/Upgrading of Oshoron Primary School, Egbokodo to Model School, W
Construction/Upgrading of Gbaran Grammer School, Opuraza, WSW LGA
Supply of Desks and Benches to Ojojo Primary School, Warri South LGA
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458A
Reconstruction/Renovation of Aragba Primary School, Aragba
Construction of 2nos. 6 Modernized Classroom Block at Ebologu Grammer School, U
Construction of Administrative Block/Staff Room at Ebologu Grammer School, Utagb
Perimetre Fence at Ebologu Grammer School, Utagba-Uno
Perimetre Fence of Obi-Anyima Secondary School, Obi-Anyima, Ika South
Perimetre Fence of Adonishaka Secondary School, Adonishaka Ebedei
Construction of Six classroom Blocks at Oghara, Agbarha-Otor
Construction of Six classroom Blocks at AragbaSecondary School, Aragba-Orogun
Renovation of Six Classroom Block at Aka Primary, Ukpede-Aviara/Perimetre Fence
Renovation of Six Classroom Block at Esezi Secondary, Ughuoton, Okpe LGA/Perim
Construction of Six Classroom Block at Umolo Olomu Primary School, Ughelli South
Renovation of Six Classroom Block/Furnishing of Ometan Primary School, Ughuoton
Construction of Okpanam Mix Secondary School, Oshimili North

AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
of Ukagbe
Junior
Secondary School,
Otefe Ethiope
West L
Construction of 6 Classroom Block at Urhuaka Secondary School, Mosogar
Construction of Examination Hall at Ogbe-Ijoh Grammer School, Ogbe-Ijoh, WSW
Fencing and sandfilling of Agbassa Primary School, Warri
Construction of Six classroom Blocks at Agbarha-Otor Primary School, Ughelli South
Construction
of 2nos. 6 Modernized
Block
and Examination
Hall at Orero
Fencing , Landscapping,
InterlockingClassroom
of School &
Provision
of Toilet at Atuwatse
Sec
South
Renovation of Classroom Blocks/Construction of Examination Hall at Dondomingos S

Warri.
Construction of Six classroom Blocks at Igwete Primary School, Amai
Renovation of Classroom Blocks at Efe Primary School , Orogun Town.
Constituency Project
Construction of Classroom Blocks in the Three senatorial District in the State
Development of Schools in the State
Development of Schools in Ethiope West LGA
Renovation of one block of Classroom at Ubeni Primary School, Eziokpor
Total
ACCOUNTING OFFICER:
PROROSED
STATE 2016SECRETARY
EXPENDITURE
ESTIMATES
HEAD
458A-:DELTA
PERMANENT
(MINISTRY OF
BASIC & SECONDARY
E
OR: PROROSED
ECTOR: EDUCATION
: 458B
MINISTRY OF HIGHER EDUCATION
Development of Special Education in the State
Construction of Faculty of Management Sciences at Delsu, Anwai Campus
Institute of Continuing Education
State Library Board
(i) Library Development in the State
(ii) Establishment of Library at Ubulu-Okiti
(iii) Establishment of Library at Onicha-Ugbo
(iv) Establishment of Library at Owa-Alero
(v) Establishment of Library at Ute-Okpu
(vi) Establishment of Library at Kokori
(vii) Establishment of Library at Asaba and Sapele
(viii) Renovation of Public Library at Ibusa
DELTA
STATE
2016
BUDGET-CAPITAL
EXPENDITURE
(ix)PROROSED
Establishment
Library
atAMENDED
Mereje for
(x)
Procurement
ofof
Modern
Equipment
Workshops/ Laboratories
atESTIMATES
Delta State Po
Oghara & Ozoro
(i) College of Education, Agbor
(ii) College of Education, Warri
(iii) Accreditation of Courses at Colleges of Education, Agbor & warri
Delta State University, Abraka with Campuses at Asaba & Oleh
(i) Construction of Lecture Hall at Delsu, Oleh Campus
(ii) The 4 New Polytechnics (Capital Grants)
Accreditation of Courses at Delta State University
(i) Accreditation of Courses at the 4 New Polytechnics
Delta State University Law Library
National Open University of Nigeria
Delta State Polytechnic, Ozoro
Accreditation of Courses at Polytechnics/College of Physical Education
Construction of Workshop and Laboratories at the Polytechnics/ College of Phsical E
Delta State Polytechnic, Ogwashi-uku
Delta State Polytechnic, Otefe-Oghara
College of Physical Education, Mosogar
Payment of outstanding DSHEP Debts
PROROSED of
DELTA
STATE
AMENDED Oleh
BUDGET-CAPITAL
Construction
Faculty
of2016
Engineering,
campus EXPENDITURE ESTIMATES
(i) Improvement of Educational Services in Tertiary Institutions
(ii) Development/Improvement of Libraries in Educ. Institutions
(iii) Construction of Multi-purpose lecture theatre at DELSU, Abraka
Development of Website for Tertiary Institutions/Ministry of Higher Education
Construction of Faculty of Science Delsu
Construction of Modern Hostels in High Institutions
Supply of Computers to Tertiary Institutions/Ministry of Higher Education
Provision of public library and equipment in Abraka
Rehabilitation of Male & Female Hostels at Delsu
Construction of water recycling fish farm in faculty of Agriculture, Delsu Anwai
OR: SOCIAL
ECTOR: EDUCATION
: 458B
CONTINUED
State Scholarship Board

Fencing of DELSU, Anwai Campus
Construction of ICT Classroom/ Laboratory at St. Anthony College, Ubulu Uku
Construction of Faculty of Environment Science (Asaba Campus)
Construction of Provost and Registrar's Quarters, COE, Agbor
Construction of Administrative Block, College of Physical Education, Mosogar
Purchase of vehicles for the Ministry of Higher Education
Database for Ministry of Higher Education
Printing of Certificates in Tertiary Institutions
Construction of Staff Offices/ Lecture Halls at Delta State Polytechnic, Ogwashi-Uku
Construction of Wood and Metal Workshops at COE, Warri
Construction of Wood and Metal Workshops at COE, Warri
Construction of Auditorium at College of Education, Agbor
Construction of Multi-Purpose Lecture Hall at Polytechnics/COPE
PROROSED of
DELTA
STATE
2016 AMENDED
Construction
Internal
Roads
at COE, Warri
Construction of Male Hostel at DELSU, Anwai Campus
Construction/Equipping of Health Clinic in Tertiary Institutions
Construction of Administrative Building (Senate Building) at DELSU, Abraka Main Ca
Establishment of Four (4) New Polytechnics in the State
(i) Establishment of University of Science & Technology, Abigborodo
Construction/Equiping of ICT Centre at College of Education, Warri.
Construction of Institute of Continuing Education Complex, Patani
Construction of Institute of Continuing Education Complex, Orerokpe
Construction of Institute of Continuing Education Complex, Eku
Auditorium at Ogwashi-Uku Polytechnic
Auditorium at Ozoro Polytechnic
Auditorium at College of Education, Warri
Construction of Clinic at Faculty of Law Campus, Oleh & Anwai Campus, Asaba.
OR: PROROSED
ECTOR: EDUCATION
CONTINUED
: 458B
Construction of ICE Centre at Koko, Warri North
Construction of Convocation Arena at Delsu, Abraka
Renovation of Classroom Blocks/Toilets at I.C.E. Warri.
Construction of ICE Centre at Egini, Udu LGA
Construction of ICE Centre at Opuraza with Staff Quarters, WSW
Construction/Renovation of Classroom Blocks at ICE, Sapele
Completion of Faculty of Law Building, Oleh
Construction of School of Environmental Studies Complex, Delta State Polytechnic,
Critical Improvement of Water Supply at COE, Ogwashi Uku/Water Treatment
Critical Improvement of Water Supply at COE Warri/Water Treatment
Critical Improvement of Water Supply at Ozoro Polytechnic/Water Treatment
Construction ofLecture Hall, COE Agbor.
Renovation of Playing Courts at Delsu, Anwai Campus
Renovation of Playing Courts at Delsu, Abraka Campus
PROROSEDofDELTA
STATE
2016 at
AMENDED
BUDGET-CAPITAL
Renovation
Playing
Courts
Delsu, Oleh
Campus EXPENDITURE ESTIMATES
Renovation of Playing Courts at NYSC Orientation Camp
Establishment of College of Agriculture at Owhelogbo, Isoko North
Complete Renovation/Upgrading/Equipping of Warri Library
Perimetre fencing of Delta State Polytechnic, Ogwashu-Uku, Ozoro & Otefe-Oghara
Perimetre fencing of College of Physical Education, Mosogar
Confort Ibori Memorial Girls Hostel, College of Physical Education, Mosogar
(i) Indoor Sports Hall
SUBTOTAL
Total
ACCOUNTING OFFICER:
HEAD 458B-: PERMANENT SECRETARY (MINISTRY OF HIGHER EDUCATION)
OR: SOCIAL
ECTOR: HEALTH
: 459
Renovation and completion of Primary Health Care Centres
Diseases Control
(i) HIV/Aids Programme Development Project (including SACA)
Delta State Contributory Health Commission
Renovation/expansion of Existing Hospitals
Construction of new hospitals and completion of on-going Hospitals
Furnishing and Office Equipment of Health Facilities in the State
Provision of Medical Equipment for Hospitals & Health Institution
Essential Drug Project
Health Services Research and Health Statistical Information
Maintenance of Hospitals Equipment
PROROSED
STATEMedicine
Promotion
of DELTA
Traditional
Develoment of other Health Institutions - School of Nursing Warri, Agbor etc.
Construction and equipping of Secretariat Staff Clinic
Rehabilitation, Renovation and up-grading of Health Institutions in Delta State
Equipping of Newly Completed Hospitals and Health Centres
Primary Health Care Centres in Oil Producing Area
State Primary Health Care Development Agency
Cottage Hospital in Aviara
Cottage Hospital Mereje/Construction of two (2) additional wards
Development of School of Health Technology, Ufuoma, Ughelli
Construction and Equipping of Delta State Specialist Hospital, Oghara
(i) Construction of Kidney/Dialysis Centre at Specialist Hospital, Oghara
(ii) Delta State Specialist Hospital Library, Oghara
Completion of on-going Health Care Centres
Omosomo Health Centre
Fencing of Orere Ewu Health Centre
Construction of Bateren Pry. Health Centre
Construction of Koloware Health Centre
Fencing of Ndemili Cottage Hospital
PROROSED
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Upgrading
of DELTA
Four Central
Hospitals
to Specialist
Hospitals
at Warri, Ughelli,
Agbor, a
Uduophori Comprehensive Health Centre, Uduophori, Patani L.G.A
Comprehensive Health Centre, Oko-Ogbele
Supply of 12000 Nos. Mama Kits to Health Centres in the State
Rehabilitation/ Supply of Medical Equipments at Opuraza Health Center, Warri S. W
Okwovwori Amukpe Comprehensive Health Centre
Construction/Equipping of accident and emergency units in Central Hospitals, Warri,
Owa-Alero Health Centre
Perimeter Fence at Comprehensive Health Centre, Igbodo, Ika NE
Umeh Comprehensive Health Centre
OR: SOCIAL
ECTOR: HEALTH
: 459
Adonte Primary Health Care Centre

Upgrading of Abavo Primary Health Care Centre to Cottage Hospital/ Supply of Med
Doctors Quarters Ozoro Hospital
Construction of Maternity ward and Staff quarters at Government Hospital Ofagbe
Land- Scapping/ Installation of interlocking Stones at the Mortuary Department & sup
to Govt. Hospital Ugbevwe, Jesse
Establishment of Comprehensive Health Centre and construction/fencing of staff qua

Mortuary and purchase and supply of Ambulance at Eghogho in Egbo-Kokori
Establishment of Comprehensive Health Centre and provision of medical equipment
Fencing of Ewu cottage Hospital
Construction of Comprehensive Health Centre at Arhagba-Okpe
Completion of Government hospital Agbor, Aladima
PROROSED
DELTA STATE
2016 East
Onya
Health Centre,
Ndokwa
Primary Health Centre at Ifiekporo and Orugbo Community in Warri South
Emergency Response System/Procurement and Installation of Radio communication
Central/General Hospitals in the state
Construction of Maternity ward, Labour Room & Nurses at Primary Health Centre, Ab
Supply of medical equipment in Ekpan.
Comprehensive Health Centre, Kpakiama
Health Centre at Ovade Oghara/Ikwehwu
Fencing of Primary
Health
Centre,
Oboro, Burutu
LGA
Establishment
of Public
Health
Laboratory,
Anti-Retroviral
Treatment Centres/Implem
TB Services
Establishment of Haemodialysis Centre
Supply of Equipment for Ugborikoko Comprehensive Health Centre
Renovation of Government Hospital, Ojobo, Burutu LGA
Construction of two (2) additional wards at Comprehensive Health Centre at Amoukp
Primary Health Centre, Olobe
Renovation of staff quarters, Koko General Hospital
Provision of Medical Equipment for Health Centres and other health institutions in Ika
Health Centre at Edjeba Community
Supply of medical equipment to health institutions in Sapele LGA

BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Fencing,Landscapping/Construction
of doctors
and matrons
quatres, and
equipping
health centres at Onicha-Olona
State School of Nursing, Owhelogbo
Construction of Primary Health Centre Ogodor, Aniocha North
Provision of Medical Equipment and fencing of the Primary Health Centres at OkereHospitals Management Board
Reproductive Health Programme and Rural Health Scheme
Expansion of PHC Centre at Adagbrassa-Ugolo to a Comprehensive Health Care Ce
Provision of medical equipment for Health Centres and other Health institutions in Ko
OR: SOCIAL
ECTOR: HEALTH
: 459
DETAIL
OFand
EXPENDITURE
Provision of medical equipment for Health
Centres
other Health institutions in Bu
Health Centre
Provision of medical equipment for Health Centres and other Health institutions in Ug
Provision of medical equipment for Health Centres and other Health institutions in Nd
Os
Health Centre
Ujode Health Centre Ujode
Primary
Care equipment
Centre at Okpara
Water-Side
ProvisionHealth
of medical
for Health
Centres and Otumara
other Health institutions in Os
Health Centre
Supply of medical equipment to health institutions in Isoko-North LGA
Fencing of Ute-Okpu Health Centre (Inluding Supply of Generator and Landscapping
Frukama and Asrah Health Centre
Primary
Health
south at Pessu, Bowen and Ajamimogha Prim
Renovation
andCentre
supplyat
ofIkpisan,
medicalWarri
equipment
Centre
Construction of Comprehensive Health Centre Okwabude
PROROSED of
DELTA
STATE 2016
BUDGET-CAPITAL
Construction
a mortuary
for AMENDED
Ibusa General
Hospital EXPENDITURE ESTIMATES
(i) Construction/Equipping of a Mortuary for Koko General Hospital
Provision and supply of medical equipment & Drugs to health centres Ethiope East L
Expansion of Primary Health Care to a Comprehensive Health Care Centre Aghalokp
Construction of 2 Bedroom Staff Quarters at Health Centre, Ute-Okpu
Constructio of maternity ward at Emevor Health Centre, Isoko North L.G.A
Maternity Centre at Ugbakele, Mosogar
Health Centre at Oleri Town, Udu L.G.A
Construction of Asaba Central Hospital
Establishment of Comprehensive Health Centre at Atiwor Jesse
Central Hospital, Isiokolo
Health Centre at Mosogar Town/Ugbakele, Mosogar
Fencing of Pry. Health Centre, Okunzu
Construction of Primary Health centre, Uwherun, Ughelli North L.G.A
Completion of abandoned General hospital, Agbarha-Otor, Ughelli North L.G.A
Azagba Comprehensive Health Centre, Ogwashi-Uku
Primary Health Centre, Okuredafe
Comprehensive Health Care Centre in Oviorie
Ejenesan-Jesse Primary Health Centre
PROROSED
DELTA
STATE
Primary
Health
Centre
in Umeghe-Abraka
Primary Health Care Centre at Orhomuru-orogun
Perimeter fencing of Orhoakpo Health Centre, Orhoakpo Ethiope East L.G.A
Construction of Comprehensive Health centre, Oki Village Ika South
Comprehensive Health Centre, Ode-Itsekiri & Gbokoda
Reconstruction & Building of PHC Centres at Kolo-Kolo/Tisun, Warri North
OR: SOCIAL
ECTOR: HEALTH
: 459
Emergency Response Team

Solar Power in the Central Hospitals
Supply of Medical Equipments to Health Centers in Warri South II
Supply of Medical equipment to General Hospital, Orerokpe & PHC Centers at Amuo
Supply of Medical equipment to General Hospital, Burutu
Conpletion of Primary Heaith Centers at Emonu- Orogun, Ughelli North
Contruction of fence/Gate House with surrounding Ligth systemat the Cottage Hosp
Supply of Medical Equipment to Health Centers in Warri South I Constituency
Fencing/ Landscaping and Equipping of Comprehensive Health Center, Ubulu- Uku
Supply of Drugs and Hospital Equipments to Health Centers in Warri North
Purchase of Medical Equipments for (12) Primary Health Centers in Ukwuani L.G.A
Orere Primary Health Center Orere, Warri south West
PROROSED DELTA
STATE
2016 Center,
AMENDED
BUDGET-CAPITAL
Ogbolokposo
Primary
Health
Uwvie
L.G.A
Provision of Medical
Oxygen
& Comprehensive
Reticulationof Wards & Operating T
General Hospital.
(i) Provision of Medical Oxygen at Central Hospital, Agbor
(ii) Provision of Medical Oxygen at Central Hospital, Ughelli
Primary Health Center, Omadino
Renovation of Illah Community Health Center, Illah
Supply of Hospital Equipment at Ojobo General, Hospital
Construction of Primary Health Center, Ebrohimi, Warri North
Renovation/Supply of Medical Equipment at Primary Health Center Ogume, Ndokw
Renovation/Supply of Medical Equipment at Primary Health Center , Otor- Owhe, Iso
Supply of Medical Equipments at Olobe Health Center, Warri S.W
Remodeling and Rehabilitation of Eku Baptist Hospital, Eku
Construction of Comprehensive Health centre in Issele Azagba Aniocha North LGA.
landscaping)
Renovation/Upgrade of Medical Equipments and supply of Utility Van to Umunede G
Umunede
Ika North East.
RenovationTown.
and Upgrading
of Medical equipments at Umutu General Hospital Ukwua
Upgrade of Medical Equipments and Supply of Utility Van to the Government Hospita
LGA.
Building of Doctors Quarters, upgrade of Medical Equipments, supply of Generator to
Hospital.
Upgrading of Medical equipments and Construction of Staff Quarters & Emergency

General
Aniocha
South LGA.
Fencing Hospital.
and Upgrading
of Medical
Equipments in Ogbe Obi Health Centre,Abavo Ce
Comprehensive Health Centre at Bobogbene-Ayakoromo

Construction
of Staff
Quarters
at supply
FederalofHealth
Centreand
at Torugbene
Building of Nurses
Quarters
and
Ambulance
Generator set to Aviara G
south.
Building of Nurses Quarters at Idheze Health Centre, Isoko South LGA
OR: SOCIAL
ECTOR: HEALTH
: 459
EXPENDITURE
Supply of hospital equipments to Patani DETAIL
GeneralOF
Hospital
and Health Centres in Pata
Provision of Generator at Owhelogbo General Hospital, Isoko North LGA
Construction of Health Centre at Ogedegbe area in Warri South
Construction of Health Centre at Oteghele Community in Warri South
Sand filling and interlocking tiles of the entire Koko General Hospital Koko
Construction of Health Centre at Opuama Community
Fencing of theofGeneral
Hospital
Construction
Health Centre
in Ogbe
KantuIjoh
in Warri South West LGA
Construction of Health Centre at Atigwo, Ethiope West LGA.
Construction of Primary Health Centre (PHC) Akpobonu, Ethiope West LGA.
Completion of General Hospital at Isiokolo, Ethiope East LGA.
Construction of Primary Health Centre at Ohore, Uvwie LGA.
Construction of Health Centre at Ekpan, Uvwie LGA.
PROROSEDofDELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Renovation
General
Hospital
at Ororokpe,
Okpe LGA.EXPENDITURE ESTIMATES
Renovation and Equipping of Hospital at Adagbrassa, Elume. Sapele LGA.
Construction of Primary Health Centre at Iwhre Nene, Ughelli North LGA.
Construction of Primary Health Care at Oghior Community, Udu LGA.
Completion of Udu General Hospital, Udu LGA.
Supply of equipment for Specialist Hospitals at Warri, Sapele, Ughelli and Agbor
Wellness Centre, Eku
Upgrading of General Hospital, Oleh to Specialist Hospital
Supply of Medical
Waste
incinerators
Construction
of Health
Centre
at Amaito Hospitals and Health Centres
Construction of 100 Seater Auditorium at School of Health Tech,Ufuoma,Ughelli

Construction of Urhuoka
Modern
Health Centre/Supply
of Medical Equipments, Urhu
Health Centre
at Edegbrode,
Sapele LGA
Cottage Hospital, Ogidigben
Supply of medical equipment to health centres in Ethiope East L.G.A
Construction of Maternity/Health Centre Otibio- Owhe
Supply of Medical Equipment to General Hospital,Orerokpe
Supply of Medical Equipment to Warri Central Hospital, Warri
Provision of Water at Government Hospital, Ubulu-Uku
PROROSED
DELTA STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Provision
of Medical
Equipment
for Health
Centres in Udu
LGA
Supply of Medical Equipment to Health Centres in Warri
Construction of Modern Health Centre at Edegrode Elume
Construction of Female Ward at Cottage Hospital Etua-Etiti,Ndokwa West
Refurnishing/Re-equipping of Koko General Hospital, Koko
Supply of Medical Equipment to Ogwashi-Uku Central Hospital
OR: SOCIAL
ECTOR: HEALTH
: 459
Supply of Medical Equipment to Ohore Health Centre, Uvwie

Construction of Health Centre at Ugboritseduwa, Warri South
Comprehensive Pry. Health Centre at Ajimele, Sapele LGA
Construction Pry. Health Centre at Benekrukru
Supply of Medical Equipment to Oghara Central Hospital
Construction Pry. Health Centre at Kokodiagbene, WSW
Supply of Medical Equipments to Utagba-Ogbe General Hospital
Complete Renovation/Provision of Medical Equipments at Oginibo Health, Ughelli So
Supply of Medical Equipment to Olley Central Hospital
Supply of Medical Equipment to Sapele Central Hospital
Renovation of Sapele General Hospital
Ugborikoko Primary. Health Centre
PROROSED
STATE 2016
AMENDED
Installation
ofDELTA
Therapeutic
Steam
Bath atBUDGET-CAPITAL
Legislators Village
Cnstruction of PHC/Doctors/Nurses Quarter, Generator House at Iwhrekan, Ughelli
Erovie Community Health Centre, Ozoro
Construction Pry. Health Centre at Aja-ojigwo
Supply of Medical Equipment to General Hospital, Obiaruku
Supply of Medical Equipment to Pry. Health Centre in Burutu LGA
Procurement of 20nos. Clover Blood Glucose measuring machine in Government Ho
Construction of health centre at Ajaoguoyibo, Okpe LGA
Supply of Medical Equipment to Okwe General Hospital, Okwe
Provision of Project Vehicles for Primary Health Centres in Oshimilli South
(i) Provision of Project Monitoring vehicles for the Ministry of Health
Construction Pry. Health Centre at Isieke/Ugbomanta, Asaba
Rehabilitation of Comprehensive Health Centre, Oko-Ogbele
Construction of primary health center at Ijomi-Oghara
Comprehensive Pry. Health Centre at Ovwor-Olomu, Ughelli South
Construction of Staff Quarters at Comprehensive Health Care Center, Aghalokpe
Supply of Laboratory Equipments to Government Hospital, Agbor-Alidinma
Equipping of Government Hospitals & Health Centers in Aniocha South
Construction Pry. Health Centre at Ajagbodudu, Warri North
PROROSED
DELTAEquipments
STATE 2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
Supply
of Medical
to Pry. Health
Center, Igbodo,
Ika NorthESTIMATES
East
Supply of Medical Equipments to Pry. Health Center, Alizomo, Ika South
Supply of Medical Equipments to Pry. Health Center, Gbolokposu, Uvwie LGA
Supply of Medical Equipments to Health Centres in Oshimilli North
Construction of Doctors & Nurses Quarters at Orere, WSW
Construction of Emergency Ward for Patani General Hospital, Patani
OR: SOCIAL
ECTOR: HEALTH
: 459
Completion of the Blockwall Perimeter fencing and Upgrading of Medical Equipment
General Hospital
Renovation of Esama Pry. Health Centre, Esama, Bomadi LGA
Rehabilitation of Primary Health Center, Umuaja, Ukwuani LGA
Construction of Pry. Health Center, Madangho, WSW
Supply of 100KVA Sound Proof Generating Set to Ogbe-Ijoh Health Center
Supply of 100KVA Sound Proof Generating Set to Opuraza Pry. Health Center
Construction Pry. Health Centre at Orugbo, Warri South
Supply of Ambulance to Ogbe-Ijoh Health Center
Construction of Primary Health Centre, Ogheye, Warri North
Reconstruction & Building of PHC Centre Obonteghoreda, Warri North
Supply of Medical Equipments to Pry. Health Center, Ekakpamre, Ughelli South
PROROSED
DELTAEquipments
STATE 2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Supply
of Medical
to Pry. Health
Center, Bulu
Angiama, Patani
Supply of Medical Equipments to Pry. Health Centres in Ndokwa West
Fencing of Udomi-Abavo PHC centre, and supply/installation of generator set/Equipp
Supply of hospital equipment to Edegbrode modern health centre Edegbrede Elume
Supply of hospital equipment to Government hospital in Ethiope West
Supply of medical equipment to hospitals, comprehensive health centres in Ethiope E
Supply
of medical
laboratory
equipment
to hospitals &quarters
health institutions
in Ethiope
Construction
of Cottage
Hospital
and Doctors/Nurses
at the Ogheye
FloatinE
LGA.
Construction Doctors & Nurses quarter at Ofagbe General Hospital, Isoko North
Construction of Primary Health at Okuedafe/Agbonrholo
Construction of Comprehensive Health Centre at Jeddo
Construction of Primary Health at Oginibo, Ughelli South
Supply of medical Equipments/Furnitures to Orere Pry. Health Centre, WSW
Construction of Primary Health Centre at Ogbo-Odogwa, Ogume, Ndokwa West
Construction of Trauma Centre, Agbor Central Hospital
Renovation/Expansion of Pry. Health Care Centre at Ughonton
Supply of Medical Equipments to General Hospital Abraka & Government Hospital E
Supply of Drugs & Medical Equipments to Ogbe-Ijoh, General Hospital
Maternal and Childcare Centre, Warri & Ekpan

AMENDED
EXPENDITURE
ESTIMATES
Renovation/Equipment
at 2016
Primary
HealthBUDGET-CAPITAL
Centre, Oha, Okpe
LGA
Construction Pry. Health Centre/Supply of Medical Equipments at Ekuobodo, Ethiops
Rehabilitation/Supply hospital Equipment at Omadino PHC, Wari South
Renovation
of Doctors
& StaffofQuarters
at the
GeneralTheartres
Hospital, in
Obiaruku
Comprehensive
Reticulation
Wards and
Operating
Warri,Ughelli and
Hospitals
Construction of Primary Health Centre at Otumara Community, WSW
Construction of Primary Health Centre at Aririgbene Community, Egbema, Warri Nor
Supply of 8,000 nos. White Sheets with printed logo to Govt. Hospitals in Delta State
Construction of Cottage Hospital, Mereje.
Supply of Medical Equipment to Primary Health Centre, Kpakiama
Supply of Medical Equipments (espaciallyr Kidney Dialysis Machines) to all General
Renovation of Utagba-Ogbe General Hospital, Ndokwa West.
Delta State Mobile Clinics
Fencing and Interlocking of Koko Primary Health Centre
Construction of primary Health at Ibada-Elume.
OR: SOCIAL
ECTOR: HEALTH
: 459
Construction Pry. Health Centre at Okorodafe/Agbonrhoro , Ethiopse East LGA
Supply of Hospital equipment to Government Hospital in Ukwuani LGA
Construction of Clinic at Delta State Polytechnic Ogwashi-Uku
Construction of Primary Health Centre at Isaba, Warri South West
Procurement of medical Equipment for Six Primary Health Care Centres in Aniocha N
Reno/Completion of Doctors Quarters within the Central Hospital, Sapele
Provision of Six(6) nos. Clover Blood Glucose Measuring Machine in Delta State Ho
Supply of Medical Equipment for Health Centres in Warri South West LGA
Procurement of MVA Kits for Emergency Reponse to Maternity and Child Mortality
Health Monitoring of General Hospitals/Central Logistics Biometric Health System
Construction of Primary Health Centre at Ogbedigbo-Afor, Ndokwa East.
Fencing/Landscapping of Primary Health Centre in Torugbene, Burutu LGA
PROROSED
STATE
2016 AMENDED
BUDGET-CAPITAL
Supply
of 250DELTA
nos. Drip
Stands
to Hospitals
in Delta State
Construction of Health Centre/Doctors& Nurses Quarters at Aja-Ojigwo(Enaso), Sap
Fencing of Onicha-Olona Pry. Health Care Centre
Cardio-Renal Centre, Warri
Construction of Cottage Hospital at Ode-Itsekiri
Construction of Primary Health Centre at Ajigba, Warri South
Rehabilitation of Forcados General Hospital, Burutu LGA
Free MAternal Health Care
Under 5 Child Health Care Programme
Supply of Medical Equipment Omadino to Cottage Hospital.
Construction of Anti-Natal Clinic at Central Hospital, Sapele
Supply of Digital X-Ray Machines to Warri General Hospital, Waiir South
Solar Power for Rural Hospitals
Construction, Landscaping and Equipping of Accident and Emergency Ward in Patan
TOTAL
ACCOUNTING OFFICER:
HEAD 459-: PERMANENT SECRETARY (MINISTRY OF HEALTH)
OR:
SOCIAL
ECTOR: INFORMATION
: 460A
Government Printing Press

Purchase of film production equipment
Upgrading/maintenance of photo-colour lab and purchase of photographic material
Purchase of Public Address Equipment
Purchase/maintenance of computers
Purchase /Installation of sound equipment at Headquarters, High Courts and Local G
Purchase of information gathering equipment etc
Construction/maintenance of existing Information Bill Boards at strategic boundary p
Construction of Building for NTA Station/Other Stations
Purchase/installation of 50KVA Gen. Set
PROROSEDofDELTA
STATE 2016
EXPENDITURE
ESTIMATES
Renovation
Information
Headquarters/Field
offices in LGA
Hqtrs
Purchase/maintenance
of SERVICE,
Outside Broadcating
Van (OBV)
for DBSofWarri
Asaba
DELTA BROADCASTING
ASABA (Purchase
& Supply
Radioand
Equipme
vehicles/Cars for Naso we Siam)
DELTA BROADCASTING SERVICE, WARRI

DELTA PRINTING AND PUBLISHING COMPANY LTD (Including overhauling and W
Multimedia/Electronic Documentation
Renovation/upgrading of DBS Relay Station at Umunede (Including Training School)

Inter-connectivity of DBS Warri and Asaba
Project Monitoring and Evaluation/Purchase of Hilux monitoring van
Purchase of Utility and staff bus for the Ministry
Website and communication
Equipment for Delta Broadcasting Service
Purchase/maintenance of equipment and vehicles for orientation
Furnishing and Purchasing of Equipment for Pointer, Asaba.
SUBTOTAL
PROROSED DELTA
ACCOUNTING
OFFICER:
HEAD 460A-: PERMANENT SECRETARY (MINISTRY OF INFORMATION)
OR:
SOCIAL
ECTOR: INFORMATION
: 460B
CONTINUED
DIRECTORATE
OF CULTURE
TOURISM
Construction of training
centres AND
for Arts
and craft at Issele-Uku, Ughelli ,Patani , Ama
Isheagu
Establishment/Furnishing of zonal offices in the three Senatorial Districts for Arts, Cu
Board
Reactivation of some Bill Boards in various strategic areas in the State
Publication/Promotion of quarterly Delta Cultural Magazine- DELTA HERITAGE
Feasibility Study
DELTA STATE COUNCIL FOR ARTS AND CULTURE
Equipping of Pavilion
Erection of Monumental Structures depicting Delta State in all the entry/points of the
Documentary Research on arts and culture sites
Maintenance of Roundabouts in the State.
Construction of Cultural Centres in Asaba
PROROSED
Arts
Promotions/Exhibitions
Design of Sculpture in Strategic Roundabout in the State/Erection of Sculpture on Di
Construction of Delta State Art Gallery/ Sculpture Garden Asaba
Development of Cultural /Historical Landmark in Delta State
Erection of Monumental Structure
Festivals and Culture Exposition
Culture/Tourism Publicity and Informaion
Dellta State Festival of Arts & Culture
Erection of Masts with Flags at Gateways in the State.
Documentary on culture and investment prospects in Delta State
Talent Hunt/Development project
Maintenance of existing Monuments/Roundabout
Maintenance of the Events and Cultural Centres (Asaba & Warri)
Events,Cultural and Convention Centre,Asaba
Film Village/Creative Centre, Asaba
Maintenance of Effurun Roundabout
Reclamation/Construction of Recreation Park/Event Centre at Warri-Sapele Road by
SUBTOTAL
PROROSED DELTA
2016 AMENDED
DIRECTORATE
OFSTATE
ORIENTATION
ANDBUDGET-CAPITAL
COMMUNICATION
TOTAL
ACCOUNTING OFFICER:
HEAD 460B-: PERMANENT SECRETARY (DIRECTORATE OF CULTURE & TOUR
OR: SOCIAL
ECTOR: SOCIAL DEVELOPMENT
: 461A
DELTA STATE SPORTS COMMISSION
Stadium Development Asaba
(i) Development of Warri Stadium
(ii) Stadium Development Sapele (Completion)
Local Government Sports Centres -25 LGAs
Construction of Min Stadium at Issele-Uku
Construction/provision of tartan track at Min Stadium at Ogwashi-Uku
(i) Provision of tartan track at Out-Jeremi Stadium
(ii) Construction of Ogwashi-Uku Mini Stadium
Construction of Mini Stadium at Koko
Construction of Mini Stadium at Otu-Jeremi
(i) Construction of Mini Stadium including Tartan Tracks & Flood ligths at Isiokolo
(ii) Construction of Mini Stadium at Bomadi
STATE
2016 AMENDED
BUDGET-CAPITAL
(iii)PROROSED
Oleh Mini DELTA
stadium
(Provision
of Auxiliary
facilities) EXPENDITURE ESTIMATES
(iv) Construction of Mini Stadium at Ugbomro (Uvwie LGA)
(v) Ughelli Mini stadium (Provision of Auxiliary facilities)
(vi) Construction of Ozoro mini Stadium
Purchase of Grass Mowers, Slashers and Tractors
Sports Equipment
Standard equipment and Asphalts for six LG sport complexes
Development of swimming stretch at Obiaruku
Construction of Swimming Pool in Asaba Township Stadium
Construction of Asaba Shooting Range
Equipping of Squash Hall at VIP Quarters (Including provision of Leisure Pool)
Stadia Facilities
Construction of Tennis Academy, Koko
Construction of Swimming Pool, Oghara
Construction of Swimming Pool, Warri
Construction of Stadium for Baseketball, Cricket, Rugby and Hockey at Anwai
Provision of Tartan tracks and Hostel at Agbor Mini Sports Arena
Maintenance of Marcopolo and Coastal Buses
(i) Construction of Athletes Hostel at Orerokpe Stadium
DELTA
STATECommission
2016 AMENDED
BUDGET-CAPITAL
(ii)PROROSED
Renovation
of Sports
Athletes
Hostel EXPENDITURE ESTIMATES
(iii) Provision of facilities for Grassroot Sports
Purchase of utility vehicles
Equipping of Warri and Asaba Gymnasiums
Construction of Weigthlifting Gymnasium at Asaba Township Stadium
(i) Construction of Youth Development Skill Acquisition Centre, Egini
OR: SOCIAL
: 461A
CONTINUED
Maintenance/Dev. Of Green and irrigation of Golf Course, Asaba
(i) Procurement of 2 Motorised Green & 2 Gang Mowers for Ibori Golf & Country Clu
(ii) Provision of Wire-Net for the Fence of IGCC (New Govt. House side of the Fence
Provision of electricity in the six Mini Sports Arena ( Agbor, Oleh, Kwale, Ughelli and
Establishment of Mini Gymnasium in Asaba Township Stadium
Digital Scoreboard/Flood light for Asaba Stadium
(i) Digital Scoreboard/Flood light for Sapele Stadium
Public Address System in Sapele Stadium
Public Address System in Asaba Stadium
Construction of tartan tracks and Installation of flood lights at Oleh Stadium
Provision of additional sporting facilities at Oghara township stadium
(i) Provision of additional sporting facilities at Warri township stadium
PROROSED of
DELTA
STATE 2016
ESTIMATES
Construction
swimming
PoolAMENDED
at Delta BUDGET-CAPITAL
State University,EXPENDITURE
Abraka Campus
Sports Equipment for Otu-Jeremi stadium/Perimetre Fencing of Out- Jeremi Stadium
Technical support system/HF communication system for stadia
Maintenance of Stadia
(i) Maintenance of Warri Stadium
Supply of Sport Ambulances/Utility Vehicles
Construction of squash Court in Warri Stadium
Construction of Mini Stadium at Orerokpe
(i) Construction of Mini Stadium at Obiaruku
Public Address System for Oleh Stadium
Owa-Oyibu Mini Sports Arena
Installation of Data base management system supported by computer and satellite s
equipments, network and website design at Asaba, Warri and Sapele Stadia
Painting of the main fence and gates of Asaba Township Stadium
Oghara Mini Sport Arena including Hostel
(i) Agbor Mini Sport Arena
(ii) Construction of Burutu Mini Sports Arena, Burutu
Installation of alternate Power system with solar battries and equipment in Asaba, W
Construction of Irrigation for Greens & Fairways of Ibori Gulf and Counrty Club, Asab
PROROSED of
DELTA
STATE
2016
Construction
Ibusa
Sport
Arena
Burutu Mini Stadium
Kwale Mini Sports Arena
Sports Hostel, Asaba
Indoor Sports Hall Asaba
Purchase and Installation of Flood Light at Warri Stadium
Completion/Provision of Auxillary Facilities at Stephen Keshi Stadium, Asaba
Renovation of Oleh Stadium, Oleh.
Sport Development Facilities at Torugbene Town, Burutu LGA
Fencing with Multiple Gates ot Sapele Atletic Club, Sapele
Refurbishment/Furnishing of Ibori Golf Club House, Asaba.
Sub-Total
ACCOUNTING OFFICER:
HEAD 461A-: DIRECTOR-GENERAL (DELTA STATE SPORTS COMMISSION)
OR: SOCIAL
: 461B
CONTINUED
MIN. OF WOMEN AFFAIRS & SOCIAL DEVELOPMENT
Approved School, Jesse
Children Remand Home, Warri
Remand Home and Detention Centre, Sapele.
Remand Home and Detention
Centre,
Asaba. at Ogwashi-Uku, Ute-Enugu, Jeddo, I
Construction/renovation
of ex-leper
settlement
Ayakoromo
Construction of Transit Home for Disabled persons, Asaba.
Building of residential Accommodation for Ex-lepers at Eku
Building of rehabilitation Centre for Disabled Persons in Asaba
Building of Child Dev. Centre at Asaba
Building of Child Dev. Centre at Obior (Blockwall Fence)
Construction Of a Creche at New Secretariat, Asaba
Project Vehicle
PROROSED
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES & E
IFAS
GreeceDELTA
GCCC
for Country
Programme
on Agriculture
(Bee Keeping)-Train
Building of Child Dev. Centre at Ozoro
Construction of Patients Block at Leprosorium, Eku
Construction of 3 reacreational centres for the Elderly in each senatorial district
Mobility aids/appliances for Handicapped/Disable persons
Procurement of Aids to government approved Trado Medical Psychiatric Healing Hom
Renovation of Leprosorium Centres in Delta State
Women Training Centres at Kwale and Kokori
Equipment of Women Training Centres at Agbarho and Kiagbodo
Construction/Equipping of Women Development Centre, Oteri-Ughelli
Construction of Community Day Care Centre at Bulu-Angiama in Patani L.G.A
Esaba Craft Centre
Women Training Centres at Madangho
Women Education Unit: Provision of infrastructural facilities in the State
Women Development Centre at Ibusa
Fencing and Equipping of Ubulu-uku Women Centre, Aniocha South
Women Development Centre at Okpokonou, Burutu
Construction of Day Care Centre, Tuomo Town
Maryam Babangida Women Dev. Center, Asaba
PROROSED
DELTA STATE
2016at
AMENDED
BUDGET-CAPITAL
Women
Development
Centre
Agbor-Obi,
Ika South EXPENDITURE ESTIMATES
Women Development Center, Ibusa
Women Training Centres at Oleh
Centre for Physically Challenged, Asaba
Women Development Center at Ekuobodo, Ethiope West LGA
Women Development Center, Ogbe-Ijoh
Centre for Physically Challenged, Gbolokposo, Uvwie LGA
Construction of toilets and provision of water in some markets in Delta State
Construction of Children Recreational Centre, Mosogar
Furnishing of Daycare Centre in Bulu-Angiama, Patani LGA
Complete Renovation/Eqiupping of Govt Daycare Centre, Mission Road, Warri
Sub-Total
ACCOUNTING OFFICER:
HEAD 461B-: PERMANENT SECRETARY (MINISTRY OF WOMEN AFFAIRS & SO
OR: PROROSED
: 461C
DIRECTORATE OF YOUTHS DEVELOPMENT
Construction
of 3 Unit Multi-Purpose
Halls in theHalls
3 Senatorial
Districtsfo National
You
Furnishing & Equipping
of 3 Unit Multi-Purpose
in the 3 Senatorial
Districtsfo
N
Nigeria
Construction of modern Youth Centre, Asaba & Warri
Fencing and Gate House for the 3 Multi Purpose Halls
Construction of Youth Development and skill acquisition centre, Bulu Angiama
Construction of Generator Houses for the 3 Multi Purpose Halls
Construction of Youth Development and skill acquisition centre, Bomadi
Construction of Youth Development and skill acquisition centre, Umutu
Construction/fencing
of Youth
skill acquisition
centreand
at Kokori
Skill acquisition equipment
for Development
Asaba, Warri,and
Sapele,
Ozoro, Agbarho
Ashaka Yo
acquisition centres
Fencing of the Youth Development and skill acquisition centres in Warri, Sapele & As
Reconstruction of hostels for Youth Development and skill acquisition centre, Asaba
PROROSED of
DELTA
STATE
2016 AMENDED
EXPENDITURE
ESTIMATES
Construction
Youth
Development
SkillBUDGET-CAPITAL
Acquisition Centre,
Egini
Construction/fencing/equipping of Youth Development and skill acquisition centre, Or
Construction of Youth Training Centre, Ugborodo.
(i) Fencing, Sandfilling & Concreting of Youth Training Centre, Ugborodo.
(ii) Equipping of Youth Training Centre, Ugborodo.
Construction of Lawn Tennis Court, Basket Ball Pitch at N.Y.S.C Camp, Issele-Uku
Skill Acquisition Centre at Ewhu
Constructionof Skill Acquisition Centre, Owhelogbo
Maintenance of nine completed Centres (nine)
Construction
of Youth
Camp site,
Koko
NYSC Permanent
Orientation
Camp
(Construction of Auditorium, Fencing and Gate
NYSC), Issele-Uku.
Constrution of Youth Training Center, Ute-Okpu
Construction of Youth Training Center, Agbor
Landscaping of Asaba, Warri & Sapele Youth Centers
Project Vehicles
Youth Development Centre at Okwagbe, Ughelli South
Furnishing/Equipping of Youth Training Centre, Ugborodo
Construction of Youth Development Centre at Agogboro
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Construction
Youth
Development
at Ogbe-Ijoh EXPENDITURE ESTIMATES
Rehabilitation/Construction
of Block Centre
of Hostels/Classrooms/Toilets/Kitchens
at NYSC
Issele-Uku
Multi-Purpose Youth Training Centre at Olobe Community
Construction of Youth Development and Training Centre at Ogwashi-Uku
Construction of Youth Development and skill acquisition centre at Ashaka
ICT Training/Capacity Building for Youths Developmeny/Empowerment in Warri Nort

Sub-Total
Total
ACCOUNTING OFFICER:
HEAD 461C-: PERMANENT SECRETARY (DIRECTORATE OF YOUTHS)
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
MIN. OF WATER RESOURCES DEVELOPMENT
Warri/Effurun and Environs Water Supply Project
Construction of new Water Supply Projects in Urban Areas-Asaba GRA and Sapele
(i) Hydrogeological/Hydrological investigation and data collection
(ii) Regional water supply project at Otulu and Issele-Uku
(iii) New Water Supply Projects in riverine communities
Purchase of submersible pumps, starters, cables and auto voltage stabilizers
(i) Purchase of Hydrogeological equipment for groundwater exploration
(ii) Purchase of Engineering Equipment for basic data collection and analysis
(iii) Purchase of HDPE pipes
Purchase of Solar Powered Treatment Plants in riverine areas
Purchase of generators for headworks
Pipeline extension statewide/Metering
PROROSED DELTA
STATE 2016 vehicle/speedboats
Procurement
of Project/Utility
Reactivation/rehab. of existing Water Schemes in urban Areas (Urban Water Board)
(i) Reactivation/rehab. Of existing Water Schemes in Rural Areas (RUWASA)
(ii) Reactivation/rehab. Of existing Water Schemes in Riverine Areas (RUWASA)
(iii) Maintenance of Workshop/Equipments
(iv) Quality Control Laboratory/provision of chemicals
(v) Construction of Solar Water Supply Scheme and 2Km pipeline extension at Arhag
(vi) Reactivation of Water Schemes in Small Towns (STOWASSA)
Production of Master Plan for Water Development in Delta State
Provision of treatment plant in Urban cities
(i) Maintenance of water supply scheme at Honourable Commissioners quaters
(ii) Maintenance of water supply scheme at Permanent Secretary's quaters, Okwe
(iii) Establishment of Water Scheme to cover Akoku-Uno, Ebedei and Obi obeti
(iv) Maintenance of water supply scheme at Goverment House and VIP lodge
(v) Maintenance of water supply scheme at Government Quater, Okwe
(vi) Issele Mkpitime Water Scheme
(vii) Onicha-Olona Water Scheme (Renovation & Maintenance)
(viii) Purchase/maintenace of rigs and cranes
(ix) Onorgbokor/Iyede-Ami Water Scheme, Ndokwa-East Local Govt. Area
(x) Okwovwori-Amukpe Water project/Reactivation/2.5km pipeline extension of Agha

PROROSED
DELTA STATE
2016
Qtrs)
water scheme
in Okpe
LGA
(xi) Irrigation and drainage
(xii) Dams and reservoir
(xiii) Pipeline extension 10 KM (Constituency II Ughelli North)
(xiv) Bulu-Angiama Pipeline Extention
(xv) Reactivation of Okwagbe Inland water supply scheme
(xvi) Ugbeku-Oghara water scheme
(xvii) Rehabilitation of Ubulu-Uku Water Supply Scheme
(xviii) Pipeline extension in Jakpa Town, Warri North LGA
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
CONTINUED
(xix) Oko Anala/Oko Amakom comprehensive water project
(xx) Egini water pipeline extension
(xxi) Ubulu-Okiti water supply scheme
(xxii) Oghara water supply scheme
(xxiii) Owa-Alero water supply scheme
(xxiv) Afiesere water supply scheme
(xxv) Koko Pipeline Extension
(xxvi) Orere Water Scheme
(xxvii) Uduophori Pipeline
(xxviii) Inorin Water Scheme
(xxix) Edjekota-Ogor Water Supply
(xxx) 3 KM Water pipeline works at Emonu-Orogun/pipeline extension in Ovara-Orog
(xxxi) Evwreni Water Supply
(xxxii) Extention of Water Pipeline at Adeje
(xxxiii)
Pipeline
Extension
in Oviore
Township
PROROSED
DELTA
STATE 2016
AMENDED
(xxxiv) Rehabilitation and Pipeline Extension at Ufuoma-Ughelli to Staff Quarters and
provision of Generator and fencing
(xxxv) Ighwrekpokpor/Ekredjebo Ughelli Water Scheme
(xxxvi) Pipeline Extention at Ebu
(xxxvii) Borehole and Pipeline Extension within School of Health Technology, Ufuoma
(xxxviii) Pipeline Extension to Upper Agbarho/Ighogbomi/Ikprukpru Layout
(xxxix) Rehabilitation of Imeragha-Ughelli/Ekiugbo-Ughelli Water Scheme
(xL) Etefe Water Scheme
(XLi) Expansion / networking of pipeline Otor-Owahwa Water Scheme
(XLii) Utuoku Water Scheme
(XLiii) Rehabilitation/Pipeline extension of Water Schemes in Kokori Inland Phase II
(XLiv) Pipeline Extension at Okpara Inland and Water Scheme at Ekpan-Oviore (Eth
(XLv) Provision of Borehole Scheme/Pipeline Extension at Egbogho, Onowhakpor,E
of Egbokokori
(XLvi)
Water
(Pipeline
Extension/Treatment
Plant)
(XLvii) Odurubu
Construction
of Project
Solar water
Project
and 1.5 KM Pipeline
Extension at Amuokp
LGA
(XLviii) Abala Oshimili Water Scheme
(XLix) Akarai Etiti Water Scheme (Ndokwa East)
(L) Imodje-Orogun Water Scheme

(Li)PROROSED
Oghareki DELTA
WaterSTATE
Scheme
(Lii) Reactivation/ Extention of pipeline at Obinomba
(Liii) Solar Water Scheme at Obonteghareda, Warri North
(Liv) Okuabude/Onyeke Water Scheme
(Lv) Koko Water Scheme
(Lvi) Solar Powered Water Scheme at Umusiti, Utagba-Uno
(Lvii) Solar Water Scheme at Kantu/Generator/Water Treatment
(Lviii) Otibio Owhe Water supply Scheme
(Lix) Pipeline extension in Abavo
(Lx) Reactivation/Extension of water pipeline at Onyeobru, Obodeti/Igbu Orogun
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
CONTINUED
(Lxi) Okuodibo/Ejenesan (Jesse) Water Supply Schemes
(Lxii) Okunzu Solar Power Water Scheme
(Lxiii) Ajamimogha, Esisi , Pessu, Bonwan Avenue and Okere water schemes
(Lxiv) Water pipeline extension at Issele-Uku
(Lxv) Water pipeline extension at Ifiekporo community
(Lxvi) Aboh Water Project
(Lxvii) Rehabilitation of Ovwian Water Scheme and Pipeline Extension
(Lxviii) Agbarho Water Scheme
(Lxix) Water Project at Egbokodo-Itsekiri
(Lxx) Water Project at Uzor-Obior, Igbodo
(Lxxi) Water Project at Owa-Oyibu

(Lxxii)
Improvement of Edjeba Water Scheme/ 6 Km pipeline extension in and aroun
Warri Project in Ukpokiti & Otoghele Towns in Warrri South
(Lxxiii) Ibusa Water Project
(Lxxiv) Provision of Water Borehole scheme at Ugbori (Warri South)
(Lxxv) Water Project at Isaba Warri South-West
(Lxxvi) Ozoro Water Project
(Lxxvii) Otu-Jeremi Water Scheme
(Lxxviii) Pipeline Extension at Ute-Okpu
(Lxxix) Mbiri Water Scheme and Pipeline Extension
(Lxxx) Pipeline Extension at Umutu
(Lxxxi) Provision of water scheme at the school of Health technology, Ufuoma
(Lxxxii) Otogor Water Scheme (Ikm pipeline extension)
(Lxxxiii) Reactivation of Erowha Water Supply Scheme in Isoko South L.G.A
(Lxxxiv) Oria Water Scheme/Rehabilitation of Pipeline
(Lxxxv) Improvement of Orerokpe Water Scheme and extension of 3Km pipeline
(Lxxxvi) Igbudu Otor-Orere and Otovwodo Water Scheme
(Lxxxvii) Extension of Water to Guannah Road, Ughelli
(Lxxxviii)
Extension
of Water Water
to Hospital
Road,
Patani
(Lxxxix) Full
comprehensive
Scheme
with
Pipeline at Aradhe, Urogbo-Emevor
Owhe/Otie Phase I
PROROSED
STATE
AMENDED
BUDGET-CAPITAL
(Xc)
Pipeline DELTA
Extension
at2016
Ovrode
and Emevor
3 KM
(Xci) Ozoro polytechnic Water Scheme/ Water Pipeline Extension to 3 KM & 100 KVA
(Xcii) Ujowre Water Scheme
(Xciii) Abah-Unor Water Scheme
(Xciv)Solar Powered Water Project at Oteri-Agbara
(Xcv) Omafuvwe Water Scheme
(Xcvi) Owodekpokpo Water Project
(Xcvii) Idheze and Emede Water Scheme
(Xcviii) Water Scheme for Ugbokpah village and Evbonogor village
(Xcix) Igbogidi Water Scheme (Udu LGA)
( C ) Rehabilitation of Ofagbe Water Scheme
(Ci) Orere Ewu Water Scheme and pipeline extension
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
CONTINUED
(Cii) Borehole camera to Urban Water Board
(Ciii) Rehabilitation of Oleh Water Scheme
(Civ) Water Supply at Umuebu in Ukwuani LGA
(Cv) Ujode Water Supply
(cvi) Water Supply at Asaba Campus of Delta State University & College of Educatio
(cvii) Omumu Water Supply Scheme (Ika South)
(cviii) Ogulagha/Odimodi Water Supply Scheme
(cix) Irodo/Edeje (Jesse) Erbongbor Mosogar
(cx) Ogbudugbudu/Ogbinbiri water scheme
(cxi) Water Scheme for cholera infested communities in Ndokwa East/Oshimili South
(cxii) Etua-Ukpo Water supply scheme, Ndokwa West
(cxiii) Uzere water supply scheme
(cxiv) Improvement of the water supply scheme at Ogiede,Adagbrassa and Edegbor

Elume,Sapele
(cxv) Construction of Solar Water Supply Scheme at Ugbokpa & Okwemore Commu
(cxvi) Water supply schemes in Jesse towns and villages
(cxvii)Solar Water Scheme at Orherhe Communinity, Ughelli North LGA
(cxviii) Ugbolu water supply scheme
(cxix) Idumuje-Ugboko water supply scheme
(cxx) Water Scheme at Otefe Polytechnic
(cxxi) Water Scheme at College of Science & Physical Education, Mosogar
(cxxii) Adobou Water Scheme
(cxxiii) Water pipeline extension at both sides of Sakpoba Street/Asha street to Ibori
Ethiope West L.G.A
(cxxiv) Erhobaro-Orogun Rehabilittion and pipeline extension
(cxxv) Omuosomo and Iwhekeka Water Supply Scheme
(cxxvi) Water Scheme and pipeline Extension in Akumazi-Umuocha, Ika LGA
(cxxvii) Iwhrekun Community Water Scheme including 1Kmm pipeline extension
(cxxviii) Okuagbaye Water Scheme and pipeline extension
(cxxxiv) Aragba Community Water Project, Aragba Town, Ughelli South L.G.A
(cxxxv) Otegbo Community water scheme including 1Km pipeline extension
(cxxxvi) Water Project at Ekurede-itsekiri
PROROSED
DELTA STATE
(cxxxvii)
Aya-Ojobo
Water2016
Scheme
(cxxxviii) Reactivation of Akpere-Olomu Water Scheme
Supply, Drilling & installation of 400 hand pumps (RUWASAN)
Urban Water Board
Rural Water Supply Agency (RUWASA)
Small Town Water Supply Agency (STWSA)
Completion of on-going projects
Construction of Permanent Site of Urban Water Board
Abuedo Water Supply Scheme
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
CONTINUED
Water Sanitation Across the State

Construction of water scheme at Agoloma community and pipeline extension
Water Supply Scheme/Pipeline Extension for Evwonogor and Ogen Villlages of Moso
Reactivation of Oviri-Okpe Solar Water Supply Scheme and 2KM pipeline extension
Koloware Water Scheme
Reactivation of Ezionum Water Project
Ighwenene Pipeline Extension
Okwagbe and Edjokwo Water Scheme and Distribution
Omosomo and Iwhrekaka Water Scheme
Distribution of Otor-Edo, Umolo and Ewhu Scheme
Solar Water Scheme and Pipeline extension at Okuemeva & Okurho Communities, O
Rehabilitation of Junior Medium Management Staff Quarters Water Supply Scheme
Utuyo, Okuekpagha and Imodje Water Project in Ethiope east L.G.A
PROROSED of
DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Borehole/
Overhead
Tank
at Oghara Court
Complex Judges
Quarter
Okwemor
water
scheme and
pipeline
distribution
(3km),
in Ughelli
SouthBobi
L.G.a
Rehabilitation
of supply
Water Schemes/
Prov
of Treatment
Plant
for Orere,
Deghele,
Schemes, WSW
Ezembri Water Scheme, Bomadi L.G.A
Construction of Ovu Inland Water Supply Scheme
Provision of Water and Pipeline extension at Okurogba and Okpara water side
Provision of Solar Water Scheme/Pipeline Extention at Okpara-Inland & Okurekpo
Rehabilitation/Pipeline Extension of the existing rural water project to some major str
Water Project at Okpara Agbara in Ughelli-North L.G.A
Reactivation of the Kwale headwork supply
Water Scheme at Oki 1 Village Ika-South L.G.A
Umuolu Water Scheme, Ndokwa East
Provision of Water Scheme and pipeline extension at Oromuru & Ozuaka-Orogun in
Afiankwa/Igabo-Umuti Water Schemes
Supply
ofof
solar
schemewater
on existing
Water
Fencingand
andInstallation
reactivation
Umiaghwa
supplyUgbevwe
scheme to
solarScheme,
and 2KmUgbev
pipeli
L.G.A
Solar Water Scheme at Ugono-Abraka and Otorho-Abraka
Provision of Water Schemes at Onuogboko/Iyede-Ame, Obikweli in Ndokwa East L.G
Construction of 5,000 Gallon Solar Water Scheme at Govt. Hospital Ugbevwe, Jesse
PROROSED of
DELTA
STATE
2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Solar
Water
Supply
Scheme
and 2Km pipeline
extension
at Okuonis
Provision of Solar Water Supply Scheme and pipeline extension for Okunoh, Okurek
Communities of Okpara-Inland in Ethiope East
Provision of Solar Water Scheme and pipeline extension in Igun and Okuroke-Ovu
Construction of Solar Water Supply Scheme and 2Km pipeline extension at Kpokpog
Construction of Solar Water Supply Scheme and 2Km pipeline extension at Okuloho
Construction of Solar Water Supply Scheme and 2Km pipeline extension at Eroghor,
Imeragha Solar Water Scheme
Igbuku-Ashaka Solar Water Scheme
Water Supply Scheme at Aja-Olugbeti, Warri North

OR: PROROSED
ENVIRONMENTAL
ECTOR: WATER SUPPLY
CONTINUED
: 462
Water project in Ukpokiti and Otoghele Towns in Warri South L.G.A
Ujevwu Water Scheme, Udu L.G.A
Okere-Urhobo Water Supply Schemes
Delta State University, Abraka Campus
Goba Community water scheme
Ogbe-Ijaw water scheme
Ogbogbagbene water project
Awawanbar water project
Construction of Ugugegin water project
Sunny Zion water project
Water scheme at Yukugbene
Rehabilitation of Water Supply Scheme at Owa-Alero
Comprehensive Water Supply Scheme for Akere & Alaka in Uvwie L.G.A
PROROSED
STATE
2016 AMENDED
BUDGET-CAPITAL
Aragba
WaterDELTA
Project,
Aragba
Orogun , in
Ughelli NorthL.G.A
Ugono Water Project, Ugono- Orogun, Ughelli North
Aragba Water Project, Agbara- Otor, Ughelli North
Ogbowan Water Project
Agadama Water Project, Uwheru
Toru- Apelebri Water Project (Full Scheme)
Ugbolokposo Water Scheme
Akiyrre - Owhe Water Project, ( Full Scheme), Isoko North
Reactivation of Ajagbodudu solar water supply scheme
Idumu- Ozorugbo Water Project, Ekuma - Abavo
Egbo- Uhurie-Aragba / Ekakpamre Water Supply Scheme
Construction of Solar Well Field Water Supply Scheme (RUWATSA)
Contruction of 20,000 litres Solar Powered Water Supply Scheme at Obodo
Water Supply Scheme at Dien Palace, Agbor
Water Scheme and
at Ogwashi
Polytechnic.
Aniocha area,
SouthAsaba.
LGA Oshimili South LG
PipelineUku
Extension
at BONSAAC
Water scheme
at Rehabilitation
Issele Azagba of
Town,
North LGA.Water Supply Scheme Os
Reactivation
and
Ebu Aniocha
and Akwukwu-Igbo
Reactivation/Improvement of Osissa Water Scheme, Ndokwa East LGA.
Construction of Solar Powered Water Scheme at Mami Market, Army Barrack, Warri.
Construction of Solar Powered Water Supply Scheme at Delsu, Oleh Campus.

Construction of Water Scheme at Aghalokpe, Okpe LGA.
Construction of Water Scheme at Igbeku Village Amukpe, Sapele LGA.
Construction of Water Scheme at Okwovu, Sapele LGA.
Construction of Water Scheme at Ododegho, Ughelli North LGA.
Construction of Water Scheme at Agbarho-Uvwiama, Ughelli North LGA.
Construction of Water Project at Alagbagbri Ewu Riverine, Ughelli South LGA.
Completion and Extension of Owhrode Water Scheme, Udu LGA.
Rehabilitation of Waterworks at Oviore
Water Scheme at Opuede Town
Water Scheme at Ebi-Ama Zion, Warri North LGA

OR: PROROSED
ENVIRONMENTAL
ECTOR: WATER SUPPLY
CONTINUED
: 462
Water Scheme at Ukpoivwin, Udu LGA

Water Scheme at Ekirugbo, Ethiope East LGA
Construction of Water Reservoir/Treatment Unit at Kunukunuma Town, Warri South W
Regional Water Scheme at Ubafan, Inikorogha and Azama communities
Reactivation/pipeline Extension at Abare Water Supply Scheme
Regional Water Scheme at ikpokpo, Tebujor Opuede-Bubor
Water Scheme at Iwhereovie-Ogor, Ughelli North
Reactivation/Improvement & 2km pipeline extension of Udomi-Abavo Water Scheme
Construction & Equipping Water Supply Scheme at Nkwa Market, Ewuoma-Abavo
Rehabilitation of Bulu-Apelebiri Water Project
Improvement of Existing Water Scheme/Pipeline Extension at Patani Town
Water Supply Scheme and Pipeline Extension at Toru-Koloware
Water Project at Ezi, Aniocha North
PROROSED &
DELTA
STATE 2016ofAMENDED
BUDGET-CAPITAL
ESTIMATES
Construction
Maintenance
Borehole/Overhead
tanksEXPENDITURE
at Asaba/Okwe/Oko
Construction of Solar Powered Water Supply Scheme at Edegbrode-Elume
Construction of Water Project at Ophori, Ughelli North LGA.
Oghareki Solar Water Scheme
Aya-Ojobo Water scheme
Aven Water Project in Patani LGA.
Amatebe Water Project in Patani LGA
Construction of Solar Water Scheme and 1km Pipeline Extension at Ejekota Oghara
Water Scheme at Ebrumede Uvwie LGA.
Azagba Water Project in Patani LGA
Water Supply Scheme at Eboh-Orogun
Water Supply Scheme at Saniko-Agbarah
Water Supply Scheme at Otoroba-Agbarah/Okpe -Orogun
Ughelli Main Market Water Scheme
Orhokpokpo-Agbarho Water Scheme
0fuoma-Ughelli Water Scheme
Oreba-Uwheru Water Scheme
Provision of Water Borehole and Tap Heads at Ope street and Environs.
Okpare-Olomu Water Project
PROROSED
DELTA STATE
Solar
water Project
in Ekrudu
Oviri-Olomu Water Project
Construction of Portable Water Scheme in Ogun-aja, Sapele
Akwukwu-Igbo Water Scheme
Rahabilitation of Ofagbe Water Project/Pipeline Extention
Solar water Project in Isaba
Solar water Project in Tebu
Solar water Project at Agogboro/Treatment Plant, WSW LGA
Renovation/Extention of Pipeline of Okpe-Olomu Solar Water Scheme
Rehabilitation of Asaba WSS
Rehabilitation of Boji boji Owa/Agbor metropolis water supply schemes
OR: ENVIRONMENTAL
ECTOR: WATER SUPPLY
: 462
CONTINUED
Iwrekan/Edjophe Ughelli water supply scheme
Water Supply Scheme at Okuagbaye, Ethiope East
Water Supply Scheme & Pipeline Extension at Ekurede Urhobo
Rehabilitation of Water Supply Scheme & Pipeline Extension at Hussey College, Wa
Ase Water Project, Ndokwa East LGA
Comprehensive Water Supply Scheme at Kokodiagene, WSW
Turu-Angiama Water project
Provision of Water Borehole at Umuobiodogwu, Asaba.
Provision of Solar powered water project at Ugbodede, Warri South
Ovwor-Olomu Solar Powered Water Project
Water Supply Scheme at New Area (Ovie Palace), Mosogar
Solar Water Project at Okparava
PROROSED
STATE
2016Community,
Water
SupplyDELTA
Scheme
at Oki
Ika South
Solar Powered Water Project at Igun, Ethiope East LGA
Reactivation of Water Scheme at Alisimie, Ika South
Reactivation of Water Scheme/Pipeline extension at Igbodo, Ika North East
Solar Water Scheme Project/1Km Pipeline Extention at Okwitare, Okpe LGA
Solar Water Scheme Project/1Km Pipeline Extention at Ajaguoyibo, Okpe LGA
Solar Water Scheme Project/1Km Pipeline Extention at Odjedi Town, Okpe LGA
Solar Water Scheme Project/1Km Pipeline Extention at Unurhie-Aghalokpe, Okpe LG
Solar Water Scheme Project/4Km Pipeline Extention at Ughwagba, Okpe LGA
Solar Water Scheme Project/1Km Pipeline Extention at Okou Town, Okpe LGA
Solar Water Scheme at Iyovie-Aviara
Solar Water Scheme at Ukpude- Aviara
Solar Water Scheme at Uro-Irri
Solar Water Scheme at Ewokpakpa- Aviara
Solar Water Scheme at Ayara
Solar Water Scheme at Utuloho-Aviara
Solar Water Scheme at Etua-Uno, Ndokwa West
Solar Water Scheme at Oliego-Umuseti
Ovara-Umusu-Orogun Solar Water Scheme, Ughelli North
Solar Water Scheme at Ajatitor, Mosogar
PROROSED
DELTA STATE
2016 AMENDED
Solar
Water Scheme,
Ogheye,
Warri North
Rehabilitation of Akarai Etiti Water Scheme, Ndokwa East LGA
Construction of solar powered water supply scheme at Oghara-Agbarha, Ughelli Nor
Construction of mini solar water supply scheme at at Ode-Itsekiri
Reactivation of Inam-Abbi Water Supply Scheme
Solar Powered Water Scheme at Ogume, Ndokwa West LGA
Construction of 55 number ecological sanitation (ecosan) toilets in the State (RUWAS
Construction of Water Supply Scheme for the Ogheye Floating Market.
Construction of Water Supply Scheme at Orhoakpor
Construction of Water Supply Scheme at Agadaga, Ekpan
Construction of Water Supply Scheme at Ughevwughe
Solar Water Scheme at Ayama Quarters, Patani
Solar Water Scheme at Urughene Community, Ughelli North
Solar Powered Water Scheme at Etua Oliogo, Utagba-Uno, Ndokwa West LGA

OR: PROROSED
ENVIRONMENTAL
ECTOR: WATER SUPPLY
CONTINUED
: 462
Construction of Bore-Hole at Akwukwu-Igbo General Hospital
Solar Water Scheme at Ikpisan, Warri South
Solar Powered Water Scheme at Enokpaka-Aviara, Isoko South
Water Supply Scheme at Aja-Ojigwo, Sapele LGA
Solar Powered Water Scheme at Umusediti,Kwale, Ndokwa West LGA
Rehabilitation / Pipeline Extention of Korobe Solar Water Scheme
Construction of Solar Powered Water Supply Scheme at Owey A.T &P, Ogharefe.
Borehole and Pipeline Extention to Water Re-Cycling Fish Farm, Tuomo, Burutu LG
Bomadi overside WSS
Kpakiama water project
Improvement of Bomadi water scheme
Improvement of Obiaruku water scheme
Improvement of Sapele water scheme
Construction of Bore-Hole at Edegbene Community, Burutu LGA
PROROSED DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Improvement
of Water
Supply
Scheme at
Asaba
Construction of Solar Water Scheme at New Town Ayakoromo, Burutu
Construction of Solar Water Scheme at GRA, Ayakoromo, Burutu
Construction of Solar Water Scheme at Boboughene Ayakoromo, Burutu
Umunede Water Project
Solar Water Scheme at Iwene Community, Ndokwa East
Asaba Regional Project
Agbor Regional Project
Ughelli Regional Project
Sapele Regional Project
Abigborodo Municipal Water Scheme
Tebu Regional Scheme
Construction of Solar Powered Water Scheme and Treatment Plant at Ajagbodudu, W
Water Pipeline Extention at Onicha-Ugbo, Aniocha North LGA
Improvement of Issele-Uku Water Supply Scheme
Improvement of Ezi Water Supply Scheme

OR: PROROSED
ENVIRONMENTAL
ECTOR: WATER SUPPLY
CONTINUED
: 462
Rehabilitation of Existing Water Treatment Plants submerged by Flood Disaster in O
Okoloba, Gbekebo, Akugbene, Patani Ezenbri, Ogodobri, Okpokunou and Esanma C
Water Project at Ogbe-Etiti
Solar Water Scheme at Usele Community, Warri South
Solar Water Scheme at Umuogwu Community, Illah, Oshimilli North
Rehabilitation of Water Scheme at Oghara General Hospital, Oghara.
Rehabilitation of Water Scheme(Boreholes) at Mosogar/Ugbokpa/Evwonogbor,Ethiop
Water Pipeline Extension at Igabo-Umuti, Ndokwa East
Solar Water Scheme at Poloko Market, Uwvie LGA
Rural Water Project at Onyah, Ndokwa East LGA
Solar Water Project at Obecha, Ndokwa East LGA
Solar Water Scheme at Ajigba, Warri South LGA
Construction of Solar Powered Water Treatment Plant at Aladja, Udu LGA
Completion
Onicha-Uku
Water
Scheme
PROROSEDof
DELTA
STATE 2016
AMENDED
Water Pipeline Extention at Udumuje-Ugboko, Aniocha North LGA
Construction of Solar Water Scheme at Amai, Ukwuani LGA
Construction of Solar Powered Water Scheme for Obubu Road & Environs, Ezebri, B
Construction of Solar Water Scheme(40 Gallons Water Tank) at Ighrekpokpor, Ughe
Akperhe-Olomu Water Project, Ughelli South
Conversion of Generator Propelled Water Scheme to Solar
Construction of Water Tank/ Installation of Solar System
TOTAL
ACCOUNTING OFFICER:
HEAD 462-: PERMANENT SECRETARY (MINISTRY OF WATER RESOURCES DE
OR: ENVIRONMENTAL
ECTOR: SEWERAGES AND DRAINAGE
: 463A
Ministry of Works:
Flood and Erosion Control Scheme in Asaba, Warri, Effurun, Ughelli, Agbor and Ogw
Control of Erosion/Flood in Local Government Headquarters
Survey and Design of Flood and Erosion Control Schemes
Construction of Off-shore Canals, Sand filling at Ogria-gbene River Side, Esama and
Emergency/Regular Flood and Erosion Control Scheme (Coast and Island)
Control of erosion flood in rural communities
Construction
Of Flood
Erosion control measuresPrimary
at Oghara
Flood & Erosion
controland
at Gbenoba/Okoh/Orogodo
School B.B. Agbor and O
Abavo
Flood & Erosion control at Umuekwo Village, Asaba
Flood & Erosion control at Obiaruku
PROROSED
DELTA
2016
EXPENDITURE
Drainage
from
core STATE
area
(D
B AMENDED
S) Asaba BUDGET-CAPITAL
to
Anwai River
Provision
of Drainage
at Okpara-Inland,
Efe-zumor
Boji Boji
and IgbideESTIMATES
in Ethiope Ea
Isoko South
Channelisation of Natural Waterways
Road Drainages at Obiaruku, Kwale and Aboh
Warri Drainage Project (Phase I)
Drainage of some major street in Orogun Town
Oleh Drainage Control
Construction and Tarring of Egwe Street, Owa-Alero in Ika LGA
Construction of drainage on both sides of Oghareke Community Road, Oghara
Construction of drainage At Irri and Bethel (Isoko south LGA)
Construction of Drains at Abualo Quaters, Issele-Azagba, Aniocha North L.G.A
Construction of Concrete drains along Kokori Ring Road, kokori
(i) Construction of Concrete Drains at Onoriji Street Ekpan
(ii) Construction of Concrete Drains at Okuidjere & Samagidi in Ethiope East
(iii) Construction of AT & P Road Culvert, Sapele
Ughelli Drainage Project
Sapele Township Drainage/Ikomi Adidi Street Drain
Drainage at Afiesere,Orerokpe and Ogbowan
Drainage System at Ubulu Okiti
PROROSED
DELTA STATE
2016Orogun
AMENDED
BUDGET-CAPITAL
Orhomuru,
Ozuaka
& Ugono
Drainage
System EXPENDITURE ESTIMATES
Construction of Drainage in Igbuku-Orogun
Okpara Inland, Okuimodje, Okuekpagha, Ekpan-Ovu and Utayo Drainage Project (E
Drainage at Agbarho & Evwreni Main Town
Egborode Road and Drainage Works
Construction of 1 side concrete drainage on Aritsetsoma Street, Ajamimogha, Warri
Construction of Drainage at Otegbo
Construction of Concrete drains in Okurekpo
Usikaro Street Drainage at Ekurede Urhobo
Construction of drainage along major streets in Eku community
Construction of drainage at Owesse Street Kwale
Construction of drainage at Chechester Road
Construction of concrete of drains in Aniocha South

OR: ENVIRONMENTAL
: 463A
Okuodiete to Adagbrassa drainage project
Owhelogbo Drainage
Flood control at Ekrekrun/Ekrescha Quarters, Orhuwhurun Town, Udu LGA
Construction of Flood and Erosion Control Measures at Jesus Saves Basin/discharg
Drainage System at Erhuwarien
Drainage in Ogbe-Uku in Ndokwa
Construction of Concrete drains along Old Ekete Road along Ovwian, Udu L.G.A
Constructon of drainage at Otor-Owahwa
Flood and Erosion Control in Monu-Olarewaju crescent, Asaba
Drainage system at Eyara Community in Ughelli South L.G.A
Flood and Erosion Control Measures around Westend Hospital and Adjoining Streets
Concrete drains at Ogbe-Uke Civic Centre, Aboh
Constructon of drainage along Ekroghen and Ekrezeghe Street, Ekakpamre, Ughelli
Drainage on Uruehe/Customary Court Rd, Uzere Isoko south L.G.A
PROROSEDof
DELTA
STATEin2016
AMENDED
Constructon
drainage
Igun,
EthiopeBUDGET-CAPITAL
East L.G.A
Afiesere/Ogbovwa Drainage
Construction of Box culvert at Orhumuru-Orogun
Construction Storm Drainage in Asaba

OR: ENVIRONMENTAL
: 463A
Maintenance of drains in Delta South Senatorial District
Maintenance of drains in Delta Central Senatorial District
Maintenance of drains in Delta North Senatorial District
Maintenance of drains in 25 Local Government Areas
Maintenance of drains in Government premises, offices and estates
Contruction of Concrete drains from Sapele Police Station to River Ethiope
Construction of drains along Bireh Street, Warri South
Construction of drains along Ogbe-Akpu Street, Umujei, Illah
Concrete drain along Estate / Korobe Road, Koko
Construction of drain along Chief Godson Echegile Street, Owa- Alero
Constrution of concrete drain along Nana Road,Sapele
Flood Control and drainage at Ifowodo street, Oleh
Flood Control and drainage at Oleh Daily market
PROROSEDof
DELTA
STATEdrain
2016 AMENDED
BUDGET-CAPITAL
Constrution
concrete
along Akpoisi
Road, Sapele
construction of Drainage along usonia Street, Asaba
Construction of concrete
drainsStreet
at Dein
drains at Maka
1,Street,
Ekpan,Osuhor
Uvwie Street
LGA and Orikeze Avenue. A
Construction of drains along Martins Street, Issele-Uku

Construction of drains at Imodje-Orogun
Construction of drains along Sakponba and Asha Street, Oghara
Construction of drains at Onitcha-Olona
Construction of drains at Ubulu-Uku
Construction of drains at Ezionum
Construction of drains at from Umunede Park to Govt. Hospital/Mixed Sec. Sch. Umu
Construction of Two side Drains at Akpatabi Street, Okumagbe Layout, Warri
Construction of Drains along Owa-Ofie-Owa-Oyibo
Construction of Drains in Owodokpokpo-Igbide Community, Isoko South LGA
Construction of drains at Otu-Jeremi
Construction of Concrete Drains at Okirigwe- River Ethiope
Construction of drains at Ashanta Roundabout Umueze.
Construction of drains at Illah Town.
Construction of Drainage along Opechi/Obi-Emenechi Street, Umuagu, Asaba

OR: ENVIRONMENTAL
: 463A
Construction of drains from Umugbagwai to Idumu/Omokposi, Atuma
Construction of drains along Eke/Enebeli community Road, Effurun
Constuction of drains along Comfort Ibori Road
Constuction of Double Cell Culverts along Out-Ukpologwu/Umutei Roads, Illah.
Construction of drains at From Idumuigwe to Umuohai, Atuma
Construction of drains along Atuma- Onitcha-Olona Road
Consruction of concrate drains at Ibori Golf & Country Club, Asaba Oshimilli South
Construction of drainage at Tsegbeyeri Awani Street at Ajamimogha
Construction of Drains from Okere Market thro. Ode-Okporo to Eboh Road
Construction of Ogbe-Ijoh Ewine Drainage
Construction of Drainage along Erohwa Town Road, Isoko South
Construction of concrete drains along Kokori/Eku Road
Construction of surface drainage network in Akwuegbulu Layout, Asaba.
Constructon
discharge
from Joseph
Construction of
of major
surface
drainagedrainage
network channel
at Ogbe-Ofu,
Asaba. Omoko Street/Stadiu
Asaba
PROROSED of
DELTA
STATE
2016
AMENDEDRoad
BUDGET-CAPITAL
Construction
drains
along
Okpanam
, Oshimilli North
Construction of drains along Hospital Road , Ashaka
Construction of drains Umutu/Umunede Road, Ukwuani LGA
Construction of drains along Ashaka/Igbuku Road , Ndokwa East
Construction of drains along Alamossai Road , Kwale
Construction of culverts and drains at Utagba Uno, Ndokwa West
Consruction of concrate drains at Taghani Road to Mission, Sapele
Concrete Drains & Culverts at Ekurede-Itsekiri, Warri
Construction of drians at Illah Market Road, Illah
Constr of Drains at Orikeze Avenue,Dien Keagborekuzi Street and Osunbor Street, A
Construction of Mabiaku /Link Road Drainage, Warri South

OR: ENVIRONMENTAL
: 463A
Construction of Culverts and Bridge in Tuomo, Burutu LGA
Shore Protection and Stock Filling of Amana Resort Area of River Ethiope
C0nstruction of 600m Retaining Wall at Akugbene WaterFront, Akugbene, Bomadi
Construction of 2 sides concrete drainage on Ogiyede Road, Warri
Construction of drainage at Bulu-Angiama road
Construction of drainage along Emanovwe Street, Effurun
Construction of drainage at Apala at Street, Warri
Construction of drainage at Gray Awani Street, Warri
Construction of 1 side concrete drainage on Atuwatse New Road, Koko
Construction of drianage at Odimodi and Ogulagha, Burutu LGA
Construction of drains along Oghele/Church Road, Orhuwhorun udu LGA
Construction of Ayodele Drive with Drains, Ekpan, uvwie L.G.A
Construction of Drains along Ufuoma Street, Effurun
Construction of Drains along Imohwe Street, Ekiugbo, Ughelli
Construction of concrete drains along Romanus Nwani Street, Okpei Quaters, Issele
L.G.A
Construction of Concrete Drains behind Gas pipeline to Ubeji, Warri South
Construction of Tripple Cell Box Culvert across Ugulu River, Umutei, Illah
Construction
One SideatDrains
on Omayone
Mayuku
Road,
Koko
Contruction ofofDrainage
Dr. Louis
Esenwa-Pharm.
Paul
Enebeli-Roli
Uduaghan C
Asaba.
Drainage at Ogbe-Umudien Street, Ute-Ukpu, Ika North
Construction of Concrete Drains along Martins Street, Isselu-Uku (Phase III) , Anioch
Construction of Concrete Drains fr0m Atuwatse II Way to the River in Koko.
Construction of Concrete Drain along Erowha Towwn Road, Erowha
SUBTOTAL
ACCOUNTING OFFICER:
HEAD 463A-: PERMANENT SECRETARY (MINISTRY OF WORKS)
HEAD 463A/5-: PERMANENT SECRETARY (GOVERNMENT HOUSE & PROTOCO

OR: ENVIRONMENTAL
CONTINUED
: 463B
MINISTRY OF ENVIRONMENT
Construction of Human Waste disposal facilities (V.I.P Toilets)
(i) Construction of waste disposal facilities (VIP Toilets) in Ethiope East L.G.A
(ii) Provision of VIP Toilets in Warri South-West L.G.A
(iii) Flood control at Franklin Atake street, Warri
(iv) Provision of VIP Toilets (2 each) in Olobe, Bobi, Bateren, Orere, Ajausobo Zion, O
(v) Provision of VIP Toilets (2 each) in Gbogbodu, Ijaghala, Agogboro,Ago Kutu, Sum
(vi) Provision of VIP Toilets in Kantu,Kunukunuma. Pepeama & Opuraza, WSW
Integrated Waste
Management
Facilities
Fumigation,
Equipment
(Motorised
and Manual sprayers) and Protective wares (Fac
for fumigation
Installation of flood early warning system/ Flood Policy implementation
Construction of erosion shore line protection measures
Flood Control Measures at Ugbomor Street by Bendel estate, Warri South LGA
Installation of Embankments at Levies along rivers and coastlines prone to flood and

AMENDED
EXPENDITURE
ESTIMATES
Reclamation/Embarkment
of Esisi
OkereBUDGET-CAPITAL
GRA Warri Phase
1
(i) Shoreline Protection at Ekeremor/Zion in Warri South West LGA
(ii) 'Shoreline Protection at Ogbe-Ijoh
Soil erosion control and protection
(i) Construction of internal Drains, Westend/Hospital Road Warri/Effurun
EIA for State ministries
(i)Desilting of internal drains in the State
(ii) Flood control in the State
(iii) Erosion Control in the State
(iv) Flood Control Measures at Hospital Road, Ogbe-Ijoh in Warri South West LGA
(v) Ecological stabilization & possible Tsunami (Zion)
(vi) Ikweghwu/Agbarho Flood Management
(vii) Arunton-Ugborodo Shore Protection
(ix)
(viii)Ikweghwu/Agbarho
Reclamation in the flood
Statecontrol/Formation and Implementation of Environmenta
Standards in the State
(x) Flood and Erosion control at Uwheru in Ughelli North LGA
(xi) Flood Control in Igbodo/Umunede
(xii) Flood / Erosion Control Measures at Oghara
(xiii) VIP Toilet at Effurun market
(xiv) Flood and Erosion Control along Umolo/Beachland Road Abraka
(xv) Maintenance of Internal Drains in Uvwie
PROROSED
DELTA
STATE 2016 AMENDED
BUDGET-CAPITAL
DELTA
STATE
ENVIRONMENTAL
PROTECTION
AGENCY
(i) Delta State Waste Management Board
Ecological
(Dredging
Orogodo
River
and Construction
(ii) Equipment
for DeltaofState
Waste
Management
Board of associated erosion cont
and environs)
(i) Neeeds Assessment / Feasiblity Studies &Project Monitoring
Flood/Drainage Project for School of the Handicap at Okpanam and Alder's Town Pri
(i) Clearing of blocked drains in Kokori Community/Embarkment of Irazo stream koko
(ii) Flood control at Presidential lodge, Jesus Saves Road, Asaba
(iii) Drainage at Eruesegbefe street, Effurun
(iv) Flood Control at Ogor Township in Ughelli North LGA
(v) Needs Assessment /feasibility studies
Integrated Environmental data base management
Flood and Erosion Control in Ughelli South LGA
Draingae and Flood Control on Irazo Stream Kokori
Clearing of Water Hycent in Bulu Angiama in Patani L.G.A

OR: ENVIRONMENTAL
CONTINUED
: 463B
Channelization of Ovu River in Ethiope East
Fumigation of Public Places (Hospitals, Govt Quarters & Offices)
Deweeding Activities in the State
Clearing of Septic Tanks, Che,icals Treatment at Govt. Quarters, asaba
Clearing of Egini creek in Udu L.G.A
Flood Control at Patani
Flood and Erosion Control, Ute- Okpu
Fumigation,Deratization and Larviciding of Public Places
Clearing of Grass and Debris across the state
Clearing of Septic Tanks/ Chemical Treatments at Junior/Midlle Mgt. Staff Quarters, A
Purchase of weeds clearing equipment/ clearing of weeds in Asaba
Channelization of Emawei Izonboruta, Ugborikoko Creeks etc
Clearing of Water Hycent in Osuopele & Awu-Oyateigha creeks in Burutu Local Gov
PROROSED
DELTA STATE
2016 AMENDED
Purchase
of drains
maintenance
equipment
Oboghoro concrete Shore protection and Sandfilling through sand haulage Warri No
Soil and erosion control in Owa-Alero, Owa-Oyibu,Owa-Alizomor
Routine Clearance of drains in the state
Construction of Drainage and Flood Control at Polokor Market, Ugberikoko Road, W
Flood and Erosion Control at Boji Boji
Flood/Erosion Control at Otor-Owahwa Ughelli South LGA
Greening & Beautification/Maintenance of Kerbs in the State
Canalization of Bolou-Angiama-Koloware-Patani Creek .
Construction of Toilets/ Prov of Borehole and Overhead tank for Oko Ogele Primary
Creeklet cleaning in Echerode at Ughelli, Ughelli North LGA.
Construction Concrete Drainage along Imilar/Mattu Road, Koko
Warri Drainage Project
Asaba Drainage Project

OR: ENVIRONMENTAL
CONTINUED
: 463B
(i) Maintenance of Asaba drainage Sewerage
Ughelli Drainage Project
Uzere Drainage Project
NPA By-Pass/Warri-Sapele Road Road Junction Reclamation
Construction of Public Toilet/Water Project at Jesse Town Market
Flood Control Measure along Odje Street, Akperhe-Olomu
Flood Control Measure at Egbo-Uhurie
Opening up of silted Odovie river and Afiesere river
Drainage at Ogwashi-Uku,Aniocha South
Construction of concrete drains along Kokori/Eku Road, Kokori
Flood Control/Clearance of Ugogoegin/old NanaTown/Olero Creek, Warri North
Madangho-Akpakpa-Ajudiabo Shore Protection
Channellization of Madangho, Ajudaibo-Ogidigben Creek
Enforcement and compliance management
PROROSED
STATE
2016along
AMENDED
Deflooding
ofDELTA
Abraka
Market
Eku Highway
Erosion Control at Ogbeobi Quarters/Ezeaja Quarters, Ika North East
Construction of concrete drains/flood control measures at Major David Ejoor Barrack
Construction of Green Area & Park at Ugbuwague/ NPA by-pass, Warri
Erosion Control Measures, Ogheye, Warri North
(i) Construction of concrete drains in twin Clinic road, Ugborikoko
Project Monitoring and Evaluation
Implementation of Climate Change Strategic Action Plan in the State
Maintenance of Dump Sites Across the State
Ibusa Flood & Soil Erosion Project

OR: ENVIRONMENTAL
CONTINUED
: 463B
Flood and Erosion Control Measures Projects in Delta North
Flood and Erosion Control Measures Projects in Delta South
Flood and Erosion Control Measures Projects in Delta Central
Clearing of drainages in Oleh Community
Clearing of drainages in Emede Community
Clearing of drainages in Irri Community
Clearing of drainages in Ivrogbo Community
Clearing of drainages in Idheze Community
Clearing of drainages in Ada Community
Channelisation of Edjophe Creek, Ughelli South
Flood and Erosion Control Measures at Owhrode in Udu LGA
Construction of 600m Retaining Wall at Akugbene WaterFront, Akugbene, Bomadi
Construction of Erosion Control Measures at the Ogheye Floating Market, Warri Nort
Construction of Drianage at Korobe Road Network, Koko
PROROSED
DELTA STATE
Clearing
of Oburu-Polo
Creek
Clearing of Akaran Gbene-Ube Creek
Sandfilling/Construction of Drainage at Alderstown Sch for Deaf & Dumb, Warri
Construction of Toilets/ Prov of Borehole and Overhead tank for Alderstown Pry. Sch
Flood and Erosion Control Measures at Idumuzomor, Ogbe-Ezemor and Idumusama
Flood Control Measures at Nwabuoku Street/Monu Olarenwaju Cresent, Asaba
Flood Control Measures at Isaba, Diebiri & Ekerenkoko in Warri South West L.G.A
(i) Flood Control Measures from Police Barracks to Hospital Junction
(ii) Flood Control / Measure at Okoloba
Waste Management Equipment/Programme (Establishment of Recycling Plants at W
Constuction of Foreshore wall at Ekugbene, Burutu LGA

OR: ENVIRONMENTAL
CONTINUED
: 463B
Construction of Drains/Deflooding of Maka Street to link Refinery Road, Ekpan
Flood Control Works/ Drian on Nigercat Link Road Ekpan to the Tanker Park
Construction of Drains/deflooding of Eku Central (market road) to Eku river
Construction of Drains along Johnson Igwe Street Boji Boji Owa
Flood Control project at Ugono Orogun, Ughelli North L.G.A
Sandfilling/Drainage at Okpala street/Azaka Ossai street, channel to Ase Creek
Gully Erosion control at Ugba/Ogbe Iyese in Ubulu-Okiti
Construction of Public Toilet/Water Project at Ogbe-Ijoh, WSW
Flood control measures around Arama Canal, Effurun.
Flood Intervention Measures in the State
Emergency/Regular Flood and Erosion Control Scheme (Coast and Island)
Construction of Drainage in Jesse Town & Atiwor
Ada-Irri Drainage System
PROROSED
DELTA STATE
2016 Ndokwa
AMENDEDWest
BUDGET-CAPITAL
Ndemili
Soil Erosion
Control,
LGA
Uro-Irri Drainage System
Construction
thro.
EsenaebeofVillage,
EstablishmentofofBomadi
ProperTown
WasteDrainage
DisposalCanal
System
& Purchase
RefuseBomadi
Waste Truck
the State Phase I
Clearing of drain in the State
Procurement of Plastic Waste Bin for Management of Waste in Asaba, Effurun & Wa
Supply of Road Cleaning Trucks to Waste Management Board
Urban Renewal in Delta South Senatorial District (Drain)
Urban Renewal in Delta North Senatorial District (Drain)
Urban Renewal in Delta Central Senatorial District (Drain)
SUBTOTAL
MINITRY OF URBAN RENEWAL
Construction of Drainages in 3 Urban Cities
TOTAL
ACCOUNTING OFFICER:
HEAD 463B-: PERMANENT SECRETARY (MINISTRY OF ENVIRONMENT)

OR: PROROSED
ENVIRONMENTAL
CTOR: HOUSING
: 464
Low and Medium Cost Housing Schemes in the Oil Producing Areas.
Commercial Housing Scheme
Development of Rural Housing (Demonstration Scheme)
Public Officers Housing Development Programme
House of Assembly Village -Phase I
(i) Expansion of DTHA complex
Re-Opening of Estate roads (DDPA)
Renovation of Guinea House, Lagos
Maintenance of Deputy Governor's Lodge
Construction and Maintenance of V .I. P Guest Houses , Asaba
Erection of Sculptural Monuments in Government Quarters
Maintenance of Acquired Estate along Benin-Asaba Expressway
Construction of Corpers' lodges in Senatorial Zones
PROROSEDand
DELTA
STATE 2016 of
AMENDED
BUDGET-CAPITAL
Renovation
Maintenance
Government
Quarters EXPENDITURE ESTIMATES
Furnishing of Government Quarters
Expansion/Completion of quarters, fencing and installation concerting fencing bars a
Construction of Hostel Block for Staff Training Centre, Asaba
Consultancy Services
Site and Services for mass housing scheme
Proposed Housing Estate in the 3 Senatorial Districts
Renovation and Routine Maintenance of Legislators Quarters, Asaba
Orogun Civic Centre, Orogun
Rehabilitation of Government Quarters in 25 LGAs
Construction of Rural Housing Scheme at Ibusa and Abigborodo
Renovation/maintenance of the Commissioners and Permanent Secretaries Quarter
Renovation/maintenance of the junior and medium staff Quarters, Asaba
Maintenance of Head of Service,SSG,COS Residence
Development of Sites / Exploration
Construction of Rural Housing Scheme, Ozoro
Mobile Police Barracks, Oghara
Construction/maintenance of quarters for Security Services in Delta State
PROROSED of
DELTA
STATELodge
2016 AMENDED
Construction
Corpers'
at Isiokolo
Construction of Corpers' Lodge, Koko
Construction of staff quarters for treasury Cash Office at Bomadi
OR: ENVIRONMENTAL
CTOR: HOUSING
CONTINUED
: 464
Construction/Fencing of Corpers' Lodge at Ogbe-Ijoh
Civic Centre at Edjeba
Civic Centre Ogbe-Uku Aboh Ndokwa East LGA
Proposed Chairman, DSIEC Residence, Asaba
(i) Construction of Multi-Purpose Hall, Ugbuwangue, Warri South LGA
Construction of Corpers Lodge, Asaba
Fencing of Rural Housing Scheme Okpara Inland (Demonstration Scheme)
Constructon of Civic Centre, Isiokolo
Corper's Lodge at Odurubu
Compensation of Housing Allocation, Lands and Landscaping Okpara Inland
DTSG Infrastructure Intervention at the Owner Ocupier state, Ugbolu for Privision of
DTSG Infrastructure Intervention at the Owner Ocupier state, Ugbolu for Privision of
PROROSED
DELTA STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
DTSG
Infrastructure
Intervention
at the Owner
Ocupier state,
Ugbolu for
Privision of
New Ugborodo Town Project (Counterpart Funding)
New Okerenkoko Town Project (Counterpart Funding)
Proposed 30 Social Housing Units at Diebiri Town in Warri South West LGA
Construction of Perimeter fencing and Social Housing scheme at Ogwashi-Uku
Fencing of Nana Museum, Koko
Construction of 3 (three) Units 2 Bedroom Twin Bungalow at Ode-Itsekiri
Construction of Mobile Police Barrack between Aladja & Ogbe-Ijoh Communities.
Construction
of Police
Post at Ubulu-Okiti
DTSG
Provision
of Infrastructure
(Site Services) including Fencing for PPP Delivery
in the Proposed New Towns
Complete Renovation of Community Hall, Masogar Town, Ethiope West
Construction of Corpers Lodge in Uvwie LGA
Total
ACCOUNTING OFFICER:
HEAD 464-: PERMANENT SECRETARY (MINISTRY OF HOUSING)
OR: ENVIRONMENTAL
CTOR: URBAN & REGIONAL PLANNING
: 465A
Ministry of Works:
Reconstruction of Township Roads in Asaba Capital Territory
(i) Cable Point Road
Development of GRA, Asaba
Reconstruction of Warri and Effurun Township Roads
Reconstruction of Township Roads in 25 LGA.
Construction of Okpanam township road
Contruction of Izuka Okolo Road with a spur to J Wilson Drive, Asaba.
Reconstruction of Efezomar/Oniyibe Street, Boji Boji, Owa.
Construction of reinforced concrete roads in Ojobo, Esama Ogbeinama e.t.c.
Jeremiah Ebh/Nwawolor Rd, Core Area 2 Okpanam
PROROSED
STATE 2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Drainage
andDELTA
landscaping
of DDPA
Estate
in Warri, Effurun,
Asaba, etc.
Construction of Ojife Street, Asaba
Construction of Ejeyere Street, Warri
Okpara Inland Township Roads
Sapele Township Roads/Dualisation of Okpe and Cemetery Road, Sapele
Ughelli Township Roads
Ogbeiyese/Uzougbah Roads Ubulu Okiti
Dualisation of Airport Road, Warri
Dualisation of Cemetary Road, Odion Rd/ Okere Rd/ Ajamimogha Rd, Warri
Construction of Ajudiabo, Akpakpa-Ugbo Township Roads WSW
Construction of Olivia Agbajor Close, Off Esisi Road, GRA Warri
Otor- Uwheru Township Roads
Agbarho Township Roads
Construction of St Patrick's Catholic Church/Nkwo Road Ogwashi-Uku
Construction of Gbesa Grammar School Road, Ojobo
Construction of Charles Isiayei Drive, Off Anwai Road/Ikeagwunachum Obimba Stre
Dualisation of Ekiugbo/Patani Jcn through Market Road to Oleh/Patani Jcn, Ughelli
Ozoro
Township
RoadsNwaobor Street, opposite infant Jesus Academy, off Old Anwa
Construction
of Ifeanyi
Wynkwell close, Asaba
Father Hilley, Okoye and Ikpu Roads in Warri South
Ogwashi-Uku Township Roads
PROROSED
DELTA
Kwale
Township
Roads
Orerokpe Township Roads
(i) Orerokpe Township Roads (Phase 2)
OR: ENVIRONMENTAL
: 465A
CONTINUED
Ishagu, Agidiese-Edo-Otulu Road
Resurfacing of Ubeji-Egbokodo Road
Construction and Tarring of Upper Egwe/Ogbeje Streets, Owa-Alero, Ika North East
Royal Palace Road, Ute-Okpu
Construction of concrete drains in major street of Kokori Inland
Construction of Osusu, Ekruodhe/Rev. Kolo Streets, Owhelogbo
Construction of 5km Internal Road at Kpakiama, Bomadi L.G.A
Construction of Township Roads at New Layout, Koko
Emede Township Drainage
Construction of Isiokwe Road, Ogwashi-Uku
Obiaruku Township Roads
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
Construction
Access
Roads
and pavement
in Government
Offices ESTIMATES
Omi-Pana street, Owa Alero
Dualisation of Oghara Axial Road
Obior Township Roads
Koko Township Roads
Construction of Orugbo Street, Effurun in Uvwie LGA
Aradhe Ellu Old Road
Construction of Chief Judith Enamutor Road Abraka (formerly Obadudu) with a spur
Urhuoka, Abraka, Ethiope East L.G.A
Construction of Ambrose Omafuvwe Street with Spur at Akpibere Odafe Street, Okp
Construction of St Charles College Rd, Abavo
Construction of Imoniyame Avenue Road in Ughelli
Construction with Two Side Drainage of T.D Waboke Drive with spur, Asaba
Construction/Drainage and tarring of little London Road, Abraka
Construction of Kingdom Hall Road, Okuribi Effurun
Construction of Barr. C.M Ojimba/Sunday Areh Drive, Okpanam
Construction of Ekiagbon Road Aladja
OR: ENVIRONMENTAL
: 465A
CONTINUED
Construction of Alaka Church/Agas Road Orhuwhorun
Construction of Old Ekete/Ekete Water Side Road
Construction and Tarring of Chief Adiotomre Rd, Off DSC Express Way, Ovwian
Construction of Ugbuwangue Township Roads
Construction of Stadium Link Road, Warri
Construction of Old Igun-Eku-Abraka Road
Construction of Stafford-Olomu,Agadaga Onosiwe Road
Dualisation of PTI-Jakpa Road
Construction of Taiger Street, Ughelli
WAEC Road Asaba
Old Road Ekuoma/Abavo Central Ekwese market
Construction of Kehue/Adagbon Road with a spur, Igbodo, Ika North East
PROROSED of
DELTA
STATE 2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Okparabe/Iwreokpe
township
roads, Ughelli
South L.G.A
Construction of Joe Tuoyo Street with spur, Okpanam, Oshimilli North
Construction of Orugbo Road, Ovwian Udu
Resurfacing & Maintenacing of Kefas Road , Ibusa
Construction of Vwavware Street Off Express Road, Ovwian and Drainage
Construction of Oney Ofokwou Street, Behind Presidential Lodge, Asaba
Construction of Ogbotobor Road (11/2 KM)
Oseri/Ayovoriemu Street, Ughelli
Construction of 1KM Ajomata Road/Drianage with Spur at Ogaga Street-Effurun Mar
Ovu Township Roads and Drainage
Construction of Esiri Street (Off Ogboru Rd), Warri
Construction of Peter Idion Close, off Imudia Street, Agbor
Construction of Marere Drive/ Ebele Umoye Street, Off Okpanam Road
Otujeremi Township Roads
Construction of Eku Urban Roads (Edewor, Odogun, Iriferi/Patmon Sch, Ikidioka and
Dualisation of old Lagos/Agbor Axial Road, Agbor
Onicha ugbo Township road
Ubulu Uku township roads
Idumu Ozei/General Hospital road, with a spur to Jesus Saves and Catholic Church
PROROSED of
DELTA
STATE
2016 AMENDED
Construction
Oleh
Township
Roads BUDGET-CAPITAL EXPENDITURE ESTIMATES
Akwukwu Igbo Township road
Igbodo Township roads
Construction of Standard Life School Road, Off DLA Road, Asaba

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465A
Construction of Igbodo palace Road

Maintenance of Township Roads in Delta North Senatorial District
Maintenance of Township Roads in Delta Central Senatorial District
Maintenance of Township Roads in Delta South Senatorial District
Maintenance of Existing Township Roadsin 25 local Government Areas
Roseline Bozimor Street, with a spur to Eturhobore Street, Asaba.
Construction of roads in Okere Urhobo, Warri
Ubeji Townships Roads
Construction of Palace Road , Akumazi Umuuosha, Ika North East
Nduka Obaigbena street/Owa Township Roads Ika North East
Umunede township roads
Ishekpe - Ikelike road
Construction of Okpokpo Olodidi Close, GRA Effurun
PROROSED
DELTA
STATEIsoko
2016 AMENDED
Uzere
Township
Roads,
South L.G.A
Construction of Roads/drains in along Digbori Road, River Road, Mosque Road & M
Construction of Court Road, Ogbe- Ijoh

Ogbowa Township Roads
Contruction and tarring of Chief Meleke Street Owa- Ekei, Ika North East
Construction/ Tarring and Provision of concrete drains of Mciver Road, Sapele

Construction
of Joseph
Ebolo of
and
Madonna Crescent
School Road,
Road
Construction
and tarring
Ogbeotobo
WestAsaba
End Asaba,And concret
Office road)
Construction of network of earth and concrete interlocking roads in Bomadi and Kpak
Concrete Drain at Rerri Street off Mansion Road, Ethiope West LGA.
Construction of Link Road at Orhuakpo, Ethiope East LGA.
Construction of Link Road at Ovu, Ethiope East LGA.
Construction of Link Road, Otomewo, Ekpan, Uvwie LGA.
Construction of Okwagbe Township Roads, Ughelli South LGA.
AbigborodoTownship Roads
Patani Township Roads
Bomadi Township Roads
Udu Road Dualisation
PROROSED of
DELTA
STATE
2016 AMENDED
Construction
Adeniyi
Road,
Sapele BUDGET-CAPITAL EXPENDITURE ESTIMATES
Construction of Smart Duku Street off Up Agbarho Rd, Ughelli North
Utu-Ogbe Onicha Road, Issele Azagba Town
Obi Senator Nosike Ikpo Street,Ibusa
Constrction of Obi Okolotu/Usonia Street, Asaba
Construction of Ohare road (Link between Isoko and Patani Roads) Ughelli.
St Monica Catholic church Road, Ibusa.
Construction of Ukpologwu-River Niger Road,Ilah
Consruction of Amai-Aragba Road
Construction of Ogbe-Obi Street, Onicha Olona
Ekregbunu-Edhubi Road
Construction of iweka Road to link Imudia Street, Boji Boji, Agbor

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465A
Construction of Prof. Obi/Paul Ikediashi Drive/mike Okechukwu St, Asaba
Construction of Ofuoma Township Roads
Construction of Concrete road at Aya-Ojobo
Construction of Ogidigben Townships Road, with a Culvarts
Dien Palace-Uromi Junction Road, Agbor
Emuhu Old Road, Emuhu
Construction Kiagboekuzi Street, Boji-Boji, Agbor
Construction of Fred Oyubu Close, off Airport Road, Warri.
Construction of Abose Road /Footpath to link Benin Express Road
Rehabilitation of Aballa Obodo and Aballa Uno Roads, Ndokwa East LGA
Construction of Akintola Road/Extension & Drians
Construction of Otukweku Street, Off DBS, Asaba
Construction of Aghalokpe/Ajaogunoyibo Road
PROROSED of
DELTA
STATEOnya
2016 AMENDED
Construction
Senator
Street, Asaba
Contruction of Andy Uwejeyan Cresent
Construction of Major Dan Azubuike Street/Engr. Omamor Link Road with sides drain
Construction of Umuwagwu Road, Ibusa
Construction of Obuzor Palace Road, Ibusa
Construction of Obi Ajudua Road, Ibusa
Construction of Umuagbor-Abbattoir Road, Umuehea, Ibusa
Construction of Omayone Mayuku Street, Koko
Dualisation of Refinery/Ubeji Road
Construction of Diden Street, Asaba
Construction of Uduaghan Street, Asaba
Construction of Koko-Iwere College Road, Phase II
Construction Odja Uwheru Road, Ughelli North
Construction Roads in New Layout, Ekpan
Aboh Township Road
Construction of Akilome Str. & Godswill Road Ovwian, Udu LGA
Construction of 34th Street, DDPA Asaba
Extension of State Secretariat Dual Carriageway to Benin/Asaba Federal Highway, A
Nkem Okuofu/Omordi George Ugbomah Road, Asaba
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES Stre
Construction
R. N.
Okonkwo
Street with
a Spur to Sam
Akabunwa Chiekwene
Construction of Pedestrian Flyover at Uromi Junction, Agbor
Construction of Patrick Okunna Street, Warri
Widening/Re-surfacing of Urusewe Road, Oghae-Amede Road & Ekroge Road, Oleh
Ewine Road,
Ogbe-Ijoh
Town
Construction of Akpojotor
Semiteje
Street,
with a spur to Pat-Manuel Muotoh Street,
Asaba
Ugborodo Township Roads using drycast interlocking pavings
Boji-Boji Twonship Raods

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465A
Construction of Ugboroke Road
Construction of Marble Hill Road, Okpanam
Ovwor-Olomu Township Roads
Construction of Roads/Layouts along Koko Road, Warri North
Construction of Ogbenmudien Street, Ute-Okpu
Construction of Palace Road, Owa-Oyibo, Ika North East
Construction of Word of Faith/Umune Street, Owa-Oyibo, Ika North East
Construction of Nze Francis Asiba Street, Asaba
Construction of Oyokosi Daniel Avenue, Oghareki, Ethiope West
Reconstruction of Okponta Road, Ibusa
Construction of Ukala-Akwukwu Igbo Road, Oshimilli North
Dualization of Okpanam Road, Okpanam
Construction of Western Adehor Street, Off Gborikoko Road, Effurun
PROROSED of
DELTA
STATEStreet,
2016 AMENDED
BUDGET-CAPITAL
Construction
Alabaka
Ugborikoko,
Uvwie LGA EXPENDITURE ESTIMATES
Construction of Sabastine Adigwe, Ibusa
Construction of Izapa Road/Concrete Drains,Uvwie LGA
Construction of Ekurede/Emiko Close with a spur.
Construction of Ogbeojie Road with spur , Okpanam, Oshimili North
Construction of Azehan/Upper Odozi Street, Agbor
Construction of Ologho-Ekeleni Road, Koko, Warri North
Construction of Kotoko Road Extension/Ekete Sec. Sch. Road, Kotokoto Quarters, U
Construction of Ayeni Street, Eweduo-Akposio Layout, Effurun
Construction of Bonsaac Road with one side drains, Asaba
Construction of Willie Street with one side drains, Warri
Construction of Omukoro Ekereke Close, Ojobo, Burutu LGA
Construction of Igbo-Ogili/Palace/Udomi Road, Abavo
Construction of Roads in Obotebe using Dry Cast Cement
Construction of Presidential Lodge Road/Patrick Anyamelulor Road, off Jesus Saves
Construction of B.R.O Izegbu Road, Asaba
Construction of Pessu Market Road with side drains
Construction of Ivie Street, Uruto Quarters, Ozoro, Isoko North
Construction S.E Omuze Street, Effurun
PROROSED of
DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
Construction
Uzo-Igwe
Street
off Stadium
Road, Asaba
Construction of Ayenbi Street, Egbokodo Itsekiri, Warri South
Reconstruction of Onoriji Street, off Jakpa Road, Uvwie
Construction of access road and parking Lots at Government Hospital Okwe
Widening and Dualisation of Government House road, Asaba
Construction of Christain Association of Nigeria (CAN) Road, Asaba
Construction of School of Handicapped Road, Okpanamm
Construction of Ogbe-Aiehen Street with a spur to Okoh street, Ute-Erhumu
Construction of Link Road with spur to Urede
Construction of Drains/Road in Molokwu Drive, off Infant Jesus Road, Asaba
Construction of Roads in Ika north East LGA
Ogbe Iyioyi street, Umuonya Quaters, Aboh, Ndokwa East LGA
Extension of concrete road at Aya-Ojobo in Burutu LGA
Construction of concrete road from the main road to Bulu-Apelebiri Community
Concrete walkway at Amba. Burutu
OR: ENVIRONMENTAL
: 465A
CONTINUED
Construction of Road and drainage system at Unity road, off Aka Avenue, Refinery R
Construction of Esvweori/Egini Grammer School Road, Udu LGA
Construction of Omare Street Okumagba layout, Warri
Construction of Comfort Esimaje Road, Koko, Warri North
Township Roads in Asaba, Warri, Agbor and Sapele
Construction of Ifie-Kporo Township Roads
Construction of Akemu Road, Off NNPC Road, Ekpan
Dualization of Lower/Upper Erejuwa Road, Warri
Construction of Ekiugbo Grammer School Road, Ughelli
Construction of Gas Road to connect Atuwatse II Road/Concrete Drains, Ubeji, Warr
Construction of Eze Obi Ojukwu Street with spur at Ororogha Ebaredor Close, off Ok
Construction of Amanoritsewor/Ikomi Street, Egbokodo Itsekiri.
Construction of Akema/Afale/Ejirue/Obokobello
Roads/Bendel
HappyEstate,
AgbeyiEffurun.
Drive, off New
17th Street to Olue Street with Spurs,
Effurun.
PROROSED of
DELTA
STATE 2016 AMENDED
Construction
Erutsone/Okejirie
Street,BUDGET-CAPITAL
Eneberi layout, EXPENDITURE
Jakpa Road, ESTIMATES
Effurun
Construction of Uduaghan Way/Layout at Koko, Warri North
Construction of Princewill Ejogharado Avenue, Ogharefe Town, Ethiope West LGA
Construction of Ajimele/Ugbeyiyi Link Road, Sapele
Construction of Bishop /Samuel Diatake Streets, Okpanam, Oshimili North
Construction of Dudu Road, off Warri Sapele Road, Warri
Construction of Ogbe-Iyioji/Ndanike Street,Aboh, Ndokwa East
Dualisation of NNPC-Ubeji-Egbokodo Road
Construction of Onorukaye Aghoghovwia Street, Off Old Eku/Abraka Rd
Junctions Improvement Projects
Construction of Nwanze Onwusanya Street, off DLA Road, Asaba
Construction of Izagbo Street /Drain, Ekrewhare Quarter, Aladja, Udu LGA
Construction of Ogbolu Onwuka Street, Asaba.
Construction of Hon. Okpere Close, Asaba
Drainage along link Road from Bomadi-Gbaregolo Road to Aliya Street in Aya-Okpok
Construction of Omadino Obodo Township Roads, Warri
Contruction of Sumnazu/Arushi Eluaka Street, Asaba
Construction of 1Km Road/Drainage at Barr. Nwabuoku Cresent, Asaba
OR: ENVIRONMENTAL
: 465A
CONTINUED
Construction of Daniel Obodo Street, Okuokoko, Okpe LGA
Resurfacing of Road/Provision of Drainange on Omo-Ode-Irri Grammer School, Irri.
Emede Ring Road
Construction of Access Road to the House of Assembly Servise Commission, Asaba
Construction of Isamele Street, Aboh (1km)
Oghara Township roads

Construction of Ekete Waterside Road, Udu LGA
Construction of 2Km Road at Victory Avenue by Refinery Bridge with a spur at Shagu
Constructionof Township Roads at Issele-Uku
Constructionof Township Roads at Ezi
Construction of Ndoma-Egba Road with a Spur to Oliseyenim Street, Asaba
Construction of Yesin street, Off Omoristene Street, Ubeji, Warri South
Constrction of Omeijalile Road, Egbokodo, Warri South
PROROSED of
DELTA
STATE Road
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Karikazu
with Drians
, Ugbeyiyi, Sapele
LGA
Condtructionof Anigboro Street with Side Drains, Ugbekoko, Sapele LGA
Resurfacing of Mission Road in Aviara, Isoko South LGA
Reconstruction of Korobe Road Koko, Warri North
Constr of The Redeemed Evangelical Mission Church (TREM) Road, Asaba
Construction of Ibada-Elume Town Hall Road, Ibada-Elume
Construction of Cementery Road/Side Drains with a Spur, Sapele.
Construction of Usietan Road, Ibada-Elume, Sapele LGA
Construction of Enajekpo Street off Water Resouces Road, Uwvie LGA
Construction of 0.4KM Road & Drains at Ugboku Street, Aladja, Udu LGA
Construction of Oshiegbounye Street, Off Ogagifo Street, Asaba
Construction of Internal Roads in Udu LGA

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465A
Construction of Obomkpa Township Roads
Construction of Ehikwe Street, Off Madonna College Road
Construction of Nwaezeapu Street, Asaba
Construction of Sharlet Onyemenmen Street, Off Diokpa Bishop Street, Okpanam
Construction of inter-village (link) Roads in Riverine Communities in the State
Construction of Ojobo Township Roads
Construction of College Road Ivwride-Iyede
Construction of Ugono-Kokori/Ugono Market Road & Drovas, Orogun, Ughelli North
1Km InternalRoad in Mosheshe Estate, Effurun-Warri
Completion of Ugbomro Road to link Effurun/Agbarho Road
Construction of Eyorokeye Avenue, off Bomadi-Gbaregolo Road, Okpokunu
Construction of Ogbein Lane, Okpokunu, Burutu LGA
Construction of Akpere Umulo Road, Ughelli South
Construction of Dien Street, Agbor
PROROSED of
DELTA
STATE
2016Mayuku
AMENDED
BUDGET-CAPITAL
EXPENDITURE
Construction
Hon.
Daniel
Cresent,
G.R.A, Phase
II, Asaba ESTIMATES
Construction of Dan Pela Street, Oginibo, Ughelli South
Construction of Traditional Rulers Secreteriate Council Road, Asaba
Construction of Eagles Height University Road, Omadino, Warri South
Construction of Tutu Way with a spur at Abeye Ogodo Street, Sapele
Construction of Ogbe-Obi-Uzebu Jubilee Roads with Side Drains at Idumuje-Ugboko
Construction of Akwuofu Roads & Drains, Oshimili South
Construction of Dan Ikem/Police Street with Drainage, Umunede
Construction of Izakpa Street & Drain, Uwvie LGA
Construction of Omayone Mayuku Drive, off Ajamogha Link Road, Warri.
Construction of S.E Omuze Drive, off Airport Road, Effurun
Construction of Unoghovo Road to Link Western University, Oghara.
Construction of Omabuwa Street, Egbokodo Itsekiri, Warri South
Construction of Uju -Udeme Street, Asaba
Construction of Jesse Road, Ethiope West
Construction/ Maintenance of Drains along Apala Street, Warri
Construction of Monica Road, Ogboli Ibusa
Oghara Teaching Hospital Dual Carriage Way
Rt. Hon. J.F.K Close off Usiefren Road, using Dry Cast Cement, Urhunwhorun, Udu
Ugbuwangue Junction Improvement Project, Warri.

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465A
Construction of Omadogho Street, Sapele
Road Network in the Nigerian Navy Logistics Command, Oghara.

Access Road to Independent Power Supply Plant, Sapele
Construction of Victor Onogagamue Beach Road, Okpara Inland, Ethiope East Loca
Construction of Adagbeni/Juliet Adjes Road, Okpanam.
Construction of Access Road to the Vocational/Skills Acquisition Centre, Umutu.

Agisogu Street, (By Civic Centre) Mosogar
Const
.of Udochukwu
Street/Ken
Eboigbe
Core
Construction
of DeeperIsika
LifeStreet/Obele
Road with Spur
to Isioma
Street,Avenue,
Ika North
EastArea,
LGAPh
Oshimili South Local Government Area.
Construction of Aweka/Omonode/Avweneghagha Drive ,off Ibusa Road , Asaba
Construction of Ifeanyichukwu Nwaogbo road, off Jesus Saves, Asaba
Construction of Internal Roads at College of Physical Education, Mosogar
PROROSED of
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Internal
Roads
at Delta State
Polytechnic,
Ogwashi-Uku,
Ozoro & Ot
Construction of Internal Roads at College of Education, Agbor
Construction of Internal Roads at Delta State University with campuses at Asaba & O
Construction of Peter obiazor Street, Off Ibusa Road, Asaba.
Urban Renewal in Delta South Senatorial District (Roads)
Urban Renewal in Delta North Senatorial District (Roads)
Urban Renewal in Delta Central Senatorial District (Roads)
Construction/Rehabilitation of Roads in Delta State Capital Territory
Construction of Odion Street, Ime-Obi Agbor
Benekuku Road Project
Ibusa Road Interchange
Construction of Roads in Warri and Environs
Deeper Life Road, Agbor
Oghareki / Koko Road, Ethiope West
Construction of Elume Road with a Spur in Edegrode Elume, Sapele
SUBTOTAL
OR: ENVIRONMENTAL
: 465B
CONTINUED
MINISTRY OF ENERGY
Installation/maintenace/reactivation of street Lights in the State
(i)
displayof
boards/Electronic
Decorations around
the State
(ii) LED
Installation
LED display boards/Electronic
Decorations
in Arunton , Opuraza. O
Kokodiagbene,
Bobi
Ogidigben,WSW
(iii) Installation of
LEDand
display
boards/Electronic Decorations at Koko Beach, Deghel
Omadino & Olu Palace Play Ground, Warri
Installation/maintenance of traffic lights
Installation of Street Lights in Oghara/Ovade
Installation of Street Lights in Orogun
Installation of pole mounted streetlights in Okpara-Inland (Ethiope East)
Installation of Street Lights in Otor-Udu (Udu LGA)
(I) Installation of Column Mounted Street Lights on Otomewo/Okobia/Ogiedi-Ugbimid
STATE Mounted
2016 AMENDED
EXPENDITURE
ESTIMATES
(ii)PROROSED
InstallationDELTA
of Column
StreetBUDGET-CAPITAL
Lights on Adeola
and Okpe Road
(Sapele L
(iii) Installation of Column Mounted Street Lights on P.T.I Road, Effurun (Uvwie LGA)
(iv) Installation of Column Mounted Street Lights on major streets in Owhelogbo Tow
(v) Installation of Column Mounted Street Lights along Community/Orakpa road, Ogh
(vi) Installation of column mounted street lights at Afiesere
(vii) Installation of column mounted street lights at Orerokpe
(viii) Installation of column mounted street lights at Obior
(ix) Installation of column mounted street lights at Egini
(x) Installation/Rehabilitation/Repairs of street lights in Kokori
(xi) Installation of solar street lights at Ophorigbala-Olomu
(xii) Installation of column mounted street lights on Akpeki, Obosca and Otomewo Rd
(Xiii) Street lights in Ughelli township from Otovwodo to Ekiugbo
(Xiv) Provision of 300KVA transformer and Street lights for Delta State University, Ole
(Xv) Oghara Otefe Streetlight
(Xvi) Idheze Street lights, Idheze Isoko South LGA
(xvii) Installation of column mounted street lights in Onicha-Olona
(xviii) Installation of column mounted sodium street lights in Obiaruku
(xix) Installation of column mounted sodium street lights in Oghara-efe
(xx) Installation of column mounted sodium street lights in Isiokolo
(xxi) Installation/Completion of Street ligths in Sapele
PROROSED
DELTA STATE 2016 AMENDED
BUDGET-CAPITAL
(xxii)
Installation/maintenance
of street lights
in Oghara EXPENDITURE ESTIMATES
Purchase and distribution of Transformers, Reinforcement/Upgrading of existing su
supply in the state
Electrification of riverine communities (Including the purchase and installation of ge
Up-grading of Afiesere, Ofuoma and Odevie High Tension Network to 33KVA
Construction of 33KV Single Circuit HT Line and Installation of 2.5 MVA at Bethel Os
33KV Extension direct from Delta IV to Olomu/Upgrading of existing sub-station in th
OR: ENVIRONMENTAL
: 465B
CONTINUED
Extension of electricity power supply to Urban and regional areas
(I) Construction of low tension (LT) distribution line at Orie Town in Isoko-South LGA
Construction of new electricity power schemes
Installation of Transformers (Including installation of 7.5 MVA, 33/11/W Injection Tran
(I) Installation of 2 nos. 500 KVA transformers at SEDCO-Enerhen
Procurement of high capacity digital testing/measuring Instruments
Bulk purchase of 800 AMPS 4-Ways Feeder Pillars (including critical and vital substa
Sapele Systems Conversion-Upgrading of 6.6KV to 11KV system in Sapele and env
Rehabilitation/Reinforcement of Electricity supply at DELSU, Abraka
Installation/Maintenance of Garden Lights in Public Squares, Roundabouts and Road
State (Former Title: Extension of Telephone systems to the Core area)
Installation of rural telephone systems and telecommunication facilities
Intra-DTSG Wireless Communication Network
PROROSED
DELTA
STATE, 2016
BUDGET-CAPITAL
ESTIMATES
Installation
Purchase
of
ofroute
Telephone
survey/Utility
PASAMENDED
and
Project
computer
Vehicles
facilities
and Engineering
atEXPENDITURE
government
design
offices,
equipment
Reside
materials
Reinforcement of electricity with injection of 7.5MVA substations at Abbi and Olomoro
Re-inforcement of electricity power supply at NPA by-pass/Ugbori, Warri
Reactivation/Relocation of exististing street lights in urban towns
Maintenance of existing electricity power supply schemes
Reinforcement of electricity power supply at Ndemili, Ndokwa West
Digitalization of telephone in Oghara, Ughelli and Umunede
Extension and Upgrading/reinforcement of electricity power supply in KoKo and envi
Reinforcement of electricity power supply at Oria Abraka
Reinforcement and installation of transformers at Umutu
Installation of 1 no. 2.5 MVA 33/11 KV Injection Transformer and 1 no. 300KVA 11 KV
transformer at Ufuoma/Hon. Efe Afe street, Ekete Ovwian
Extension of Electricity to Umeh community
Reinforcement and installation of transformers at Eku
Electricity Supply to Abbi and Eku.Communities
Up-grading of electricity at Uzere
Upgrading
of Umuko,Fovie
Electricity Supply
and Ogbuku
ProvisionStreet,
of streetlights
Boji-BojiatTown/Owa-Al
Stree light at
Adjarho
Column in
mounting
Onyburu Idj
Orhomurho Orogun
Extension of Electricity from Afor-Kwale Road to Emakpo village along Onicha-Ukwa
PROROSED
STATE
2016
AMENDED
BUDGET-CAPITAL
Installation
ofDELTA
82(Nos)
Solar
Powered
Streetlights
at Ute-Okpu
Oteri/Emurotu Streetlight Ughelli North II
Installation of 14 Nos Solar Streetlights at Atuwatse Close,Warri
Provision of Solar StreetLights at Okpare/Ovwor
Streetlight at Ejenesam-Jesse Ethiope West L.G.A
Provision of StreetLights in Abraka Urban
OR: ENVIRONMENTAL
: 465B
CONTINUED
Installation of Column Mounted Streetlights on Agala Street, Asaba Capital Territory
Installation of Solar Streetlights in Communities in Delta North Senatorial District
Installation of Solar Streetlights in Communities in Delta Central Senatorial District
Installation/Maintenance/Reactivation of the Junior/Middle mgt staff quarters street li
Solar Street lights along Akilome/Godswill/Chief Adiotomre Streets, Udu L.G.A.
Construction of Power Substation at Naval Logistic
Reinforcement
of ElectricityofPower
supply at11/0.415KV
Ada-orho, Aghalokpe
Reinforcement/Installation
I No. 300KVA,
Transformer along Okpanam
area
Installation of Solar System Street Lights in Kokori
Street lights at Ebrumede, Effurun
Installation of Solar Streetlights in Communities in Delta South Senatorial District

Extension
of 132KV Powerline and Construction of 30 MVA Transmission substation
Adjamuoyanvue/Mosogar Town
Mobile Barrack Oghara Electrification/ Security lighting, Garden lights
Provision of Street Lights at Oki Community, Ika South L.G.A.
Provision of Street Lights at Okpara W/side and Orhoakpor
Reinforcement and extension of electricity supply in Upper Erejuwa road area, Warri
Solar Powered StreetLight at Orubu, WSW
Reactivation of broken down solar streetlights in Delta State
Construction of 132KV line from Ughelli P/S through Ozoro/Kwale to Ogwashi-Uku.
Installation of Column Mounted Street Ligth in Bulu- Angiama community
Extention of electricity supply to Erhowa Community, Isoko North
Reinforcement of Electricity Power Supply at Shell Road & New Ogorode Road, Sap
Emergency Power Project
Extension of Nepa Grid from Sapele to Abigborodo with a Spur at Arunwun Commun
Upgrading of Electricity Supply from Ozoro, Owhelogbo, Otibio, Eniagbedhi, Otie, Ak
Independent Power Project
Reinforcement of Electricity Power Supply & Installation of Transformers in the West
and
Core area axis
of Asaba.Power supply & Installation of Transformers to streets in
Reinforcement
of Electricity
west LGA.
PROROSED
DELTA STATE 2016
BUDGET-CAPITAL
EXPENDITURE
ESTIMATESof e
Purchase
of Transformers
andAMENDED
feeder pillars
for reinforcement
and rehabilitation
Ogwashi Uku Community. Aniocha South LGA.
Upgrading of Ozoro Township Electricity Project
Solar Powered Street light in Ubeji Town in Warri South
Solar Powered Street light in Koko,Warri North
Solar
Powered
Street
light at Ogbe
Installation
of Solar
Powered
Street Ijoh
light in Local Government Council Headquarters
Extention of Electricity Power supply to Ogodor, Anioma, Obomkpa, Ugboba and Iss
North LGA
Reinforcement of Electricity Power Supplyat Idumuje-Ugboko, Ezi & Onicha Olona
OR: ENVIRONMENTAL
: 465B
CONTINUED
Rehabilitation and Rienforcement of Electricity in Ubulu-Uku
Solar
Powered of
Street
Light at
Ekurede Itsekiri Road,
Warri south
Reinforcement
Electricity
Supply/Installation
of Transformer
at Oliogo-Umuseti, Nd
Installation of Solar Street Light in Gbolokposu, Uvwie LGA

Installation/Rehabilitation/Repairs of street lights in kokori
Extention of Electricity Power supply to Ogodor and Anioma from Ubulubu in Aniocha
Supply/Installation
of transformers
Reinforcement of Electricity &
Installation of 33KV
Transformer at
to Owhase
OgbeotuCommuni
Quarters
Polytechnic.
Extension of electricity power supply from Arhagba to Edjeba, Ovwori, Adawharha an
Installation of 4Nos. 300 KVA/11KV/415V Transformer Stations
Extension of Electricity Power Supply to Etua Community, Ndokwa West
Extension of Electricity Supply/Generating set at Orubu/Olobe Communities, Warri S
PROROSED
DELTA
STATE
2016
AMENDED
EXPENDITURE
ESTIMATES
Solar
Powered
Street
Light
along
SokohBUDGET-CAPITAL
Estate Road, Uvwie
LGA
Upgrading/Reinforcement/Rehabilitation of Electrification in the State
Reinforcement of Electricty Power Supply at Ogun-Aja, Sapele
Installation of Solar
poweredPower
street Supply,
light at Nana
Town,ofKoko
Reinforcement
of Electricity
installation
transformers and solar pow
Issele Azagba Town, Aniocha North.
Installation of Solar Powered Street Light in Major Towns/Cities Across Delta State
Solar Powered Street Light at Afiesere/Ogbovwa, Ughelli North
Solar Powered Street Light at Orogun Town, Ughelli North
Solar Powered Street Light along Olou Road, Bomadi Town
Installation of Solar powered street light at Oguname-Olomu, Ughelli South
Installation of Solar powered street light at Oviri-Olomu, Ughelli South
Street light for Okey Oputa Street, off DLA Road Asaba
Installation of Solar powered street light at Obodo/Omadino
Solar Powered Street Light at Enwhe, Isoko South LGA.
Rienforcement of Electricity Power Supply at Aya-Koromor, Burutu LGA
Solar Powered Street Light at Enamejuwan Street & Otorwodo(Agbassa) Town, War
Solar Powered Street Light along New Road, Koko, Warri North
Solar Powered Street Light along Obi Ajudua Road, Ibusa
Solar Powered Street Light at Olobe & Bobi Town, Warri South West LGA
PROROSED
DELTA
STATE
2016
AMENDED
BUDGET-CAPITAL
Solar
Powered
Street
Light
at Apalla
Street,
Warri South EXPENDITURE ESTIMATES
Installation of Solar powered street light along Ubeji/Egbokodo Road, Warri
(i)
Installation
Solar
powered
street
light
along
Ubeji/Egbokodo
Road,
Warriroad
,Phas
Installation
of of
Solar
Panel
/ Solar
Street
Light
at Akintola
Road, from
Market
to
Raod Extension
Installation of column mounted street lights at Endurance Street, Burutu
Solar Powered Street Light at Ajudaibo, WSW LGA
Solar Powered Street Light at Otor-Owhe, Isoko North
Adonovwe Street/Upper Afiesere Road Solar Power Street Light
Solar Powered Street Light on Ovie Palace Rd./Oneya Road, Effurun,Uvwie LGA
Solar Powered Street Light on Roland Dore Street, with spur at Ugbuwangue Road,
Rienforcement of Electricity Power Supply at Ugbo-Egbelemeji, Warri North
Solar Powered Street Light in Orere, WSW LGA
OR: ENVIRONMENTAL
: 465B
CONTINUED
Solar Powered Street Light at Amuokpokpo, Okpe LGA
Solar Powered Street Light at Oviri-Okpe, Okpe LGA
Solar
Powered Street Light along
Old Eku/Orerokpe
Road,
OkpeSupply
LGA at Amai-Um
Reinforcement/Rehabilitation
and Upgrading
of Electricity
Power
Ukwuani LGA
Solar Powered Street Light in Bateren, WSW LGA
Solar Powered Street Light in Orugbo, Warri South LGA
Provision/Installation of 2MV Power Generator
Solar Powered Street Light at Orhuwhorun Town, Udu LGA
Reinforcement of Electricity Power Supply, installation of 2nos. 300KVA transformers
Installation of Solar Street Light at Bethel Crecent, Osubi
Installation of Solar Street Light at Ovwodokpokpo-Olomu, Ughelli South
Solar Powered Street Light in Deghele Community, WSW LGA
Solar Powered Street Light in Major Town in Ethiope East
PROROSED
DELTA
STATE
2016
AMENDED
Solar
Powered
Street
Light
from
BadodeBUDGET-CAPITAL
Junction AladjaEXPENDITURE
to Ogbe-Ijoh,ESTIMATES
WSW
Installation of Transformers at Orerokpe and Environs, Okpe LGA
Solar Powered Street Light along Ogiyede Road, Warri
Solar Powered Street Light in Usele, Warri South LGA
Solar Powered Street Light in Inorin, Warri South LGA
Installation of Solar Street Light at Enwhe II, Isoko South
Solar Powered Street Light in Ajigba, Warri SouthLGA
Solar Powered Street Light in Swize Cottage Road, Ubeji, Warri South LGA
Upgrading of Oleh City Electrification
Installation of Solar Powered Street Light on Court Road, Ogbe-Ijoh
Installation of Solar Powered Street Lights in Ika North East
Provision of Streetlights in Communities of Warri South Constituency II, in warri Sout

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465B
Okparebe Solar Streetlight Ughelli South
Olomu Solar Street light
Solar Powered Street Light on Ikomi Street, Sapele LGA
Installation of Solar Powered Street Light on Ogbe-Ijoh-Aladja Road
Solar Powered Street Light at Junior Staff Quarters, Asaba
Solar Powered Street Light at Desumor Island , WSW LGA
Solar Powered Street Light at Uwherun , Ughelli North
Solar Powered Street Light at Akumazi,Ika North East
Solar Powered Street Light at Kantu, WSW
Solar Powered Street Light at Iwhrenene/Adjarho, Ughelli North
Solar Powered Street Light on Omayone Mayuku Road,Koko
Solar Powered Street Light at Odedegho/Erhuemukowhoiare, Ughelli North
Solar Powered Street Light at Iwhremaro/Ujude Community, Ughelii North
PROROSED
DELTA
STATE
2016
BUDGET-CAPITAL
Solar
Powered
Street
Light
on AMENDED
Idundun Street,
Warri
Reinforcement of Electricity Power Supply in Evwreni, Ughelli North
Extention of Electricity Power Supply to Fred Obe Road, off Oleh Road, Ozoro
Solar Powered Street Light at Kunukunuma, WSW
Solar Powered Street Light at Ellu
Solar Powered
Street PHCN
Light atInstallations/Construction
Benekrukru, WSW
Uograding
of Existing
of 2nos 300KVA,11/415V Tra
Qrts. In Okpaman
Installation of Street Light from FGC gate/ NPA-Ogunu By-Pass to Ogunu Road, Wa
Solar Powered Street Light at Madangho, WSW
Solar Powered Street Light at Ororogha Ebiaredolor Close, off Okpanam Road
Solar Powered Street Light at Egini Drive, Orhuwhorun, Udu LGA
Solar Powered Street Light at Ogbe Akwu Qtrs, Onicha-Ugbo

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465B
Supply of 1no. 27KVA Sound Proof Generator to Nana Museum, Koko
Solar Powered Street Light in Olomoro
Solar Powered Street Light at College Road, Koko
Solar Powered Street Light at Ogbinbiri, Warri North
Solar Powered Street Light at Salvtion Zion, Ogbe-Ijoh , WSW LGA
Solar Powered Street Light in Igbide, Isoko North
Solar Powered Street Light in Beneku Community, WSW
Solar Powered Street Light in Ushe Community
Solar Powered Street Light in Ndokwa East
Solar Powered Street Light along Dien Palace Street, Agbor
Rehabilitation
KVA Overhead
at Ekrokpe/Egbo-Uhurie/Reinforcement
of E
Reinforcementofof11
Electricity
Supply Line
at Obon-Tie,
Warri South.
Ughelli South LGA.
Reinforcement of Electricity Supply in Ughelli North
Reinforcement of Electricity Supply at Oyede, Isoko North.
Reinforcement of Electricity Supply at Ogbogu Onyeayana Street & Environs, Okpan
PROROSED DELTA
STATE 2016
AMENDED
BUDGET-CAPITAL
Reinforcement
of Electricity
Supply
to Ndokwa
West
Solar Powered Street Light at Ukuren Avenue, Orerokpe
Installation of 7.5 MVA Injection Trannsformer at New Central hospital, Asaba
Supply and construction of 2 Nos. 300KVA. UKV/415V Ese Ode transformer substat
Environs, off Oteri- Road, Ughelli, Ughelli North LGA
Reinforcement of Electricity Power Supply at Pius Labo Street, off Oteri New Layout
Electricity project in Usele purchase of (110KVA) and concrete poles and wire

OR: PROROSED
ENVIRONMENTAL
CONTINUED
: 465B
Replacement of burnt 1No.300KVA 11/415KV Transformer and construction of low vo
orientation camp and replacements of destroyed low voltage lives/transformers at so
communities
Illah,
Okogbele
and some
other community
Oshimiliand
North
and Os
Installation
ofof
1No.
7.5
MVA 33/11KV
transformer
at SummitinJunction
reinforcem
supply in Asaba
Extension
of Electricity Supply/Installtion of 2nos 300KVA Transformer at Zanta Layo
Ndokwa West LGA
Procurement and Installation of Transformer at the Permanent Orientation Camp, Iss
Solar Powered Street Light at Irri Town.
Solar Powered Street Light at Ivrogbo Irri Town.
Supply of 1no. 27KVA Sound Proof Generator to Issele-Uku & Ibusa Libraries
Completion & Installation of Solar Light at Cottage Hospital, Aviara, Isoko South.
Supply/Installation of 1no Sound Proof Perkins Generating Set at Campus 2, Delta S
Extension of Electricity Supply to Anyaiagwudagwu Layout, Ogwashi-Uku, Aniocha S
Installation of Solar Powered Street Light at Urhobo Road with spur at Daudu Street,
Electrification of Eghoro Community/Installation of Generator, Warri North
Construction of Low tension Lines at Utue-Ogume In Ndokwa West LGA
PROROSED
DELTA STATEfor
2016
AMENDED
BUDGET-CAPITAL
ESTIMATES
Provision
of Generators
Oghara,
Ughelli
Metropolis &EXPENDITURE
Otefe Polytechnic/Rewamp
Extention of Electricity Power Supply Abose Road (New Area), Ovade Oghara.
Rehabilitation of Electricity Supply to Atuma and Issele-Mkpitime, Aniocha North
Reinforcement of Electricity Supply in Ikoyo Ave. & Odudu Cresent, Sapele.
Reinforcement of Electricity Power Supply at Ekakpamre
Reinforcement of Electricity Power Supply at Umunede, Ika North East
Reinforcement of Electricity Power Supply at Ogbe-Ijoh, WSW.
Reinforcement of Electricity Power Supply at Ojobor Town, Ekurede Itsekiri, Warri
Reinforcement of Electricity Power Supply at Olomoro, Isoko South
Reinforcement of Electricity Power Supply at Omariekevwe Street and Environs, Wa
Reinforcement of Electricity Power Supply at Ebele Monye street & Environs, Okpan
Reinforcement of Electricity Power Supply at Elueche/Mbanifo Onyeka Street, Asaba
Construction of Solar Street Light in Okenrenkoko
Sub - Total
ACCOUNTING OFFICER:
HEAD 465B-: PERMANENT SECRETARY (MINISTRY OF ENERGY)
HEAD 465B/221-: PERMANENT SECRETARY (MINISTRY OF URBAN RENEWAL)
OR: ENVIRONMENTAL
CONTINUED
: 465C
MINISTRY OF LANDS
Mapping
Land Use Layout and Design (for all government lands)
(I) Survey (for all government lands)
Inter State Boundary Demarcation
Demarcation and Survey of Declared Urban
Survey and Demarcation of Local Government Boundaries
State Land conservation
Reclamation of State Lands
Opening of Roads
Acquisition/compensation of acquired land
(i) Compensation of Osubi Airport Land
(ii) Compensation for Delta State IPP Project Site
PROROSED
DELTA
STATE
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
(iii)
Payment
compensation
to owners
of wrongfully
demolished
properties
in
Asab
Urban
Masterof
Plan
(Asaba2016
Capital
Territory,
Sapele-Amukpe-Oghara,
Kwale,
AgborO
Ughelli, Patani, Abraka)
Regional Devt. Plan/Development Control
Survey Equipment
Survey of Secondary School Lands in the State
Urban Forum/Renewal
Deeds Archives
Survey for Government Agencies
Purchase of Buildings
Urban and Regional Planning Board
Geoinformatics (GIS)
Land
Information
System and
(LIS)As Built Survey of College of Education, Agbor Ika Sou
Perimeter,
Topographical
Survey Archives and Records

Land Reforms
Purchase of Utility/Monitoring Vehicles
Security Documents/C of O
Purchase of Utility/Monitoring Vehicles for the Office of the Surveyor-General
Sub - Total
Direct Labour Agency

(i) Construction Equipment for Direct Labour Agency
Ministry OF Urban Renewal
Construction of Roads in 3 Urban Cities
Installation of Street Lights 3 Urban Cities
Delta State Capital Territory Development Agency
TOTAL
HEAD 465C/2, 6-11,14-15.17-18, 20-25 PERMANENT SECRETARY (MINISTRY OF
HEAD-465C/ 1,2(i)-5, 12-13,16,19, 21-22, 26 (SURVEYOR GENERAL)
HEAD 465D/1-: DIRECTOR GENERAL (DIRECT LABOUR AGENCY)
HEAD 465E & F -: PERMANENT SECRETARY (URBAN RENEWAL)
466
CTOR:
:
COMMUNITY DEVELOPMENT
MIN. OF WOMEN AFFAIRS & S. DEV.

Women Development Fund
Fencing and Equipping of Female Hostel/ building of second phase of female Hostel
(ii) Renovation of FSP Hostel, Delta State University, Abraka.
(iii) Building,Fencing and Equipping of Female Hostel Anwai Campus.
Building/Equipping of Nursery School
Equipping of Multi-purpose centre, Asaba
Building & Equipping of Children Recreation centres, Asaba and Sapele
Grants-In-Aid
Citizenship and Leadership Training Centre, Ewulu
Centre for Community Development Education, Otorho-Abraka
Community Development Day-Care Centres
PROROSED
DELTA
STATE Centre
2016 AMENDED
BUDGET-CAPITAL
ESTIMATES
Adult
Functional
Literacy
- 25 Local
Government EXPENDITURE
Areas
Construction of community development Day Care Centre, Ekpan
Community Development Day Care Centre, Sapele
Purchase of equipment for the 16 child units in the state
Topo and Perimetre survey of Federal Community Development Centre, Asaba
Skill acquisition of female and males secondary school drop outs
Establishment of (1) one Women Development Centre in each Senatorial District
Community/Social Statistics and Data Bank
Construction of community development Day Care Centre, Obiaruku
Women Skill Development Centre, Obior
Community Development Day-Care Centre, Fencing and Equipping Ewulu
Construction of Rural Women Development Centre, Obinomba
Day Care centre/Nursery and Primary School, Obiaruku
Fencing and Equiping of Day Care Centres at Ogharefe & Otefe
Construction of rural Women Development Centre, Okpara Inland
Community -Driven Development Social Implementation Unit (CDDSIU SEEFOR)
Fencing and Equipping of area office, Oghara
TOTAL
PROROSED DELTA
ACCOUNTING
OFFICER:
HEAD 466-: PERMANENT SECRETARY (MINISTRY OF WOMEN AFFAIRS & SOC
OR:
ECTOR: ADMINISTRATIVE BUILDING
: 467A
MINISTRY OF HOUSING
Construction of Governor's Office (New Government House) Asaba
Maintenance of Govt House

Governor's Office Annex, Warri
Construction/Maintenance of Tax/Motor Licensing Offices in all LGAs
Establishment/Renovation/Construction of Treasury Cash Offices (including fencing)
Ozoro Treasury Cash Office
Construction of office complex for Ministries of Economic Planning and Finance
Construction of Area Courts and Customary Courts of Appeal
Construction/completion of field offices for Fire Service Stations/SERA warehouse

AMENDED
Construction/Maintenance
of Ministry
of BUDGET-CAPITAL
Housing Zonal Offices
Renovation/Rehabilitation of Liaison Offices
Construction of Central Mechanical Workshop
Furnishing and Equipping of New Sec. Conference Hall
Construction/Expansion/ Maintenance of Government Offices
Maintenance of Ministry of Housing Office
Completion/maintenance of Governor's Lodge Lagos
Construction of Police Divisional Headquarter in Mosogar Town
Construction of Police Post at Oghara
Completion of Courts in Oil Producing Areas
Civil Service Club Building Complex
Construction of 2 nos warehouses for relief materials
Maintenance of Old Secretariat Complex
Construction of Water Hydrants / Borehole in Strategic locations in the State
Construction of Ministry of Housing Headquarters
Delta State Council of Traditional Rulers Conference Centre and Guest House
Completion/Maintenance of Cenotaph/ Parade Ground, Asaba
Construction of headquarter Office for Auditors-General ( State)
Renovation of Sapele modern market
PROROSED /Furnishing
DELTA STATEof
2016
AMENDED
BUDGET-CAPITAL
Construction
Press
Centre,
Govt. House EXPENDITURE ESTIMATES
Beautification and Landscapping of Effurun Roundabout
Construction of Gate House and fencing at the entrance Road to the Governor's Res
OR:
: 467A
CONTINUED
Construction of Ministry of Information Headquarters
Renovation/Rehabilitation of Governor's Lodge, Abuja
Renovation/Maintenance of Lands & Survey Field Offices
Construction of Fire Service Stations
Construction of Library, classrooms, ICT and Lecture Hall at Staff Training Centre, As
Civil Centre, Warri and Asaba
Construction of riverine waiting shed
Expansion/Completion of Assembly Buildings
Construction of permanent site for Delta State computer Centre, Asaba
Construction of NUJ Press Centre, Asaba
Consultancy Services
Rehabilitation of Ibori Golf Club (Club House)
PROROSED
DELTA STATE
2016Patani
Patani
Multi-Purpose
Centre,
(I) Landscapping and fencing of Multi-purpose Centre at Patani
Orogun Civic Centre, Orogun
Construction of Head of Service Office Complex, Asaba
Construction
furnishing
Multipurpose
Hall Sapele
Construction and
of public
toiletsofand
drilling of bore-holes
at Ajamimogha, Esisi , Pessu/
Okere
Maintenance of New Secretariat Extension Complex
Delta Towers, Abuja

Treasury Cash Office, Ogbe-Ijoh
State Liaison Office/Lodge, Lagos
Treasury Cash Office, Otor-Udu
(i) Fencing and Landscaping of Civic Centre, Abraka
Construction, Fencing and Landscaping of Civic centre, Kokori
Construction of ultra Modern Treasury Cash Office in Bomadi (Phase I)
Construction of New Government Offices
Police Headquarters, Police Posts and Barracks
(i) Construction of 'C' Division Police Station, Asaba
Building of Training Complex for Project e-Delta
PROROSED
STATE
2016 AMENDED
Nigeria
NavalDELTA
Logistics
Corps,
Oghara BUDGET-CAPITAL EXPENDITURE ESTIMATES
Expansion/Completion of Assembly Buildings
OR:
: 467A
CONTINUED
(i) Construction of New Library Building
Construction of Doctors residence at Ogwashi-Uku
Fencing/renovation of Ministry of Education Office block at Orerokpe, Okpe LGA
Fencing of Agbor Area Office of Min. of Women Affairs & Community Dev.
Local Govt. Staff Training School
Construction of Office Building for House of Assembly Service Commission
Civic Centre, Obotebe
Civic Centre at Edjeba
Civic Centre Ogbe-Uku Aboh Ndokwa East LGA and drainage
NYSC Permanent Orientation Camp
Construction of Justice Headquaters and office of the Attorney- General
Reconstruction of Madagher Police Station
PROROSED of
DELTA
STATE 2016
AMENDED
Construction
Community
Hall
at Ikeresan
Construction of Civic Centre, Oviri-Okpe
(i) Construction of Magistrate Court at Okwagbe and Ewhu
Provision of Fire Service Stations at Issele-Uku, Ogbe-Ijoh, Kokori, Burutu, DSC Exp
Edjeba, Warri and Drilling of Water Hydrant/Borehole at Kwale
(i) Fencing and Landscapping of Kokori Fire Service Station
Construction of Office Building for Local Government service Commission
Building of Fire Station at Oleh
Construction of Community Hall at Ugborhen, Okpe LGA
Construction of Police Post at Ubeji, Warri South L.G.A
Construction of Fire Service at Oviri-Okpe
Construction of Modern Abbatoir at Pessu Market, Warri
Fencing of Ogbe-Uku Civic Centre, Aboh
Civic Centre at Ewhu
Purchase of plot of land (200ftx200ft) surveying, fencing (for building Commissioners
Landscapping of Mosogar Civic centre
Construction of Police Post at Oviri-Okpe
Construction of Office building for State Independent Electoral Commission
(i) Construction of prototype DSIEC office buildings and furnishing across the State.
(ii) Construction and furrnishing of Permanent Official Residential Buildingfor the Cha
PROROSED
STATE
2016
AMENDED
BUDGET-CAPITAL
DSIEC
office DELTA
buildings
and
furnishing
across
the State. EXPENDITURE ESTIMATES
Construction of Administrative Complex for Delta Broadcasting Service, Asaba
Construction of Administrative Complex and Multipurpose Hall for Delta Broadcasting
Construction of Office Complex for Delta Printing and Publishing Company Limited
Construction of Permanent Site for Delta State Independent Electoral Commission, A
Construction of Public Toilet at Beach Market Koko Warri North L.G.A
Fire Service Station in Bomadi Town, Bomadi L.G.A
Construction of civic centre orerokpe
Renovation of Ojobo Civic Centre, Ojobo
OR:
: 467A
CONTINUED
Fencing/Equipping and furnishing of Ogbe-Ijoh Magistrate court and customary cour
Construction, Fencing and Landscaping of Civic Centre at Oghara
Multi-purpose Conference centre, Asaba
Construction of Fire Service Building Eku
International Conference Centre, Asaba
Government House Religious Hostel, Asaba
Construction and Beautification of Ugbuwangwe/FGC Roundabout
Construction of Modern Civic Center, Okpare, Ughelli South
Renovation of Community Town Hall, Ojobo, Burutu L.G.A
Construction of Civic Centre at Owevwe at Agbarha, Ughelli North LGA.
Construction of Civic Centre at Ekapkpame, Ughelli South LGA.
Renovation of Fire Fighting Station at Kwale, Ndokwa West LGA.
PROROSED Conference
DELTA STATE Centre,
2016 AMENDED
International
EffurunBUDGET-CAPITAL EXPENDITURE ESTIMATES
Renovation/Construction of Treasury Cash Offices
Construction of Treasury Cash Offices, Effurun
Construction of Local Education Authority Office at Otor-Udu, Udu LGA
Construction/Beautification of Erejuwa Play Groud, Warri
Construction of Treasury Cash Office, Agbor
Construction/Fencing of Treasury Cash Office, Agbor
Fencing and Landscapping of 13% Housing Estate, Ogidigben
Portacabin for Acct-Gen. Office Library
Renovation of Police Station at Etua-Etiti Ndokwa-west LGA
Construction of Civic Centre at Ekugbene,Burutu LGA
Multi-purpose Hall, Edjeba
Construction of Civic Centre at Okpokunuo,Burutu LGA
Fencing/Landscapping of Multi-purpose Hall at Okpare-olomo, Ughelli South
Construction of Citizenship and Women Leadership Training Centre, Otu-Jeremi, Ug
Construction of Modern Shops at Okere Market, Warri
Conctruction of perimetre blockwall fence/gatehouse at Min. of Works,Housing & Tra

Construction of VIO Office, Koko

Relocation/Installation
of Government Printing Press
Construction of Civic Centre at Igbodo, Ika North East LGA
Renovation/maintenance of Government Housing Estates, Asaba
Construction & fencing of Zonal Office of Min. of Works and Housing, Koko
Furnishing of the James Onanefe Ibori multi-purpose hall Oghara
Renobation/Furnishing & Equipping of Fire Fighting Station, Issele-Uku
Construction of Twin Bungalows Staff Quarter for Treasury Cash Office, Bomadi
Provision of Infrastructure & other Critical Investment & Provision of 100 Housing Un
Renovation Works/ Resurfacing/Security Upgrade at the Governor Lodge, Asokoro, A
Construction of Delta State Tourism Board Office Building, Asaba
Develoment of New Central Secretariat Complex, Asaba
SUB TOTAL
HEAD 467A-: PERMANENT
SECRETARYand
(MINISTRY
OF HOUSING)
9,21,23,35,74,74i,76,92,98
106 (PERMANENT
SECRETARY (BU
DUTIES)
OR: GENERAL ADMINISTRATION

: 467B
CONTINUED
MINISTRY OF ENERGY
Provision & installation of 2Nos. 1000KVA cummins generator at the New Secretaria
Purchase of Generator for the Directorate of Local Govt. & Chieftaincy Affairs
Power Supply and Distribution to Government Offices and Housing Units and lodges
Installation of stanby generators in Govt. Offices,Housing Units and Lodges
Installation and maintenance of security and garden lights in Government. Offices an
Purchase and installation of generators for High Courts
Provision of 2 Nos. Gen-Sets on Skid wheel for relief operations in Govt Quarters & O
Maintenance/Purchase of Components Parts for major repairs of Heavy duty Gen. S
Provision/maintenace of Gen. Sets and water utilities at the Senior and Junior staff q
Construction/maintenance of Cooking (LP) Gas Plant in Govt. Quarters including pro

facilities for other fuels
Purchase and installation of 2 nos. 350 KVA sound proof for the Hon. Commissioner
Guest Houses, Asaba
Supply and installation of various types of soundproof Perkin generator to Judges qu
Reactivation and refurbishment of broken down generators in the State
Procurement and Installation of Solar Stills in Government Offices and Quarters
Purchase and installation of Generator for Directorate of Establishment and Pension
Purchase and installation of 40KVA (Sound proof) Generator for House of Assembly
Purchase and installation of 60KVA (Sound proof) Generator for Local Government
Provision of Generator House and Generator for Central Hospital, Abraka
Provision of 1000 KVA Generator at House of Assembly/Village
(i) Installation of street light at Legislator's Quarters, Asaba.
Installation/Maintenance/Reactivation of the Junior/Middle Management Staff Quarte
Supply & Installation of 150 KVA Generator for Auditor- General (State)
Installation of Street Ligth at Anwai Campus, DELSU
Purchase of Generator for the Ministry of Finance
Supply & Installation of 100 KVA Generator for Min. of Environment
Supply & Installation of 2nos. 250 KVA Generator for Judges quarters
PROROSED
DELTA STATE
2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
Supply
& Installation
of 250
KVA
Generator
for DBS Asaba,
Pointer & ESTIMATES
DRTV Warri
Supply/Installation of Inverters to Delta Broadcasting Service, Asaba & Warri.
Supply/Installation of DTSG-Phillips Energy Saving Lights to Govt. Offices(Green Ec
Supply of Generators to ICE, Asaba, Warri, Agbor,Sapele, Ughelli & Oleh
Supply/Installation of 100KVA Genrator to DBS, Asaba
Supply/Installation of 100KVA Genrator & 80KVA Inverters to Project e-Delta.
Procurement and Installation of 2.5 MVA injection transformer at Mosogar
SUB TOTAL
ACCOUNTING OFFICER:
HEAD 467B-: PERMANENT SECRETARY (MINISTRY OF ENERGY)
OR: GENERAL ADMINISTRATION

: 467C
CONTINUED
HIGH COURT OF JUSTICE
Construction/Completion/Maintenance of High Courts and Magistrate Courts
Completion of Courts in Oil Producing Areas
Construction of Magistrate Court at Isiokolo
Construction of Magistrate Court (Ogbe-Ijoh)
Construction of Magistrate Court at Okwagbe and Ewhu
Construction of Magistrate Court, Erho-Abraka
Aghalokpe Magistrate Court, Okpe L.G.A
Renovation/fencing/furnishing of High Courts and Magistrate Courts in Ethiope East.

Fencing/Equipping and furnishing of Ogbe-Ijoh Magistrate court
High Court Complex, Warri
PROROSED of
DELTA
2016
Construction
HighSTATE
Court,
Ogbe-Ijoh
Construction
of High Court,
Koko Units at Asaba and Environs for Hon. Judges Off
Purchase
of completed
11 Housing
Quarters
Construction of Magistrate Court at Uwheru
Construction of Magistrate Court, Emevor
Construction of High Court, Ibusa
Construction of Magistrate Court at Etua-Etiti, Ndokwa West
High Court, Out-Jeremi
Multi-Door Court-House/Center Asaba/Effurun
Construction in Official Residence for Magistrates in Owa-Oyibo & Ogbe-Ijoh
Construction in Official Residence for High Court Judge, Oleh
Reconstruction of the Collapsed Uncompleted High Court Complex, Asaba.
Rehabilitation of Courts
Furnishing of Magistrate Court, Warri
Construction of Magistrate Court, Effurun
Construction of Magistrate Court, Enerhen
Construction of Judges Quaters, Sapele
Construction of Electoral Tribunal Complex, Asaba
PROROSED of
DELTA
STATE 2016
AMENDED
Construction
Conference
Hall
at Asaba
Complete renovation of judges quaters, Bomadi
Construction of Magistrate Court, Ibrede
Fencing/Landscapping/Interlocking of High Court, Koko, Warri,
Provision of electricity/water supply at High Court, Issele - Uku
Construction of Magistrate Court, Okpanam
Construction of Magistrate Court, Onicha-Ugbo
Construction of Magistrate Court I, Agbor
SUB TOTAL
ACCOUNTING OFFICER:
HEAD 467C-: CHIEF REGISTRAR (HIGH COURT OF JUSTICE)

OR: PROROSED
GENERAL DELTA
ADMINISTRATION
CONTINUED
: 467D
CUSTOMARY COURT OF APPEAL

Construction of Area/ District Customary Courts
Construction of fence for the administrative block of Customary Court of Appeal, Asa
Construction of Customary Court (Ogbe-Ijoh)
Construction of Ogoeze Customary Court Hall and residential quarter Customary Co
Town in Bomadi LGA
Construction of Customary Court and fencing of the court premises at Orerokpe
Construction of Customary Court, Obotebe
Construction of Customary Court Complex at Jesse Town
Construction
11 Area
Customary
UgborikokoTown, Burutu LGA
Construction of
of Uvwie
Customary
Court
ComplexCourt,
at Ogbobagbene
Construction/renovation of official residencial quarters for Customary Court Judges
Construction of Customary Court Complex at Madagho, Warri South West LGA
Construction of Area Customary Court at Orogun Town, Ughelli North

Construction of Area Customary Court Edjeba Warri L.G.A
Construction of Owhe District Customary Court, Otibio and official residential quarter
Construction
AreaArea
Customary
Court,
Obiaruku
and Official
Residential
Q
Construction of
of Ukwuani
Ethiope East
Customary
Court
11, Abraka
and Official
Resident
President
Construction of Warri North Area Customary Court , Koko and Official Residential Qu
Construction of Abavo District Customary Court,Abavo
Construction of Isoko South Area Customary Court ,Oleh and official residential quar
Construction of Oshimilli North Area Customary Court 11, Ibusa and official residentia
president
Construction of Isoko South Area Customary Court, Oleh and official residential quar
Construction of Ughelli North Area Customart Court 11, Ughelli and official residentia
president
Construction of Customary Court, Mosogar
Construction of Customary Court at Agoloma, Patani LGA
Rehabilitation of Courts
PROROSED of
DELTA
STATE
2016
AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Construction
Isoko
North
Area
Customary
Court External
Works
Landscaping of Customary Court of Appeal, Asaba Premises
Purchase of Official Residential Quaters for the Customary Court of Appeal Judges
Construction of District Customary Court Onicha-Olona
SUB TOTAL
TOTAL
ACCOUNTING OFFICER:
HEAD 467D-: CHIEF REGISTRAR CUSTOMARY COURT OF APPEAL)
OR:
GENERAL ADMIN
ECTOR: SUMMARY OF OTHERS
: 468
Office of theofS.S.G.
Directorate
Cabinet and Administration
Deputy Governor's Office
Directorate of Government House and Protocol
Office of the Head of Service
Directorate of Political and Security Services
Ministry of Energy
Directorate of Local Government Affairs
Ministry of Economic Planning
Directorate of Establishment and Pension
Ministry of Agriculture and Natural Resources
PROROSED
Ministry
of Finance
Office of the Accountant-General
Board of Internal Revenue
Ministry of Commerce and Industry
Ministry of Basic & Secondary Education
Ministry of Health
Ministry of Information
Ministry of Justice
Ministry of Lands
Sports Commission
OR:
GENERAL ADMIN
ECTOR: SUMMARY OF OTHERS
: 468
Ministry of Works
Civil Service Commission
Local Government Service Commission
High Court of Justice
Customary Court Department
Office of Auditor-General (State)
Judicial Service Commission
Delta State House of Assembly
Bureau of Special Duties
PROROSED
DELTA
STATE 2016Development
Ministry
of Water
Resources
Directorate of Science and Technolgy
Office of Auditor-General (Local)
Ministry of Women Affairs & Social Dev.
Ministry of Environment
Ministry of Housing
Directorate of Culture and Tourism
Directorate of Transport
House of Assembly Service commission
Delta State Independent Electoral Commission
Ministry of Higher Education
Directorate of Chieftaincy Affairs
Directorate of Youths Development
State Bureau for Pensions
Burreau of Local Government Pensions
Delta State Capital Territory Development Agency
Ministry of Oil & Gas
Ministry of Urban Renewal
TOTAL
OR: GENERAL ADMIN

ECTOR:
OFFICE OF THE S. S. G.
: 468
Office Furniture & Equipment
Purchase of Radio Communication Equipment
Uniforms/Raincoats/Rainboats, etc
Purchase of computers/ Internet Connectivity
Furnishing & Equipping of Offices of Political Appointees and Adhoc Bodies
Purchase of Books and Equipment for Library
Minor Works
Provision security gadgets for SSG's Office and Residence
Assistance to Federal Agencies
PROROSED
DELTA STATE
Governor's
Lodge,
Abuja 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
Laison Office, Lagos (Furnishing & Equipping of Governor's Lodge and VIP Guest H
Governor's Office Annex, Warri
Governor's Lodge, Warri
Deputy Governor's Lodge, Abuja
Community Development Department
Liason Office, Abuja
Office of Former Governor/Deputy Governor
Delta State Advisory Council
Purchase of Operational Vehicles for SSG's office and Adhoc-Bodies
Directorate of Multi-Lateral Relations, Abuja
Donations and Gifts
Donations and Gifts (Religious Bodies)
TOTAL
ACCOUNTING OFFICER:
HEAD 468/i: PERMANENT SECRETARY (SSG)
OR:
GENERAL ADMIN
ECTOR: DIRECTORATE OF CABINET AND ADMINISTRATION
: 468
Office furniture & Equipment
Uniforms
Computerization
Minor Works
Development of Archives
Library
Intercom/Telephone
Nigeria Security and Civil Defence
PROROSED
Purchase
of Vehicles
Purchase of generator set
TOTAL
ACCOUNTING OFFICER:
HEAD 468/ii: PERMANENT SECRETARY (DIR. OF CABINET & ADMINISTRATION
OR: GENERAL ADMIN
ECTOR: DEPUTY GOVERNOR'S OFFICE

: 468
Office Furniture and Equipment
Tele-Communication facilities
Sanitary/Fumigation
Purchase of Lawn mowers
Uniform/Raincoats//umbrellas
Installation of Close Circuit Television, Reactivation & Maintenance of close circuit
Computers
Minor Works
PROROSED
STATE 2016
AMENDED
Equipment
forDELTA
Press/Press
Public
Relations
Library
State Tenders Board
Contractor Registration Board (including computerisation)
Furnishing and rehabilitation of Deputy Governor's Lodge/Guest Houses
Procurement of new Pool Vehicles
Office of the Deputy Chief of Staff
TOTAL
ACCOUNTING OFFICER:
HEAD 468/iii: PERMANENT SECRETARY (DEPUTY GOVERNOR'S OFFICE)
OR: GENERAL ADMIN

ECTOR: GOVT HOUSE & PROTOCOL
: 468
Purchase of office Equipment
Uniforms
Library
Special Edit Centre
Minor Works
Furnishing of Equipping of new VIP Guest House
Office of the Hon Com Special Duties (Government House)
Office of the Executive Assistant on Education (EDUMARSHAL).
PROROSED
DELTA STATE
2016 AMENDED
BUDGET-CAPITAL
Ministry
of Micro-Credit
(Office
Equipment
& Furniture) EXPENDITURE ESTIMATES
Legal Matters
Security
SACA
Off.of the Commissioner for Special Duties, DESOPADEC (office Equipment & Furni
Off of the Project Director (Asaba Airport Project)
Job Creation Office
Government House Resource Centre.
Directorate of Project Monitoring
Office of the Economic Adviser
Multimedia Application Development
Sustainable Development Goals (office Equipment & Furniture)
Community Development Committees
Local Government Project Monitoring
Office of the Chief of Staff
SERVICOM & Labour Relations
Purchase of Medical Equipment for the Government House Clinic
Physically Challenged Unit
Religious Affairs
PROROSED
DELTA STATE
2016Niger
AMENDED
EXPENDITURE
Office
of the Special
Adviser,
DeltaBUDGET-CAPITAL
Affairs/BRACED
CommissionESTIMATES
Purchase of Vehicles and Boats
SURE-P: Ministry of Transport
SURE-P: Ministry of Environment
SURE-P: Directorate of Youth Affairs
Office of the Honourable Commissioner, Special Duties, Ughelli Asaba Dualization
Beautification
TOTAL
ACCOUNTING OFFICER:
HEAD 468/iV: PERMANENT SECRETARY (GOVERNMENT HOUSE & PROTOCOL
OR:
GENERAL ADMIN
ECTOR: OFFICE OF THE HEAD OF SERVICE
: 468
Office Equipment/Furniture
Uniforms
Calculators
Library
Inter Com Equipment/Telephone facilities
Computer Centre
Identity Card Project
Computerisation of the Office of Head of Service
PROROSED
Minor
Works DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
State Bureau For Pensions
Purchase of 500KVA Generator
Public Service Hall of Fame
Office Equipment/Furniture for the Public Service Staff Club
Purchase of Vehicles for Permanent Secretaries
TOTAL
ACCOUNTING OFFICER:
HEAD 468/V: PERMANENT SECRETARY (OFFICE OF THE HEAD OF SERVICE)
OR: GENERAL ADMIN

ECTOR: POLITICAL & SECURITY SERVICES
: 468
Uniforms/Rain-coats/Rain-boots
Minor works
Purchase of Computers
Library
Offices of the Political Advisers
Vehicles
PROROSED
TOTAL DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
ACCOUNTING OFFICER:
HEAD 468/vi: PERMANENT SECRETARY (POLITICAL& SECURITY SERVICES)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF ENERGY
: 468
Uniforms
Minor Works
Purchase of Electrical Engineering Instrument
Furnishing/Maintenance of zonal offices
Library
Installation/Provision of Telephone lines/Fax machines
PROROSED
DELTA STATE
Rural
Development
Agency
Procurement of Wireless Communication Equipment
Procurement of Energy Data Bank System for PRS/Data Collection Van
TOTAL
ACCOUNTING OFFICER:
HEAD 468/vii: PERMANENT SECRETARY (MINISTRY OF ENERGY)
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF LOCAL GOVERNMENT AFFAIRS
: 468
Purchase of Radio wireless Set
Establishment/Renovation of Zonal offices.
Uniforms
Library
Delta Traditional Rulers Secretariat and Guest House
Purchase of computers
Installation of Telephone Services/Data Services
Minor works
PROROSED DELTA
STATE
2016 AMENDED
Procurement
of Project
Monitoring
Vehicles
Procurement of Generator
Rehabilitation of Agbor Zonal Office
TOTAL
ACCOUNTING OFFICER:
HEAD 468/viii: PERMANENT SECRETARY (DIRECTORATE OF LOCAL GOVERNM
OR: GENERAL ADMIN

ECTOR: MINISTRY OF ECONOMIC PLANNING
: 468
Library
Office Equipment and furniture
(i) Office Equipment and furniture for field offices
Uniforms
Computers
Feasibility Studies
Production of Delta State General Economic Atlas
Statistical Research Equipment
Statistical and Research Library
SSA ICT - Biometrics
Economic Research, Consultancy and other related matters
PROROSEDand
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
Information
Data
Management
(Economic
Intelligence
Unit)
Minor Works (Head Quarter and Field Offices)
State Manpower Committee
State Joint Planning Board
Budget Dept
NEPAD
Economic Management
Procurement Reform
Delta State One-Stop-Shop
SUB TOTAL FOR ECONOMIC PLANNING
OR: GENERAL ADMIN

ECTOR: MINISTRY OF ECONOMIC PLANNING Continued
: 468
B
COUNTERPART FUNDS
(i) UNFPA
(ii) State Human Development Fund (SHDF) (including UNDP GCCC
(iii) UNICEF
(iv) DTSG/UNDP/Academic Association Peace Works (AAPW)
(v) Small Towns Water Supply and Sanitation Programme (STWSSP)
(vi) National Poverty Eradication Programme (NAPEP), GCCC
(vii) Health Assisted Projects-HSDPII
(viii) APOC (African)
(ix) IFAD Root And Tuber Expansion Programme (ADP)
(x) IFAD/FGN/NDDC/CBNRMP (Delta - ADP)
DELTA Institute
STATE 2016
BUDGET-CAPITAL
(xi)PROROSED
United Nations
forAMENDED
Training and
Research (UNITAR)
(xii) Nigeria Erosion and Watershed Management Project (NEWMAP)
(xiii) Unicef Water, Sanitation and Health Programme (WASH)
(xiv) Third National Fadama Development Project (NFDP III)
(xv) Teaching Knowledge Test (TKT)
(xvi) SDG Survey/Conditional Grants Counterpart Funds
(xvii) Women's Fund for Economic Empowerment (WOFEE)
(xviii) Micro Project Programme Nine (MPP9)
(xix) Transforming Rural Areas in Nigeria (TRAIN)/ CEEDS
(xx) National Programme For Food Security (NPFS)
(xxi) World Bank SEEFOR Projects
(xxii) State Food and Nutrition UNICEF Assisted Programme
(xxiii) Bracced Commission (Counterpart Fund)
(xxiv) Oversea Development Assistance
(xxv) European Union-Niger Delta Support Programme on Water and Sanitation (EU
(xxvi) Immunization, NIPD, MNCHW, Malaria and other Primary Health Activities-UN
(xxvii) Rural Access and Mobility Project (RAMP)
(xxviii) UNDP GCCC including UNDP-Assisted ICDP
SUB-TOTAL FOR STATE COUNTERPART FUNDS
TOTAL
PROROSED DELTA
ACCOUNTING
OFFICER:
HEAD 468/ix-: PERMANENT SECRETARY (MINISTRY OF FINANCE)
OR: GENERAL ADMIN

ECTOR: DIR. OF ESTABLISHMENT & PENSIONS
: 468
Office Furniture
Office Equipment
Equipment of the Staff Training Centre
Statutory publications of the State Civil Service
Central Records
Development of Library for Staff Training Centre
Installation of Telephone/Internet Services
Printing of Public Service Rules
Uniforms
Minor Works
PROROSED
DELTA STATE 2016
AMENDED
BUDGET-CAPITAL
Purchase
of Refrigerated
Water
Filter and
Fire Proof Safe
Purchase of Computer/Computerization
Purchase of two utility vehicles
TOTAL
ACCOUNTING OFFICER:
HEAD 468/x-: PERMANENT SECRETARY (DIR. OF ESTABLISHMENT & PENSION
OR: GENERAL ADMIN

ECTOR: MIN. OF AGRIC. & NAT. RESOURCES
: 468
Purchase of office Equipment/furniture.
Uniforms and Raincoats
PABX Machine/Intercom Equipment
Salary/Machine and Calculators
Fire Proof Steel Cabinets
Purchase of books and Equipment for Library
Purchase of Public Address System
Minor Works/Repair and renovation of Zonal offices
Purchase of vehicles
PROROSED
DELTA STATE
Purchase
of 200KVA
Generator
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xi-: PERMANENT SECRETARY (MINISTRY OF AGRICULTURE & NATU
OR: GENERAL ADMIN

ECTOR: MINISTRY OF FINANCE
: 468
Purchase of Office Equipment
Furniture
Library
(i) Vehicles for High Court Judges
(ii) Purchase of Vehicles for DTHA
(iii) Vehicles for Medical Doctors
(iv) Vehicles for HASC
DELTA
STATE 2016
(v)PROROSED
Vehicles for
Permanent
Secretaries
(vi) Vehicles for CDC Chairmen
Purchase of Uniforms
Computerisation Project
PABX
Adding Machines and Calculators
Minor Works
Maintenance for New Secretariat Complex
Debt Management Office
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xii-: PERMANENT SECRETARY (MINISTRY OF FINANCE)
HEAD 468/xii-: PERMANENT SECRETARY (DEBT MANAGEMENT OFFICE)
OR: GENERAL ADMIN

SECTOR: OFFICE OF THE ACCOUNTANT-GENERAL
: 468
Library
Office Equipment
Office Furniture
Purchase of safe/fire proof cabinet and cash receptacles
Treasury Book 6, 6A
Uniforms
Minor Works
Treasury Form 1 /Security Bank Confirmation
Purchase of Generators
PROROSED
Purchase
of vehicles
Purchase of Computers and Printers
Maintenance/Provision of Room Safe/Cheque Embossers
Implementation of IPSAS
Maintenance of Treasury Cash Offices
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xiii-: PERMANENT SECRETARY/ACCOUNTANT-GENERAL (OFFICE O
GENERAL)
OR: GENERAL ADMIN

ECTOR: COST OF COLLECTION FOR INTERNALLY GENERATED REVENUE.
: 468
Delta State Board of Internal Bevenue
TOTAL
HEAD 468/xiv-: PERMANENT SECRETARY (MINISTRY OF FINANCE)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF COMMERCE AND INDUSTRY
: 468
Office Equipment and Furniture
Uniforms/Rain Coats
PABX Machine Intecom. Equipment
Books and Equipment for Library
Minor Works
Administrative Communication
Research Publication, Documentation & pamphlets
Equipping/furnishing of field offices in the 25 LGAs
PROROSED
TOTAL DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
ACCOUNTING OFFICER:
HEAD 468/xv-: PERMANENT SECRETARY (MINISTRY OF COMMERCE & INDUST
OR: GENERAL ADMIN

ECTOR: MINISTRY OF BASIC & SECONDARY EDUCATION
: 468
Office Equipment
Library
Minor Works
Technical Education Board
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xvi-: PERMANENT SECRETARY (MINISTRY OF BASIC & SECONDARY
OR: GENERAL ADMIN

ECTOR: MINISTRY OF HEALTH
: 468
Purchase of Office Equipment and furniture
Uniforms
Llibrary Services
Hospital Management Board (Furniture and Uniforms)
Traditional Medicine Board (Furniture and Uniforms)
Minor Works
Big truck for distribution of drugs and Medical Equipment
Purchase o/Maintenance of Computer and Accessories
PROROSED
TOTALDELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
ACCOUNTING OFFICER:
HEAD 468/xvii-: PERMANENT SECRETARY (MINISTRY OF HEALTH)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF INFORMATION
: 468
Provision of Office Equipment
Furnishing of Office Building
Supply/Installation of Telephone Services
Purchase/installation of radio network and Satellite systems
Minor Works
Minor Works for Delta Broadcasting Service, Asaba
PROROSED
DELTA
STATE
2016 AMENDED
BUDGET-CAPITAL
Minor
Works for
Delta
Broadcasting
Service,
Warri
Provision of book/equipment for the reference library
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xviii-: PERMANENT SECRETARY (MINISTRY OF INFORMATION)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF JUSTICE
: 468
Purchase of Law books, Periodicals, etc.
Minor Works
Furnishing of Zonal Offices
Uniforms and Rain-Coats
Furnishing/Equiping of the Chambers of the Attorney-General and Honourable Comm
Development of the Law Library

Computerisation of Law Library
Publication/Printing
Review of Delta State laws
Annotation of Delta State Laws
Purchase of Vehicles for Legal Officers in the Zonal Offices and Headquarters
Fundamental/Child Rights Projects
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xix-: PERMANENT SECRETARY (MINISTRY OF JUSTICE)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF LANDS
: 468
Office Equipment and Furniture (Zonal/Area Offices)
Installation of Intercom
Safe, Adding machines and Calculators
Uniforms
Drawing Equipment
Planning/Research and Statistics Survey
GIS/LIS Computer System

Development
of Library
Technical Information Transfer
Minor Works
Land Use Allocation Committee
Office of the Surveyor General (Office Furniture/Equip)
Delta State Boudary Committee
Delta State Border Community Development Commitee
Urban and Regional Planning Board
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xx-: 1-11 and 13 PERMANENT SECRETARY (MINISTRY OF LANDS)
HEAD 468/xx-: 12 SURVEYOR GENERAL (MINISTRY OF LANDS)
OR: GENERAL ADMIN

ECTOR: DELTA STATE SPORTS COMMISSION
: 468
Uniforms
First Aid Equipment
Reference Library
Purchase of office Equipment/Furniture
Purchase computers
Sport Commission Office Equipment (Zonal/Local Government offices)
Furnishing of Local Govt. Offices
Computerisation of Sports Commission
PROROSED
Minor
Minor Works in Delta State Sports Council
Audio visual/public address equipment for Sports media control room

Local network and Internet Facilities
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxi-: DIRECTOR-GENERAL (SPORTS COMMISSION)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF WORKS
: 468
Minor Works
Purchase and up-keep of Refrigerators and Air-conditioners
Purchase of Civil Engineering Instruments.
Purchase of Office Equipment and Furniture
Uniforms
Purchase of Accounting Adding Machines
Purchase of computers/computerisation
Library
PROROSED DELTA
STATE 2016
Geographical
Information
System/Pictorial
Documentation
Procurement of 4 Unit 4x4 Drawer & Double Door 4 Steps Global Save and Accesso
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxii-: PERMANENT SECRETARY (MINISTRY OF WORKS)
OR: GENERAL ADMIN

ECTOR: CIVIL SERVICE COMMISSION
: 468
Library
Minor Works
First Aid Equipment
Purchase of Public Adress Equipment/Porter Sound
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxiii-: PERMANENT SECRETARY (CIVIL SERVICE COMMISSION)
OR: GENERAL ADMIN

ECTOR: LOCAL GOVT. SERVICE COMMISSION
: 468
Purchase of Office furniture and Equipment
Minor Works
Computerization of Local Government Service commission
Purchase of Vehicle
Construction of Permanent Secretariat (LGSC)
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxiv-: PERMANENT SECRETARY (LOCAL GOVERNMENT SERVICE C
OR: GENERAL ADMIN

ECTOR: HIGH COURT OF JUSTICE
: 468
Purchase of Office Equipment/ Furniture (Including Courts)
Furnishing of Judges and Magistrate quarters Chambers
Furnishing of Libraries
Law Report & Books
Purchase of Uniform and rain Coats,
Judges Robe and wigs.
Installation of telephone
Furnishing of High Court Admimnistrative Building
Multi-Door Court-House/Center Asaba/Effurun
PROROSED
Minor
works DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
Automation/Digitazation of Library
Purchase of Vehicles for High Court Judges and Magistrates
Purchase of Vehicles for other officers
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxv-: CHIEF REGISTRAR (HIGH COURT OF JUSTICE)
OR: GENERAL ADMIN

ECTOR: CUSTOMARY COURT DEP.
: 468
Furnishing of Area/District Customary Courts & Offices
Purchase of office Equipment
Purchase of uniforms and raincoats
Furnishing & Computerization of libraries of customary courts of Appeal Asaba & Wa
Law Reports & Books for judges Chambers in Customary Court of Appeal Asaba & W
Judges Robes and Wigs
Statistics and Research
PROROSED
Minor
Purchase of PABX equipment
Furnishing of Judges & Hon. Presidents Quarters
Renovation of Courts
Purchase of two 150KVA Generators
Purchase of Vehicles for judges of Customary Courts of Appeal
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxvi-: CHIEF REGISTRAR (CUSTOMARY COURT OF APPEAL)
OR: GENERAL ADMIN

ECTOR:
OFFICE OF THE AUDITOR-GEN ( STATE)
: 468
Computerisation
Office Furniture
Equipment of Library
Uniforms
Installation of Telephone Lines
Printing of Securitised Audit Certificate/Query Forms
Renovation/Minor Works
Establisment of additional Field offices
PROROSED
DELTA Vehicles
Project
Monitoring
Procurement of Double Door (4 Step) Global Save and Assessories
Purchase of 4x4 four(4) Drawer, Global Save and Accessories
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxvii-: AUDITOR-GENERAL (STATE)
OR: GENERAL ADMIN

ECTOR: JUDICIAL SERVICE COMMISSION
: 468
i)
Purchase of Office Equipment and furniture
Purchase and Installation of Telephone and Inter-Communication equipment
Minor Works
Purchase of Law Pavilion (Computer Software),Laptops and Computers
Purchase of Fire-Proof Safe & Fire Equipments
Purchase of Close Circuit, TV., & digital Satellite television system
Library
Printing of APER / Renewal forms
PROROSED
BUDGET-CAPITAL
Purchase
of Vehicles/Motorcycle
and crash
helmets
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxviii-: PERMANENT SECRETARY (JUDICIAL SERVICE COMMISSION
OR: GENERAL ADMIN

ECTOR:
DELTA STATE HOUSE OF ASSEMBLY
: 468
Office Furniture
Office Equipment
Communication Equipment
Insigma
Library Equipment
Equipment for Printing Press
Provision of Security Gadgets.
Uniforms
Renovation of Administrative Building
PROROSED
DELTA
STATE
2016
AMENDEDEquipment
Provision
for fire
figting
and
Prevention
Construction of Fuel Dump
Land Scapping and Beautification of the Assembly Complex
Building/Equipping of New Canteen
Construction of Entrance and Exit Gate and Passage
Construction of Drivers' Bay
construction of visitors car park
Construction of Police Post
Sick Bay
Information/Sound
Special publications
Minor Works
Construction of main library
Construction of Central Store
Purchase of Official vehicles for Hon. Members
Appropriations Office
Construction/Equipping of Interdenominational Chapel at the House of Assembly Co
Construction of Security Posts for Policemen at the Legislator's village
Construction of Police Quarters at the Legislators Village
PROROSED of
DELTA
STATEof
2016
AMENDED
Construction
35 Units
Borehole
andBUDGET-CAPITAL
their stations EXPENDITURE ESTIMATES
Raising of Delta State House of Assembly Village Fence
Construction of a shopping Complex (Supperstore) at the Delta State House of Asse
Construction of Recreational centre at the Delta State House of Assembly Village as

Purchase of two 1000KVA Sound Proof Perkin Generator
Equipping the DTHA Printing Press
DTHA Website/ISP
Acquisition of of Specialized Books for DTHA
Purchase of Lawn Mowers & Other Implements
Purchase of Public Address System
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxix-: CLERK OF THE HOUSE
OR: GENERAL ADMIN
SECTOR:
BUREAU FOR SPECIAL DUTIES
: 468
Office Furniture:
(I)Head Office, CPWP, MPWP, SERA
(ii)Fire Service
Office Equipment
(I)Head Office, CPWP, MPWP, SERA
(ii)Fire Service (including computers)
Uniforms/Footwears
PROROSED
DELTA STATE 2016
AMENDED
Fire
Fighting Vehicles/Boats
and
BargesBUDGET-CAPITAL EXPENDITURE ESTIMATES
Fire protection for important public buildings
Fire fighting Equipment and accessories
(i) Supply of Fire Fighting Equipments in Sapele L.G.A
(ii) Supply of Fire Fighting Equipments in Oleh
(iii) Supply of Fire Fighting Equipments in Agbor
Fire Alarm system
Ambulance
Water Tanker
Installation of Telephone
Radio Communication gadgets
Maintenance of Field Offices
Minor works
Purchase of fire fighting trucks for the 3 modern markets
Provision of Emergency call centres/construction of telephone boots and activation
Fire Station/Fighting & External Lighting
Fire Station/Fighting & External Lighting at Ogheye Floating Market
State Emergency Management Agency (SEMA)
(i) Federal Government Intervention Grant for Flood/Disaster Mgt.
PROROSED
DELTAVehicles
Purchase
of Utility
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxx-: PERMANENT SECRETARY (SPECIAL DUTIES BUREAU)
HEAD 468/xxx18 & 18(i)-: PERMANENT SECRETARY (SEMA)
OR: GENERAL ADMIN

ECTOR: MINISTRY OF WATER RESOURCES DEVELOPMENT
: 468
Purchase of computers/Computerisation and wide area network for MWRD, UWB, R

Uniforms, Umbrellas and Raincoats
Installation of Telephone lines
Library
Adding machines and calculators
Minor Works
PROROSED
Urban
Water Board
Rural Water Supply Agency
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxi-: PERMANENT SECRETARY (MINISTRY OF WATER RESOURCES
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF SCIENCE AND TECHNOLOGY
: 468
Computerization (Procurement Networking)
Purchase of uniform, overall cost and boots
Library
Minor Works
TOTAL
ACCOUNTING OFFICER:

HEAD
468/xxxii-: PERMANENT SECRETARY (DIR. OF SCIENCE AND TECHNOLO
OR: GENERAL ADMIN

ECTOR: OFFICE OF THE AUDITOR-GEN ( LOCAL GOVT.)
: 468
Purchase of office Furniture
Equipment of Library
Minor Works
Printing of Audit Certificate
Fumigation
Computerization
Uniforms
Telephone
PROROSED
Purchase
of Vehicles
Purchase of Foreign Gern 4x4 Save Cabinets
Purchase of Inverters
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxiii-: AUDITOR-GENERAL (LOCAL GOVERNMENT)
OR: GENERAL ADMIN

ECTOR:MINISTRY OF WOMEN AFFAIRS & SOCIAL DEV.
: 468
Purchase of office Equipment and furniture
Purchase of Uniform for drivers, inmates & messengers
First Aid Equipment
Library
Computerisation of the office
Inter-Communication
Minor works
Security Gadgets
PROROSED
DELTA STATE
Delta
State Women
Commission
Reasearch and Statistics
Maintainance of Cenotaph/Parade ground
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxiv-: PERMANENT SECRETARY (MINISTRY OF WOMEN AFFAIRS A
OR: GENERAL ADMIN

ECTOR: MINISTRY OF ENVIRONMENT
: 468
installation of Intercom and Telephone and close Circuit Television (CCTV)
Adding Machines, Calculators
Uniform,
Umbrella
andEnvironmental
Raincoats
Installation
of a State
Information System, Ecological Data base and
mapping
Library
Purchase of Equipment for Flood, Erosions and Pollution control and Abatement
Minor Works
Delta State Waste Management Board

Delta State Environmental Protection Agency
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxv-: PERMANENT SECRETARY (MINISTRY OF ENVIRONMENT)
OR: GENERAL ADMIN
ECTOR: MINISTRY OF HOUSING
: 468
Purchase of Engineering/Architectural Drawing Instruments
Uniform
Purchase of Accounting adding machines
Library
Minor Works
Tele-Communication
PROROSED
Tools
for Artisans
Computerisation
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxvi-: PERMANENT SECRETARY (MINISTRY OF HOUSING)
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF CULTURE AND TOURISM
: 468
Telephone/Intercom
Uniforms, rain coat boots
Minor works
Establishment of Library
Delta State Tourism Board
Delta State Arts Council

TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxvii-: PERMANENT SECRETARY ( DIRECTORATE OF CULTURE & T
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF TRANSPORT
: 468
)
Minor Works
Purchase and up-keep of Refrigerators and Air-conditioners
Purchase of Mechanical Drawing Instruments.
Uniforms for Drivers/Vehicle Inspection Office
Purchase of Accounting Adding Machines

Library
Geographical Information Systems and Transporatation
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxviii-: PERMANENT SECRETARY (DIRECTORATE OF TRANSPORT)
OR: GENERAL ADMIN

ECTOR: HOUSE OF ASSEMBLY SERVICE COMMISSION
: 468
Uniforms
Library
Telephone/Intercom
Minor Works
Purchase of Generator Plant
Computerisation
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xxxix-: SECRETARY (HOUSE OF ASSEMBLY SERVICE COMMISSION)
ECTOR: DELTA STATE INDEPENDENT ELECTORAL COMMISSION

: 468
Minor Works
Uniform
Renovation and Furnishing of DSIEC Guest Houses.
Computers/internet
Radio Communication
Election matters
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xL-: EXECUTIVE SECRETARY (DELTA STATE INDEPENDENT ELECT
OR: GENERAL ADMIN

ECTOR: MINISTRY OF HIGHER EDUCATION
: 468
Purchase of Uniforms & other Utilities
Equipping of Library and registry
Minor Works
TOTAL
ACCOUNTING OFFICER:
PROROSED
DELTA
STATE 2016 AMENDED
BUDGET-CAPITAL
HEAD
468/xLi-:
PERMANENT
SECRETARY
(MINISTRYEXPENDITURE
OF HIGHERESTIMATES
EDUCATION)
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF CHIEFTAINCY AFFAIRS
Purchase of Utility/operational vehicles
Establishment/Renovation of Zonal offices.
Uniforms
Library
Delta Traditional Rulers Secretariat and Guest House
PROROSED
Purchase
of computers/Accessories
Installation of Telephone Services
Minor works
Beautification of Traditional Ruler's Secretariat
TOTAL
ACCOUNTING OFFICER:
HEAD 468/XLii: PERMANENT SECRETARY (DIRECTORATE OF CHIEFTAINCY A
OR: GENERAL ADMIN

ECTOR: DIRECTORATE OF YOUTHS DEVELOPMENT
: 468
Uniforms
First Aid Equipment
Reference Library
Purchase computers
Furnishing of Area offices in 25 LGAs
Minor Works
Local network and Internet Facilities

TOTAL
ACCOUNTING OFFICER:
HEAD 468/xLiii-: PERMANENT SECRETARY (DIRECTORATE OF YOUTHS DEVEL
OR: GENERAL ADMIN

ECTOR: STATE BUREAU FOR PENSIONS
: 468
Computers/Computerisation (IT Infrastructures)
Uniforms
Intercom equipment/Telephone
Minor Works
Purchase of operational vehicles
TOTAL
ACCOUNTING OFFICER:
HEAD 468/xLiv-: PERMANENT SECRETARY (STATE BUREAU FOR PENSIONS0
OR: GENERAL ADMIN

ECTOR: BUREAU OF LOCAL GOVERNMENT PENSIONS
: 468
Office Equipment/Furniture
Minor Works
Computers/Computerization
Purchase of official and utility vehicles
Installation of generator and Construction of generator house
TOTAL
PROROSED DELTA
ACCOUNTING
OFFICER:
HEAD 468/xLv-: PERMANENT SECRETARY (BUREAU OF LOCAL GOVERNMENT
OR: GENERAL ADMIN

ECTOR: ASABA CAPITAL TERRITORY DEVELOPMENT AGENCY
: 468
Uniform/Personal Protection Equipment
Purchase of Office Furniture & Equipment
Purchase of Motor vehicles
Computerization of office
Purchase of 100 KVA Generator
Minor Works
TOTAL
PROROSED DELTA
ACCOUNTING
OFFICER:
HEAD 468/xLvi-: Permanent Secretary (Delta State Capital Territory Development Ag
OR: GENERAL ADMIN
ECTOR: MINISTRY OF Oil & Gas

: 468
Office Equipmnt & Furniture
Uniforms, rain Coats & Umbrella
Intercom & Telephones
Minor Works
Equipment for Surveyors, Town Planners & other Professionals
Purchase of Project Monitoring/Utility Vehicles
TOTAL
HEAD 468/xLvIii-: Permanent Secretary (Oil & Gas)

OR: GENERAL
OR: GENERAL ADMIN
ECTOR: MINISTRY OF URBAN RENEWAL
: 468
)
Office Equipmnt & Furniture
Uniforms, rain Coats & Umbrella
Intercom & Telephones
Minor Works
Equipment for Surveyors, Town Planners & other Professionals
Purchase of Project Monitoring Vehicles

TOTAL
ACCOUNTING OFFICER: MINISTRY OF URBAN RENEWAL
ECTOR: DELTA STATE OIL MINERAL DERIVATION COMMISSION (DESOPADEC)

: 469
Delta State Oil Mineral Producing Commission
TOTAL
ACCOUNTING OFFICER: Secretary (Delta State Oil Mineral Producing Commission
B PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
20,000,000
123,000,000
###
10,000,000
###
10,000,000
10e
10e
10e
10e
10e
10e
###
30,000,000
5,000,000
###
10,000,000
10e
10e
10e
10e
###
40,000,000
15,000,000
30,000,000
10e
###
3,000,000
3,000,000
10e
###
38,299,001
299,001
10e
10e
10e
4,000,000
###
11,000,000
11,000,000
10e
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e 2016 AMENDED BUDGET-CAPITAL
10e
10e ESTIMATES
35,000,000
2,569,133
8,000,000
20,000,000
240,000,000
10e
125,000,000
100,000,000
10e
30,000,000
10,000,000
10,000,000
10e
10e
10,000,000
5,000,000
100,000,000
100,000,000
20,000,000
10e
2,569,133
20,000,000
20,000,000
10e
10e
10e
10e
10,000,000
5,000,000
10e
11,000,000
10,000,000
10,000,000
10e
50,000,000
10e
30,000,000
10e
2,000,000
5,000,000
5,000,000
5,000,000
10e
10e
7,000,000
10e
10e
150,000,000
10e
4,500,000
STATE 2016 AMENDED

BUDGET-CAPITAL EXPENDITURE
### PROROSED DELTA
20,000,000
20,000,000
5,000,000 ESTIMATES
140,000,000
53,017,284
###
600,000,000
900,000,000
5,000,000
###
500,000,000
729,805,731
10e
###
10e
10e
10e
10e
10e
10e
###
2,277,868,134
1,721,673,865
499,517,284
10e
100,000,000
50,000,000
10e
250,000,000
30,000,000
10e
1,000,000,000
1,000,000,000
10e
###
3,627,868,134
2,801,673,865
499,517,284
0
0 PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
52,180,173
10e
59,313,707
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
42,180,173
9,313,707
-
PROPOSED 2016
BUDGET
28,070,806
10e
5,402,070
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
10e
41,290,219
20,000,000
43,500,000
50,000,000
6,290,219
10,000,000
13,500,000
10,000,000
10e
11,334,084
5,193,040
27,000,000
22,500,000
14,000,000
5,000,000
16,500,077
10e
10e
10e
10e
301,784,176
4,000,000
5,000,000
100,284,099
5,500,000
5,000,000
10e
10e
10e
10e
10e
110,000,000
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
13,000,000
70,000,000
27,000,000
45,000,000
10,000,000
5,000,000
9,000,000
10,000,000
8,000,000
5,000,000
10e
APPROVED
REVISED 2015
BUDGET
3,000,000
5,000,000
10,000,000
5,000,000
-
PROPOSED 2016
BUDGET
5,000,000
10,000,000
2,000,000
10,000,000
10e
2,000,000
2,000,000
10e
10e
10e
10e
###
###
###
10e
29,000,000
10e
20,486,813
10e
10e
251,486,813
23,000,000
10e
10e
10e
10e
10e
10e
10e
150,000,000
150,000,000
331,000,000
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
17,619,451
258,020,000
10e
10e
10e
10e
13,900,000
4,480,000
40,620,000
APPROVED
REVISED 2015
BUDGET
38,020,000
4,480,000
-
PROPOSED 2016
BUDGET
10e
47,000,000
10e
10e
10e
10e
3,000,000
10e
10e
###
###
###
###
###
PROROSED DELTA
EXPENDITURE
10,000,000
10e ESTIMATES
10e
56,550,000
10e
10e
401,189,451
42,500,000
10e
10e
10e
10e
50,000,000
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
25,000,000
50,000,000
150,000,000
10e
5,000,000
100,000,000
100,000,000
10e
2,990,000
15,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
5,000,000
10,000,000
10,000,000
5,000,000
10,000,000
2,990,000
-
PROPOSED 2016
BUDGET
10e
10e
25,000,000
10e
500,000,000
10e
300,000,000
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
STATE 2016 AMENDED
5,000,000
5,000,000
10e ESTIMATES
10e
50,000,000
10e
10e
55,000,000
10e
30,000,000
10e
10e
10e
10e
10e
20,000,000
103,465,606
10e
10e
2,000,000,000
10e
10e
250,465,606
10,000,000
10e
10e
10e
10e
20,000,000
10e
10e
10e
10e
10e
10e
10e
10e
190,000,000
10e
10e
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
10,000,000
10e ESTIMATES
25,000,000
10e
10e
500,000,000
10e
10e
5,000,000
5,000,000
25,000,000
###
2,761,455,606
323,455,606
1,560,000,000
9
B
U
D
G
E
T
APPROVED
REVISED 2015
BUDGET
APPROVED 2015
BUDGET
165,513,116
15,000,000
###
###
###
10e
32,139,360
10e
11,263,152
###
10e
PROPOSED 2016
BUDGET
65,513,116
-
32,139,360
0
164,324,841
10e
10e
48,679,062
10e
11,263,152
10e
### PROROSED DELTA STATE
10e 2016 AMENDED BUDGET-CAPITAL75,500,000
###
20,000,000
20,000,000
10e
###
###
993,800
993,800
10e
400,000,000
20,000,000
120,000,000
10e
10e
10e
10e
2,477,779
2,477,779
10e
2,481,518
2,481,518
10e
29,000,000
10e
152,975,485
10e
831,844,210
10e
200,975,485
20,601,694
10e
344,581,058
15,355,185
455,723,934
2,296,214,400

### PROROSED
3,593,299,816
668,036,664
4,311,938,334
0
B
U
D
G
E
T
###
10e
APPROVED
REVISED 2015
BUDGET
-
###
10e
10e
###
10e
###
10,000,000
###
10,000,000
15,000,000
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
10e
5,000,000
10e
5,000,000
10e
10e
###
10e
50,000,000
11,033,070
10e
10e
10e
###
10e
10e
10e
10,000,000
5,000,000
10e
10e
###
3,400,000
5,000,000
3,400,000
5,000,000
10e
10e
###
5,000,000
5,000,000
5,000,000
2,954,725
2,954,725
10e
###
10,000,000
2,000,000
10e
2,000,000
10e
50,000,000
1,000,000
1,000,000
10e
10e
1,000,000
1,000,000
10e
###
10e
10e
###
15,000,000
10e
###
###
10e
10e
10e
10e
###
10e
10e
10e
10e
10e
40,000,000
10e
10e
0
0
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
###
10e
10e
###
10e
10e
999,810
###
205,000,000
###
10e
999,810
10e
10e
10e
###
10e
10e
10e
10e
10e
10e
10e
2,000,000
2,000,000
10e
10e
10e
###
10e
10e
###
10e
10e
20,000,000
10e
###
20,000,000
10,000,000
10e
10e
10e
10e
10e
###
###
35,000,000
5,000,000
30,000,000
10e
10e
10e
10e
10e
10e
10e
20,000,000
10e
40,000,000
1,000,000
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
10e
###
10e
###
25,000,000
###
10,000,000
1,000,000
###
10e
10e
10e
10e
###
1,000,000
25,000,000
1,000,000
2,000,000
10e
10e
10e
10e
10e
###
###
###
10e
50,000,000
10e
10e
10e
10e
30,000,000
4,700,000
4,700,000
###
10e
###
5,000,000
10,000,000
###
10e
10e
###
30,000,000
10e
###
70,000,000
10e
10e
10e
10e
5,000,000
###
10e
5,000,000
10,000,000
10e
10e
10e
10e
10e
10e
10e
25,000,000
10e
1,000,000
10e
10e
10e
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
###
10e
10e
10e
10e
###
40,000,000
10e
###
10e
1,000,000
2,392,032
10e
1,000,000
2,392,032
10e
15,000,000
10e
10e
10e
10e
###
10e
1,400,000
10e
1,400,000
1,000,000
###
15,000,000
###
10,000,000
10e
10,000,000
10e
###
15,000,000
10e
###
10e
10e
###
10e
10e
###
20,000,000
10e
###
10e
10e
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
###
###
10e
30,000,000
600,743,350
10e
137,543,350
10e
2,000,000
237,459,358
10e
###
5,000,000
5,000,000
5,000,000
###
4,000,000
4,000,000
10e
9
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
###
10e
5,000,000
15,000,000
10e
###
###
###
###
40,000,000
10e
10e
3,000,000
5,000,000
-
3,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
STATE 2016 AMENDED

### PROROSED DELTA
1,000,000
1,000,000
10e ESTIMATES
750,000
750,000
10e
###
10e
10e
###
###
10e
2,000,000
10e
10e
45,000,000
###
###
10e
10e
###
1,000,000
3,400,000
25,000,000
2,000,000
-
10e
10e
1,000,000
998,000
-
10e
###
15,000,000
###
10e
10e
10e
10e
5,000,000
10e
10e
10e
10e
10e
0
B
U
D
G
E
T
###
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
15,000,000
10e
APPROVED 2015
BUDGET
###
20,998,810
###
20,000,000
###
10e
998,810
-
10e
1,000,000
10e
###
###
###
###
2,000,000
1,000,000
10e
10e
10e
10e
1,000,000
34,999,810
1,000,000
1,000,000
997,000
10e
10e
10e
10e
10e
10e
10e
10e
###
7,000,000
5,000,000
###
50,000,000
10e
10e
10e
###
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
-
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
30,999,760
APPROVED
REVISED 2015
BUDGET
999,760
PROPOSED 2016
BUDGET
1,000,000
10e
10e
10e
10e
2,000,000
10e
10e
10e
10e
31,600,000
10e
5,000,000
1,600,000
###
5,200,000
10e
15,000,000
10e
10e
10e
10e
10e
15,000,000
1,000,000
###
###
10e
10e
10e
10e
###
10e
5,000,000
###
###
32,100,000
2,000,000
10e
10e
10e
10e
###
10e
2,100,000
2,000,000
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
5,000,000
20,000,000
10e
10e
20,000,000
10e
10e
10e
10e
5,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
###
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
2,000,000
2,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
30,000,000
10e
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
10e
###
15,000,000
###
1,000,000
1,000,000
10e
###
1,500,000
1,500,000
10e
###
15,000,000
###
10e
###
40,000,000
5,000,000
###
10e
10e
10e
1,000,000
###
###
###
20,000,000
10e
34,155,099
10e
1,000,000
10e
10e
10e
10e
10e
10e
10e
35,000,000
10e
2,100,000
1,000,000
10e
10e
2,100,000
1,000,000
10e
10e
10e
1,000,000
10e
10e
35,000,000
10e
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
2,700,000
2,700,000
10e
2,300,000
2,300,000
10e
1,200,000
5,000,000
20,000,000
40,000,000
10e
10e
1,200,000
5,000,000
-
10e
10e
1,000,000
5,000,000
10e
10e
10e
PROROSED DELTA
EXPENDITURE
20,000,000
10e ESTIMATES
10e
10e
30,000,000
20,000,000
7,000,000
10e
3,000,000
10e
500,740,976
7,000,000
3,000,000
-
10e
10e
10e
10e
1,000,000
10e
10e
10e
3,000,000
10e
100,000,000
3,000,000
2,000,000
20,000,000
1,300,000
2,000,000
1,300,000
10e
10e
10e
10e
10e
10e
40,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
10e
10e
10e
10e
10e
10e
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
50,000,000
10e
5,000,000
10e
10e
APPROVED
REVISED 2015
BUDGET
5,000,000
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
100,000,000
10e
10e
20,000,000
10e
10e
10e
10e
10e
10e
10e
3,000,000
10e
10e
5,000,000
5,000,000
5,000,000
10e
10e
10e
10e
10e
10e
10e
10e

10e 2016 AMENDED BUDGET-CAPITAL EXPENDITURE
10e ESTIMATES
20,000,000
10e
10e
10e
10e
10e
10e
10e
1,000,000
10e
10e
10e
10e
10e
5,000,000
-
1,000,000
5,000,000
5,000,000
1,000,000
10e
10,000,000
10e
10e
10e
9
- 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
B PROROSED DELTA STATE
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
15,000,000
10e
10e
10e
10e
10e
2,000,000
2,000,000
10e
25,000,000
6,000,000
2,000,000
10e
10e
10e
10e
10e
10e
PROROSED DELTA
EXPENDITURE
70,378,812
10e ESTIMATES
5,000,000
10e
14,000,000
10e
10e
10e
10e
10e
5,000,000
-
10e
10e
10e
10e
10,000,000
10e
10e
5,000,000
9
- 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES
B PROROSED DELTA STATE
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
35,000,000
40,000,000
40,000,000
10e
10e
5,000,000
10e
5,000,000
###
30,000,000
30,000,000
10e
10e
10e
10e
10e
10e
10e
35,000,000
30,000,000
10e
35,000,000
10e
35,000,000
40,000,000
3,798,546,254
30,000,000
465,933,487
10e
10e
10e
10e
3,000,000
10e
10e
5,000,000
4,000,000
10e
10e
5,000,000
10e
4,000,000
10e
10e
391,459,358
0
0
B
U
D
G
E
T
###
###
10e
32,000,000
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
1,000,000
1,000,000
10e
1,000,000
10e
1,000,000
APPROVED 2015
BUDGET
3,297,363
10e
15,000,000
15,000,000
3,297,363
-
3,000,000
1,000,000
1,000,000
1,000,000
###
65,297,363
3,297,363
10,000,000
9
B
U
D
G
E
T
#
#
APPROVED 2015
BUDGET
10,151,963
23,000,000
20,000,000
28,500,000
27,000,000
47,420,000
37,000,000
10e
58,414,850
251,486,813
4,115,330,430
APPROVED
REVISED 2015
BUDGET
20,000,000
15,000,000
35,000,000
504,230,850
PROPOSED 2016
BUDGET
18,000,000
10e
10e
100,000,000
10e
11,951,728
10,000,000
10e
12,000,000
151,951,728
553,411,086
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
2,250,000
2,250,000
1,000,000
1,500,000
1,000,000
1,000,000
26,297,363
10e
APPROVED
REVISED 2015
BUDGET
2,250,000
2,250,000
1,000,000
1,500,000
1,000,000
1,000,000
26,297,363
-
PROPOSED 2016
BUDGET
10e
2,500,000
10e
10e
10e
1,000,000
1,000,000
10,500,000
10e
###
###
###
###
###
10e
10e
1,500,000
1,000,000
10e
301,000,000
1,500,000
10e
10e
4,000,000
1,000,000
1,000,000,000
1,350,297,363
1,500,000
1,000,000
1,000,000
1,500,000
4,000,000
1,000,000
45,297,363
5,000,000
10e
300,000,000
500,000
10e
2,000,000
1,000,000
10e
10e
10e
10e
10e
323,500,000
0
0
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
10e
5,000,000
20,000,000
20,000,000
50,000,000
10,000,000
10e
10e
40,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
5,000,000
20,000,000
-
PROPOSED 2016
BUDGET
10,000,000
10e
10e
25,000,000
10,000,000
10e
10e
10e
10e
###
###
###
###

10e ESTIMATES
50,000,000
60,000,000
10e
10e
30,000,000
100,000,000
30,000,000
10e
10e
100,000,000
500,000,000
20,000,000
10,000,000
200,000,000
300,000,000
10e
300,000,000
10e
10e
18,691,062
10e
10e
10e
10e
210,000,000
0
B
U
D
G
E
T
###
###
###
###
APPROVED 2015
BUDGET
17,000,000
10,000,000
14,000,000
110,000,000
10e
20,000,000
100,000,000
10e
10e
5,000,000
10e
5,000,000
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
PROROSED DELTA
EXPENDITURE
10,000,000
10e ESTIMATES
10e
10e
15,000,000
150,000,000
10e
10e
1,481,000,000
-
265,000,000
10e
10e
10e
200,000,000
10e
10e
200,000,000
1,273,691,062

0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
305,947,254
10e
10e
10e
20,000,000
1oe
10e
APPROVED
REVISED 2015
BUDGET
55,947,254
-
PROPOSED 2016
BUDGET
125,000,000
10e
10e
10e
5,000,000
10e
10e
###
###
###
###
###
###
###
###
###
###
###
###
PROROSED100,000,000
BUDGET-CAPITAL30,500,000
20,000,000
10e
20,000,000
10e
10e
50,000,000
500,000,000
20,000,000
10e
10e
40,000,000
500,000,000
10e
10e
50,000,000
50,000,000
45,000,000
1,700,947,254
4,532,244,617
50,000,000
10,000,000
-
423,000,000
558,947,254
869,244,617
10e
3,750,000
10e
10e
10e
125,000,000
5,000,000
10e
10e
250,000,000
500,000,000
10e
10e
12,653,457
12,653,457
10,250,000
1,079,806,914
2,676,997,976
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
75,000,000
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
100,000,000
10e
10e
10e
10e
10e
225,000,000
10e
###
###
###
###
###
###
###
###
###
10e
10e
10e
10e
10e
290,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
10e
10e
###
###
###
###
###
0
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
50,000,000
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
400,000,000
10e
50,000,000
10e
10e
400,000,000
10e
20,000,000
10e
297,111,399
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
150,000,000
200,000,000
400,000,000
80,000,000
10e
###
10e
10e
10e
10e
###
###
###
###
###
10e
10e
10e
10e
10e
100,000,000
10e
200,000,000
10e
10e
10e
10e
10e
10e
100,000,000
10e
10e
10e
10e
10e
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
200,000,000
10e
10e
10e
10e
100,000,000
150,000,000
173,776,287
APPROVED
REVISED 2015
BUDGET
-
3,776,287
PROPOSED 2016
BUDGET
400,000,000
10e
10e
10e
10e
10e
10e
300,000,000
10e

### PROROSED DELTA
50,000,000
10e
###
50,000,000
10e
###
10e
10e
###
100,000,000
10e
###
20,000,000
10e
10e
10e
10e
10e
10e
10e
###
200,000,000
10e
10e
100,000,000
10e
60,000,000
10e
###
300,000,000
225,000,000
###
10e
10e
###
150,000,000
10e
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
120,000,000
10e
10e
5,000,000,000
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
50,800,000
10e ESTIMATES
10e
10e
###
10e
10e
###
200,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
###
###
###
###
10e
150,000,000
150,000,000
300,000,000
10e
10e
10e
10e
10e
300,000,000
10e
10e
10e
400,000,000
10e
10e
10e
10e
10e

10e ESTIMATES
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
100,000,000
10e
10e
100,000,000
10e
400,000,000
150,000,000
10e
200,000,000
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
600,000,000
10e
###

EXPENDITURE
10e ESTIMATES
###
10e
10e
10e
10e
10e
10,800,000
10e
10e
10e
10e
10e
10e
10e
10e
260,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
###
###
###
###
9
B
U
D
G
E
T
###
###
APPROVED 2015
BUDGET
350,000,000
10e
###
100,000,000
10e
10e
###
###
###
10e
10e
10e
###
150,000,000
10e
APPROVED
REVISED 2015
BUDGET
50,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###

10e ESTIMATES
10e
10e
100,000,000
10e
10e
10e
10e
10e
20,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
30,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
100,000,000
10e
###
10e
10e
50,000,000
100,000,000
###
10e
10e
7,000,000,000
1,000,000,000
1,500,000,000
###
50,000,000
10e
###
10e
10e
10e
10e
###
110,000,000
10e
###
2,160,000
2,160,000
10e
10e
10e
###
10e
10e
###
10e
10e
###

EXPENDITURE
10e ESTIMATES
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10e
10e
10e
10e
###
!0e
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
300,000,000
10e
20,000,000
10e
10e
10e
###
10e
10e
1,001,167,521
21,167,521
10e
10e
10e
100,000,000
###
100,000,000
10e
###
10e
10e
10e
10e
10e
10e
10e
100,000,000
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
10e
10e
10e
10e
10e
10e
10e
10e
###
###

EXPENDITURE
10e ESTIMATES
120,000,000
10e
50,000,000
10e
10e
10e
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
2,160,000
10e
50,000,000
55,951,561
10e
500,000,000
30,000,000
APPROVED
REVISED 2015
BUDGET
2,160,000
200,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###

400,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
5,000,000,000
10e
10e
25,000,000
80,000,000
10e
20,000,000
-
10e
200,000,000
10e
1,000,000,000
10e
10e
10e
10e
10e
500,000,000
10e
10e
10e
10e
60,000,000
10e
EXPENDITURE
10e ESTIMATES
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
1,001,000,000
1,501,000,000
1,000,000
10e
10e
2,160,000
APPROVED
REVISED 2015
BUDGET
2,851,000,000
251,000,000
1,000,000
2,160,000
PROPOSED 2016
BUDGET
10e
10e
10e
10e
400,000,000
10e
100,000,000
100,000,000
10e
10e
10e
10e
###
PROROSED DELTA
EXPENDITURE
10,000,000
10e ESTIMATES
###
###
###
100,000,000
10e
2,500,000,000
3,000,000,000
6,000,000,000
###
###
###
###
###
###
###
###
###
###
###
###
10e
20,480,000
100,000,000
10e
10e
10e
10e
120,000,000
120,000,000
10e
10e
10e
100,000,000
2,000,000,000
-
10e
10e
10e
10e
500,000,000
1,500,000,000
10e
500,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
10e
100,000,000
100,000,000
10e
25,242,592
(0)
480,000,000
451,350,000
10e
10e
10e
10e
10e
350,000,000
20,000,000
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
250,000,000
10e
28,000,000
271,600,000
10e
10e
5,400,000
10e
150,000,000
50,000,000
700,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
21,600,000
5,400,000
30,000,000
50,000,000
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
-
###

1,500,000,000
2,000,000,000
250,000,000
10e
55,400,000
100,000,000
125,713,670
150,000,000
500,000,000
10e
210,800,000
50,000,000
150,000,000
100,000,000
375,000,000
300,000,000
4,005,000,000
50,000,000
50,000,000
713,670
10,000,000
50,800,000
10,000,000
25,000,000
45,660,000
500,000,000
10e
10e
10e
70,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
40,000,000
300,000,000
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
100,000,000
100,000,000
10e
100,000,000
10e
10e
10e
1,500,000,000
300,000,000
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
1,000,000,000
10e
10e
10e
10e
###
PROROSED DELTA
EXPENDITURE
10,800,000
10e ESTIMATES
400,000,000
300,000,000
53,136,761,632
-
7,983,597,479
14,457,111,399

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
14,800,104
104
49,895,500
###
3,348,715
3,348,715
1,461,593
###
2,714,629
2,714,629
10e
###
14,975,350
10e
###
4,848,000
4,848,000
3,950,000
###
8,874,713
8,874,713
6,307,531
###
1,000,000
1,000,000
10e
###
20,000,000
10e
###
5,276,000
5,276,000
9,920,825
###
18,018,638
(0)
10e
###
10,000,000
10e
###
5,840,000
10e

EXPENDITURE
### PROROSED DELTA
24,389,423
0
10e ESTIMATES
985,320
985,320
10e
###
10,210,531
210,531
1,016,400
###
10,000,000
10e
###
17,000,000
10e
###
10e
41,000,000
70,000,000
###
10,099,999
0
8,500,000
###
20,904,188
150,904,188
100,000,000
###
58,221,032
4,221,032
29,950,000
###
10e
10e
###
39,600,000
159,600,000
48,749,868
10e
10e
###
101,771,659
771,659
69,950,350
25,900,000
10e
###
231,806,003
71,806,003
44,950,000
###
10e
168,880,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
8,516,900
8,516,900
10e
###
17,181,239
1
10e
###
7,300,294
7,300,294
10e
###
7,000,000
10e
###
30,000,000
10e
2,000,000
10e
48,108,361
619,500
10e
30,474,365
0
10e
10,000,000
10e
10e
10e
10e
10e
10e
10e
23,462,500
0
10e
514,975
514,975
10e
PROROSED DELTA
EXPENDITURE
25,340,000
10e ESTIMATES
10,179,764
10e
2,960,000
4,799,999
10,179,764
2,960,000
0
10e
10e
10e
10e
-

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10,995,189
0
10e
30,802,000
10e
10e
20,965,637
0
10e
10,229,864
0
19,930,500
10e
10e
30,909,804
150,909,804
8,000,000
160,000,000
10e
24,179,033
79,033
10e
340,000
340,000
10e
40,000,000
10e
10e
33,800,357
10e
10e
8,247,221
10e
10e
10e
10e
10e
10e
10e
10e
PROROSED100,340,000
ESTIMATES
340,000
-
6,000,000
40,340,000
36,390,163
10e
680,000
340,000
100,000,000
340,000
1,000,000
10e
340,000
17,201,617
40,340,000
390,163
680,000
340,000
340,000
1,000,000
340,000
0
10e
31,000,000
10e
10e
10e
10e
10e
10e
10e
10e
3,475,712

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
340,000
340,000
10e
680,000
680,000
10e
10e
10e
340,000
340,000
10e
1,000
1,000
10e
10e
10e
14,409,201
4,409,201
10e
10e
148,750,241
1,000,000,000
10e
1,000
1,000
10e
1,000
1,000
10e
60,001,000
10e
1,000
1,000
10e
1,000
1,000
10e
###
###
50,000,000
10e ESTIMATES
PROROSED DELTA
EXPENDITURE
10e
10e
10e
1,000,000,000
340,000
60,340,000
557,400,000
40,000,000
4,185,718,790
57,322,480,422
340,000
7,400,000
100,000,000
954,265,532
8,937,863,011
19,500,000
500,000
10e
10e
10e
10e
20,000,000
10e
864,688,520
15,321,799,919
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
50,000,000
40,000,000
20,000,000
35,000,000
47,384,232
15,631,748
80,000,000
22,000,000
41,615,108
APPROVED
REVISED 2015
BUDGET
3,660,520
41,736,407
60,000,000
2,000,000
615,108
PROPOSED 2016
BUDGET
29,000,000
50,600,000
25,000,000
500,000
10e
12,698,425
130,000,000
11,625,000
75,615,108
STATE 2016 AMENDED

### PROROSED DELTA
14,965,954
14,965,954
7,965,953 ESTIMATES
###
10,000,000
25,000,000
###
10,000,000
20,000,000
###
10,000,000
492,476
###
10e
10e
###
10e
10e
###
100,000,000
20,000,000
70,000,000
###
10e
10e
12,000,000
12,000,000
500,000
###
10e
10e
###
10e
10e
###
10e
10e
10,160,000
10,160,000
11,940,350
###
45,000,000
25,000,000
41,937,094
###
50,584,734
1
100,000,000
###
48,157,389
157,389
50,000,000
###
10,000,000
100,000
###
15,000,000
100,000

BUDGET-CAPITAL
### PROROSED500,914,395
1,601,846,645
639,806,914
5,000,000
5,000,000
15,000,000
###
30,320,210
320,210
10e
###
10,000,000
10,000,000
12,992,000
###
51,584,000
21,584,000
10e
###
11,800,000
11,800,000
5,000,000
###
11,160,400
11,160,400
10,000,000
###
30,000,000
10e
###
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
40,000,000
15,000,000
10e
###
10e
10e
###
15,000,000
15,000,000
15,000,000
###
1,000,000,000
900,000,000
2,000,000,000
###
5,000,000
5,000,000
10e
10,000,000
10,000,000
10,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
15,000,000
10e
###
10e
10e
###
30,000,000
10e
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
EXPENDITURE
14,995,737
10e
10e ESTIMATES
20,799,405
20,000,000
10e
10e
10e
10e
10e
10e
10e
10e
25,000,000
10e
10e
10e
1,676,139
3,300,000
10e
10,000,000
1,676,139
3,300,000
-
10e
10e
5,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
11,183,332
10e
990,000
10e
410,719
5,000,000
6,139,253
35,000,000
10e
85,046,735
APPROVED
REVISED 2015
BUDGET
11,183,332
990,000
14,410,719
5,000,000
6,139,253
5,046,735
48,219,824
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
20,000,000
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
48,219,824
407,384
25,000,000
10e
407,384
-
10e
10e
10e
10e
10e
9,790,398
14,888,081
10e
10e
10e
30,000,000
10e
10e
10e
10e
40,000,000
25,030,495
9,790,398
14,888,081
25,030,495
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
40,000,000
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
50,000,000
30,000,000
10e
20,000,000
20,000,000
10,000,000
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
10,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
40,000,000
10e ESTIMATES
###
10e
10e
###
940,314
940,314
10e
###
###
###
###
###
###
###
###
###
###
###
10e
21,783,237
44,000,000
10,000,000
10e
9,170,161
10e
35,000,000
12,145,656
10e
5,000,000
1,372,486
783,237
4,000,000
9,170,161
12,145,656
5,000,000
1,372,486
10e
10e
10e
10e
10e
10e
10e
10e
10e
20,000,000
10e
10e
###
###
###
7,862,917
921,483
570,812
7,862,917
921,483
570,812
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
5,000,000
10e ESTIMATES
###
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
11,413,253
10e
40,000,000
12,000,000
10e
10e
10e
10e
10e
10e
5,000,000
6,000,000
APPROVED
REVISED 2015
BUDGET
0
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
15,875,385
10e ESTIMATES
###
3,538,622
3,538,622
10e
10e
10e
###
8,984,866
10e
###
5,000,000
5,000,000
10e
###
10e
10e
###
10e
10e
###
###
###
###
###
###
###
###
###
###
###
5,500,000
35,000,000
10e
10e
10e
20,000,000
21,600,000
10e
10e
10e
10e
50,000,000
5,500,000
7,750,370
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
STATE 2016 AMENDED

### PROROSED DELTA
990,000
990,000
10e ESTIMATES
###
19,826,376
9,826,376
10e
###
4,312,500
4,312,500
10e
###
45,000,000
10e
###
7,514,707
7,514,707
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
20,000,000
10e
###
10e
10e
###
1,476,269
1,476,269
10e
###
10e
10e
###
20,000,000
10e
###
20,000,000
10e
###
1,186,324
1,186,324
10e
###
748,755
748,755
10e
###
10e
10e
###
10,000,000
10e

EXPENDITURE
### PROROSED DELTA
25,000,000
10e ESTIMATES
###
10e
10e
###
10e
10e
10e
###
10e
4,100,000
10e
###
16,000,000
10e
###
###
###
###
###
###
###
###
###
###
###
###
8,972,232
10,950,550
12,000,000
484,167
10e
15,000,000
627,720
10,683,331
1,000,000,000
2,411,896
10e
10,905,191
###
45,000,000
8,972,232
484,167
627,720
6,583,331
150,000,000
2,411,896
10,905,191
-
10e
10e
10e
20,484,166
10e
10e
10e
10e
500,000
10e
10e
10e
10e

### PROROSED DELTA
6,992,500
6,992,500
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
200,000,000
20,000,000
10e
###
10e
10e
###
10e
10,000,000
###
9,848,241
9,848,241
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
111,094,242
###
852,357
852,357
10e
###
10,667,000
10,667,000
10e
###
10e
10e
###
871,363
871,363
10e
###
9,683,332
9,683,332
10e

10e ESTIMATES
###
9,745,158
9,745,158
10e
###
10e
10e
###
10e
10e
###
10e
13,000,000
###
10e
10e
###
10e
10e
###
14,639,586
14,639,586
10e
###
10e
10e
###
20,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
15,000,000
15,000,000
###
25,000,000
10e
###
10e
10e

10e ESTIMATES
###
10,843,421
10,843,421
10e
###
30,000,000
10e
###
10e
10e
###
10e
10e
###
10,000,000
10,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
-
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
15,000,000
34,995,107
750,000
10e
10e
10,000,000
10e
APPROVED
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
10e
10e
125,000,000
10e
10e
10e
(0)
10e
750,000
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
5,000,000
5,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
5,000,000
5,000,000
###
5,000,000
5,000,000
10e
###
5,000,000
5,000,000
###
10e
###
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10,000,000
10e
###
500,000
500,000
10e
###
11,033,350
11,033,350
10e
###
40,646,653
10e
###
30,000,000
10e
###
10e
10e

EXPENDITURE
### PROROSED DELTA
40,000,000
10e ESTIMATES
###
10e
10e
###
100,000,000
10e
###
25,000,000
10e
###
4,296,657
4,296,657
10,000,000
###
15,000,000
15,000,000
10e
###
1,683,684
1,683,684
10e
###
10e
10e
800,000,000
565,000,000
75,000,000
10e
10e
10e
10e
10e
10e
50,372,470
0
50,372,470
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
2,500,000
50,000,000
10e
10e
10e
10e
20,000,000
10,000,000
10e
30,000,000
10e
APPROVED
REVISED 2015
BUDGET
2,500,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
5,000,000
5,000,000
5,000,000
5,000,000
7,000,000
10,000,000
10e
10,000,000
10e
10e
10e
10e
15,000,000
10e
10e
20,000,000
10e
11,000,000
5,000,000
5,000,000
5,000,000
5,000,000
7,000,000
11,000,000
10e
15,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
PROROSED DELTA
EXPENDITURE
20,000,000
10e ESTIMATES
10e
10,000,000
10e
1,000,000
20,000,000
20,000,000
10e
10e
4,300,000
1,000,000
4,300,000
10e
10e
10e
10e
10e
10e
100,000,000
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
25,000,000
10e
10e
10e
10,000,000
10,000,000
10e
50,000,000
10e
10e
10e
100,000,000
150,000,000
100,000
10e
10e
10e
10e
10e
10e
10e
10e
9,996,579
9,996,579
10e
s
a
EXPENDITURE
10e ESTIMATES
b PROROSED DELTA STATE
a
10e
10e
120,777,475
777,475
50,800,000
15,712,237
15,712,237
20,000,000
6,000,000
6,000,000
10e
10e
10e
22,216,206
2,216,206
6,000,000
200,000,000
1,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
3,400,000
3,400,000
10e
10e
10e
23,646,964
3,646,964
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
20,000,435
20,000,435
10e
24,808,695
24,808,695
10e
20,000,000
10e
20,959,982
10e
10e
50,918,280
50,000,000
10e
3,188,843
20,350,380
1,993,030
10e
20,000,000
20,959,982
3,188,843
20,350,380
1,993,030
-
10e
10e
10e
10e
6,200,000
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
5,000,000
5,000,000
10e
5,000,000
5,000,000
10e
10e
10e
10e
10e
10e
10e
5,000,000
3,000,000
10e
5,000,000
5,000,000
10e
22,000,000
2,000,000
10e
10,920,617
920,617
30,000,000
10e
10e
10e
10e
1,000,000,000
150,000,000
310,389,786
-
380,211,157
300,654,856
280,122,266
330,884,873
320,514,072
420,950,900
25,961,143
-
270,217,769
270,522,198
310,252,655
310,813,073
320,215,469
PROROSED315,731,646
DELTA STATE 2016 AMENDED BUDGET-CAPITAL
EXPENDITURE
ESTIMATES
-
310,381,419

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
260,182,915
260,136,631
260,920,171
280,826,973
270,244,227
9
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
250,074,064
-
300,234,005
300,689,803
260,217,109
260,017,443
300,183,878
300,978,891
310,032,084
PROROSED
EXPENDITURE
1,000,000,000
10e ESTIMATES
30,000,000
20,000,000
10e
10e
25,000,000
10e
25,000,000
10e
30,000,000
20,000,000
29,168,663
-
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
25,000,000
10e
10e
10e
10e
50,197,092
10e
10e
10e
10e
10e
50,000,000
APPROVED
REVISED 2015
BUDGET
197,092
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
PROROSED DELTA
EXPENDITURE
50,000,000
10e ESTIMATES
100,000,000
10e
10e
10e
10e
50,000,000
30,000,000
10e
10e
10e
20,000,000
10e
10e
10e
10e
10e
10e
70,000,000
15,000,000
25,000,000
40,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
PROROSED DELTA
EXPENDITURE
20,000,000
100,000 ESTIMATES
39,921,147
10e
5,000,000
25,000,000
25,000,000
30,000,000
35,500,000
30,481,084
10e
49,984,000
39,921,147
5,000,000
481,084
19,984,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
49,411,947
30,018,100
49,411,947
30,018,100
474,618,843
208,139,107
50,000,000
58,139,107
10e
100,000,000
10e
10e
25,000,000
40,000,000
-
10e
10e
10e

10e ESTIMATES
10e
10e
100,352,226
70,000,000
10e
10e
35,352,226
-
10e
10e
10e
10e
-
9
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
25,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
35,000,000
10e
20,000,000
10e
30,000,000
10e
###
PROROSED DELTA
EXPENDITURE
35,000,000
10e ESTIMATES
10e
25,000,000
20,000,000
10e
30,000,000
10e
10e
10e
20,000,000
19,625,259,364
10e
10e
10e
10e
10e
10e
1,000,000,000
200,000,000
500,000,000
10e
10e
15,000,000
3,080,000,000
10e
300,000,000
250,000,000
6,538,597,121
7,965,524,198

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
5,000,000
5,000,000
2,000,000
10e
10e
###
80,000,000
20,000,000
20,000,000
###
80,000,000
30,000,000
20,000,000
15,000,000
230,000,000
10,000,000
10,000,000
10e
10e
10e
###
10,000,000
10e
###
10,000,000
10,000,000
10e
###
11,000,000
11,000,000
10e
###
250,000,000
20,000,000
200,000,000
20,000,000
20,000,000
10e
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
EXPENDITURE
20,000,000
10e ESTIMATES
10,000,000
20,000,000
20,000,000
20,000,000
200,000,000
30,000,000
100,000,000
200,000,000
30,000,000
30,000,000
20,000,000
20,000,000
40,000,000
40,000,000
20,000,000
20,000,000
20,000,000
150,000,000
20,000,000
20,000,000
20,000,000
50,000,000
40,000,000
200,000,000
30,000,000
20,000,000
10,000,000
20,000,000
20,000,000
20,000,000
50,000,000
5,000,000
10,000,000
10,000,000
10,000,000
30,000,000
20,000,000
10e
20,000,000
10e
10e
2,000,000
5,000,000
20,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000

BUDGET-CAPITAL
### PROROSED502,610,668
92,610,668
150,000,000
###
10,000,000
10,000,000
2,000,000
###
50,000,000
10e
###
100,000,000
10,000,000
###
30,000,000
30,000,000
###
400,000,000
200,000,000
###
300,000,000
10e
###
20,000,000
20,000,000
###
10,000,000
10e
#
10e
10e
###
20,841,761
841,761
613,827

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
50,000,000
10,000,000
10,000,000
###
23,000,000
23,000,000
10,000,000
###
50,000,000
10e
###
220,000,000
20,000,000
20,000,000
###
100,000,000
20,000,000
20,000,000
###
10e
10e
###
60,000,000
10e
###
8,000,000
8,000,000
8,000,000
###
10e
10e
###
10e
50,000,000
###
10e
30,000,000
###
10e
30,000,000
###
10e
50,000,000
40,000,000
20,000,000

EXPENDITURE
5,000,000 ESTIMATES
40,000,000
30,000,000
426,812,351
1,510,000,000
500,000,000
10e
10e
10e
10e
100,000,000
100,000,000
10e
30,000,000
500,812,351
10,000,000
5,000,000
111,000,000
5,000,000
5,000,000
20,000,000
600,000,000
10e
10e
10e
10e
10e
10e
50,000,000
50,000,000
10e
20,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
200,000,000
120,000,000
100,000,000
10e
10e
30,000,000
5,000,000
10e
30,000,000
5,000,000
10e
30,000,000
5,000,000
10e
10e
10e
10e
7,500,000
10e
10,000,000
###
###

7,500,000 ESTIMATES
10e
10e
150,000,000
150,000,000
100,000,000
6,922,264,780
26,547,524,144
1,597,264,780
8,135,861,901
10e
10e
10e
15,000,000
10,000,000
2,224,613,827
10,190,138,025
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
24,674,042
16,409,000
250,000,000
10e
260,101,191
21,463,609
80,000,000
133,237,480
35,993,424
19,921,000
5,000,000
APPROVED
REVISED 2015
BUDGET
24,674,042
16,409,000
20,000,000
50,101,191
21,463,609
120,000,000
5,993,424
5,000,000
PROPOSED 2016
BUDGET
500,000,000
26,000,000
110,000,000
1,000,000,000
355,387,890
126,251,897
6,379,087
120,000,000
5,000,000
5,000,000
30,000,000
STATE 2016 AMENDED

### PROROSED DELTA
20,000,000
5,000,000
5,000,000 ESTIMATES
###
225,884,853
65,884,853
317,178,227
5,000,000
5,000,000
5,000,000
10e
10e
###
38,027,500
1,027,500
10e
###
41,136,584
16,136,584
10e
###
10,000,000
10,000,000
5,000,000
###
10e
10e
###
2,814,340
2,814,340
10e
###
107,259,806
107,259,806
47,000,000
###
2,000,000,000
350,000,000
468,000,000
10e
10e
###
###
###
###
19,590,944
8,200,000
10e
10e
10e
10e
19,590,944
8,200,000
10e
10e
10e
10e
10e
###
###
###
###
###

250,000,000
10e
2,904,146
50,000,000
10e
10e
6,962,030
1oe
20,000,000
10e
2,904,146
-
6,962,030
-
10e
10e
10e
10e
3,481,015
10e
10e
26,000,000
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
34,382,083
10e
577,924
###
10e
###
###
15,000,000
8,406,198
10e
10e
436,979
###
APPROVED
REVISED 2015
BUDGET
346,462,309
577,924
8,406,198
436,979
PROPOSED 2016
BUDGET
10e
244,382,083
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
PROROSED DELTA
STATE 2016 AMENDED
8,000,000
8,000,000
10e ESTIMATES
10e
10e
10e
15,000,000
10e
10e
20,000,000
15,053,920
1oe
25,000,000
7,594,067
20,000,000
6,738,449
5,000,000
15,000,000
25,000,000
10e
53,920
7,594,067
1,000,000
6,738,449
-
10e
5,000,000
10e
10e
10e
10e
10e
15,053,920
10e
10e
3,797,033
10e
10e
10e
10e
10e
10e
###
###
###
###
###
10,000,000
10,000,000
30,000,000
30,000,000
82,071,425
50,000,000
10e
10e
20,071,425
101,237,479
-
10e
10e
10e
10e
24,405,769
5,000,000
20,000,000
10e
-
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
10e
10e
40,000,000
10e
24,818,046
15,000,000
10,000,000
1,543,287
17,507,190
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
5,000,000
4,818,046
3,000,000
10,000,000
1,543,287
10e
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
7,500,000
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
10e
10e
###
34,999,920
4,999,920
10e
###
22,010
22,010
10e
###
10e
10e
###
2,589,432
2,589,432
10e
###
10e
10e
###
10e
10e
###
2,000,000,000
120,000,000
400,000,000
10e
10e
25,594,900
10e
7,707,263
10e
10e
###
10e
10e
###
7,693,685
7,693,685
10e
###
100,600,050
600,050
10e
10e
10e
###
10e
###
10e
10e
10e
10e
###
###
###

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
49,400,000
8,258,084
20,826,226
16,500,000
10e
4,198,400
2,754,000
10e
40,000,000
10e
30,000,000
10e
APPROVED
REVISED 2015
BUDGET
10,400,000
8,258,084
10,826,226
16,500,000
4,198,400
2,754,000
-
PROPOSED 2016
BUDGET
25,000,000
10,000,000
10e
7,500,000
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
#
73,000,000
10e
###
10e
10e
10e
10e
###
10e
10e
###
20,000,000
10e
1oe
10e
###
6,735,317
6,735,317
10e
###
10e
10e
###
10e
10e
###
4,075,650
4,075,650
10e
###
500,000,000
40,000,000
###
15,174,434
15,174,434
10e
###
20,000,000
10,000,000
10e
###
10,000,000
###
30,000,000
10,000,000
10e
###
20,000,000
10,000,000
10e
10e
###
50,992,309
992,309
10e
###
###
###
###
###
10,000,000
10e
1oe
20,000,000
10e
10,000,000
-
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10,000,000
10,000,000
10e
###
10e
10e
###
10e
10e
###
3,207,284
3,207,284
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
5,824,748
5,824,748
10e
###
40,000,000
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
14,167,500
4,167,500
10e
###
10e
10e
###
3,455,099
3,455,099
10e
###
10e
10e
###
10e
10e
###
8,944,470
8,944,470
10e
10e
39,000,000
9,000,000
39,000,000
###
10e
10e
###
30,348,508
348,508
10e
###
34,045,988
45,988
10e
###
7,257,555
7,257,555
10e
###
40,516,807
516,807
10e
###
34,995,338
4,995,338
10e
###
10e
10e
###
10,000,000
10,000,000
10e
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
40,813,550
813,550
10e
###
10,619,556
619,556
10e
###
10,000,000
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
###
###
###
###
###
###
###
###
###
###
###
15,000,000
10e
10e
10e
10e
10e
38,000,000
10e
10e
10e
13,998,350
10e
5,000,000
13,998,350
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
45,000,000
10e
10e
10e
10e
10e
30,000,000
5,000,000
10e
14,871,373
4,871,373
10e
24,896,553
4,896,553
7,500,000
10e
10e
20,000,000
10e
10e
10e
10e
10e
14,325,800
14,325,800
10e
10e
10e
10e
10e
10e
10e
25,000,000
5,000,000
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
50,000,000
10e
10e
5,000,000
30,000,000
10e
10e
10e
10e
10e
-
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
29,998,095
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
29,998,095
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
25,000,000
79,600,000
10e
10e
24,000,000
40,000,000
10e
20,000,000
25,000,000
10e
10e
10e
10e
10e
10e
40,000,000
10e
500,000,000
5,000,000
35,600,000
4,000,000
10,000,000
50,000,000
10e
50,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
400,000,000
10e
10e
10e
-
###

EXPENDITURE
10e ESTIMATES
40,000,000
10,000,000
10e
40,993,000
30,000,000
60,000,000
10,000,000
10e
10e
10e
80,000,000
10e
10e
10e
10,000,000
10,000,000
10,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
15,000,000
50,000,000
10e
30,000,000
10e
40,000,000
60,000,000
49,996,494
20,000,000
10e
20,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
10,000,000
10,000,000
19,996,494
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
PROROSED DELTA
EXPENDITURE
ESTIMATES
10,000,000
-
40,000,000
9,000,000
10e
100,000,000
30,000,000
40,000,000
10e
10e
30,000,000
10e
80,000,000
9,000,000
-
10e
10e
10e
10e
10e
10e
300,000,000
400,000,000
10e
10e
10e
300,000,000
9,388,000,000
2,071,064,135
5,682,524,184
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
20,000,000
5,000,000
3,000,000
10,000,000
8,000,000
10e
20,000,000
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
20,000,000
5,000,000
3,000,000
10,000,000
8,000,000
20,000,000
-
PROPOSED 2016
BUDGET
25,000,000
5,000,000
9,000,000
10,000,000
10,000,000
10e
20,000,000
5,000,000
10e
10e
STATE 2016 AMENDED

### PROROSED DELTA
25,000,000
25,000,000
10e
10e
###
32,000,000
32,000,000
10e
###
###
30,000,000
400,000,000
30,000,000
50,000,000
10e
75,000,000
###
10e
10e
###
10e
10e
###
###
###
10e
14,000,000
10,000,000
14,000,000
10,000,000
10e
14,000,000
10,000,000
###
12,000,000
12,000,000
22,000,000
1,001,000,000
21,000,000
400,000,000
7,000,000
7,000,000
10e
4,000,000
1,601,000,000
4,000,000
271,000,000
10e
630,000,000
###
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
50,000,000
6,000,000
2,000,000
7,000,000
2,000,000
19,000,000
2,000,000
3,000,000
8,000,000
2,000,000
10e
APPROVED
REVISED 2015
BUDGET
6,000,000
2,000,000
7,000,000
2,000,000
9,000,000
2,000,000
3,000,000
8,000,000
2,000,000
-
PROPOSED 2016
BUDGET
1,000,000
10e
10,000,000
1,000,000
10,000,000
5,000,000
1,000,000
5,900,000
1,000,000
1,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
4,000,000
4,000,000
1,500,000 ESTIMATES
###
3,000,000
3,000,000
10e
###
1,000,000
1,000,000
5,000,000
###
2,000,000
2,000,000
1,000,000
6,000,000
6,000,000
10e
###
5,000,000
5,000,000
10,000,000
###
10,000,000
10e
26,189,451
6,189,451
10e
###
6,000,000
6,000,000
10e
###
6,000,000
6,000,000
2,000,000
###
20,000,000
10e
25,000,000
3,000,000
2,000,000
10,000,000
10e
5,000,000
5,000,000
10e
10e
20,000,000
4,000,000
4,000,000
10e
10e
10e
###
234,189,451
92,189,451
77,400,000
-
###

EXPENDITURE
ESTIMATES
- 2016 AMENDED BUDGET-CAPITAL
-
1,835,189,451
363,189,451
707,400,000
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10,000,000
440,000,000
3,000,000
40,000,000
1,000,000
2,000,000
4,000,000
400,000,000
1,000,000
150,000,000
2,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
50,000,000
3,000,000
1,000,000
2,000,000
4,000,000
50,000,000
1,000,000
2,000,000
PROPOSED 2016
BUDGET
10e
5,000,000
10,000,000
10e
2,000,000
10e
10e
1,000,000
4,000,000
10e
7,000,000
1,000,000
STATE 2016 AMENDED

### PROROSED DELTA
5,000,000
5,000,000
1,000,000 ESTIMATES
###
100,000,000
25,000,000
###
2,000,000
2,000,000
1,000,000
###
120,000,000
10e
###
5,000,000
5,000,000
5,000,000
###
60,000,000
20,000,000
43,000,000
###
1,000,000
1,000,000
10e
###
1,000,000
1,000,000
3,806,914
###
10e
10e
###
31,000,000
31,000,000
10e
###
105,000,000
20,000,000
10,000,000
###
40,000,000
20,000,000
15,000,000
10e
10e
###
130,000,000
35,000,000
###
5,000,000
10e
120,000,000
10e
10e
10e
###
40,000,000
3,000,000
1,920,880
1,920,880
10e
###
###
PROROSED DELTA
STATE 2016 AMENDED
5,000,000
5,000,000
2,000,000 ESTIMATES
5,000,000
10,000,000
1,000,000
3,000,000
10e
5,000,000
10,000,000
1,000,000
3,000,000
-
10e
10e
10e
1,000,000
10e
9
B
U
D
G
E
T
###
###
APPROVED 2015
BUDGET
10e
45,000,000
10e
1,000,000
10e
70,000,000
150,000,000
40,000,000
40,000,000
10e
20,000,000
30,000,000
APPROVED
REVISED 2015
BUDGET
45,000,000
1,000,000
20,000,000
5,000,000
PROPOSED 2016
BUDGET
1,000,000
10e
10e
1,000,000
10e
10e
5,000,000
10e
10e
10e
2,000,000
3,000,000
###
###
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
5,000,000
10e
50,000,000
50,000,000
5,000,000
10e
5,000,000
10,000,000
10e
20,000,000
5,000,000
20,000,000
20,000,000
5,000,000
5,000,000
10,000,000
20,000,000
10e
10e
41,188,775
3,000,000
10e
10e
1,000,000
1,000,000
10e
5,000,000
10e
20,000,000
20,000,000
10,000,000
2,000,000
10e
10,000,000
20,000,000
20,000,000
10,000,000
2,000,000
10,000,000
10e
5,000,000
1,000,000
5,000,000
1,000,000
10e
2,000,000

EXPENDITURE
### PROROSED DELTA
60,000,000
3,000,000 ESTIMATES
###
20,000,000
20,000,000
3,000,000
5,000,000
5,000,000
3,000,000
10,000,000
10,000,000
5,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
10e
500,000,000
10,000,000
50,000,000
2,000,000
2,000,000
1,000,000
10,000,000
10,000,000
10e
72,000,000
10e
70,000,000
20,000,000
1,000,000
###
3,225,920,880
578,920,880
327,995,689
-

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
20,000,000
20,000,000
10e
###
10e
10e
###
15,000,000
15,000,000
50,000,000
###
10e
10e
###
5,000,000
5,000,000
10e
###
4,400,000
4,400,000
5,000,000
###
20,000,000
11,000,000
###
10e
10e
###
10,000,000
10e
###
10e
10e
###
17,000,000
17,000,000
10e
35,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
1,000,000
1,000,000
10e ESTIMATES
###
2,000,000
2,000,000
10e
###
10e
10e
###
6,000,000
6,000,000
3,000,000
###
2,000,000
2,000,000
10e
###
2,000,000
2,000,000
10e
###
10e
10e
###
5,000,000
15,000,000
10e
###
1,000,000
1,000,000
10e
10e
10e
###
15,700,000
15,700,000
15,000,000
10e
10e
###
70,000,000
10e
###
15,000,000
25,000,000
10e
###
10e
10e
###
15,000,000
854,000
###
10e
10e
###
10,000,000
10,000,000
10e
74,000,000
24,000,000
80,000,000
###
PROROSED DELTA
STATE 2016 AMENDED
13,000,000
13,000,000
10e ESTIMATES
30,000,000
7,581,539
4,000,000
5,000,000
10e
10e
40,000,000
10e
12,400,000
10e
457,081,539
7,581,539
4,000,000
5,000,000
10,000,000
12,400,000
217,081,539
10e
10e
15,000,000
10e
10e
10e
10e
10e
10e
10e
179,854,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
5,000,000
5,000,000
10e
###
30,000,000
10e
###
30,000,000
10e
###
3,000,000
3,000,000
10e
###
3,400,000
3,400,000
10e
10e
10e
###
27,000,000
10e
###
5,000,000
5,000,000
10e
###
20,000,000
8,000,000
###
15,000,000
10e
30,000,000
10e
15,000,000
10e
###
###
###
###
###
###
###
###
PROROSED DELTA
STATE 2016 AMENDED
5,000,000
5,000,000
10e ESTIMATES
10,000,000
5,000,000
10e
30,000,000
4,000,000
30,000,000
20,000,000
109,000,000
5,000,000
4,000,000
-
20,000,000
10e
10e
10e
10e
5,000,000
10e
25,000,000
10e
200,000,000
9,000,000
20,000,000
30,000,000
31,000,000
10e
10,000,000
50,000,000
20,000,000
9,000,000
20,000,000
10,000,000
-
10e
10e
20,000,000
10e
10e
10e
10e
10e
PROROSED DELTA
STATE 2016 AMENDED86,813
70,086,813
10e ESTIMATES
###
20,000,000
50,000,000
15,000,000
50,000,000
20,000,000
15,000,000
-
135,000,000
10e
10e
10e
###
###
45,000,000
996,486,813
4,679,489,232
124,486,813
920,489,232
10e
213,000,000
720,849,689

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
600,000,000
100,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
60,000,000
###
30,000,000
5,000,000
20,000,000
###
10e
10,000,000
###
10e
10,000,000
10e
10e
###
10e
10e
###
10e
10e
###
10e
250,000,000

### PROROSED DELTA
40,000,000
50,000,000
###
50,000,000
176,000,000
100,000,000
###
10e
10,000,000
###
10e
10e
###
10e
10,000,000
###
20,000,000
20,000,000
10,000,000
###
10e
10e
10,000,000
###
10e
30,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
5,000,000
###
10e
10e
EXPENDITURE
10e ESTIMATES
50,000,000
5,000,000
50,000,000
4,420,741
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
170,000,000
6,000,000
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

10e ESTIMATES
EXPENDITURE
###
###
###
###
###
###
###
###
###
###
###
###
###
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
10e
10e
10e
10e
###
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
20,000,000
10e
10e
10e
35,000,000
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###
###
###
###
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
10e
10e
10e
15,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
10e
10e
###
145,000,000
50,000,000
30,000,000
###
250,000,000
130,000,000
###
170,000,000
45,360,000
30,000,000
###
75,000,000
2,640,000
30,000,000
500,000,000
50,000,000
30,000,000
###
10e
30,000,000
###
100,000,000
5,000,000
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
20,000,000
20,000,000
10,000,000
###
10e
10e
10e
10e
###
10e
10e
10e
10e
###
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
###
###
###
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
###
###
###
###
10e
10e
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
20,000,000
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
-10e
-

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
35,000,000
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
25,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
4,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
10e
10e
10e
10,000,000
-
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
10e
10e
B
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
12,000,000
12,000,000
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
30,000,000
10e

EXPENDITURE
10e ESTIMATES
30,000,000
30,000,000
30,000,000
10e
10e
289,818,922
189,818,864
199,521,189
247,879,641
10e
10e
10e
10e
50,000,000
10e
40,000,000
818,922
818,864
521,189
879,641
-
10e
10e
10e
10e
10e
72,500,000
50,000,000
50,000,000
62,500,000
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
20,000,000
10e
10e
10e
10e
25,000,000
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###

10e ESTIMATES
EXPENDITURE
10e
10e
40,000,000
10e
10e
10e
3,744,038,616
549,038,616
10e
10e
10e
10e
10e
30,000,000
1,169,420,741
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
70,800,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
800,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
3,463,502
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
368,009
###
10e
10e
10e
10e
###
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
10e
10e
30,320,000
320,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
4,991,700
###
10,000,000
10,000,000
###
10e
10e
###
10e
5,000,000
EXPENDITURE
10e ESTIMATES
10e
10e
###
10e
10e
10e
10e
###
10e
10e
10e
10e
10e
10e
20,000,000
5,000,000
10e
###
10e
1,628,980
###
10e
10e
10e
10e
###
30,000,000
10e
37,900,000
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
32,356,835
35,000,000
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
10e
12,103,200
10,000,000
10,000,000
9,626,012
10e
10e
10e
10e
###
25,000,000
25,000,000
643,420
###

EXPENDITURE
10e ESTIMATES
5,000,000
10e
10e
5,000,000
-
426,420
10e
1,250,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
237,890
237,890
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
15,000,000
15,000,000
5,000,000
###
10e
10e
###
10,580,000
10,580,000
10e
###
25,000,000
25,000,000
8,000,000
###
10e
1,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
EXPENDITURE
30,000,000
10e ESTIMATES
10e
50,000,000
14,160,000
34,110,000
10e
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e
50,000,000
25,000,000
30,740,000
50,000,000
14,160,000
34,110,000
30,000,000
4,833,000
25,000,000
30,740,000
-
10e
40,000,000
4,472,814
6,808,366
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10e
10e
###
10e
10e
###
35,000,000
10e
###
25,000,000
10e
###
7,580,000
7,580,000
1,745,652
###
10e
10e
###
30,000,000
834,252
###
3,000,000
3,000,000
2,182,150
###
10e
10e
###
20,000,000
10e
###
10e
10e
10e
10e
10e
10e
10e
10e
PROROSED DELTA
STATE 2016 AMENDED
30,000,000
30,000,000
30,320,000
45,000,000
15,050,000
10e
10e
45,000,000
10e
10e
21,224,000
10e
15,050,000
21,224,000
-
10e
10e
10e
10e
10e
10e
10e
8,004,707
2,006,164
60,000,000
9
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
31,600,000
31,600,000
10e
2,500,000
2,500,000
2,307,434
30,000,000
10e
10e
10e
40,000,000
65,000,000
66,000,000
10e
10e
10e
10e
10e
10e
10e
5,000,000
5,000,000
10e
###

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
50,000,000
10e
1,168,478,725
5,000,000
356,734,890
10e
10e
10e
10e
10e
10e
10e
10e
1,570,612,782

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
50,000,000
10e
###
10e
10e
10e
10e
###
10e
10e
10e
10e
10e
10e
10e
10e
###
10,000,000
10,000,000
10e
###
10,000,000
26,017,284
###
50,000,000
50,000,000
###
10e
10e
###
50,000,000
###
10e
10e
EXPENDITURE
10e ESTIMATES
10e
10e
100,000,000
10e
###
50,000,000
10e
10e
10e
###
3,000,000
3,000,000
20,000,000
100,000,000
25,000,000
100,000,000
###
100,000,000
300,000,000
10e
50,000,000
50,000,000
10e
###
40,000,000
10,000,000
10e
10e
1,000,000
1,000,000
20,000,000
1,000,000,000
20,000,000
10e
###
10e
10e
###
30,000,000
10e
10e
10e
###
10e
10e
###
10e
66,500,000
###
10e
10e
###
10e
10e
26,925,050
26,925,050
10e
STATE 2016 AMENDED

### PROROSED DELTA
80,000,000
30,000,000
###
90,000,000
30,000,000
60,000,000
10e
10e
###
25,000,000
10e
5,000,000
10e
10e
###
20,000,000
10e
10e
10e
###
10e
10e
###
10e
10e
10e
2,000,000
10e
###
2,000,000
3,000,000
###
30,000,000
10e
###
20,000,000
10e
###
10e
10e
-
B
U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
10e
40,000,000
###
10e
30,000,000
###
10e
8,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
9,000,000
9,000,000
###
10e
10e
###
7,074,950
7,074,950
10e
10,000,000
10,000,000
###
10e
10e
###
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
200,000,000
###
10e
10e
###
30,000,000
30,000,000
10e
###
30,000,000
10e
###
10e
10e
###
10e
10e
###
10e
50,000,000
###
10e
10e
###
10e
10,000,000
###
10e
10e
###
70,000,000
10e
###
1,600,000,000
600,000,000
10e
###
2,000,000,000
700,000,000
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
30,000,000
30,000,000
10e
###
300,000,000
500,000,000
10e
###
50,000,000
10e
###
10,000,000
10,000,000
10e
###
10e
10,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
200,000,000
50,000,000
10e
###
10e
10e
10e
10e

10e ESTIMATES
35,000,000
10e
10e
10e
50,000,000
10e
60,000,000
10e
10e
5,000,000
10e
10e
10e
10e
10e
10e
50,000,000
30,000,000
30,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
80,000,000
10e
120,000,000
10e
130,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10,000,000
10e
20,000,000
40,000,000
10,000,000
1,024,407,694
10e
10,000,000
40,000,000
74,407,694
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
10e
10e
10e
10,000,000
10,000,000
10e
40,000,000
15,000,000
10e
100,000,000
100,000,000
20,000,000
10,000,000
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
30,000,000
10e
10e
50,000,000
10e
50,000,000
10e
###
###
PROROSED DELTA
EXPENDITURE
5,000,000
10e ESTIMATES
5,000,000
10,000,000
10e
25,000,000
1,226,000,000
10e
9,109,407,694
10,277,886,419
76,000,000
2,639,407,694
10e
10e
100,000,000
10e
300,000,000
10e
10e
10e
10e
1,768,517,284
2,996,142,584
300,000,000
3,639,130,066

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
###
###
###
###
10e
150,000,000
10e
10e
10e
10e
100,000,000
10e
50,000,000
200,000,000
10e
60,000,000
1,800,000
100,000,000
50,000,000
50,000,000
1,800,000
10e
10e
10e
10e
10e
10e
10e
10e
50,000,000
150,000,000
10e
10e
10e

BUDGET-CAPITAL
### PROROSED200,000,000
500,000,000
164,000,000
10e
10e
50,000,000
50,000,000
10e
10e
10e
10e
10e
10e
70,000,000
400,000,000
5,000,000
10e
10e
10e
10e
10e
30,000,000
30,000,000
10e
###
10e
10e
147,254
147,254
10e
10e
10e
10,000,000
10,000,000
10e
10e
10e
###
57,264,507
10,000,000
10e
###
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
25,000,000
10e
10e
15,000,000
10e
10e
10e
40,000,000
10e
100,000,000
50,000,000
APPROVED
REVISED 2015
BUDGET
25,000,000
15,000,000
10,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
50,000,000
10e ESTIMATES
10e
500,000,000
10e
10e
10e
10e
10e
10e
8,000,000
10e
8,000,000
14,000,000
10e
14,000,000
10,000,000
10e
50,000,000
10e
10e
10e
10e
50,000,000
10e
10e
45,000,000
10e
###
1,706,211,761
1,388,947,254
484,000,000
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
700,000,000
18,410,000
130,000,000
370,650,000
117,900,000
10e
10e
120,000,000
42,160,000
APPROVED
REVISED 2015
BUDGET
600,000,000
350,000,000
18,410,000
100,000,000
170,650,000
117,900,000
50,000,000
10,000,000
42,160,000
PROPOSED 2016
BUDGET
10e
750,000,000
100,000,000
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
40,000,000
10e
###
10e
10e
10e
###
80,000,000
400,000,000
50,000,000
###
100,000,000
20,000,000
443,000,000
###
8,950,000
8,950,000
10e
###
10e
100,000,000
###
1,500,000,000
50,000,000
10e
255,000,000
50,000,000
10e
1,201,853,121
1,853,121
10e
###
10e
10e
###
380,000,000
30,000,000
10e
###
10e
10e
120,000,000
30,000,000
10e
###
38,950,000
38,950,000
10e
###
10,000,000
10,000,000
10e
###
10e
10e
10e
10e
###
10e
10e
###
80,000,000
10e
400,000,000
###
10e
400,000,000
10e
10e
0
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
3,580,000
10e
10e
10e
5,000,000
10e
10e
200,000,000
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
3,580,000
35,000,000
5,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
150,000,000
30,000,000
10e
###
10e
10e
###
1,790,000
1,790,000
20,510,000
###
300,000,000
10e
###
10e
80,000,000
###
10e
10e
###
###
###
###
###
###
10e
60,000,000
57,900,000
80,000,000
100,000,000
10e
10e
50,000,000
20,000,000
7,900,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
20,000,000
10e
1,790,000
100,000,000
APPROVED
REVISED 2015
BUDGET
20,000,000
1,790,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
8,950,000
10e
60,000,000
10e
2,370,000
10e
10e
60,000,000
10e
41,000,000
10e
50,000,000
10e
61,000,000
1,000,000,000
10e
10e
10e
8,950,000
2,370,000
1,000,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10,000,000
10e
10e
10e
1,500,000,000
10e
10e
10e

### PROROSED300,000,000
400,000,000
###
45,210,803
45,210,803
500,000,000
###
70,000,000
10e
###
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
250,000,000
###
10e
10e
###
10e
10e
###
10e
10e
600,000
600,000
10e
50,000,000
10e
###
10e
78,000,000
100,000,000
###
10e
10e
###
45,000,000
10e
###
895,000
895,000
10e
###
10e
10e
###
10e
10e
###
5,000,000
5,000,000
10e

EXPENDITURE
10e ESTIMATES
###
50,000,000
10e
###
10e
10e
###
10e
10e
###
8,950,000
8,950,000
10e
###
10e
200,000,000
10e
10e
10e
10e
10e
60,000,000
50,000,000
20,000,000
60,000,000
10e
130,000,000
30,000,000
10e
500,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###
###
###
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
400,000,000
220,000,000
###
50,000,000
10e
###
100,000,000
10e
###
100,000,000
10e
###
200,000,000
10e
###
17,850,000
7,850,000
10e
###
10e
10e
###
45,000,000
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
###
30,000,000
30,000,000
10e
###
10,000,000
20,000,000
###
300,000,000
50,000,000
10e
###
80,000,000
30,000,000
10e
###
100,358,000
50,000,000
10e
###
895,000
895,000
10e
###
40,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
50,000,000
10e
###
100,000,000
10e

EXPENDITURE
### PROROSED500,000,000
10e ESTIMATES
###
10e
10e
###
10e
10e
###
34,475,000
34,475,000
10e
###
60,370,000
10e
###
30,370,000
10,370,000
10e
###
100,000,000
10e
###
10e
10e
###
1,600,000,000
100,000,000
600,000,000
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
25,324,648
###
25,000,000
25,000,000
10e
###
10e
20,000,000
10e
10e
10e
10e
10e
PROROSED DELTA
EXPENDITURE
50,000,000
10e ESTIMATES
150,000,000
40,000,000
10e
300,000,000
50,000,000
10,000,000
10e
30,000,000
50,000,000
50,000,000
-
10e
10e
10e
10e
10e
10e
400,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
80,900,000
30,900,000
10e
10e
10e
500,000,000
10e
1,074,000
1,074,000
10e
10e
10,000,000
128,800,000
10e
10,000,000
10e
8,950,000
8,950,000
10e
30,000,000
10e
3,580,000
3,580,000
10e
10e
10e
10e
850,000,000
10e
10e

EXPENDITURE
10e ESTIMATES
45,000,000
10e
10e
35,000,000
10e
300,000,000
10e
50,000,000
8,950,000
406,700,000
30,000,000
12,900,000
80,000,000
8,950,000
7,160,000
45,000,000
10e
10e
10,000,000
50,000,000
8,950,000
45,700,000
30,000,000
12,900,000
8,950,000
7,160,000
-
10e
10e
10e
10e
10e
25,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
40,000,000
14,320,000
8,950,000
100,000,000
45,000,000
8,950,000
72,160,000
10e
2,200,000
10,000,000
14,320,000
8,950,000
45,000,000
8,950,000
160,000
2,200,000
10,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
40,000,000
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
50,000,000
10e
50,000,000
1,602,050,000
5,000,000
100,000,000
10e
150,000,000
10e
8,950,000
80,000,000
10e
10e
APPROVED
REVISED 2015
BUDGET
50,000,000
1,893,397,157
5,000,000
19,950,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
100,000,000
10e
10e
100,000,000
10e
10e
10e
10e
10e
10e
PROROSED DELTA
STATE 2016 AMENDED
20,000,000
20,000,000
10e ESTIMATES
200,000,000
10e
60,000,000
150,000,000
10e
72,160,000
10e
10e
700,000,000
37,160,000
10e
10e
10e
1,500,000
300,000,000
10e
10e
20,000,000
50,000,000
26,160,000
1,500,000
30,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
100,000,000
8,950,000
10e
10e
60,000,000
50,000,000
20,000,000
8,950,000
20,000,000
-
400,000,000
10e
80,000,000
10e
10e
10e
10e
10e
PROROSED120,000,000
50,000,000
10e ESTIMATES
50,000,000
101,200,000
210,000,000
10e
10e
10e
10e
10e
10e
5,370,000
100,000,000
30,000,000
10,000,000
5,537,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
250,000,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
80,000,000
400,000,000
10e
10e
40,000,000
20,000,000
10e
8,950,000
8,950,000
10e
10e
10e
200,000,000
10e
20,000,000
20,000,000
10e
10e
10e
10e
100,000,000
###
500,000,000
300,000,000
100,000,000
10e
8,950,000
250,000,000
8,950,000
500,000,000
10e
10e
10e
PROROSED100,000,000
EXPENDITURE
10e ESTIMATES
10e
60,000,000
400,000,000
100,000,000
17,900,000
73,440,000
8,950,000
40,000,000
10e
10e
100,000,000
10e
10e
10e
10e
17,900,000
16,903,121
100,000,000
10e
210,000,000
50,000,000
17,900,000
8,950,000
40,000,000
17,900,000
16,903,121
-
10e
80,000,000
300,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
400,000,000
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
100,000,000
50,000,000
40,000,000
10e
10e
10e
100,000,000
10e
30,000,000
30,000,000
50,000,000
25,000,000
100,000,000
100,000,000
100,000,000
10e
10e
60,000,000
10e
10e
10e
10e
###
PROROSED250,000,000
EXPENDITURE
10e ESTIMATES
100,000,000
300,000,000
100,000,000
570,000,000
770,000,000
570,000,000
838,919,776
10e
10e
10e
135,000,000
135,000,000
135,000,000
10e
250,000,000
400,000,000
800,000,000
2,000,000,000
300,000,000
23,433,304,045
9,999,209,978
14,817,634,648
0
9
B
U
D
G
E
T
###
###
###
APPROVED 2015
BUDGET
150,000,000
168,153,806
10e
66,518,434
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
50,000,000
10e
10,000,000
-
PROPOSED 2016
BUDGET
80,000,000
10,000,000
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
1,115,049
10e
10e
10e
10e
10e
10e
10e
1,115,049
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###

EXPENDITURE
10e ESTIMATES
500,000,000
10e
10e
50,000,000
5,000,000
-
50,000,000
5,000,000
-
57,500,000
10e
10e
10e
-

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
80,000,000
50,000,000
10e
10e
###
80,000,000
50,000,000
###
400,000,000
40,000,000
###
10e
10e
10e
10e
###
10e
10e
10e
10e
###
10e
10e
###
50,000,000
10e
10e
10e
10e
10e
###
###
PROROSED DELTA
STATE 2016 AMENDED
40,989,474
10,989,474
52,000,000
60,000,000
10e
10e
10e
10e
10e
10e
10e
30,000,000
9,522,282
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
10e
10e
10e
10e
###
EXPENDITURE
10e ESTIMATES
10e
10e
###
10e
10e
###
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
APPROVED 2015
BUDGET
10e
10e
10e
2,000,000
10e
10e
APPROVED
REVISED 2015
BUDGET
2,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
22,091,370
10e
10e
10e
22,091,370
-
10e
8,000,000
10e
10e
10e
###
###
###
###
10e
10e
10e
10e
10e
10e
366,000,000
10e
10e
10e
10e
10e
300,000,000
10e
3,500,000,000
###
###
10e
10e
###
###
###
###
###
###
50,000,000
50,000,000
-
10e
10e
10e
10e
10e
40,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
10e
10e
10e
10e
10e
10e
5,000,000
10e
5,000,000
-
10e
10e
10e
10e
10e
10e
2,000,000
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
50,000,000
10e
10e
10e
10e
10e
10e
35,000,000
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
10e
10e
10e
10e
50,000,000
10e
EXPENDITURE
10e ESTIMATES
###
25,000,000
25,000,000
10,000,000
40,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
2,000,000
2,000,000
10e
30,000,000
10e
10e
10e
10e
10e
30,000,000
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
3,000,000
10e
10e
10e
45,000,000
10e
10e
45,000,000
10e
3,000,000
-
10e
10e
10e
10e
10e
10e
20,000,000
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
2,000,000
10e
10e
10e
10e
17,000,000
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
2,000,000
17,000,000
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
4,000,000
10e
10e
2,000,000
2,000,000
10e
10e
5,000,000
35,000,000
10e
4,000,000
2,000,000
2,000,000
5,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
10e
10e
10e
10e
40,000,000
10e
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
r
EXPENDITURE
i PROROSED DELTA STATE
10e ESTIMATES
25,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
30,000,000
10e
300,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
S
10e
10e
10e
10e
35,000,000
10e
10e
10e
10e
10e
10e
10e
10e

EXPENDITURE
10e ESTIMATES
10e
10e
40,000,000
10e
10e
40,000,000
-
10e
300,000,000
10e
10e
10e

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
50,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###

10e ESTIMATES
10e
10e
10e
10e
30,000,000
10e
40,000,000
30,000,000
10e
30,000,000
10e
10e
6,950,868,134
367,718,176
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
50,000,000
777,500,000

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
120,000,000
20,000,000
1,500,000
###
8,719,923
8,719,923
648,700
###
20,000,000
20,000,000
10,000,000
###
10e
10e
###
10e
10e
###
1,500,000
1,500,000
10e
###
6,103,946
6,103,946
973,050
###
8,719,923
8,719,923
40,189,600
###
8,719,923
8,719,923
3,892,200
###
63,359,001
63,359,001
506,953,447
###
10e
9,730,500
10e
57,248,926
###
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
STATE 2016 AMENDED
8,719,923
8,719,923
10e ESTIMATES
28,775,746
8,719,923
30,000,000
15,000,000
4,359,961
2,134,429
7,000,000
95,047,162
15,695,861
10,000,000
75,863,331
10e
594,725
10e
17,439,846
150,000,000
35,000,000
741,473,623
28,775,746
8,719,923
30,000,000
15,000,000
4,359,961
2,134,429
7,000,000
100,047,162
15,695,861
10,000,000
25,863,331
594,725
25,000,000
419,033,777
6,251,532
1,621,750
10,000,000
10e
6,487,000
1,297,400
1,000,000
10e
1,167,660
5,000,000
11,027,900
10e
36,480,691
6,487,000
1,946,100
719,903,456
###
###

EXPENDITURE
ESTIMATES
- 2016 AMENDED BUDGET-CAPITAL
-
1,005,947,254
10e
10e
32,131,593,056
805,947,254
-
11,591,909,185
639,807,000
10e
800,000,000
300,000,000
10e
3,500,000,000
21,554,845,104
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
5,000,000
10e
5,000,000
10e
5,000,000
5,000,000
4,000,000
29,000,000
30,892,088
APPROVED
REVISED 2015
BUDGET
5,000,000
5,000,000
5,000,000
5,000,000
4,000,000
30,892,088
PROPOSED 2016
BUDGET
10e
10e
10e
5,000,000
75,000,000
15,000,000
10e
10e
2,000,000
15,000,000
10,000,000
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
13,000,000
13,000,000
10e
10e
10e
10e
10e
###
10,000,000
10,000,000
3,049,457
###
18,000,000
8,000,000
10e
###
2,000,000
2,000,000
10e
10e
10e
10e
10e
###
10e
10e
###
10e
10e
###
11,000,000
11,000,000
5,000,000
###
11,000,000
11,000,000
10e
10e
###
10e
10,000,000
2,000,000
2,000,000
10e
###
150,892,088
111,892,088
140,049,457
0
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
500,000,000
350,000,000
300,000,000
100,000,000
100,000,000
10e
50,000,000
10e
364,000,000
10e
10,000,000
100,000,000
50,000,000
20,000,000
84,000,000
10,000,000
10e
15,000,000
10e
10e
10e
10e
10e
20,000,000
STATE 2016 AMENDED

### PROROSED DELTA
50,000,000
50,000,000
10e ESTIMATES
###
25,000,000
25,000,000
10e
10e
10e
60,000,000
10e
###
10e
150,000,000
10e
10e
20,000,000
20,000,000
10e
10e
10e
###
35,000,000
35,000,000
10e
10e
10e
10e
10e
###
10,000,000
10,000,000
10e
###
175,000,000
70,000,000
10e
###
35,000,000
40,000,000
10e
10e
10e
10e
10e
10e
200,000,000
10e
10e
10e
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
9
B
U
D
G
E
T
###
###
###
APPROVED 2015
BUDGET
10e
240,000,000
10e
100,000,000
40,000,000
10e
10e
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
40,000,000
-
PROPOSED 2016
BUDGET
10e
240,000,000
10e
10e
10e
10e
10e
100,000,000
10e
10e
10e
10e

EXPENDITURE
### PROROSED DELTA
15,000,000
10e ESTIMATES
###
10e
10e
10e
10e
###
150,000,000
30,000,000
100,000,000
10e
10e
10e
10e
###
10e
10e
###
###
###
###
###
###
###
###
300,000,000
10e
10e
10e
10e
5,000,000
10e
10e
40,000,000
10e
10e
300,000,000
5,000,000
-
50,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
STATE 2016 AMENDED

### PROROSED DELTA
1,000,000
1,000,000
10e ESTIMATES
10e
10e
9
B
U
D
G
E
T
###
###
###
###
APPROVED 2015
BUDGET
10e
10e
10e
10e
13,000,000
10e
15,000,000
10e
10e
10e
10e
10e
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
40,000,000
10e
10,000,000
5,000,000
10e
10,000,000
10e
1,630,000
2,000,000
18,000,000
10e
10,000,000
10e
10e
20,000,000
150,000,000
10,000,000
5,000,000
10,000,000
1,630,000
2,000,000
20,000,000
-
10e
10e
10e
10e
10e
2,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
-
###
###
PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL

EXPENDITURE
ESTIMATES
-
10e
10e
10e
10e
10e
5,000,000
10e
10e
5,000,000
-
10e
10e
10e
10e
10e
10e
10e
10e
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
10e
7,000,000
10e
10,000,000
10e
28,000,000
10e
10e
10e
10e
10e
3,000,000
APPROVED
REVISED 2015
BUDGET
7,000,000
28,000,000
3,000,000
PROPOSED 2016
BUDGET
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
5,000,000
EXPENDITURE
10e ESTIMATES
###
10e
10e
###
10e
10e
###
10e
10e
###
15,000,000
15,000,000
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
10e
10e
###
15,000,000
15,000,000
10e
10e
10e
10e
10e
10e
10e
###
10e
10e
110,000,000
10e
10e
10e
10e
10e
10e
10e
###
10e
10e
50,000,000
55,000,000
10e
17,000,000
10e
10e
10e
10e
10e
3,234,630,000
5,000,000
17,000,000
1,343,630,000
10e
10e
10e
10e
10e
10,000,000
10e
10e
10e
10e
1,500,000,000
2,532,000,000
0
B
U
D
G
E
T
###
###
###
###
###
APPROVED
REVISED 2015
BUDGET
APPROVED 2015
BUDGET
10e
10e
6,500,000
150,752,948
21,234,230
10e
16,000,000
10,000,000
10e
50,752,948
-
PROPOSED 2016
BUDGET
10e
10e
10e
76,000,000
10e
10e
10e
10e
10e
###
###
###
###
###
###
###
###
4,000,000
10e
10e
16,000,000
1,000,000
10e
10e
10e
10e
10e
10e
21,000,000
10e
17,000,000
10e
10e
10e
10,000,000
1,000,000
8,000,000
10e
10e
4,000,000
2,000,000
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###

10e ESTIMATES
10e
10e
10e
10e
10e
263,487,178
61,752,948
10e
10e
10e
10e
10e
90,000,000
9
B
U
D
G
E
T
###
250,000,000
200,756,198
10e
30,000,000
45,000,000
31,431,681
18,568,319
APPROVED
REVISED 2015
BUDGET
50,000,000
50,756,198
10,000,000
31,431,681
18,568,319
###
###
20,000,000
7,120,592
550,000,000
20,000,000
7,120,592
100,000,000
###
###
###
###
###
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
50,000,000
56,710,370
10e
10,000,000
10,000,000
15,000,000
15,000,000
15,000,000
10e
400,000,000

EXPENDITURE
### PROROSED DELTA
60,000,000
10e ESTIMATES
###
35,000,000
35,000,000
10e
###
10e
10e
###
35,000,000
10e
###
50,000,000
10e
###
53,000,000
10e
66,000,000
15,000,000
15,000,000
9,000,000
50,000,000
20,000,000
15,000,000
10e
3,000,000
3,000,000
10e
200,000,000
70,000,000
250,000,000
109,836,792
30,000,000
10,000,000
10e
10e
10e
10e
50,000,000
10e
50,000,000
10e
500,000,000
50,000,000
50,000,000
###
PROROSED100,000,000
EXPENDITURE
10e ESTIMATES
55,000,000
10e
44,726,374
49,480,924
40,000,000
60,000,000
30,000,000
2,823,920,880
20,000,000
20,000,000
480,924
516,357,714
15,000,000
10e
19,000,000
10e
10e
959,710,370

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
10e
10e
10e
10e
###
10e
10e
###
###
###
###
###
###
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
10e
###
###
PROROSED DELTA
STATE 2016 AMENDED
47,973,374
973,374
10e ESTIMATES
47,973,374
10e
10e
20,000,000
20,000,000
20,000,000
20,000,000
19,973,374
-
10,000,000
10e
10e
20,000,000
23,921,342
48,637,088
36,635,652
67,307,274
67,307,274
67,307,274
20,000,000
10e
20,000,000
-
25,034,768
10e
10e
10e
10e
205,385,957
85,385,957
10e
10e
10e
-
PROROSED DELTA
20,000,000
36,018,651
###
10e
450,000,000
67,307,274
1,005,947,253
30,000,000
223,639,979
30,000,000
82,000,000
10,252,136
389,806,911
###
7,327,985,311
2,145,380,641
3,971,517,281
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
2,228,326,224
37,000,001
199,500,000
8,298,000,000
92,129,214
52,500,000
121,757,437
203,594,725
APPROVED
REVISED 2015
BUDGET
950,802,224
37,000,001
174,500,000
5,604,587,000
77,129,214
52,500,000
91,757,437
121,594,725
PROPOSED 2016
BUDGET
921,466,538
15,500,000
193,500,000
3,876,491,561
66,000,000
38,500,000
38,000,020
74,980,691
###
###
###
5,546,037,740
139,014,874
63,170,000
2,148,312,000
79,014,874
43,170,000
2,704,746,662
54,014,874
23,170,000

BUDGET-CAPITAL
### PROROSED314,050,000
124,050,000
224,000,000
###
224,900,000
153,900,000
71,900,000
###
1,450,708,186
1,200,708,186
1,200,000,000
###
29,995,000
29,995,000
24,995,000
###
21,000,000
31,000,000
21,000,000
###
74,529,748
44,529,748
8,529,748
###
###
###
###
17,150,000
267,486,813
55,544,622
16,500,000
17,150,000
195,486,813
55,544,622
16,500,000
12,150,000
149,951,728
32,000,000
16,500,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
34,200,002
129,800,000
40,154,000
587,750,000
238,000,000
262,000,000
34,350,000
3,408,947,254
546,948,880
APPROVED
REVISED 2015
BUDGET
34,200,002
64,800,000
30,154,000
137,750,000
188,000,000
177,000,000
34,350,000
3,046,023,174
339,948,880
PROPOSED 2016
BUDGET
19,200,000
19,800,000
5,154,000
122,000,000
103,500,000
90,000,000
8,850,000
639,807,114
392,855,185
STATE 2016 AMENDED

### PROROSED DELTA
17,750,000
17,750,000
###
14,800,000
14,800,000
14,800,000
###
242,900,950
72,900,950
72,900,950
###
34,000,000
34,000,000
19,000,000
###
42,000,001
42,000,000
25,000,000
###
10,700,000
10,700,000
9,700,000
###
53,350,000
53,350,000
29,350,000
###
9,700,000
9,700,000
9,700,000
###
100,000,000
75,000,000
34,500,000
###
59,900,000
59,900,000
39,900,000
###
38,200,000
38,200,000
25,000,000
###
23,300,000
23,300,000
13,300,000
###
13,700,000
13,700,000
13,700,000
42,100,000
27,100,000
22,100,000
40,000,000
30,000,000
27,000,000
28,000,000
33,000,000
23,000,000
37,000,000
24,500,000
33,500,000
29,500,000
###
###
###
25,542,445,671
15,881,358,850
11,596,764,072
0
B
U
D
G
E
T
###
###
###
###
40,000,000
1,000,000
1,000,000
15,000,000
APPROVED
REVISED 2015
BUDGET
25,000,000
1,000,000
1,000,000
7,500,000
###
###
###
###
###
500,000,000
5,000,000
120,000,000
15,000,000
200,000,000
200,000,000
5,000,000
40,000,000
10,000,000
50,000,000
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
25,000,000
1,000,000
1,000,000
7,500,000
150,000,000
5,000,000
20,000,000
10,000,000
50,000,000
STATE 2016 AMENDED

### PROROSED DELTA
50,000,000
35,000,000
###
80,500,000
60,500,000
60,000,000
###
38,000,000
38,000,000
69,000,000
9,000,000
9,000,000
109,000,000
###
15,000,000
15,000,000
10,000,000
###
15,446,224
5,446,224
5,446,224
###
50,000,000
20,000,000
15,000,000
###
687,000,000
187,000,000
158,520,314
###
26,380,000
18,380,000
10,000,000
###
30,000,000
30,000,000
20,000,000
30,000,000
2,976,000
10,000,000
200,000,000
120,000,000
100,000,000
100,000,000
70,000,000
50,000,000
###
2,228,326,224
950,802,224
921,466,538
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,001
10e
1,000,000
2,000,000
3,000,000
3,000,000
1,000,000
3,000,000
APPROVED
REVISED 2015
BUDGET
5,000,001
10e
1,000,000
2,000,000
3,000,000
3,000,000
1,000,000
3,000,000
PROPOSED 2016
BUDGET
2,000,000
10e
1,000,000
2,000,000
1,000,000
1,000,000
500,000
3,000,000
###
PROROSED DELTA
STATE 2016 AMENDED
9,000,000
9,000,000
10e ESTIMATES
10,000,000
37,000,001
10,000,000
37,000,001
5,000,000
15,500,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
50,000,000
3,000,000
3,000,000
1,000,000
2,000,000
6,000,000
5,000,000
6,000,000
APPROVED
REVISED 2015
BUDGET
25,000,000
3,000,000
3,000,000
1,000,000
2,000,000
6,000,000
5,000,000
6,000,000
PROPOSED 2016
BUDGET
20,000,000
3,000,000
3,000,000
1,000,000
2,000,000
2,000,000
5,000,000
5,000,000
STATE 2016 AMENDED

### PROROSED DELTA
10,000,000
10,000,000
5,000,000 ESTIMATES
###
2,500,000
2,500,000
2,500,000
###
22,000,000
22,000,000
10,000,000
###
17,000,000
17,000,000
5,000,000
###
20,000,000
20,000,000
100,000,000
32,000,000
32,000,000
15,000,000
20,000,000
20,000,000
15,000,000
###
199,500,000
174,500,000
193,500,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
80,000,000
10,000,000
5,000,000
30,000,000
26,000,000
42,000,000
10e
231,000,000
APPROVED
REVISED 2015
BUDGET
40,000,000
10,000,000
5,000,000
30,000,000
26,000,000
42,000,000
131,000,000
PROPOSED 2016
BUDGET
40,000,000
5,000,000
2,000,000
10,000,000
26,000,000
30,000,000
50,000,000
80,000,000
###
###
###
###
###
###
###
###
###
###
###
PROROSED DELTA
EXPENDITURE
30,000,000
5,000,000 ESTIMATES
10,000,000
3,000,000,000
15,000,000
15,000,000
15,000,000
20,000,000
30,000,000
50,000,000
150,000,000
20,000,000
30,000,000
360,000,000
15,000,000
20,000,000
50,000,000
25,000,000
60,000,000
10,000,000
1,000,000,000
2,000,000
5,000,000
30,000,000
20,000,000
50,000,000
10,000,000
437,000
20,000,000
40,000,000
25,000,000
2,150,000
10e
1,000,000,000
10,000,000
10e
5,000,000
10,000,000
10,000,000
20,000,000
100,000,000
10e
15,000,000
50,000,000
10e
20,000,000
25,000,000
15,000,000
10e
5,000,000
PROROSED DELTA
STATE 2016 AMENDED
25,000,000
3,000,000
###
3,004,000,000
300,000,000
300,000,000
300,000,000
20,000,000
3,954,000,000
50,000,000
50,000,000
50,000,000
9,000,000
2,333,491,561
10e
10e
10e
10e
8,298,000,000
5,604,587,000
3,876,491,561
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
2,000,000
500,000
5,752,809
1,000,000
10,000,000
2,876,405
10,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
2,000,000
500,000
5,752,809
1,000,000
10,000,000
2,876,405
10,000,000
PROPOSED 2016
BUDGET
10,000,000
2,000,000
500,000
10,000,000
1,000,000
10,000,000
2,500,000
5,000,000
STATE 2016 AMENDED

### PROROSED DELTA
15,000,000
15,000,000
###
10e
10e
###
35,000,000
20,000,000
15,000,000
10e
10e
10e
10e
10e
10e
10e
10e
###
92,129,214
77,129,214
66,000,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
3,000,000
1,000,000
3,000,000
3,000,000
500,000
30,000,000
12,000,000
APPROVED
REVISED 2015
BUDGET
3,000,000
1,000,000
3,000,000
3,000,000
500,000
30,000,000
12,000,000
PROPOSED 2016
BUDGET
5,000,000
500,000
1,000,000
1,500,000
500,000
30,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
52,500,000
52,500,000
2
0
9
B
U
D
G
E
T
###
###
###
20,000,000
1,257,437
20,000,000
10e
30,000,000
APPROVED
REVISED 2015
BUDGET
20,000,000
1,257,437
10,000,000
30,000,000
500,000
500,000
APPROVED 2015
BUDGET
10e
PROPOSED 2016
BUDGET
10,000,000
500,000
5,000,000
10e
5,000,000
500,000
10e
###
###
PROROSED DELTA
STATE 2016 AMENDED
30,000,000
20,000,000
10,000,000
10,000,000
121,757,437
5,000,000
5,000,000
91,757,437
2,000,020
5,000,000
38,000,020
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
35,000,000
10e
10,000,000
1,800,000
3,000,000
10e
30,000,000
12,000,000
4,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
10,000,000
1,800,000
3,000,000
10,000,000
4,000,000
PROPOSED 2016
BUDGET
5,000,000
3,000,000
9,000,000
2,000,000
2,000,000
10e
3,000,000
2,000,000
5,000,000
PROROSED DELTA
STATE 2016 AMENDED
31,400,000
31,400,000
10e ESTIMATES
###
14,000,000
62,394,725
203,594,725
14,000,000
32,394,725
121,594,725
5,000,000
38,980,691
74,980,691

U
D
G
E
APPROVED
T APPROVED 2015
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
BUDGET
###
3,502,500
3,502,500
1,600,000
###
35,025,000
15,025,000
25,000,000
###
23,116,500
13,116,500
25,000,000
###
5,837,500
837,500
1,000,000
###
29,187,500
29,187,500
25,303,457
10e
10e
10e
###
46,700,000
700,000
5,000,000
7,006,500
7,006,500
7,000,000
4,670,000
4,670,000
2,000,000
14,010,000
14,010,000
7,000,000
70,050,000
50,000
10,000,000
###
58,375,000
30,375,000
10e
###
###
###
###
###
PROROSED DELTA
STATE 2016 AMENDED
35,025,000
15,025,000
35,025,000
10e
7,006,500
17,512,500
17,512,500
46,700,000
46,700,000
502,962,000
20,025,000
10e
6,500
512,500
8,512,500
1,700,000
20,700,000
184,962,000
20,000,000
10e
7,000,000
15,000,000
6,993,205
21,000,000
15,000,000
10e
203,896,662
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
66,000,000
1,000,000,000
208,000,000
10e
40,000,000
594,000,000
50,000,000
15,000,000
100,000,000
67,500,000
APPROVED
REVISED 2015
BUDGET
10e
2,200,000
600,000,000
40,000,000
10,000,000
5,000,000
10,000,000
17,250,000
PROPOSED 2016
BUDGET
10e
33,000,000
350,000
150,000,000
10e
40,000,000
10e
20,000,000
15,000,000
50,000,000
67,500,000
STATE 2016 AMENDED

### PROROSED DELTA
80,000,000
26,000,000
###
10e
500,000,000
400,000,000
###
147,000,000
32,900,000
100,000,000
###
176,775,740
40,000,000
100,000,000
40,000,000
20,000,000
40,000,000
###
1,500,000,000
250,000,000
400,000,000
###
15,000,000
5,000,000
15,000,000
50,000,000
20,000,000
50,000,000
200,000,000
10e
73,800,000
5,000,000
50,000,000
150,000,000
80,000,000
150,000,000
200,000,000
60,000,000
100,000,000
40,000,000
10,000,000
40,000,000
30,000,000
10,000,000
50,000,000
100,000,000
200,000,000
200,000,000
100,000,000
20,000,000
50,000,000
30,000,000
300,000,000
###
5,043,075,740
1,963,350,000
2,500,850,000
###
5,546,037,740
2,148,312,000
2,704,746,662
0
0
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
15,000,000
5,000,000
30,000,000
5,000,000
1,514,874
1,000,000
2,000,000
2,000,000
1,500,000
10,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
5,000,000
10,000,000
5,000,000
1,514,874
1,000,000
2,000,000
2,000,000
1,500,000
10,000,000
PROPOSED 2016
BUDGET
10,000,000
5,000,000
15,000,000
5,000,000
1,514,874
1,000,000
2,000,000
2,000,000
500,000
10,000,000
EXPENDITURE
10e
10e ESTIMATES
###
6,000,000
6,000,000
2,000,000
###
60,000,000
20,000,000
10e
###
139,014,874
79,014,874
54,014,874
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
15,000,000
900,000
513,000
300,000
500,000
1,257,000
200,000
20,000,000
20,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
900,000
513,000
300,000
500,000
1,257,000
200,000
10,000,000
10,000,000
PROPOSED 2016
BUDGET
10,000,000
900,000
513,000
300,000
500,000
1,257,000
200,000
5,000,000
10e
PROROSED DELTA
STATE 2016 AMENDED
4,500,000
4,500,000
4,500,000 ESTIMATES
###
63,170,000
43,170,000
23,170,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
6,000,000
6,000,000
6,000,000
30,000,000
10e
10e
10e
10e
APPROVED
REVISED 2015
PROPOSED 2016
BUDGET
BUDGET
6,000,000
6,000,000
6,000,000
6,000,000
###
6,000,000
10e
10e
10e
10e
10e
###
###
###
###
###
###
###

EXPENDITURE
10e ESTIMATES
10e
550,000
200,000,000
2,000,000
10e
5,000,000
28,500,000
30,000,000
314,050,000
550,000
50,000,000
2,000,000
5,000,000
###
20,000,000
124,050,000
10e
500,000
150,000,000
2,000,000
10e
5,000,000
28,500,000
20,000,000
224,000,000
2
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
100,000
3,000,000
2,000,000
5,000,000
30,000,000
300,000
20,000,000
48,000,000
1,500,000
APPROVED
REVISED 2015
BUDGET
100,000
3,000,000
2,000,000
5,000,000
15,000,000
300,000
20,000,000
30,000,000
1,500,000
PROPOSED 2016
BUDGET
100,000
3,000,000
2,000,000
5,000,000
10,000,000
300,000
10,000,000
15,000,000
1,500,000
###
PROROSED DELTA
STATE 2016 AMENDED
7,000,000
7,000,000
10e ESTIMATES
10,000,000
38,000,000
10,000,000
50,000,000
10,000,000
20,000,000
10,000,000
30,000,000
5,000,000
5,000,000
5,000,000
10,000,000
224,900,000
153,900,000
71,900,000
0
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
1,450,708,186
1,450,708,186
APPROVED
REVISED 2015
BUDGET
1,200,708,186
1,200,708,186
PROPOSED 2016
BUDGET
1,200,000,000
1,200,000,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
2,000,000
1,000,000
2,995,000
2,000,000
2,000,000
5,000,000
10,000,000
APPROVED
REVISED 2015
BUDGET
5,000,000
2,000,000
1,000,000
2,995,000
2,000,000
2,000,000
5,000,000
10,000,000
PROPOSED 2016
BUDGET
5,000,000
2,000,000
1,000,000
2,995,000
2,000,000
2,000,000
5,000,000
5,000,000
STATE 2016 AMENDED

### PROROSED DELTA
29,995,000
29,995,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
500,000
3,000,000
500,000
2,000,000
10,000,000
21,000,000
APPROVED
REVISED 2015
BUDGET
5,000,000
500,000
3,000,000
500,000
2,000,000
10,000,000
10,000,000
31,000,000
PROPOSED 2016
BUDGET
5,000,000
500,000
3,000,000
500,000
2,000,000
10e
10,000,000
21,000,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
7,000,000
514,874
500,000
10e
514,874
3,000,000
10e
3,000,000
60,000,000
APPROVED
REVISED 2015
BUDGET
7,000,000
514,874
500,000
514,874
3,000,000
3,000,000
30,000,000
PROPOSED 2016
BUDGET
3,000,000
514,874
500,000
10e
514,874
2,000,000
10e
2,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
74,529,748
44,529,748
8,529,748 ESTIMATES
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
3,000,000
3,000,000
500,000
10e
500,000
4,000,000
3,000,000
APPROVED
REVISED 2015
BUDGET
3,000,000
3,000,000
500,000
500,000
4,000,000
3,000,000
PROPOSED 2016
BUDGET
2,000,000
2,000,000
500,000
10e
500,000
2,000,000
3,000,000
###
###
PROROSED DELTA
STATE 2016 AMENDED
3,000,000
3,000,000
2,000,000 ESTIMATES
150,000
17,150,000
150,000
17,150,000
150,000
12,150,000
2
0
9
B
U
D
G
E
T
APPROVED
REVISED 2015
BUDGET
APPROVED 2015
BUDGET
-
PROPOSED 2016
BUDGET
###
31,100,000
31,100,000
31,000,000
###
25,995,000
15,995,000
20,751,728
###
9,000,000
9,000,000
4,000,000
###
###
24,000,000
1,400,000
24,000,000
1,400,000
19,000,000
1,000,000
###
14,000,000
14,000,000
5,000,000
###
###
###
###
###
###
###
###
15,404,000
18,000,000
7,587,813
7,000,000
10,000,000
64,000,000
40,000,000
267,486,813
15,404,000
18,000,000
7,587,813
7,000,000
10,000,000
32,000,000
10,000,000
195,486,813
10,000,000
10,000,000
10,000,000
15,000,000
4,200,000
10e
20,000,000
149,951,728
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
7,000,000
10,000,000
7,000,000
10,000,000
5,000,000
5,000,000
###
500,000
500,000
500,000
500,000
500,000
500,000
###
###
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
###
###

### PROROSED DELTA
500,000
500,000
500,000
10e
10e
###
7,000,000
7,000,000
3,000,000
###
1,500,000
1,500,000
3,000,000
###
5,000,000
5,000,000
500,000
###
10,000,000
10,000,000
5,000,000
6,544,622
6,544,622
4,000,000
5,000,000
5,000,000
3,000,000
###
55,544,622
55,544,622
32,000,000
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
750,000
APPROVED
REVISED 2015
BUDGET
750,000
750,000
750,000
3,000,000
2,500,000
2,500,000
1,500,000
1,250,000
750,000
750,000
3,000,000
2,500,000
2,500,000
1,500,000
1,250,000
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
750,000
750,000
750,000
3,000,000
2,500,000
2,500,000
1,500,000
1,250,000
STATE 2016 AMENDED

### PROROSED DELTA
1,000,000
1,000,000
1,000,000 ESTIMATES
10e
10e
###
###
###
1,250,000
1,250,000
16,500,000
1,250,000
1,250,000
16,500,000
1,250,000
1,250,000
16,500,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
8,000,001
10e
10e
10,000,000
500,000
200,000
5,000,000
500,000
10e
APPROVED
REVISED 2015
BUDGET
8,000,001
10,000,000
500,000
200,000
5,000,000
500,000
-
PROPOSED 2016
BUDGET
3,000,000
10e
10e
5,000,000
500,000
200,000
5,000,000
500,000
10e
###

EXPENDITURE
10e ESTIMATES
10,000,001
34,200,002
10,000,001
34,200,002
5,000,000
19,200,000
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
40,000,000
500,000
1,000,000
10,000,000
5,000,000
300,000
70,000,000
3,000,000
129,800,000
APPROVED
REVISED 2015
BUDGET
20,000,000
500,000
1,000,000
5,000,000
5,000,000
300,000
30,000,000
3,000,000
64,800,000
PROPOSED 2016
BUDGET
5,000,000
500,000
1,000,000
5,000,000
5,000,000
300,000
10e
3,000,000
19,800,000
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
154,000
10,000,000
10e
20,000,000
10e
40,154,000
APPROVED
REVISED 2015
BUDGET
5,000,000
154,000
5,000,000
20,000,000
30,154,000
PROPOSED 2016
BUDGET
3,000,000
154,000
2,000,000
10e
10e
10e
5,154,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
10,000,000
2,500,000
3,000,000
250,000
3,000,000
10e
7,000,000
15,000,000
APPROVED
REVISED 2015
BUDGET
5,000,000
10,000,000
2,500,000
3,000,000
250,000
3,000,000
7,000,000
15,000,000
PROPOSED 2016
BUDGET
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10e
5,000,000
10,000,000
STATE 2016 AMENDED

### PROROSED DELTA
12,000,000
12,000,000
10e
10e
###
500,000,000
50,000,000
50,000,000
###
30,000,000
30,000,000
15,000,000
###
587,750,000
137,750,000
122,000,000
2
0
9
B
U
D
G
E
T
APPROVED 2015
BUDGET
APPROVED
REVISED 2015
BUDGET
PROPOSED 2016
BUDGET
###
###
###
23,000,000
14,000,000
5,000,000
23,000,000
14,000,000
5,000,000
10,000,000
5,000,000
500,000
###
7,000,000
7,000,000
5,000,000
###
###
15,000,000
7,000,000
10e
15,000,000
7,000,000
-
3,000,000
3,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
20,000,000
20,000,000
10e
10e
###
25,000,000
25,000,000
10,000,000
###
15,000,000
15,000,000
10e
###
50,000,000
20,000,000
20,000,000
7,000,000
7,000,000
7,000,000
50,000,000
30,000,000
30,000,000
###
238,000,000
188,000,000
103,500,000
2
0
0
9
B
U
D
G
E
T
###
###
###
APPROVED 2015
BUDGET
10,000,000
85,000,000
15,000,000
5,000,000
2,000,000
5,000,000
25,000,000
20,000,000
30,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
45,000,000
15,000,000
5,000,000
2,000,000
5,000,000
10,000,000
20,000,000
15,000,000
PROPOSED 2016
BUDGET
6,000,000
20,000,000
7,000,000
5,000,000
2,000,000
5,000,000
5,000,000
10,000,000
10,000,000
PROROSED DELTA
STATE 2016 AMENDED
20,000,000
20,000,000
10e ESTIMATES
###
5,000,000
5,000,000
35,000,000
262,000,000
5,000,000
5,000,000
20,000,000
177,000,000
5,000,000
5,000,000
10,000,000
90,000,000
2
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
5,000,000
1,000,000
6,000,000
250,000
1,100,000
10e
10e
10e
1,000,000
APPROVED
REVISED 2015
BUDGET
5,000,000
1,000,000
6,000,000
250,000
1,100,000
1,000,000
PROPOSED 2016
BUDGET
5,000,000
1,000,000
500,000
250,000
1,100,000
10e
10e
10e
1,000,000
###
PROROSED DELTA
STATE 2016 AMENDED
20,000,000
20,000,000
10e ESTIMATES
34,350,000
34,350,000
8,850,000
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
403,494,285
300,747,142
150,223,000
24,174,714
40,873,571
20,019,523
100,873,571
10,436,785
137,232,214
APPROVED
REVISED 2015
BUDGET
203,494,285
150,747,142
50,223,000
14,174,714
10,000,000
19,523
50,873,571
10,436,785
70,232,214
PROPOSED 2016
BUDGET
41,070,314
24,639,500
16,426,000
8,213,000
11,650,700
6,570,700
23,639,500
4,106,500
40,065,900
###
###
###
###
###
###
###
###
###
###
###
PROROSED151,921,857
50,000,000
10e
150,494,285
65,921,857
40,000,000
10e
59,223,000
10e
25,436,785
31,262,071
20,174,714
25,436,785
100,679,542
10e
1,046,342,188
50,698,857
10,000,000
40,698,857
20,000,000
70,494,285
35,921,857
10,000,000
40,223,000
25,436,785
31,262,071
20,174,714
25,436,785
50,679,542
1,787,737,688
40,698,857
10,000,000
40,698,857
20,000,000
10e
15,426,000
20,532,900
4,106,500
10e
27,746,000
10e
8,213,000
17,890,000
8,213,000
5,749,000
45,279,000
10e
100,000,000
4,106,500
8,213,000
8,213,000
20,354,000
EXPENDITURE
10e ESTIMATES
###
50,698,857
50,698,857
20,639,500
###
20,000,000
20,000,000
10e
###
###
70,223,000
90,524,142
40,611,500
40,524,152
50,000,000
20,000,000
70,223,000
40,524,142
30,611,500
15,000,000
-
10e
71,718,600
20,532,900
20,532,900
10e
4,106,500
###
3,408,947,254
3,046,023,174
639,807,114

0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
20,980,000
20,000,000
23,000,000
16,995,000
17,997,000
22,000,000
APPROVED
REVISED 2015
BUDGET
20,980,000
20,000,000
23,000,000
16,995,000
17,997,000
22,000,000
PROPOSED 2016
BUDGET
10,980,000
10,000,000
20,000,000
10,000,000
10,000,000
35,500,000
STATE 2016 AMENDED

### PROROSED DELTA
97,000,000
40,000,000
###
4,000,000
4,000,000
4,000,000
###
91,000,000
26,000,000
91,000,000
4,000,000
4,000,000
2,000,000
17,000,000
17,000,000
3,000,000
17,000,000
17,000,000
5,259,000
###
10,000,000
10,000,000
4,000,000
###
60,000,000
30,000,000
12,000,000
###
45,000,000
25,000,000
###
8,000,000
8,000,000
2,000,000
###
10,000,000
10,000,000
1,987,000
25,000,000
15,000,000
20,000,000
###
26,000,000
26,000,000
28,000,000
###
2,000,000
2,000,000
30,377,520
###
5,000,000
5,000,000
999,000
2,488,440
2,488,440
10e
2,488,440
2,488,440
10e
10e
40,000,000
10e
10e
###
PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE

10e ESTIMATES
546,948,880
339,948,880
392,855,185

0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
3,000,000
APPROVED
REVISED 2015
BUDGET
3,000,000
2,500,000
500,000
10e
500,000
250,000
7,000,000
2,500,000
500,000
500,000
250,000
7,000,000
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
3,000,000
2,500,000
500,000
500,000
250,000
5,000,000
###
PROROSED DELTA
STATE 2016 AMENDED
2,000,000
2,000,000
2,000,000 ESTIMATES
2,000,000
17,750,000
2,000,000
17,750,000
2,000,000
15,750,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
7,000,000
5,000,000
300,000
500,000
2,000,000
14,800,000
APPROVED
REVISED 2015
BUDGET
7,000,000
5,000,000
300,000
500,000
2,000,000
14,800,000
PROPOSED 2016
BUDGET
7,000,000
5,000,000
300,000
500,000
2,000,000
14,800,000
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
15,000,000
6,000,000
3,000,000
30,000,000
2,900,000
4,500,000
80,000,000
500,950
1,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
6,000,000
3,000,000
10,000,000
2,900,000
4,500,000
10,000,000
500,950
1,000,000
PROPOSED 2016
BUDGET
15,000,000
6,000,000
3,000,000
10,000,000
2,900,000
4,500,000
20,000,000
500,950
1,000,000
###
PROROSED DELTA
STATE 2016 AMENDED
30,000,000
10,000,000
10e ESTIMATES
40,000,000
30,000,000
242,900,950
10,000,000
72,900,950
10,000,000
10e
72,900,950
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
500,000
500,000
500,000
10,000,000
500,000
10,000,000
500,000
APPROVED
REVISED 2015
BUDGET
10,000,000
500,000
500,000
500,000
10,000,000
500,000
10,000,000
500,000
PROPOSED 2016
BUDGET
5,000,000
500,000
500,000
500,000
5,000,000
500,000
5,000,000
500,000
###
###
###

EXPENDITURE
10e ESTIMATES
500,000
1,000,000
34,000,000
500,000
1,000,000
34,000,000
500,000
1,000,000
19,000,000
0
9
B
U
D
G
E
T
###
###
###
###
10,000,000
300,000
200,000
1,000,000
APPROVED
REVISED 2015
BUDGET
10,000,000
300,000
200,000
1,000,000
###
###
10e
500,001
500,000
10e
500,000
###
###
10e
10,000,000
10,000,000
10e
3,000,000
APPROVED 2015
BUDGET
PROPOSED 2016
BUDGET
5,000,000
300,000
200,000
1,000,000
###
###
5,000,000
15,000,000
42,000,001
5,000,000
15,000,000
42,000,000
5,000,000
10,000,000
25,000,000

0
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
4,000,000
500,000
300,000
300,000
300,000
1,500,000
500,000
APPROVED
REVISED 2015
BUDGET
4,000,000
500,000
300,000
300,000
300,000
1,500,000
500,000
PROPOSED 2016
BUDGET
4,000,000
500,000
300,000
300,000
300,000
1,500,000
500,000
###
###
PROROSED DELTA
STATE 2016 AMENDED
300,000
300,000
300,000 ESTIMATES
3,000,000
10,700,000
3,000,000
10,700,000
2,000,000
9,700,000
2
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
15,000,000
250,000
10,000,000
2,600,000
15,000,000
500,000
5,000,000
5,000,000
APPROVED
REVISED 2015
BUDGET
15,000,000
250,000
10,000,000
2,600,000
15,000,000
500,000
5,000,000
5,000,000
PROPOSED 2016
BUDGET
10,000,000
250,000
5,000,000
2,600,000
3,000,000
500,000
3,000,000
5,000,000
STATE 2016 AMENDED

### PROROSED DELTA
53,350,000
53,350,000
D
2
0
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
2,000,000
1,000,000
400,000
400,000
400,000
400,000
1,000,000
APPROVED
REVISED 2015
BUDGET
2,000,000
1,000,000
400,000
400,000
400,000
400,000
1,000,000
PROPOSED 2016
BUDGET
2,000,000
1,000,000
400,000
400,000
400,000
400,000
1,000,000
STATE 2016 AMENDED

### PROROSED DELTA
3,000,000
3,000,000
3,000,000 ESTIMATES
###
600,000
600,000
600,000
###
500,000
500,000
500,000
###
9,700,000
9,700,000
9,700,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
20,000,000
1,000,000
2,000,000
2,000,000
10,000,000
50,000,000
10,000,000
5,000,000
100,000,000
APPROVED
REVISED 2015
BUDGET
20,000,000
1,000,000
2,000,000
2,000,000
10,000,000
25,000,000
10,000,000
5,000,000
75,000,000
PROPOSED 2016
BUDGET
10,000,000
500,000
2,000,000
2,000,000
5,000,000
10e
10,000,000
5,000,000
34,500,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
###
APPROVED 2015
BUDGET
3,000,000
3,000,000
200,000
400,000
3,000,000
300,000
50,000,000
59,900,000
APPROVED
REVISED 2015
BUDGET
3,000,000
3,000,000
200,000
400,000
3,000,000
300,000
50,000,000
59,900,000
PROPOSED 2016
BUDGET
3,000,000
3,000,000
200,000
400,000
3,000,000
300,000
30,000,000
39,900,000
PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE

ESTIMATES
-
2
0
9
B
U
D
G
E
T
###
###
###
###
###
###
APPROVED 2015
BUDGET
20,000,000
1,000,000
8,200,000
2,000,000
7,000,000
38,200,000
APPROVED
REVISED 2015
BUDGET
20,000,000
1,000,000
8,200,000
2,000,000
7,000,000
38,200,000
PROPOSED 2016
BUDGET
10,000,000
1,000,000
5,000,000
2,000,000
7,000,000
25,000,000
E
D
2
0
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
3,000,000
10,000,000
1,500,000
300,000
500,000
5,000,000
APPROVED
REVISED 2015
BUDGET
3,000,000
10,000,000
1,500,000
300,000
500,000
5,000,000
PROPOSED 2016
BUDGET
3,000,000
10e
1,500,000
300,000
500,000
5,000,000

EXPENDITURE
10e ESTIMATES
###
###
###
10e
3,000,000
10e
23,300,000
3,000,000
23,300,000
10e
3,000,000
10e
13,300,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
500,000
200,000
500,000
4,000,000
4,000,000
2,500,000
2,000,000
10e
APPROVED
REVISED 2015
BUDGET
500,000
200,000
500,000
4,000,000
4,000,000
2,500,000
2,000,000
-
PROPOSED 2016
BUDGET
500,000
200,000
500,000
4,000,000
4,000,000
2,500,000
2,000,000
10e
STATE 2016 AMENDED

### PROROSED DELTA
13,700,000
13,700,000
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
10,000,000
500,000
500,000
1,100,000
10,000,000
10,000,000
42,100,000
APPROVED
REVISED 2015
BUDGET
5,000,000
5,000,000
500,000
500,000
1,100,000
10,000,000
5,000,000
27,100,000
PROPOSED 2016
BUDGET
5,000,000
5,000,000
500,000
500,000
1,100,000
10,000,000
10e
22,100,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
10,000,000
8,000,000
4,000,000
10,000,000
10e
8,000,000
40,000,000
APPROVED
REVISED 2015
BUDGET
5,000,000
8,000,000
4,000,000
5,000,000
8,000,000
30,000,000
PROPOSED 2016
BUDGET
5,000,000
8,000,000
4,000,000
5,000,000
10e
5,000,000
27,000,000
2
0
9
B
U
D
G
E
T
###
###
###
###
###
APPROVED 2015
BUDGET
2,000,000
5,000,000
10,000,000
5,000,000
10e
6,000,000
28,000,000
APPROVED
REVISED 2015
BUDGET
2,000,000
10,000,000
10,000,000
5,000,000
6,000,000
33,000,000
PROPOSED 2016
BUDGET
2,000,000
10,000,000
10e
5,000,000
10e
6,000,000
23,000,000
0
0
B
U
D
G
E
T
APPROVED 2015
BUDGET
###
8,000,000
6,000,000
10,000,000
###
10,000,000
3,000,000
37,000,000
###
APPROVED
REVISED 2015
BUDGET
8,000,000
500,000
5,000,000
10,000,000
500,000
500,000
24,500,000
PROPOSED 2016
BUDGET
20,000,000
500,000
5,000,000
10e
8,000,000
10e
10e
10e
33,500,000
2
0
0
9
B
U
D
G
E
T
###
APPROVED 2015
BUDGET
-
APPROVED
REVISED 2015
BUDGET
-
PROPOSED 2016
BUDGET
5,000,000
500,000
5,000,000
10e
6,000,000
4,000,000
9,000,000
-
PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL29,500,000

0
B
U
D
G
E
T
###
###
APPROVED 2015
BUDGET
45,000,000,000
45,000,000,000
APPROVED
REVISED 2015
BUDGET
30,000,000,000
30,000,000,000
PROPOSED 2016
BUDGET
28,000,000,000
28,000,000,000
CONTENT
TITLE
Global Summary
Sectoral Summary.
Economic Sector..
Head 450: Agriculture
" 451: Livestock
452: Forestry ..
453: Fisheries
454: Industry
(A): Min. of Commerce and Indusrty
(B): Directorate of Science and Technonolgy
455: Energy
(A): Rural Development Agency..
(B): Ministry of Energy..
(C): Directorate of Oil & Gas ...
456: Com., Co-op, Tourism & Finance
(A): Directorate of Culture and Tourism.
(B): Min. of Commerce and Industry.
(C): Min. of Finance.
457: Transport....
(A) Min. of Works.
(B) Directorate of Transport
Social Sector...
458: Education...
(A): Ministry of Basic and Secondary Education.
(B): Ministry of Higher Education..

459: Health ..
460: Information
(A): Min. of Information..
(B): Directorate of Culture and Tourism...
461: Social Development
(A): Sports Commission.
(B): Min. of Women Affairs and Social Development. .
(C): Directorate of Youths
Environment Sector...
462: Water Supply..
463: Sewerage and Drainage
(A) Min. of Works
(B) Min. of Environment
464: Housing.
465: Urban and Regional Planning
(A): Min. of Works..
(B): Min. of Energy..
(C): Min.. of Lands ... ...
(D): Direct Labour Agency..
466: Community Development...
General Administration..
467: Administrative Buildings
(A): Min. of Housing..
(B): Min. of Energy...
(C): High Court of Justice....
(D): Customary Court of Appeal....
468: General Administration;
(i): Summary of Others.

(ii): Details of Others..
Head 469: Delta State Oil Mineral Producing Commission .
PAGES
I
II-III
1-36
1
2
3
4
5
6
7-17
18
19
20
21
22
....
23-33
34-35
36-64
36-48
49-50
51-58
59
60
61-62
63
64
65-97
65-73
74-76
77-79
80-81
82-89
90-95
96
96
97
98-155
98-101
102
103
104
105-106
107-155
156
ADDITION
100,000,000
40,000,000
200,000,000
100,000,000
100,000,000
150,000,000
400,000,000
320,000,000
300,000,000
35,000,000
39,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
50,000,000
50,000,000
50,480,000
100,000,000
100,000,000
50,000,000
250,000,000
50,000,000
150,000,000
5,520,000
120,000,000
70,000,000
200,000,000
426,000,000
2,674,000,000
CAPITAL
DEDUCTION
100,000,000
200,000,000
500,000,000
36,000,000
500,000,000
800,000,000
200,000,000
50,000,000
100,000,000
250,000,000
210,000,000
43,000,000
2,989,000,000
426,000,000
DEDUCTION REC
50,000,000
520,000,000
570,000,000
6
20
110,000,000
100,000,000
100,000,000
40,000,000
200,000,000
100,000,000
100,000,000
50,000,000
100,000,000
100,000,000
50,000,000
200,000,000
50,000,000
250,000,000
50,000,000
200,000,000
50,000,000
120,000,000
100,000,000
200,000,000
50,000,000
33,000,000
35,000,000
50,000,000
39,000,000
50,000,000
150,000,000
100,000,000
120,000,000
100,000,000
2,787,000,000
200,000,000
150,000,000
120,000,000
660,000,000
2,000,000,000
3,130,000,000

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PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROPOSED DELTA STATE 2016 BUDGET-CAPITAL EXPENDITURE ESTIMATES SUMMARY

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES

PROROSED DELTA STATE 2016 AMENDED BUDGET-CAPITAL EXPENDITURE ESTIMATES