1. SUBSIDY REINVESTMENT
AND EMPOWERMENT
PROGRAMME
PROGRESS REPORT
MINISTERIAL PLATFORM
JULY, 2013
By
Nze Akachukwu Nwankpo, Secretary SURE-P

2. H.E. Dr. Goodluck Ebele Jonathan GCFR
President, Commander-in-Chief of the
Armed Forces of the Federal Republic of Nigeria

3. H.E. ARC. Mohammed Namadi Sambo GCON
Vice President, Federal Republic of Nigeria

4. Dr. Christopher Kolade CON
Chairman, SURE-P

5. Gen Martin Luther Agwai (rtd)
Deputy Chairman, SURE-P

6. Nze Akachukwu Nwankpo ksj
Secretary, SURE-P
Special Adviser to President on Tech. Matters

7. SURE-P INTERVENTION CATEGORIES
• Category 1
– Infrastructure Development Projects
• Roads and Bridges
• Niger Delta (East – West) Rd
• Railway
• Category 2
– Social Safety Net Programmes
• Community Service, Women & Youth Empowerment
Programme (Includes Graduate Internship Scheme)
• Maternal Child Health (MCH)
• Mass Transit
• Public Works (Ferma)
• Vocational Training
• Culture and Tourism

8. SURE-P
• 21-member Committee established February 13, 2012,
• Manages the Federal Government’s 41% share of the savings
from the partial reduction of subsidies on petroleum
products.
• Focused on critical infrastructure projects and social safety
net programmes that will directly and positively impact on
the people.
• Started receiving funds from July 2012. Project funds housed
in CBN, Administrative funds kept in commercial bank.

9. SURE-P PROCESS
• Infrastructure Projects
• Proper Project Management
• Effective contractor supervision
• Prompt payment of contractors for certified completed
work
• Social Safety Net Programmes
• Project Design and Management
• Supervision of Project Implementation Unit in MDAs
• Prompt Cash Transfer to the PIUs

10. Roads, Bridges and Railways
Abuja- Lokoja (197km)
Benin – Ore road (293km)
Kano – Maiduguri road (544km)
Onitsha – enugu (157km)
2ND NIGER BRIDGE (2km)
Loko – oweto bridge (2km)
NIGER DELTA
EAST - WEST ROAD SECTIONS I – IV (338km)
Railways
Lagos-Jebba Rail Line
PH – Maiduguri Rail Line
Jeba – Kano Rail Line
Abuja – Kaduna Rail Line
Infrastructure Development Project

11. Financial Information Abuja – Lokoja (SECTION I-IV)
Section I (43Km)
Contract 5862
Awarded July
2006
Section II(55Km)
Contract 5863
Awarded July
2006
Section III(49Km)
Contract 5884
Awarded Sept
2006
Section IV(50Km)
Contract 5885
Awarded Sept
2006
Total
Contract Sum
(Nbillion)
28.8 (6yrs) 31.2 25.8 31.087 116.887
SURE-P Budget
2012 (Nbillion)
7.5 7.5 5.00 5.000 25.000
SURE-P Amount
Paid
2012 (Nbillion)
6.829 7.50 3.29 1.392 19.011
SURE-P Budget
2013 (Nbillion) 5.250 8.00 6.50 5.250 25.000
SURE-P Amount
Paid 2013
(Nbillion)
0.987 3.539 1.693 0.839 7.049
Percentage
Completion
Before SURE-P
38.00% 38.00% 16.06% 16.28% N/A
Percentage
Completion to
date SURE-P
63.80% 73.72% 30.97% 22.26% N/A
11

12. Abuja – Lokoja Road
Gwagwalada Bridge

13. Financial Information Kano – Maiduguri (SECTION I-V)
Section
I(102km):
Contract 5878
Sept 2006
Section II(118):
Contract 5879
Sept 2006
Section III(96):
Contract 5880
Sept 2006
Section IV(96):
Contract 5881
Section V(132):
Contract 5869
Contract Sum
(Nbillion)
55.122 65.315 45.181 51.903 67.795
SURE-P Budget
2012 (Nbillion)
4.0 4.00 4.00 4.000 4.000
SURE-P
Amount Paid
2012 (Nbillion)
3.714 4.00 3.194 4.000 4.000
SURE-P Budget
2013 (Nbillion) 6.000 7.00 6.30 6.000 6.200
SURE-P
Amount Paid
2013 (Nbillion)
3.338 1.541 2.655 3.152 3.158
Percentage
Completion
Before SURE-P
33.33% 51.02% 48.07% 31.82% 36.32%
Percentage
Completion to
date SURE-P 36.25% 46.88% 53.80% 47.44% 40.62%13

14. Financial Information Benin-Ore -Shagamu(SECTION I-V)
Phase I(36km):
Contract 6000
May 2009
Phase II(76km):
Contract 5900
Dec 2009
Phase III(83km)
Contract 6133
Dec 2012
Sect II(98km)
Contract 6012
May 2009
Contract Sum
(Nbillion)
12.64(3yrs) 24.266 65.223 2.498
SURE-P Budget
2012 (Nbillion)
6.0 6.00 0.00 10.50
SURE-P
Amount Paid
2012 (Nbillion)
1.843 4.510 9.317 0.00
SURE-P Budget
2013 (Nbillion) 7.800 5.20 7.80
-
SURE-P
Amount Paid
2013 (Nbillion)
0.00 0.00 3.630 -
Percentage
Completion
Before SURE-P 75.11% 55.61% 0.00% 98%
Percentage
Completion to
date SURE-P 98.20% 90.84% 17.00% 98% 14

15. Financial Information Onitsha – Enugu (Phase I-II) , 2nd Niger
Bridge, Loko-Oweto Bridge
Phase I Sect I
(52km):
Contract 5929
Awarded April 2009
Phase II Sect I
(49km): Contract
5929A
Awarded Dec 2009
Section II(56km):
Contract 5988
Awarded May
2009
Oju/Loko-Oweto
Bridge
(2km)C/No.6108
Oct 2011
2nd NIGER
BRIDGE AT
ONITSHA (2km)
Ongoing Bpp
process - JB
Contract Sum
(Nbillion)
5.092 (3yrs) 4.613 7.251 36.118 -
SURE-P Budget
2012 (Nbillion)
3.0 2.00 3.00 5.00 5
SURE-P Amount
Paid
2012 (Nbillion)
0.392 0.434 0.393 0.917 0.00
SURE-P Budget
2013 (Nbillion) 2.000 3.00 2.00 10.00 7
SURE-P Amount
Paid 2013
(Nbillion)
0.00 0.00 0.00 5.151 0.00
Percentage
Completion
Before SURE-P
26.10% 8.61% 33.00% 0.00% -
Percentage
Completion to
date SURE-P 36.66% 14.66% 45.00% 13.68% -

16. Ongoing Roads and Bridges
Projects Across the Nation

17. Financial Information EAST - WEST ROAD (SECTION I-IV)
Section I (87km):
Contract 5867
Section II-
I(101km):
Contract
ID/09/03
Section II-II:
Contract
ID/09/02
Section
III(99km):
Contract 5882
Section IV
(51km):
Contract 5883
Contract Sum
(Nbillion)
112.166 84.759 48.973 66.459 37.509
SURE-P Budget
2012 (Nbillion)
4.700 5.000 8.000 4.000
SURE-P
Amount Paid
2012 (Nbillion)
4.700 2.290 2.385 7.739 0.403
SURE-P Budget
2013 (Nbillion) 11.670 18.00 <- 8.600 4.000
SURE-P
Amount Paid
2013 (Nbillion)
6.724 1.918 1.318 4.240 0.879
Percentage
Completion
Before SURE-P
52.21% 23.17%
18.21% 73.44% 53.55%
Percentage
Completion to
date SURE-P
66.52% 28.92% 27.31% 86.81% 58.45%
17

18. East – West Road

19. PROGRESS/OPERATION REPORT FOR RAILWAYS PROJECT
S/No PROJECT CONTRACTOR PROGRESS
BEFORE
SURE-P
INTERVENTIO
N
PROGRESS
AS AT JUL
2013
ORIGINAL
CONTRACT
SUM
AMOUNT PAID TO DATE
BY SURE-P
REMARKS
1
Lagos-Jebba
Rehabilitation
Costain West
Africa
100% N12.293bn N11.6Bn
Funded the
completion of
Western Line that
enabled Train
movement from
Lagos-Kano
2
PH - Makurdi Railway
Rehabilitation Project
Esser W.A 25% 42% N19.165bn N3.482Bn
Contractor fully on-
site and achieving
significant
improvement with
steady funding
3
Makurdi - Kanfanchan -
Kuru - Jos &
Kanfanchan - Kaduna
Junction Railway
Rehabilitation Project
Messrs CGGC 6% 30% N19.165bn N3.758Bn
Contractor fully on-
site and achieving
significant
improvement with
steady funding
4
Kuru - Maiduguri
Railway Rehabilitation
Project
LINGO 5% 14% N23.720bn N2.522Bn
Contractor fully on-
site and achieving
significant
improvement with
steady funding
19

20. 20
PROGRESS/OPERATION REPORT FOR RAILWAYS PROJECT
S/No PROJECT CONTRACTOR PROGRESS
BEFORE
SURE-P
INTERVENT
ION
PROGRESS
AS AT JUL
2013
ORIGINAL
CONTRACT
SUM
AMOUNT PAID
TO DATE BY
SURE-P
REMARKS
5
Abuja (Idu) - Kaduna
Railway Modernisation
Project
CCECC 35% 65% N136.39bn
N6.457Bn
(Contractor)
N794Mn
(Consultant)
Project
completion
fast tracked to
present level
of 65%
6
Design, Supply and
Installation of
Signaling on the
Eastern Line (Port
Harcourt - Maiduguri)
Ansaldo 5% 40% N5.6bn
N502,423,809.6
3
7
Jebba- Kano
Addendum
Yet to be
awarded
20

21. Lagos – Kano Rail Line – 100%
Commissioned Dec. 2012

22. Abuja – Kaduna Rail line
65%

23. Community Service Scheme
• CSWYE through the Community Service Scheme (CSS) has
engaged One Hundred and Nineteen thousand (119,000)
beneficiaries spread across various communities in the
country.
• This number is made up of over Eight Thousand (8000)
beneficiaries that were deployed in twelve states during the
Pilot stage.
• Three Thousand ( 3, 000) beneficiaries were also deployed in each
of the state of the country and FCT apart from Plateau state which has Two
Thousand, Two Hundred and Seventy Two (2,272) beneficiaries. The remaining
Seven Hundred and Twenty Eight beneficiaries for Plateau is expected to be
deployed by middle of August 2013.
Social Safety Net Programmes

24. Community Service Scheme
• These beneficiaries who are deployed in communities where they
come from are engaged in different community services thereby
helping in maintaining social infrastructure in these communities.
• Each of these beneficiaries is paid monthly stipend of Ten
Thousand (N10,000) naira which is a form of social safety net
for the beneficiaries.
• The Scheme spends about N1.2Billion every month to pay the
beneficiaries their monthly stipends.

25. Graduate Internship Scheme
• This Scheme which hopes to provide mentorship and
upgrade the skills of Nigerian graduate has at today
engaged One Thousand Eight Hundred and Twenty Three
(1,823) Interns.
• These Interns are currently being mentored and provided
some skills by various firms across the country.
• The interns presently are being paid a monthly stipend of
N18, 000.

26. CSS Stakeholder Engagement
CSS Beneficiaries
At Work

27. MCH Infrastructure & Human
Resource of Health
• In 2012, in collaboration with State and Local Government
authorities, we selected 500 Primary Health Care Centres
(PHC) and 125 General Hospitals (GH) across the 36 states of
the country and FCT.
• So far, Construction of 313 boreholes are ongoing at
the PHCs
• Renovation of 74 PHCs are Ongoing
• Contracting Process concluded for 336 PHCs.
• Recruited 6,630 health care workers comprising of ;
– 1,304 midwives;
– 2,254 community health extension workers (CHEWs); and
– 3,072 female village health workers (VHWs)

28. • In 2013, We are adding 700 PHCs to the 500 of
2012, and 175 GHs to the 125 of 2012.
• Additional 700 PHCs -> Total = 1,200 PHCs
• Additional 175 GHs -> Total = 300 GHs
• Additional 1,500 midwives -> Total = 2,804
• Additional 2,800 CHEWs -> Total = 5,054
• Additional 4,200 VHWs -> Total = 7,272

29. MCH Midwives and CHEWs

30. Drugs, Kits and Equipment
• The 500 PHCs and 125 GHs across the country were
supplied cumulatively with 1.8Billion naira worth of Drugs,
Mama Kits, VHW kits, health commodities and medical
equipments.
• 600Million naira worth of Buffer stock for Drugs,
Mama Kits, VHW kits, health commodities have been
procured and stored in zonal medical stores to stamp out “out
of stock syndrome”.

31. MCH Outcome
• Growing number of health workers are now providing
quality antenatal, skilled birth delivery and postnatal
services to pregnant women and their babies in SURE-P
facilities across the country.
• 223,786 pregnant women have received antenatal care
services in SURE-P MCH supported facilities
• 28,435 deliveries have been taken by skilled birth
attendants in these same facilities
• 19,514 new acceptors of family planning have
been recorded in these same facilities

32. Conditional Cash Transfer (CCT)
• We have successfully launched the Conditional Cash Transfer (CCT)
Pilot Programme in Health Centre FCT. This will pay beneficiaries
Five thousand Naira (N5,000)
• In 5 primary health care (PHC) centres in FCT, a total of 2,150
beneficiaries have been enrolled into the programme as at 30th
June, 2013 as follows:
• Inauguration of State CCT Steering Committees has occurred in the
Federal Capital Territory (FCT) and 8 pilot states namely Anambra,
Bauchi, Bayelsa, Ebonyi, Kaduna, Niger, Ogun and Zamfara States
• Beneficiaries are now being enrolled in the pilot PHC facilities in the
8 other pilot states

33. MASS TRANSIT
• The SURE-P funds for Mass Transit is managed by The
Infrastructure Bank (TIB), they are responsible for monitoring the
loans and payment to suppliers and operators.
• Total Number of Buses – 809 valued at 9.1Billion Naira
• Total Number of Transport Operators – 19
• Sector – Private from six geo- political zones of Nigeria,
including Abuja and Lagos.
• SURE-P released to Infrastructure Bank – 8.9Billion Naira

34. FERMA/ PUBLIC WORKS
1. Presently active on 40 Federal Roads :- across all states of
the Federation
2. Currently engaging 12,400 (10,000 workmen, 2400
Supervisors) young Nigerians from neighbouring communities
of selected roads
4. District (Community)Roads Maintenance Programme –
Currently implementing pilot scheme in 3 states (Anambra,
Kano, Zamfara) employing 20 Supervisors 500 workmen,
500km of roads in each State
5. Budget: N4 Billion (January – June 2012)
N4 Billion (July – December 2013)

36. TECHNICAL VOCATIONAL EDUCATION
AND TRAINING (TVET)
Effective Start Date: May 27, 2013
• Annual Budget N8.6billion
Achievements to Date:
• Received applications from 44,000 youths for skills training.
• Undertook infrastructure assessment visits to 8 FG Institutions
•.Plans for 2013:
1. Conclude all rehabilitation works in all the 8 Federal Government Training
Centers
3. Equip and retool the 8 Federal Government training Centers by September, 2013.
4. Conclude training of 6,250 client based Trainees by end of 2013 in the following
client centers including NRC, NAPTIN, FERMA,
5. Commence training of 8000 youth through the citizens based component of the
TVET program by August, 2013

37. • CULTURE AND TOURISM
For 2013, SURE-P plans on intervening in Culture
and Tourism
Planning Phase – 50%
Social Safety Net Programmes

38. MONITORING & EVALUATION OF SURE-P
PROJECTS & PROGRAMMES
SURE-P has a robust institutional framework for ensuring the quality and
value for money aspect of its interventions in Infrastructure Projects and
Social Safety Net Programmes.
The SURE-P M&E Team works closely with the National Planning
Commission (M&E Department) and supported by DFID consultants, to
ensure that all SURE-P interventions are accorded the necessary scrutiny to
meet required standards of project and programme delivery.
Through this partnership, the Nigerian Taxpayer can be confident that
SURE-P is at the fore-front of enabling the transformation of public sector
service delivery and maximizing value for money.