Discrepancy analysis of 2016 health budget (final)

Interswitch - INTERNAL
DISCREPANCY ANALYSIS
OF 2016 HEALTH BUDGET
PROPOSED BUDGET VERSUS APPROVED BUDGET
This analysis is produced by Wale Micaiah with the
support of Partnership for Advocacy in Child and
Family Health project anchored by the development
Research and Projects Centre.

The Partnership for Advocacy in Child and Family Health Project (PACFaH)
Nigeria is a pilot project supported by the Gates foundation as an innovative
initiative to learn about the potential for engaging Nigerian civil society
organizations in Nigeria. The project is implemented by 8 Nigerian civil society
groups working together to encourage government to plan for and increase
funding to the 4 most important sectors in child and family health in Nigeria.
The 4 areas are:
ABOUT PACFaH PROJECT IN NIGERIA
1. Routine Immunization
2. Family Planning
3. Ending childhood killer diseases through Amoxicillin as first line treatment
for Pneumonia and ORS - Zinc as treatment for childhood diarrheal diseases
4. Nutrition
Budget analysis and budget tracking is a key component of the work of the
PACFaH NGOs. Data from budget analysis and tracking is expected to be
used by the NGOs as the evidence base for claims, arguments and demands
during advocacy visits. Advocacy visits are expected to take place at
national and state levels.
AAFP Association for The Advancement of Family Planning HERFON Health Reform Foundation of Nigeria
CHRI Commonwealth Human Rights Initiative FOMWAN Federation of Muslim Women's Associations in Nigeria
CISLAC Civil Society Legislative Advocacy Centre PSN Pharmaceutical Society of Nigeria
CS-SUNN Civil Society Scaling-Up Nutrition in Nigeria dRPC development Research and Projects Centre

The 2016 Health budget experienced the most drama during the Budget
defense session with the National Assembly. The Minister of Health, Professor
Isaac Folorunso Adewole shocked members of the Senate Committee on
Health when he informed the committee that the original budget of his
ministry had been largely distorted. He claimed that strange figures were
smuggled into the budget.
INTRODUCTION
Following the disclaimer, the Minister re-presented the new proposal which he
claimed reflected the programmes of the health sector for the year 2016. By
the end of the budget defense exercise, a budget of N257.38bn was cut
down to N250.06bn. The Capital Expenditures bit of the budget is the most
affected with this reduction and automatically implied that some of the
capital projects would not be carried out.
This analysis compares the proposed 2016 health budget with the approved
budget to identify the following – health projects that were
 Deleted;
 Added; and
 whose proposed values were changed on approval.
DELETED ADDED CHANGED

INTRODUCTION
PROPOSED
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
217,416,115,158 4,296,036,588 221,712,151,746 35,670,001,168 257,382,152,914
APPROVED
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
217,472,115,158 3,940,432,929 221,412,548,087 28,650,342,987 250,062,891,075
56,000,000 -355,603,659 -299,603,659 -7,019,658,181 -7,319,261,839
From the above –
 Personnel budget got increased by N56 million
 Overhead got reduced by N355.6 million
 Together, Recurrent expenditures got reduced by N299.6 million
 Capital expenditures got reduced by N7 billion.
DIFF
N7bn is about 20% of the Capital Expenditure of the Proposed Budget. The
implication is that most well intended Health project would not be implemented!

PROPOSED VERSUS APPROVED BUDGET
MDA
TOTAL
PERSONNEL
TOTAL
PERSONNEL
TOTAL
OVERHEAD
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL
RECURRENT
TOTAL
CAPITAL
TOTAL
CAPITAL
TOTAL
ALLOCATION
TOTAL
ALLOCATION
Federal Ministry Of Health - Hqtrs 4,685,718,570 4,685,718,570 438,585,860 375,727,274 5,124,304,430 5,061,445,844 6,760,161,552 5,214,252,356 11,884,465,982 10,275,698,200
National Health Insurance Scheme 0 0 0 0 0 0 852,870,016 129,698,109 852,870,016 129,698,109
National Primary Health Care Devt Agency 1,846,613,471 1,846,613,471 237,916,380 204,124,742 2,084,529,851 2,050,738,213 15,673,754,699 15,694,635,719 17,758,284,550 17,745,373,932
National Arbovirus And Vector Research 91,384,747 91,384,747 1,743,422 1,569,080 93,128,169 92,953,827 28,032,074 17,660,207 121,160,243 110,614,033
Radiographers Registration Board 204,605,566 204,605,566 4,180,273 3,762,246 208,785,839 208,367,812 32,800,000 17,207,750 241,585,839 225,575,562
Dental Technology Registration Board 104,887,080 104,887,080 1,513,663 1,362,297 106,400,743 106,249,377 98,400,000 34,272,000 204,800,743 140,521,377
Health Records Registration Board 116,589,713 116,589,713 1,631,302 1,468,172 118,221,015 118,057,885 82,000,000 20,160,000 200,221,015 138,217,885
Optometrist & Dispensing Opticians Board Of
Nigeria
183,721,513 183,721,513 1,650,313 1,485,282 185,371,826 185,206,795 42,800,000 20,261,500 228,171,826 205,468,295
Community Health Practitoners Registration Board 68,440,480 68,440,480 1,868,709 1,681,838 70,309,189 70,122,318 32,770,400 14,345,352 103,079,589 84,467,670
Nursing And Midwifery Council 262,776,904 262,776,904 3,067,618 2,760,856 265,844,522 265,537,760 32,800,000 14,364,000 298,644,522 279,901,760
Pharmacist Council Of Nigeria Council 569,829,434 569,829,434 9,049,275 8,144,348 578,878,709 577,973,782 32,800,000 13,774,600 611,678,709 591,748,382
Medical And Dental Council Of Nigeria 183,968,632 183,968,632 10,820,496 9,738,446 194,789,128 193,707,078 32,800,000 12,768,000 227,589,128 206,475,078
National Agency For Food And Drug
Administration And Control
4,707,949,794 4,707,949,794 8,008,500 7,207,650 4,715,958,294 4,715,157,444 32,800,000 14,364,000 4,748,758,294 4,729,521,444
Medical Rehabilitation Therapy Board 143,998,637 143,998,637 32,671,609 29,404,448 176,670,246 173,403,085 32,800,000 13,330,450 209,470,246 186,733,535
Federal School Of Dental Technology And
Therapy, Enugu
352,983,216 352,983,216 49,174,925 44,257,433 402,158,141 397,240,649 180,662,400 107,851,896 582,820,541 505,092,544
Environmental Health Officers Tutors- Ibadan 22,474,444 22,474,444 9,405,569 8,465,012 31,880,013 30,939,456 30,000,000 7,000,000 61,880,013 37,939,456
Nurse Tutor Training - Enugu 16,059,374 16,059,374 1,747,612 1,572,851 17,806,986 17,632,225 20,000,000 7,000,000 37,806,986 24,632,225
Nurse Tutor Programme Akoka Lagos 92,191,268 92,191,268 1,707,570 1,536,813 93,898,838 93,728,081 20,000,000 7,000,000 113,898,838 100,728,081
Nurse Tutor Training Kaduna 38,211,602 38,211,602 1,872,240 1,685,016 40,083,842 39,896,618 30,000,000 16,800,000 70,083,842 56,696,618
Nurse Tutor Training Ibadan 18,345,204 18,345,204 1,747,613 1,572,852 20,092,817 19,918,056 20,000,000 4,732,000 40,092,817 24,650,056
National Post Graduate Medical College Of
Nigeria- Ijanikin Lagos
216,229,504 216,229,504 17,594,063 15,834,657 233,823,567 232,064,161 20,000,000 20,000,000 253,823,567 252,064,161
Nhetc, Lagos 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056
Nhetc, Maiduguri 0 0 1,768,951 1,768,951 1,768,951 1,768,951 0 0 1,768,951 1,768,951
Nhetc, Zaria 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056
Nhetc, Enugu 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056
Phc Tutors Programme, 'Uch-Ibadan 18,910,548 18,910,548 1,614,483 1,461,955 20,525,031 20,372,503 20,000,000 6,352,500 40,525,031 26,725,003
Phc Tutors Programme, Kaduna Polytechnic 0 0 2,621,547 2,359,392 2,621,547 2,359,392 20,000,000 7,000,000 22,621,547 9,359,392
Community Health Tutor Programme Uch 22,579,965 22,579,965 1,614,483 1,614,483 24,194,448 24,194,448 20,000,000 6,615,000 44,194,448 30,809,448
University College Hospital Ibadan 8,835,879,106 8,835,879,106 109,194,982 99,715,497 8,945,074,088 8,935,594,603 230,904,795 116,200,000 9,175,978,883 9,051,794,603
Lagos University Teaching Hospital 5,882,453,947 5,882,453,947 108,256,041 97,430,437 5,990,709,988 5,979,884,384 212,539,245 130,399,724 6,203,249,233 6,110,284,108
Ahmadu Bello Unversity Teaching Hospital 6,129,889,088 6,129,889,088 85,262,476 76,736,228 6,215,151,564 6,206,625,316 230,904,795 145,470,021 6,446,056,359 6,352,095,337
University Of Nigeria Teaching Hospital, Enugu 8,420,243,504 8,420,243,504 86,987,898 78,289,108 8,507,231,402 8,498,532,612 218,335,908 122,268,108 8,725,567,310 8,620,800,721
University Of Benin Teaching Hospital 5,845,479,264 5,845,479,264 73,232,666 65,909,399 5,918,711,930 5,911,388,663 212,886,502 105,151,196 6,131,598,432 6,016,539,859
Obafemi Awolowo University Teaching Hospital 7,569,849,825 7,569,849,825 108,626,091 97,811,122 7,678,475,916 7,667,660,947 162,622,221 102,451,999 7,841,098,137 7,770,112,946
University Of Ilorin Teaching Hospital, Ilorin 6,053,559,085 6,053,559,085 64,523,628 58,071,265 6,118,082,713 6,111,630,350 166,802,164 94,576,827 6,284,884,877 6,206,207,177
Jos University Teaching Hospital 5,641,238,751 5,641,238,751 75,136,414 67,622,773 5,716,375,165 5,708,861,524 228,717,880 125,102,460 5,945,093,045 5,833,963,984
University Of Port-Harcourt Teaching Hospital 6,138,180,645 6,138,180,645 78,963,420 71,067,078 6,217,144,065 6,209,247,723 169,498,390 102,829,024 6,386,642,455 6,312,076,747
University Of Calabar Teaching Hospital 6,120,837,184 6,120,837,184 103,453,348 93,108,013 6,224,290,532 6,213,945,197 201,082,447 103,523,925 6,425,372,979 6,317,469,122
University Of Maiduguri Teaching Hospital 5,840,337,184 5,840,337,184 88,514,850 79,663,365 5,928,852,034 5,920,000,549 215,151,873 117,017,677 6,144,003,907 6,037,018,226
UDUS Teaching Hospital, Sokoto 6,021,089,164 6,021,089,164 105,209,011 94,688,110 6,126,298,175 6,115,777,274 279,000,000 171,045,000 6,405,298,175 6,286,822,274
Aminu Kano University Teaching Hospital 4,874,951,314 4,874,951,314 86,337,015 77,703,314 4,961,288,329 4,952,654,628 210,380,377 193,650,494 5,171,668,706 5,146,305,121
Nnamdi Azikiwe Univ Teach Hospital, Nnewi 5,465,663,659 5,465,663,659 69,104,239 62,193,815 5,534,767,898 5,527,857,474 166,188,931 103,299,027 5,700,956,829 5,631,156,501
UNIABUJA Teaching Hospital, Gwagwalada 4,709,850,437 4,709,850,437 60,432,890 54,389,601 4,770,283,327 4,764,240,038 198,715,702 90,415,644 4,968,999,029 4,854,655,682
ATBU Teaching Hospital Bauchi 3,099,690,964 3,099,690,964 62,718,542 56,446,688 3,162,409,506 3,156,137,652 229,005,992 144,544,936 3,391,415,498 3,300,682,588
Federal Specialist Hospital, Irrua 3,479,454,079 3,479,454,079 47,840,375 43,056,338 3,527,294,454 3,522,510,417 119,067,910 38,600,037 3,646,362,364 3,561,110,454
University Of Uyo Teaching Hospital 3,970,974,734 3,970,974,734 48,039,627 43,235,664 4,019,014,361 4,014,210,398 176,480,411 91,531,112 4,195,494,772 4,105,741,510
PROPOSED APPROVED

PROPOSED APPROVED
MDA
TOTAL
PERSONNEL
TOTAL
PERSONNEL
TOTAL
OVERHEAD
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL
RECURRENT
TOTAL
CAPITAL
TOTAL
CAPITAL
TOTAL
ALLOCATION
TOTAL
ALLOCATION
Federal Staff Hospital -Abuja 1,066,433,694 1,066,433,694 27,425,737 24,683,163 1,093,859,431 1,091,116,857 153,625,651 100,914,046 1,247,485,082 1,192,030,904
Federal Psychiatric Hospital Enugu 1,394,975,192 1,394,975,192 40,704,328 36,633,895 1,435,679,520 1,431,609,087 127,911,771 69,691,725 1,563,591,291 1,501,300,812
Federal Psychiatric Hospital Kaduna 792,984,043 792,984,043 42,639,861 38,375,875 835,623,904 831,359,918 111,756,545 63,985,347 947,380,449 895,345,265
Federal Psychiatric Hospital Calabar 1,755,203,562 1,755,203,562 60,979,077 54,881,169 1,816,182,639 1,810,084,731 153,774,841 76,014,678 1,969,957,480 1,886,099,409
Federal Psychiatric Hospital Maiduguri 1,127,531,730 1,127,531,730 40,818,536 36,736,682 1,168,350,266 1,164,268,412 83,852,400 52,827,012 1,252,202,666 1,217,095,424
Federal Neuro- Psychiatric Hospital, Kware-Sokoto 969,555,135 969,555,135 40,778,280 36,700,452 1,010,333,415 1,006,255,587 63,250,000 39,847,500 1,073,583,415 1,046,103,087
Federal Neuro- Psychiatric Hospital Yaba 2,600,347,921 2,600,347,921 44,497,473 40,047,726 2,644,845,394 2,640,395,647 150,121,570 94,576,589 2,794,966,964 2,734,972,236
Federal Neuro- Psychiatric Hospital Abeokuta 1,569,094,813 1,569,094,813 40,650,337 36,585,303 1,609,745,150 1,605,680,116 103,557,484 62,831,534 1,713,302,634 1,668,511,651
Federal College Of Complementary And
Alternative Medicine, Nigeria
252,090,670 252,090,670 9,511,839 8,560,655 261,602,509 260,651,325 32,800,000 8,960,000 294,402,509 269,611,325
Federal Psychiatric Hospital Benin City 1,184,008,093 1,184,008,093 50,854,966 45,769,469 1,234,863,059 1,229,777,562 148,070,918 82,919,714 1,382,933,977 1,312,697,276
National Orthopaedic Hospital Lagos 2,725,110,115 2,725,110,115 47,087,460 42,378,714 2,772,197,575 2,767,488,829 227,450,361 127,372,202 2,999,647,936 2,894,861,031
National Orthopaedic Hospital Dala Kano 1,530,339,165 1,554,339,165 42,936,107 38,642,496 1,573,275,272 1,592,981,661 210,708,612 173,783,521 1,783,983,884 1,766,765,182
National Orthopaedic Hospital Enugu 1,802,813,290 1,802,813,290 41,004,263 36,903,837 1,843,817,553 1,839,717,127 171,001,299 82,250,909 2,014,818,852 1,921,968,036
National Tb And Leprosy Referred Hospital And
Training, Zaria
326,341,729 326,341,729 61,783,400 82,605,060 388,125,129 408,946,789 129,704,000 81,713,520 517,829,129 490,660,309
Federal Medical Centre, Umuahia 3,776,489,314 3,776,489,314 44,046,759 39,642,083 3,820,536,073 3,816,131,397 278,780,379 175,631,639 4,099,316,452 3,991,763,036
Federal Medical Centre, Owo 3,595,858,324 3,595,858,324 54,803,763 49,323,387 3,650,662,087 3,645,181,711 219,584,181 122,967,141 3,870,246,268 3,768,148,852
Federal Medical Centre Abeokuta 3,342,092,560 3,342,092,560 29,008,498 26,107,648 3,371,101,058 3,368,200,208 99,160,163 196,929,691 3,470,261,221 3,565,129,900
Federal Medical Centre, Owerri 4,289,244,075 4,289,244,075 31,226,372 29,744,055 4,320,470,447 4,318,988,130 156,069,872 83,479,128 4,476,540,319 4,402,467,258
Federal Medical Centre, Makurdi 3,877,861,124 3,877,861,124 31,831,855 28,648,670 3,909,692,979 3,906,509,794 162,455,305 137,766,842 4,072,148,284 4,044,276,636
Federal Medical Centre, Katsina 2,012,426,946 2,012,426,946 32,163,063 28,946,757 2,044,590,009 2,041,373,703 131,005,865 87,449,211 2,175,595,874 2,128,822,913
Federal Medical Centre, Gombe 2,866,626,657 2,898,626,657 32,903,112 29,612,801 2,899,529,769 2,928,239,458 205,792,147 182,394,117 3,105,321,916 3,110,633,575
Federal Medical Centre, Nguru Yobe 1,650,815,016 1,650,815,016 34,863,079 31,376,771 1,685,678,095 1,682,191,787 176,926,444 283,830,205 1,862,604,539 1,966,021,992
Federal Medical Centre, Asaba 2,576,107,549 2,576,107,549 35,029,152 31,526,237 2,611,136,701 2,607,633,786 178,600,439 31,042,467 2,789,737,140 2,638,676,253
Federal Medical Centre, Bida 2,382,155,390 2,382,155,390 35,982,957 32,384,661 2,418,138,347 2,414,540,051 208,033,428 112,805,060 2,626,171,775 2,527,345,111
Federal Medical Centre, Gusau Zamfara 1,937,680,401 1,937,680,401 35,082,749 31,574,474 1,972,763,150 1,969,254,875 265,739,650 158,575,038 2,238,502,800 2,127,829,913
Federal Medical Centre, Yola Adamawa 1,992,200,011 1,992,200,011 32,617,368 29,355,631 2,024,817,379 2,021,555,642 149,143,837 94,695,617 2,173,961,216 2,116,251,259
Federal Medical Centre, Abakaliki 8,552,833,657 8,552,833,657 34,679,086 31,211,177 8,587,512,743 8,584,044,834 180,568,620 96,746,319 8,768,081,363 8,680,791,153
Federal Medical Centres, Ido-Ekiti 3,970,550,401 3,970,550,401 38,560,701 34,704,631 4,009,111,102 4,005,255,032 250,502,185 113,978,494 4,259,613,287 4,119,233,526
Federal Medical Centre, Kogi 2,188,575,583 2,188,575,583 41,953,909 37,758,518 2,230,529,492 2,226,334,101 139,281,254 114,347,189 2,369,810,746 2,340,681,290
Federal Medical Centre, Azare Bauchi 1,885,178,792 1,885,178,792 31,986,102 28,787,492 1,917,164,894 1,913,966,284 165,174,115 131,382,288 2,082,339,009 2,045,348,572
Federal Medical Centre, Kebbi State 2,140,786,723 2,140,786,723 31,010,535 27,909,482 2,171,797,258 2,168,696,205 183,883,307 97,239,862 2,355,680,565 2,265,936,066
Federal Medical Centre, Taraba State 2,150,177,261 2,150,177,261 25,031,228 22,528,105 2,175,208,489 2,172,705,366 120,618,377 77,884,796 2,295,826,866 2,250,590,162
Federal Medical Centre, Jigawa State 1,334,990,355 1,334,990,355 31,806,562 28,625,906 1,366,796,917 1,363,616,261 169,832,536 99,936,220 1,536,629,453 1,463,552,481
Federal Medical Centre, Nasarawa State 6,257,318,276 6,257,318,276 52,008,500 46,807,650 6,309,326,776 6,304,125,926 144,736,885 131,452,712 6,454,063,661 6,435,578,638
Federal Medical Centre, Bayelsa State 2,393,293,900 2,393,293,900 31,690,642 28,521,578 2,424,984,542 2,421,815,478 147,150,235 109,480,000 2,572,134,777 2,531,295,478
Federal Medical Centre, Ebute Metta 2,303,336,737 2,303,336,737 30,126,974 27,114,277 2,333,463,711 2,330,451,014 84,655,443 54,498,810 2,418,119,154 2,384,949,824
National Eye Centre Kaduna 1,215,565,743 1,215,565,743 34,268,627 30,841,764 1,249,834,370 1,246,407,507 112,000,117 70,560,074 1,361,834,487 1,316,967,581
National Ear Care Centre Kaduna 1,003,456,362 1,003,456,362 32,081,715 28,873,544 1,035,538,077 1,032,329,906 171,632,838 94,502,645 1,207,170,915 1,126,832,551
Intercountry Centre For Oral Health Jos 99,205,482 99,205,482 13,569,711 12,212,740 112,775,193 111,418,222 32,800,000 13,734,000 145,575,193 125,152,222
Federal School Of Medical Laboratoryb Jos 341,745,239 341,745,239 33,445,269 102,372,764 375,190,508 444,118,003 79,704,000 155,213,520 454,894,508 599,331,523
Oncho Bauchi 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615
Oncho Enugu 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615
Oncho Ibadan 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615
Oncho Kaduna 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615
Nigeria Centre For Disease Control Abuja 0 0 4,193,627 3,774,264 4,193,627 3,774,264 446,000,000 248,507,000 450,193,627 252,281,264
Federal Staff Clinics, Abuja Phase Ii 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536
Federal Staff Eye Clinics, Abuja 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536

PROPOSED APPROVED
MDA
TOTAL
PERSONNEL
TOTAL
PERSONNEL
TOTAL
OVERHEAD
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL
RECURRENT
TOTAL
CAPITAL
TOTAL
CAPITAL
TOTAL
ALLOCATION
TOTAL
ALLOCATION
Phs, Abuja 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Yola 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Jalingo 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Maiduguri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Damaturu 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Kano 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Kastina 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Dutse 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Ilorin 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Sokoto 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Ibadan 0 0 1,771,901 1,771,901 1,771,901 1,771,901 0 0 1,771,901 1,771,901
Phs, Abeokuta 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Port-Harcourt (Bonny, Brass, Onne, Airport
And Wharf)
0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Calabar 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Lagos, Ikeja, Tincan, Apapa, Idiroko. 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Phs, Warri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711
Institute Of Child Health (Luth) Lagos 0 0 1,609,572 1,448,615 1,609,572 1,448,615 0 0 1,609,572 1,448,615
Institute Of Child Health (Ubth) Benin 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200
Institute Of Child Health (Uch) Ibadan 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200
Institute Of Child Health (Abuth) Zaria 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200
Institute Of Child Health (Enugu) Enugu 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200
National Inst. Of Pharm. Research And
Development, Abuja
590,441,322 590,441,322 39,932,569 35,939,312 630,373,891 626,380,634 82,000,000 48,720,000 712,373,891 675,100,634
Nigerian Institute Of Medical Research, Yaba 726,311,410 726,311,410 37,292,742 33,563,468 763,604,152 759,874,878 132,000,000 56,087,508 895,604,152 815,962,386
Institute Of Public Analysts Of Nigeria 114,632,101 114,632,101 13,128,993 11,891,645 127,761,094 126,523,746 21,736,700 8,215,690 149,497,794 134,739,436
Medical Lab. Science Council Of Nigeria, Yaba 322,953,354 322,953,354 10,154,073 9,138,666 333,107,427 332,092,020 32,800,000 15,960,000 365,907,427 348,052,020
Federal School Of Occupational Therapy, Yaba 186,798,330 186,798,330 8,295,288 7,465,759 195,093,618 194,264,089 152,500,000 54,250,000 347,593,618 248,514,089
Noma Children Hospital, Sokoto 0 0 16,814,493 15,133,044 16,814,493 15,133,044 52,169,957 29,215,176 68,984,450 44,348,220
Institute Of Chartered Chemists Of Nigeria 89,858,577 89,858,577 7,932,913 7,139,622 97,791,490 96,998,199 11,060,000 6,967,800 108,851,490 103,965,999
Institute Of Forensics Science Laboratory- Oshodi 0 0 14,628,660 13,165,794 14,628,660 13,165,794 92,000,000 28,383,885 106,628,660 41,549,679
Dental Therapists Registration Board 96,256,394 96,256,394 11,709,172 10,538,255 107,965,566 106,794,649 32,800,000 8,632,400 140,765,566 115,427,049
Federal College Of Orthopaedic Technology
Igbobi Lagos
0 0 0 0 0 0 30,000,000 7,700,000 30,000,000 7,700,000
National Obstetric Fitsula Centre, Abakaliki 410,606,129 410,606,129 38,288,875 34,459,988 448,895,004 445,066,117 131,850,312 65,362,653 580,745,316 510,428,769
National Obstetric Fistula Centre Bauchi 454,468,433 454,468,433 38,288,875 34,459,988 492,757,308 488,928,421 133,850,312 132,810,182 626,607,620 621,738,602
National Obstetric Fistula Centre Katsina 534,239,710 534,239,710 38,288,876 34,459,988 572,528,586 568,699,698 131,850,312 96,190,193 704,378,898 664,889,891
National Hospital 6,588,056,768 6,588,056,768 176,131,392 158,518,253 6,764,188,160 6,746,575,021 329,429,817 177,606,467 7,093,617,977 6,924,181,488
217,416,115,158 217,472,115,158 4,296,036,588 3,940,432,929 221,712,151,746 221,412,548,087 35,670,001,168 28,650,342,987 257,382,152,914 250,062,891,075

300393
SUMMARY – PROPOSED VS APPROVED
DELETED ADDED CHANGED
PROPOSED
APPROVED
TOTAL
928
693
627
Proposed
Amount
Changed
The amounts
of 281
Projects
(N3.7bn) were
slashed while
that of 19
Projects
(N341.6m)
were
increased.
THERE ARE A TOTAL OF 693 PROJECTS TO BE EXECUTED WITH
THE N28.65BN CAPITAL EXPENDITURE BUDGET
On the Approved Budget list - 649 Projects are
NEW, 27 are ONGOING, and 17 are UNKNOWN!
While NEW Projects are
commendable, it could be
an indication of high rate
of abandoned projects!

TOTAL ALLOCATIONS BY AGENCIES
The following Agencies received more allocations in the Approved budget
than proposed allocations.
MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation
Federal School of Medical Laboratoryb Jos 341,745,239 33,445,269 375,190,508 79,704,000 454,894,508
Federal Medical Centre, Nguru Yobe 1,650,815,016 34,863,079 1,685,678,095 176,926,444 1,862,604,539
Federal Medical Centre Abeokuta 3,342,092,560 29,008,498 3,371,101,058 99,160,163 3,470,261,221
Federal Medical Centre, Gombe 2,866,626,657 32,903,112 2,899,529,769 205,792,147 3,105,321,916
MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation
Federal School Of Medical Laboratoryb Jos 341,745,239 102,372,764 444,118,003 155,213,520 599,331,523
Federal Medical Centre, Nguru Yobe 1,650,815,016 31,376,771 1,682,191,787 283,830,205 1,966,021,992
Federal Medical Centre Abeokuta 3,342,092,560 26,107,648 3,368,200,208 196,929,691 3,565,129,900
Federal Medical Centre, Gombe 2,898,626,657 29,612,801 2,928,239,458 182,394,117 3,110,633,575
Proposed Budget
Approved Budget
While these Agencies received more in
their approved budget, it is also important
that most got the increase on their Capital
Expenditures as shown in the Percentage
increase table below.
MDA Recurrent (% Diff) Capital (% Diff) Total (% Diff)
Federal School Of Medical Laboratoryb Jos 18.37% 94.74% 31.75%
Federal Medical Centre, Nguru Yobe -0.21% 60.42% 5.55%
Federal Medical Centre Abeokuta -0.09% 98.60% 2.73%
Federal Medical Centre, Gombe 0.99% -11.37% 0.17%
Percentage Difference
PROPOSED APPROVED

TOTAL ALLOCATIONS BY AGENCIES
Top 20 Agencies that got their allocations cut
NO. MDA TOTAL ALLOCATION TOTAL ALLOCATION % DIFF
1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79%
2 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33%
3 Institute Of Forensics Science Laboratory- Oshodi 106,628,660 41,549,679 -61.03%
4 Phc Tutors Programme, Kaduna Polytechnic 22,621,547 9,359,392 -58.63%
5 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -43.96%
6 Environmental Health Officers Tutors- Ibadan 61,880,013 37,939,456 -38.69%
7 Nurse Tutor Training Ibadan 40,092,817 24,650,056 -38.52%
8 Noma Children Hospital, Sokoto 68,984,450 44,348,220 -35.71%
9 Nurse Tutor Training - Enugu 37,806,986 24,632,225 -34.85%
10 Phc Tutors Programme, 'Uch-Ibadan 40,525,031 26,725,003 -34.05%
11 Dental Technology Registration Board 204,800,743 140,521,377 -31.39%
12 Health Records Registration Board 200,221,015 138,217,885 -30.97%
13 Community Health Tutor Programme Uch 44,194,448 30,809,448 -30.29%
14 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -28.50%
15 Nurse Tutor Training Kaduna 70,083,842 56,696,618 -19.10%
16 Community Health Practitoners Registration Board 103,079,589 84,467,670 -18.06%
17 Dental Therapists Registration Board 140,765,566 115,427,049 -18.00%
18 Intercountry Centre For Oral Health Jos 145,575,193 125,152,222 -14.03%
19 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -13.54%
20 Federal School Of Dental Technology And Therapy, Enugu 582,820,541 505,092,544 -13.34%
Value Difference
NO. MDA TOTAL ALLOCATION TOTAL ALLOCATION VALUE DIFF
1 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -1,608,767,782
2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907
3 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -197,912,363
4 National Hospital 7,093,617,977 6,924,181,488 -169,436,489
5 Federal Medical Centre, Asaba 2,789,737,140 2,638,676,253 -151,060,887
6 Federal Medical Centres, Ido-Ekiti 4,259,613,287 4,119,233,526 -140,379,761
7 University College Hospital Ibadan 9,175,978,883 9,051,794,603 -124,184,280
8 Usmanu Danfodio University Teaching Hospital, Sokoto 6,405,298,175 6,286,822,274 -118,475,901
9 University Of Benin Teaching Hospital 6,131,598,432 6,016,539,859 -115,058,573
10 University Of Abuja Teaching Hospital, Gwagwalada 4,968,999,029 4,854,655,682 -114,343,347
11 Jos University Teaching Hospital 5,945,093,045 5,833,963,984 -111,129,061
12 Federal Medical Centre, Gusau Zamfara 2,238,502,800 2,127,829,913 -110,672,887
13 University Of Calabar Teaching Hospital 6,425,372,979 6,317,469,122 -107,903,857
14 Federal Medical Centre, Umuahia 4,099,316,452 3,991,763,036 -107,553,416
15 University Of Maiduguri Teaching Hospital 6,144,003,907 6,037,018,226 -106,985,681
16 National Orthopaedic Hospital Lagos 2,999,647,936 2,894,861,031 -104,786,905
17 University Of Nigeria Teaching Hospital, Enugu 8,725,567,310 8,620,800,721 -104,766,589
18 Federal Medical Centre, Owo 3,870,246,268 3,768,148,852 -102,097,416
19 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -99,079,529
20 Federal Medical Centre, Bida 2,626,171,775 2,527,345,111 -98,826,664
PROPOSED APPROVED

RECURRENT EXPENDITURES BY AGENCIES
The following Agencies received more Recurrent Expenditure allocations in
the Approved budget than proposed allocations.
MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF
Federal School Of Medical Laboratory Jos 375,190,508 444,118,003 18.37%
National Tb And Leprosy Referred Hospital And Training, Zaria 388,125,129 408,946,789 5.36%
National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 1.25%
Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 0.99%
PROPOSED APPROVED
Salaries and Overheads for these four Agencies were increased in the
Approved Budget.
MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF
Federal School Of Medical Laboratoryb Jos 375,190,508 444,118,003 68,927,495
Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 28,709,689
National Tb And Leprosy Referred Hospital And Training,
Zaria
388,125,129 408,946,789 20,821,660
National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 19,706,389

NO. MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF
1 Institute Of Child Health (Ubth) Benin 1,292,200 1,435,778 -10.00%
2 Institute Of Child Health (Uch) Ibadan 1,292,200 1,435,778 -10.00%
3 Institute Of Child Health (Abuth) Zaria 1,292,200 1,435,778 -10.00%
4 Institute Of Child Health (Enugu) Enugu 1,292,200 1,435,778 -10.00%
5 Federal Staff Clinics, Abuja Phase Ii 2,053,536 2,281,707 -10.00%
6 Federal Staff Eye Clinics, Abuja 2,053,536 2,281,707 -10.00%
8 Nigeria Centre For Disease Control Abuja 3,774,264 4,193,627 -10.00%
10 Noma Children Hospital, Sokoto 15,133,044 16,814,493 -10.00%
11 Phs, Abuja 1,594,711 1,771,901 -10.00%
12 Phs, Yola 1,594,711 1,771,901 -10.00%
13 Phs, Jalingo 1,594,711 1,771,901 -10.00%
14 Phs, Maiduguri 1,594,711 1,771,901 -10.00%
15 Phs, Damaturu 1,594,711 1,771,901 -10.00%
16 Phs, Kano 1,594,711 1,771,901 -10.00%
17 Phs, Kastina 1,594,711 1,771,901 -10.00%
18 Phs, Dutse 1,594,711 1,771,901 -10.00%
19 Phs, Ilorin 1,594,711 1,771,901 -10.00%
20 Phs, Sokoto 1,594,711 1,771,901 -10.00%
Value Difference
NO. MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF
1 Federal Ministry Of Health - Hqtrs 5,124,304,430 5,061,445,844 -62,858,586
2 National Primary Health Care Development Agency 2,084,529,851 2,050,738,213 -33,791,638
3 National Hospital 6,764,188,160 6,746,575,021 -17,613,139
4 Lagos University Teaching Hospital 5,990,709,988 5,979,884,384 -10,825,604
5 Obafemi Awolowo University Teaching Hospital 7,678,475,916 7,667,660,947 -10,814,969
6 Usmanu Danfodio University Teaching Hospital, Sokoto 6,126,298,175 6,115,777,274 -10,520,901
7 University Of Calabar Teaching Hospital 6,224,290,532 6,213,945,197 -10,345,335
8 University College Hospital Ibadan 8,945,074,088 8,935,594,603 -9,479,485
9 University Of Maiduguri Teaching Hospital 5,928,852,034 5,920,000,549 -8,851,485
10 University Of Nigeria Teaching Hospital, Enugu 8,507,231,402 8,498,532,612 -8,698,790
11 Aminu Kano University Teaching Hospital 4,961,288,329 4,952,654,628 -8,633,701
12 Ahmadu Bello Unversity Teaching Hospital 6,215,151,564 6,206,625,316 -8,526,248
13 University Of Port-Harcourt Teaching Hospital 6,217,144,065 6,209,247,723 -7,896,342
14 Jos University Teaching Hospital 5,716,375,165 5,708,861,524 -7,513,641
15 University Of Benin Teaching Hospital 5,918,711,930 5,911,388,663 -7,323,267
16 Nnamdi Azikiwe University Teaching Hospital, Nnewi 5,534,767,898 5,527,857,474 -6,910,424
17 University Of Ilorin Teaching Hospital, Ilorin 6,118,082,713 6,111,630,350 -6,452,363
18 Abubakar Tafawa Balewa University Teaching Hospital Bauchi 3,162,409,506 3,156,137,652 -6,271,854
19 Federal Psychiatric Hospital Calabar 1,816,182,639 1,810,084,731 -6,097,908
20 University Of Abuja Teaching Hospital, Gwagwalada 4,770,283,327 4,764,240,038 -6,043,289
PROPOSED APPROVED
RECURRENT EXPENDITURES BY AGENCIES

CAPITAL EXPENDITURES BY AGENCIES
The following Agencies received more Capital Expenditure allocations in the
Approved budget than proposed allocations.
MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF % DIFF
Federal Medical Centre, Nguru Yobe 99,160,163 196,929,691 97,769,528 98.60%
Federal Medical Centre Abeokuta 79,704,000 155,213,520 75,509,520 94.74%
Federal School Of Medical Laboratoryb Jos 176,926,444 283,830,205 106,903,761 60.42%
PROPOSED APPROVED
These three Agencies got their Capital Expenditure budgets increased to the
tune of 98.6%, 94.74%, and 60.42%.
The following Agencies did not have any budget of Capital Expenditures:
NO. MDA CATEGORY COUNT
1 Federal Staff Clinic 2
2 Institute of Child Health 5
3 NHETC 4
4 ONCHO 4
5 PHS 16

NO. MDA TOTAL CAPITAL TOTAL CAPITAL % DIFF
1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79%
2 Federal Medical Centre, Asaba 178,600,439 31,042,467 -82.62%
3 Environmental Health Officers Tutors- Ibadan 30,000,000 7,000,000 -76.67%
4 Nurse Tutor Training Ibadan 20,000,000 4,732,000 -76.34%
5 Health Records Registration Board 82,000,000 20,160,000 -75.41%
6 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33%
7 Dental Therapists Registration Board 32,800,000 8,632,400 -73.68%
8 Federal College Of Complementary & Alternative Medicine 32,800,000 8,960,000 -72.68%
10 Phc Tutors Programme, 'Uch-Ibadan 20,000,000 6,352,500 -68.24%
11 Federal Specialist Hospital, Irrua 119,067,910 38,600,037 -67.58%
12 Community Health Tutor Programme Uch 20,000,000 6,615,000 -66.93%
13 Dental Technology Registration Board 98,400,000 34,272,000 -65.17%
15 Nurse Tutor Training - Enugu 20,000,000 7,000,000 -65.00%
16 Nurse Tutor Programme Akoka Lagos 20,000,000 7,000,000 -65.00%
17 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -64.43%
18 Institute Of Public Analysts Of Nigeria 21,736,700 8,215,690 -62.20%
19 Medical And Dental Council Of Nigeria 32,800,000 12,768,000 -61.07%
20 Medical Rehabilitation Therapy Board 32,800,000 13,330,450 -59.36%
Value Difference
NO. MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF
1 Federal Ministry Of Health - Hqtrs 6,760,161,552 5,214,252,356 -1,545,909,196
2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907
3 Nigeria Centre For Disease Control Abuja 446,000,000 248,507,000 -197,493,000
4 National Hospital 329,429,817 177,606,467 -151,823,350
5 Federal Medical Centre, Asaba 178,600,439 31,042,467 -147,557,972
6 Federal Medical Centres, Ido-Ekiti 250,502,185 113,978,494 -136,523,691
7 University College Hospital Ibadan 230,904,795 116,200,000 -114,704,795
8 University Of Abuja Teaching Hospital, Gwagwalada 198,715,702 90,415,644 -108,300,058
9 Usmanu Danfodio University Teaching Hospital, Sokoto 279,000,000 171,045,000 -107,955,000
10 University Of Benin Teaching Hospital 212,886,502 105,151,196 -107,735,306
11 Federal Medical Centre, Gusau Zamfara 265,739,650 158,575,038 -107,164,612
12 Jos University Teaching Hospital 228,717,880 125,102,460 -103,615,420
13 Federal Medical Centre, Umuahia 278,780,379 175,631,639 -103,148,740
14 National Orthopaedic Hospital Lagos 227,450,361 127,372,202 -100,078,159
15 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -98,250,000
16 University Of Maiduguri Teaching Hospital 215,151,873 117,017,677 -98,134,196
17 University Of Calabar Teaching Hospital 201,082,447 103,523,925 -97,558,522
18 Federal Medical Centre, Owo 219,584,181 122,967,141 -96,617,040
19 University Of Nigeria Teaching Hospital, Enugu 218,335,908 122,268,108 -96,067,800
20 Federal Medical Centre, Bida 208,033,428 112,805,060 -95,228,368
PROPOSED APPROVED
CAPITAL EXPENDITURES BY AGENCIES

SAMPLE OF DELETED PROJECTS

DELETED PROJECTS – BY AGENCIES
AGENCY PROJECT TOTAL
National Pry Health Care Development Agency 57 15,671,298,999
Federal Ministry Of Health - Hqtrs 277 4,361,489,010
National Health Insurance Scheme 4 852,870,016
Nigeria Centre For Disease Control Abuja 14 356,100,000
Federal Medical Centre, Gusau 7 265,739,650
Ahmadu Bello Unversity Teaching Hospital 5 230,904,795
Jos University Teaching Hospital 4 228,717,880
Federal Medical Centre, Bida 18 208,033,428
Federal Medical Centre, Abakaliki 1 180,568,620
Federal Medical Centre, Asaba 3 178,600,439
National Ear Care Centre Kaduna 6 171,632,838
National Orthopaedic Hospital Enugu 2 171,001,299
Federal Medical Centre, Azare Bauchi 2 165,174,115
University Of Benin Teaching Hospital 5 161,976,701
Federal Psychiatric Hospital Calabar 8 153,774,841
National Orthopaedic Hospital Dala Kano 3 150,682,112
Fed Sch Of Dental Technology & Therapy, Enugu 9 149,064,400
Federal Medical Centre, Bayelsa State 12 147,150,235
Federal Medical Centre, Nasarawa State 2 144,736,885
Federal Medical Centre, Makurdi 13 134,189,795
National Obstetric Fitsula Centre, Abakaliki 4 131,850,312
University College Hospital Ibadan 1 130,904,795
National Hospital 1 129,429,817
National Obstetric Fistula Centre Bauchi 5 123,850,312
Federal Specialist Hospital, Irrua 6 119,067,910
Obafemi Awolowo University Teaching Hospital 4 118,402,164
National Eye Centre Kaduna 4 112,000,117
Federal Psychiatric Hospital Kaduna 24 111,756,545
Federal Medical Centre, Katsina 7 110,205,865
University Of Port-harcourt Teaching Hospital 8 106,156,976
National Tb And Leprosy Referred Hospital And
Training, Zaria
2 101,476,500
Federal Medical Centre, Jigawa State 1 100,832,536
Federal Medical Centre Abeokuta 4 99,160,163
AGENCY PROJECT TOTAL
Federal Medical Centre, Taraba State 8 80,618,377
Federal Medical Centre, Kogi 2 74,253,700
Federal Psychiatric Hospital Enugu 2 70,204,600
National Inst. Of Pharm. Research & Dev. Abuja 3 70,000,000
Federal Medical Centre, Nguru Yobe 2 67,077,615
University Of Calabar Teaching Hospital 4 60,750,000
Federal Medical Centre, Owerri 1 56,069,872
ATBU Teaching Hospital Bauchi 2 54,005,992
University Of Maiduguri Teaching Hospital 1 52,878,300
Usmanu Danfodio Univ Teaching Hospital, Sokoto 1 50,000,000
Federal Medical Centre, Kebbi State 1 40,000,000
Nnamdi Azikiwe Univ Teaching Hospital, Nnewi 4 38,266,289
Nigeria
15 36,800,000
Aminu Kano University Teaching Hospital 10 36,014,734
Medical And Dental Council Of Nigeria 1 32,800,000
Medical Lab. Science Council Of Nigeria, Yaba 1 32,800,000
NAFDAC 1 32,800,000
Health Records Registration Board 7 32,000,000
Nurse Tutor Trainning Kaduna 1 30,000,000
Federal School Of Occupational Therapy, Yaba 2 27,500,000
Federal Neuro-psychiatric Hospital Yaba 1 25,000,000
Nursing And Midwifery Council 7 22,400,000
Pharmacist Council Of Nigeria Council 2 22,380,000
Institute Of Public Analysts Of Nigeria 1 21,736,700
Nurse Tutor Training - Enugu 1 20,000,000
National Arbovirus And Vector Research 1 18,000,000
Federal Psychiatric Hospital Maiduguri 1 13,962,000
Institute Of Chartered Chemists Of Nigeria 3 11,060,000
Nigerian Institute Of Medical Research, Yaba 2 7,593,654
Fed College Of Orthopaedic Tech Igbobi Lagos 1 7,000,000
Community Health Practitoners Registration Board 1 5,044,000
Grand Total 627 26,819,815,903

DELETED PROJECTS
AGENCY PROJECT NAME TOTAL
National Primary Health
Care Development
Agency
To Strengthen Specific Communicable And Non Communicable Disease Control
Programmes
10,831,599,926
To Create Effective Demand For Services To Strengthen Specific Communicable
And Non Communicable Disease
2,502,669,000
Human Resource For Health 1,980,000,000
Federal Ministry Of
Health - Hqtrs
Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted
Infections
1,079,752,979
National Malaria Elimination Programme (Prevention Of Population At Risk) 1,043,624,822
ABOVE N1 BILLION
National Health Insurance Scheme Unified Maternal & Child Health Programme (UMCHP) 852,870,016
ABU Teaching Hospital Construction Of Cyclotron Building 230,904,795
Federal Ministry Of Health - Hqtrs
Provision Of Antisnake Venom For The Treatment Of Snakebite Victims In Nigeria;
To Save Lives Of Many Nigerians Bitten By Snakes
223,961,500
Federal Medical Centre, Abakaliki Supply Of Airconditioners For The Hospital Complex 180,568,620
Jos University Teaching Hospital Engagement Of Consultant 180,000,000
Nigeria Centre For Disease Control Zonal NCDC Units/Laboratories 150,000,000
Federal Ministry Of Health - Hqtrs Ensure Availability Of Drugs And Equipment At All Levels 149,789,900
Federal Medical Centre, Asaba Purchase Of Health / Medical Equipment 142,299,950
University College Hospital Ibadan Procurement And Installation Of Patient Elevator (Lift) 130,904,795
National Hospital Replacement And Purchase Of Aging General Equipments 129,429,817
Federal Medical Centre, Azare
Bauchi
Fixing Of Doors, Fixing Of Windows, Floor Tiling, Screeding Of Walls, Ceiling,
Electrical Fittings And Painting
120,174,115
Federal Ministry Of Health - Hqtrs Port Health Service Delivery At 180 Points Of Entry/Exit 116,797,100
Federal Medical Centre, Nasarawa Renovation And Expansion Of Medical Laboratory 114,656,371
Welfare 106,883,721
Health Care Financing Equity And Investment 106,703,300
Federal Medical Centre, Katsina Procurement Of Medical Equipment 101,388,405
Federal Medical Centre, Jigawa
Completion Of General Outpatient Department and Accident & Emergency
Complex. (20% Completed Ongoing Project)
100,832,536
ABOVE N100 MILLION

DELETED PROJECTS
Federal Ministry Of Health - Hqtrs Training 98,073,798
Nigeria Centre For Disease Control Epidemic Preparedness And Response 98,000,000
Federal Ministry Of Health - Hqtrs Implementation Of Ems And National Ambulance Service 96,000,000
Federal Ministry Of Health - Hqtrs Occupational Health And Safety Services: 95,000,000
Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 94,706,500
National Orthopaedic Hospital
Enugu
Installation Of Metal Doors And Frames 86,024,533
Nat Orthopaedic Hospital Enugu Procurment And Installation Of Anaesthetic Machine With Ventilators 84,976,766
Federal Medical Centre, Gusau
Completion Of Construction Drainages, Walkways, Parking And
Landscaping (Phase Ii)
81,087,932
Federal Ministry Of Health - Hqtrs Human Resource Capacity Development 80,000,000
Federal Medical Centre, Gusau Construction, Furnishing And Equipping Of Dialysis Centre 78,751,811
Inst. Of Forensics Sci. Lab, Oshodi Advertisement (General) In 2 National Newspapers 77,490,659
National Obstetric Fitsula Centre,
Abakaliki
Supply And Installation Of Theatre Equipment 77,352,230
UNIBEN Teaching Hospital Procurement Of Medical Equipments 75,830,208
Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) Ongoing 74,835,022
Federal Medical Centre, Bayelsa
Continue The Expansion Of 2 Nos Accident & Emmergency Ward (Adult &
Children)
72,620,235
Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In South East 70,204,600
Federal Medical Centre, Makurdi
Construction Of Perimetre Fence At The Permanent Site, Apir (1St Phase),
Measuring 3,232M (3.232Km)
69,043,340
Federal Medical Centre, Bayelsa Continue The Construction Of Surgical Ward Block 65,670,000
National Primary Health Care
Development Agency
Project Initiative 5: Monitoring And Improving Health Systems Performance 64,960,120
Federal Psychiatric Hospital
Calabar
Put In Place Reinforced Pillars And Deck The Building Using Hard Core, Rods,
Granite, Cement & Sand And Block Work Construction For The First Floor
64,090,000
National Tb And Leprosy Referred
Hospital And Training, Zaria
Renovation Of Mdr - Tb , Tb And Leprosy Wards 61,685,250
National Eye Centre Kaduna
Completion Of Construction Of 50 Bed Patients Relations Transit Camp -
Meeting Of Procurement Tenders Committee To Review Project
60,250,117
ABOVE N60 MILLION – N100 MILLION

DELETED PROJECTS
Federal Ministry Of Health - Hqtrs Procurement 60,000,000
Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100
Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800
Federal Medical Centre, Owerri
Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri)
Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip
And Knee Replacement Surgeries. (Ongoing)
56,069,872
University Of Benin Teaching Hospital Building And Equiping Of Advanced Cardiac Lab 55,584,052
Completion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On
Going 84.5% Completed)
55,288,055
Federal School Of Dental Technology
And Therapy, Enugu
Procurement Of Motor Vehicle 53,375,000
University Of Maiduguri Teaching
Hospital
Completion Of Students Hostel For Post Basic Midwifery Required For Housing Of
Students Undergoing Training In Midwifery In Line With Prescribed Conditions For
Training Of Students. This Will Cater For The Training Of Students From The North West Of Nigeria
52,878,300
National Ear Care Centre Kaduna
Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For
Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri
Machine
52,805,783
Obafemi Awolowo University
Teaching Hospital
Extension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686
National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270
Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615
University Of Port-Harcourt Teaching
Hospital
Procurement Of Generators 50,740,000
UNICAL Teaching Hospital Procurement Of Medical Equipment 50,650,000
Natal Orthopaedic Hospital Dala
Kano
Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258
Construction Of Theatre Complex 50,075,181
Construction Of Spinal Centre 50,000,673
Federal Ministry Of Health - Hqtrs Procurement 60,000,000
Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100
Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800
Federal Medical Centre, Owerri
Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri)
Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip
And Knee Replacement Surgeries. (Ongoing)
56,069,872
Completion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On
Going 84.5% Completed)
55,288,055
N55 MILLION – N60 MILLION

DELETED PROJECTS
And Therapy, Enugu
Procurement Of Motor Vehicle 53,375,000
University Of Maiduguri Teaching
Hospital
Training Of Students. This Will Cater For The Training Of Students From The North West
Of Nigeria
52,878,300
Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For
Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri
Machine
52,805,783
OAU Teaching Hospital Extension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686
National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270
Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615
UNIPORT Teaching Hospital Procurement Of Generators 50,740,000
University Of Calabar Teaching
Hospital
Procurement Of Medical Equipment 50,650,000
National Orthopaedic Hospital Dala
Kano
Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258
Construction Of Theatre Complex 50,075,181
Construction Of Spinal Centre 50,000,673
Federal Medical Centre Abeokuta Mechanical Installation, Pipe Work, Sanitary Fittings And Accessories 50,000,000
Federal Ministry Of Health - Hqtrs Waheb Empowered 50,000,000
Usmanu Danfodio University Teaching
Hospital, Sokoto
Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide
Access And Equipment Base For The Patients Undergoing Treatment Related To
Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In
Health Care In This Respect.
50,000,000
Development Agency
Task Shifting And Productivity 49,336,000
To Institutionalize Processes For Setting Health Research Agenda And Priorities 47,759,900
UNIPORT Teaching Hospital Completion Of Burn Centre 45,177,920
Federal Medical Centre, Azare
Bauchi
Placement Of Advertisement, Submission Of Tender Documents, Analysis Of Tender
Documents And Award Of Contract
45,000,000
Federal Ministry Of Health - Hqtrs National Project On The Elimination Of Obstetric Fistula 44,784,000
Federal Medical Centre, Bida Purchase Of Ak 96 Dialysis Machine 44,000,000
Federal Ministry Of Health - Hqtrs Capacity Building 43,769,120
Federal Medical Centre, Gusau Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Glneach) 43,727,545
Federal Ministry Of Health - Hqtrs Support Rehabilitation Of Dr-Tb Patients 41,633,473

DELETED PROJECTS
Federal Medical Centre, Kebbi Furnishing & Equipping Of Theatre Complex 40,000,000
Nigeria Centre For Disease Control
Abuja
Nigeria Field Epidemiology And Laboratory Training Program 40,000,000
Expansion And Upgrading Of Facilitators Wing Including Furnishing Of 20 Rooms 39,791,250
Nnamdi Azikiwe University Teaching
Hospital, Nnewi
Maintenance And Infrastructural Development At Temporary Site 38,266,289
Federal Ministry Of Health - Hqtrs Strengthening Monitoring & Evaluation Of The Health Sector 38,105,200
Equipping Of Sub-Specialty Clinics, Theatre & Radiology Unit - Opening Of
Tenders
38,000,000
Federal Medical Centre, Taraba
State
Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 35,582,000
Abuja
Disease Surveillence And International Health Regulations 34,600,000
Abubakar Tafawa Balewa University
Teaching Hospital Bauchi
Rehabilitation Of Staff Quarters 34,000,008
National Obstetric Fistula Centre
Bauchi
Consultancy Services Supervision 34,000,000
Federal Ministry Of Health - Hqtrs Court Cases 33,800,000
Abuja
Local And International Travel 33,500,000
Medical And Dental Council Of
Nigeria
Construction Of Multipurpose Hall For Quasi-Judicial Proceedings ,
Archive,Committee Rooms And Library
32,800,000
Medical Lab. Science Council Of
Nigeria, Yaba
Head Quarter Building Project Indebtedness (Work In Progress) 32,800,000
National Agency For Food And
Drug Administration And Control
Consulatancy I&Ii,Drawing, Plan, Plan Approval, Bill Of Quantities, Archtectural
Services, Civil Engineering Services, Structural Engineering Services, Mechanical
Engineering Services, Electrical Engineering Services, Geotechnical Services,
Quantity Surveyor'S Services
32,800,000
Bauchi
Arch Desgning, Tenders Board Meeting Consultancy Services And Bid
Advertisement
31,850,312
Federal Ministry Of Health - Hqtrs Appointment, Promotion And Discipline 31,148,000
Abakaliki
Certificate For Payment 31,000,000

DELETED PROJECTS
N21 MILLION – LESS THAN N31 MILLION
Procurement Of Audiology Equipments, Theatre Equipments, Anaesthesia Equipments, And Accident
And Emergency Equipments
30,682,970
University Of Benin Teaching Hospital Provision Of Infrastructure /Equipment For School Of Biomedical Engineering 30,562,441
Federal Specialist Hospital, Irrua
Completion Of Lassa Fever Admin Building, Expan Of Lassa Fever Diagnostic Lab, Provision Of Dedicated
Borehole (1350Ft) & Mortuary 80% (On-Going)
30,186,966
Federal Medical Centre, Nasarawa State Renovation And Expansion Of Ward A,B,C And Dialysis Centre 30,080,514
Therapy, Enugu
Provision Of Equipments 30,000,000
National Inst. Of Pharm. Research And
Development, Abuja
(1) Quality Assessment Studies, Drug Formulation And Safety/Toxicity Studies (2)
Ethnobotanical/Ethnomedical Survey For Biodiviversity Conservation/Traditional Medicines Promotion
Studies (3) Development Of Anti-Ebola Drug, Anti-Hiv, Anti-Malaria, Anti-Diabetes, Anti-Fungal
Phytomedecine Products (4) Swot Ananltsis Of The Niprd Response To Pharma-Industries Needs And
Cahallenges (5) Reconstruction Of Institutional Review Board (6) National And Regional Meeting,
Coordinating Andi:S Meeting, Equipment And Running Of The Office.
30,000,000
Nurse Tutor Trainning Kaduna Extension Of Student Block 30,000,000
Jos University Teaching Hospital Advertisement For The Project 28,717,880
National Primary Health Care Development
Agency
To Create Effective Demand For Services 27,410,000
Federal Medical Centre, Bida Supply Of Radiology Equipment. 27,400,000
Fed Sch Of Dental Tech & Therapy, Enugu Local Travel & Transport: Training 26,819,400
Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Amenity Ward 26,540,582
Federal Medical Centre, Asaba Construction / Provision Of Electricity 26,483,072
National Obstetric Fistula Centre Bauchi Provision Of Tenders Board Meeting And Bid Advertisement 26,000,000
Obafemi Awolowo University Teaching Hospital Purchase And Reticulation Of 2 Nos. 350Kva And 1 No. 150Kva Generator 25,800,000
Federal Medical Centre, Bida Construction Of Fence At The Permanent Site And Comprehensive Health Centre, Zungeru. 25,000,000
Federal Medical Centre, Taraba State Procurement Of Utility Vehicles 25,000,000
Fed Neuro-Psychiatric Hospital Yaba Post-Basic Psychiatric Nursing Complex Upgraded 25,000,000
Federal Specialist Hospital, Irrua Rehabilitation Of 3Km Network Of Access Road 90% (On Going). 24,820,673
Pharmacist Council Of Nigeria Completion Of Furnishing 22,380,000
Federal Psychiatric Hospital Calabar Do Electrical Fittings, Plumbing, Tiling & Painting Of The Building 22,000,000
Therapy, Enugu
Completion Of Construction Of Sport Centre / Recreation Facilities 22,000,000
National Obstetric Fistula Centre Bauchi Provision Of Tenders Meeting And Bid Advertisement 22,000,000
Institute Of Public Analysts Of Nigeria Procurement Of Laboratory Equipment 21,736,700
Nursing And Midwifery Council Purchase Of Utility Vehicles 21,707,000
Obafemi Awolowo University Teaching Hospital
Completion Of Perimeter Fencing Of The Permanent Site And Rehabilitation Of Comprehensive Health
Centres
21,535,478
NaT Obstetric Fitsula Centre, Abakaliki Supply And Installation Of Funiture And Fittings 21,417,824
Optometrist And Dispensing Opticians Board
Of Nigeria
Procurement Of 3 Toyota Hiace Buses & 1 Hilux Van 21,100,000
Provide Community-Based Treatment And Support To Mdr-Tb Patients Throughout The Course Of
Treatment
21,000,000

DELETED PROJECTS
Federal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 20,497,095
Federal Psychiatric Hospital Calabar To Procure And Install 1 No. 500Kva Perkins Sound Proof Generating Set 20,369,841
Federal Medical Centre, Taraba State Maternal And Childcare Complex-Neo-Natal Wing 20,036,377
ATBU Teaching Hospital Bauchi Expansion And Furnishing Of Psychiatry Ward And Offices 20,005,984
Federal Medical Centre, Bida Purchase Of 2 Nos Toyota Corolla/Avensis And 1 No Toyota Haice Ambulane Bus 20,000,000
Federal Medical Centre, Bida Purchase Of Plain Radiology Equipment For Fmpc-Gawu Babangida 20,000,000
Federal Medical Centre, Bida Purhase Of Laparoscopic And Gastrointestinal Endoscopic Facilities 20,000,000
Federal Medical Centre, Gusau Local Training 20,000,000
Completion Of 2 Blocks Of 1 Storey Buildings Of House Officers Residence (40 Self
Contained Apartment) 70% (On-Going)
20,000,000
Jos University Teaching Hospital Bidding And Evaluation For The Contract 20,000,000
National Inst. Of Pharm. Research
And Development, Abuja
(1) Refurbisshing And Replacement Of Furniture In The Laboratory Complex (2)
Upgrading And Completion Of Niprd'S Dmu (3) Upgrading Of Niprd Research Clinic
(4) Renovation Of Admin Block, Block B And Maintenance Of Pilot Plant Building (5)
Procurement Of Utility Vehicles
20,000,000
National Inst. Of Pharm. Research
And Development, Abuja
Purchase Of Chemicals, Reagents, Glassware, Solvents And Standard Drugs,
Repairs And Replacement Of Obsolete Scientific Laboratory Equipment
20,000,000
Nurse Tutor Training - Enugu Construction Of 1 Storey Students Hostel 20,000,000
Development Agency
To Develop Public Private Partnership 19,871,500
National Ear Care Centre Kaduna Reapairs To Male Ward, Female Ward, And Amenity Ward. Rehabilitation Of Gopd 19,510,651
Federal Medical Centre Abeokuta
Payment Of Outstanding Retention Fee To Contractors On Various Projects In The
Centre.
18,920,621
Development Of Comprehensive Repository For Health Research At All Levels,
Including Public And Non- Public Sectors
18,864,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Roof 18,779,620
Development Agency
To Establish Mechanisms To Strenghten And Monitor Peformance Of Health Workers
At All Levels
18,625,000
Obafemi Awolowo University
Teaching Hospital
Completion And Furnishing Of Behavioural Sciences Department [Drug Abuse Unit]
Building
18,500,000
AMKU Teaching Hospital Purchase Of Ambulance And Utility Vehicles 18,014,734
AMKU Teaching Hospital Healthcare Infrastructure 18,000,000
Federal Ministry Of Health - Hqtrs Advocacy 18,000,000
National Arbovirus & Vector Research
Quarterly Surveillance Of Yellow Fever Vectors In The 6 Geo-Political Zone Of The
Contry
18,000,000

DELETED PROJECTS
Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministty Of Health Central Stores 17,680,000
Federal Psychiatric Hospital Kaduna
Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And
Conviniences - Suspended Slabs
17,553,785
Federal Ministry Of Health - Hqtrs Peer To Peer Youth Health Education 17,515,757
Federal School Of Occupational Therapy,
Yaba
Procurement And Installation Of 500 Kva Generator 17,500,000
Federal Ministry Of Health - Hqtrs Evaluation Of Capital Budget Performance 17,124,800
Federal Ministry Of Health - Hqtrs Health Survey Coordination 17,095,600
Federal Medical Centre, Kogi Completion Of Computerization Of Gopd, Pharmacy, Med. Lab. Radiology & Account 16,861,900
Federal Ministry Of Health - Hqtrs Management And Coordination 16,848,000
Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply 16,260,000
Federal Psychiatric Hospital Calabar
Putting Roof Members In Place And Roofing The Building Using Long Span Aluminium Roofing
Sheet
16,000,000
National Ear Care Centre Kaduna Procurement Of Atoyota Camry 2014 Model And One Other Utility Vehicle 16,000,000
Replacement Of The Existing Roof With New Roof Members, Long Span Aluminium Roofing
Sheets, Replacement Of Ceiling, Electrical Fittings & Painting Of The Building Housing Wards
2,3,4,5,6,& 7
15,525,000
Federal Ministry Of Health - Hqtrs Development Of National Vaccine Policy 15,360,800
Health Records Registration Board Purchase Of Motor Vehicle 15,300,000
Federal Medical Centre Abeokuta Static X-Ray Machine 15,239,542
Federal Medical Centre Abeokuta Water Storage Tank (Fabricated Braithwaite Steel Water Storage Tank Size 400000 Litres 15,000,000
Completion Of Extension Of 6 Labour Ward Suites Including 2 Thaetres & Equipment 90% (On
Going)
15,000,000
Expansion And Equipment Of 2 Main Theatres Including 6 Mini Thaetres & Provision Of 3 Each
Of Anaesthetic Machines, Operating Tables, Ventilators And Monitors 80% (On Going).
15,000,000
Federal Ministry Of Health - Hqtrs Demand Creation 14,620,000
Conviniences - Roof And Roof Members
14,163,940
Completion Of School Of Nursing With 2 Blocks Of 20 Rooms Hostel Each And 1 Lecture Hall,
Library & Seminar Room 90% (On Going).
14,060,271
Federal Psychiatric Hospital Maiduguri Renovation/Rehabilitation Of Ward 2 And Female Ward 13,962,000
Development Agency
To Engage Professional Groups 13,738,000
Develop And Institutionalise Safety And Quality Assurance Models/Operational Cost Of Nbts
Centres
13,532,804
Federal Ministry Of Health - Hqtrs Equipping Of Procurement Offices 13,485,000
Federal Ministry Of Health - Hqtrs Human Research Participant Protection 13,386,500
Federal Ministry Of Health - Hqtrs Nigeria National Cervical Cancer Screening Scale Up Project 13,171,000

DELETED PROJECTS
Conviniences - Internal And External Walls
12,931,200
Development Agency
To Facilitate Intersectoral Collaboration 12,852,000
Federal Ministry Of Health - Hqtrs Nursing Strategic Planning At Federal And States Level 12,739,000
Development Agency
To Develop And Institutionalise Quality Assurance Models 12,593,200
Programme To Ensure Efficiency And Equity In The Allocation And Use Of Health Sector
Resources At All Levels
12,176,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Floor Finishing 12,100,000
Building Human Capacity, Wealth Creation And Sustenance Of Manpower In Herbal
Medicine Sector Of Health Care System.
11,970,000
Clearing, Renovation, Re-Shelving Of Procurement Registry: 11,618,677
Conference To Discuss Challenges On Professional Best Practices. 11,612,400
Audit Monitoring Of Revenue In The Ministry & Agencies 11,468,400
Audit Of Central Stores 11,319,600
And Therapy, Enugu
Local Travel & Transport: Others 11,070,000
Provision Of 1 Unit Of Orthopantomogram Machine For Unth, 11,000,000
To Review The 2005 Edition Of National Drug Policy (Ndp) 10,833,600
Development Agency
Project/Initiaive 17: Demand Creation 10,590,600
Health Records Registration Board Purchase Of Office Furniture 10,550,000
Implementation Of Communicable And Non Communicable Disease Control
Programmes
10,499,995
Audit Of Variation Advice 10,420,604
Monitoring And Evaluation 10,389,580
100% Prepayment Audit 10,303,000
UNIPORT Teaching Hospital Procurement Of Medical Equipment For The Smooth Operation Of The Teaching Hospital 10,239,056
UNICAL Teaching Hospital Construction Of Ramp Linking Male And Female Wards And Theatres 10,100,000
Federal Medical Centre, Gusau Purchase Of 2 Nos Toyota Hilux, Camry 10,000,000
Improving Access To The Quality Care For Drug Resistant Tuberculosis Patients In Nigeria 10,000,000
Interaction With Diaspora Health Organisations For The Transfer Of Skill, Capacity Building
And Other Contributions From Diaspora Organisations To The Health Sector
10,000,000
Federal School Of Occupational
Therapy, Yaba
Procurement Of 2 Buses 10,000,000
National Obstetric Fistula Centre Bauchi Purchase Of Medical Equipment 10,000,000

DELETED PROJECTS
Federal Medical Centre, Bida Construction Of Walkways Withing The Hospital 9,900,000
Federal Medical Centre, Makurdi Completion Of The Construction Work Of The Mortuary At Apir (Ongoning)(80% Completion) 9,858,400
Federal Medical Centre, Asaba Purchase Of Computers 9,817,417
Develop And Institutionalise Quality Assurance Models 9,579,000
Furnishing Of Paediatrics, Creating Of Radiology Dept 9,488,000
Interaction With Diaspora Physicians' Organisations For The Transfer Of Skill And Other
Contributions From The Diaspora To The Health Sector
9,000,000
Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase Iii 8,817,460
Federal Medical Centre, Bida Construction Of Health Information Building 8,300,000
Federal Ministry Of Health - Hqtrs Review Of Standard Treatment Guidelines (Stg) & Essential Medicines List (Eml) 8,280,800
Federal Psychiatric Hospital Calabar Procurement Of Clinical Psychology Equipment 8,100,000
Federal Ministry Of Health - Hqtrs Equipments 7,940,600
Completion Of Construction Of 50 Bed Patients Relations Transit Camp - Re-Mobilization Of
Contractor To Site
7,750,000
Nigerian Inst. Of Medical Research, Yaba Administration And Cordination. 7,593,654
Federal Ministry Of Health - Hqtrs Verification & Physical Inspection Of Non-Current Assets 7,322,000
Federal Ministry Of Health - Hqtrs Create And Sustain Effective Demand For Voluntary Blood Donation Services 7,270,000
Institute Of Forensics Science Lab, Oshodi Procurement Of Fifty-Three (53) Nos Specialized Chemicals/Reagents. 7,129,441
Federal Ministry Of Health - Hqtrs Nutrition 7,008,400
Fed Col of Orthopaedic Tech Igbobi-Lagos Purchse Furniture And Fittings 7,000,000
Completion Of Extension Of Gopd To Accommodate Emergency Ward - Internal And
External Walls
6,992,300
Development Agency
Project/Initiative 25: Strengthen And Monitor Performance Of Health Workers At All Levels 6,952,000
To Improve Geographical Equity And Access To Health Services 6,657,700
To Monitor And Evaluate The Implementation Of The National Nursing And Midwifery
Strategic Plan.
6,590,800
To Make Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of
Services At All Levels
6,460,900
To Mobilise Adequate Financial Resources To Support Health Research At All Levels 6,278,000
Federal Ministry Of Health - Hqtrs M & E Of Waho Member States 6,209,725
Federal Medical Centre, Bayelsa State
Purchase Of Vehicles: 4 Prado Jeep, 3 Toyota Corolla, 3 Hilux Project Vehicles, 2 Coaster Bus
& Two 16 Seater Vehicles For Staff Transit
6,200,000
Optometrist And Dispensing Opticians
Board Of Nigeria
Human Resources Development 6,100,000
Federal Ministry Of Health - Hqtrs Media Engagements 6,059,400
Monitoring And Surveillance Of Nigerian Standard For Drinking Water Quality To Achieve
Water Safety Management Programme/Policy.
6,013,800
Completion Of Construction Of 50 Bed Patients Relations Transit Camp - Completion And
Commissioning
6,000,000

DELETED PROJECTS
Development Agency
Institute Modalities For Monitoring And Improving Health Systems
Performance
5,867,653
Federal Ministry Of Health - Hqtrs Transport 5,790,004
Strengthen Capacity For Ntd Programme Management And
Implementation, Accelerate Disease Burden Assessments And Integrated
Mapping Of Ntds
5,730,123
Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Intensive Care Unit (Icu) 5,631,780
Federal Medical Centre, Bida Purchase Of Ct Scan Machine 5,600,000
Federal Ministry Of Health - Hqtrs Establish Effective Coordination Mechanism 5,373,300
Federal Ministry Of Health - Hqtrs Promotion Of African Traditional Medicine 5,311,600
Development Agency
Project/Initiative 1: Policy And Strategic Planning With State Commissioners
For Health
5,309,000
To Ensure Availability Of Drugs And Equipment At All Levels 5,244,000
Federal Ministry Of Health - Hqtrs M & E 5,235,000
Federal Ministry Of Health - Hqtrs National Cancer Plan 5,210,000
Federal Ministry Of Health - Hqtrs Communication Interventions 5,179,400
Institute Of Chartered Chemists Of
Nigeria
Advertisment, Tender / Bidding And Award Of Contract 5,150,000
Development Agency
Project/Initiative 43: Institutionalize Data Analysis And Dissemination At All
Levels
5,070,000
Community Health Practitoners
Registration Board
5 Units Of Photocopying Machines(Shorter 3-In-One), 2 Units Of Scanners, 5
Units Of Conputer Printers, 5 Units Of Apc Ups, 10 Units Of Casting
(Adding)Machines, 1 Unit Of 150 Kva Generator,Aircondition
5,044,000
Federal Medical Centre, Bida Purchase Of Medical Dental Equipment 5,000,000
Federal Medical Centre, Bida Purchase Of Theatre Equipment For Fmpc Gawu Babangida 5,000,000
Interaction With Diaspora Nurses' Organisations For The Transfer Of Skill And
Other Contributions From The Diaspora To The Health Sector
5,000,000
Federal Ministry Of Health - Hqtrs Provide 2Nd Line Drugs, Including 10% For Mdr Failures. 5,000,000
Federal Psychiatric Hospital
Calabar
Purchase And Instal Server Computer & Timing And Bill Software, Computer
Workstation, Network Infrastructure, Ducting Infrastructure, Cables, Pay 1
Year Subscription & Installation Fee.
5,000,000

DELETED PROJECTS
ABOVE N2 MILLION – LESS THAN N5 MILLION
Agency
Develop And Implement Health Care Financing And Resource Mobilization Policies And Strategies At All
Levels
4,968,000
Optometrist And Dispensing Opticians Board
Of Nigeria
Computerization Of Board Activities In The Headquter & Branch Offices. 4,950,000
Federal Medical Centre, Bida Construction Of Morbid Anatomy Building 4,900,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Doors 4,893,010
Therapy, Enugu
Internet Access Charges 4,800,000
Nigeria
Provide Frunistures And Fittings For Headquater Office & New Branches 4,650,000
Federal Ministry Of Health - Hqtrs To Develop And Institutionalize Nursing Quality Assurance. 4,604,416
National Primary Health Care Devlopment
Agency
Strengthening Communication, Cooperation And Collaboration Betweennew International Ngos, Health
Professional Associations And Regulatory Bodies On Professional Issues That Have Significant Implications For
The Health System
4,587,500
Make Blood Safety Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of
Services At All Levels
4,432,000
Ngos 4,162,000
Establish At Least 1 Dr-Tb Treatment Centre In 6 States (1 State /Geopolitical Zone) And At Least 1 Xdr-Tb
Treatment Center In One Zone With 20 Beds
4,000,008
Interaction With Diaspora Pharmacist And Pharmaceutical Scientists'Organisations For The Transfer Of Skill
And Other Contributions From The Diaspora To The Health Sector
4,000,000
Development Of Guidelines For Drug & Poison Information Services In Nigeria 3,979,000
National Primary Health Care Devt Agency To Create A Framework For Sharing Research Knowledge And Its Applications 3,845,000
Federal Ministry Of Health - Hqtrs Documentation 3,500,000
Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministry Central Store 3,360,000
Federal Ministry Of Health - Hqtrs Implementation And Institutionalization Of Health Research Communication Strategies At All Levels. 3,229,500
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Internal Fire Fighting 3,228,000
National Primary Health Care Devt Agency Project/ Initiative 36: Improvement Of Data Collection And Management 3,227,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Mechanical/Plumbing 3,217,170
Federal Medical Centre, Bida Construction Of Icu And Dialysis Building 3,200,000
Federal Medical Centre, Bida Purchase Of Office Furniture For Icu/Dialysis Building 3,130,000
Institute Of Chartered Chemists Of Nigeria Attending Serminars And Conferences 3,100,000
Federal Medical Centre, Bida Purchase Of Office Furniture For Health Informaion Building 2,903,428
Institute Of Chartered Chemists Of Nigeria Review Of Chemistry Curricular In Universities, Polytechnics, Colleges Of Education And Secondary Schools. 2,810,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Fittings And Fixtures 2,778,000
Federal Ministry Of Health - Hqtrs Regulation Of Traditional Medicine Practice In Nigerian. 2,716,800
Purchase/Installation Of Desktop & Laptop Computer Systems, Printers, Photocopiers, Scanners With
Accessories
2,690,000
Federal Ministry Of Health - Hqtrs Legal Research And Fortification Of The Unit'S Law Library 2,676,000
Federal Medical Centre, Bayelsa State Continue The Upgrade Of 2 Storey O & G Block 2,660,000
Federal Ministry Of Health - Hqtrs To Strenghten Nurses And Midwives Perfomance . 2,520,000
Federal Medical Centre, Bida Construction Of Operating Theatre And Radiology Building At Fmpc-Gawu Babangida 2,500,000
Health Records Registration Board Purchase Of Computers 2,250,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Sub-Structure 2,147,600

DELETED PROJECTS
Health Records Registration Board Purchase Of Power Generating Set 2,000,000
Development Agency
Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A
Framework For Coordination Of Development Partners
1,919,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500
Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600
Payment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And
Retension For Construction Of Audiology Building
1,371,164
Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000
Health Records Registration Board Purchase Of Photocopier 1,250,000
Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical
Installation
1,243,150
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000
Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000
Conviniences - Windows
1,171,630
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Public Address System 1,126,000
Federal Ministry Of Health - Hqtrs Procurement Of Office Consumables 1,080,000
Facilitate Establishment Of Chemicals Poison Information Control And Coverage - Uhc; Based On
The Existing Cpicmc Guidelines Management Centres (Cpicmc) In Nigeria Towards Universal
Health
1,023,800
Therapy, Enugu
Information Technology Consulting 1,000,000
Health Records Registration Board Purchase Of Power Generating Set 2,000,000
Development Agency
Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A
Framework For Coordination Of Development Partners
1,919,000
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500
Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600
Payment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And
Retension For Construction Of Audiology Building
1,371,164
Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000
Health Records Registration Board Purchase Of Photocopier 1,250,000
Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical
Installation
1,243,150
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000
Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000
Conviniences - Windows
1,171,630

DELETED PROJECTS
Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Stair Case 993,500
Institute Of Forensics Science Laboratory-
Oshodi
Training In Professional Masters Programme For One Scientific Officer (Gl.15) In Forensic Sci 788,000
Drainage For Flood Control 784,000
Resurfacing Of The External Floors Of Block I 784,000
Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal And
External Walls
774,400
Institute Of Forensics Science Lab, Oshodi
Resurfacing Of The External Floors Of Block Ii. 740,000
Training Workshops And Conferences For One Scientific Officer (Gl.16) Inforensic Practice
And Management
705,600
Completion Of Extension Of Gopd To Accommodate Emergency Ward - Television Signal
Reception& Didtribution Equipment
691,000
Institute Of Forensics Science Laboratory-
Oshodi
Rehabilitation Of Car Park (Block I) 650,000
Training In Professional Masters Programme For One Scientific Officer (Gl.09) In Forensic
Science
648,800
Rehabilitation Of Gas House. 611,500
Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal Fire
Fighting Installation
604,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Doors 571,440
Institute Of Forensics Science Lab, Oshodi Rehabilitation Of Generator House. 568,500
Health Records Registration Board Purchase Of Computer Printers 550,000
Development Agency
Project/Initiative 5: Monitoring And Improvement Of Health System Performance 541,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Wall Finishing 523,900
Institute Of Forensics Science Lab, Oshodi Replacement Of 19 Nos Office Single Doors And 1 No Double Swing Door(Block Ii) 515,000
Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Windows 483,800
Federal Ministry Of Health - Hqtrs Office Accessories 470,000
Institute Of Forensics Science Lab, Oshodi Replacement Of 13 Nos Office Single Doors And 1 No Double Swing Door (Block I). 377,000
Nursing And Midwifery Council Advertisement For Tender/Bidding 360,000
Federal Ministry Of Health - Hqtrs Post-Payment Audit 246,000
Federal Ministry Of Health - Hqtrs Audit Of Projects & Programmes 216,000
Institute Of Forensics Science Lab, Oshodi Replacement Of Entrance Gate (Block I). 207,500
Development Agency
Project Initiatie 36: Capacity Building Of Health Workers For Data Management 191,000
Nursing And Midwifery Council Bidding And Evaluation For The Contract 166,500
Nursing And Midwifery Council Planning Committee Meeting 166,500
Health Records Registration Board Purchase Of Scanners 100,000
Federal Ministry Of Health – Hqtrs Audit Of Returns 50,000

SAMPLE OF ADDED PROJECTS

ADDED PROJECTS
Development Agency
Polio Eradication Initiative (PEI - Including OPV + Devices Procurement
And Operational Costs)
9,821,331,311
Non-Polio Sias (Measles, Yellow Fever Campaigns, Mnte, Etc, Including
Vaccines And Devices Procurement And Operational Costs
1,743,406,067
Midwives Service Scheme 1,061,256,144
Traditional Vaccines And Devices Procurement Including Freight and
Handling Charges
1,017,495,128
ABOVE N1 BILLION
Federal Ministry Of Health - Hqtrs Procureement Of Antiretroviral Drugs (Mdg Branded) 395,634,946
Federal Ministry Of Health - Hqtrs Payment For The Supply Of MDG Branded Long Lasting Mosquito Nets - Ref Mh/Pro Dpt/Cp/10/36 322,139,524
Federal Ministry Of Health - Hqtrs Construction And Equipping Of A Cottage Hospitals At Bogoro/Dass/T. Balewa, Bauchi State 315,000,000
Agency
Construction, Equipping And Furnishing Of Primary Health Care In Isoko North/Isoko South, Delta 246,464,445
Rehabilitation Of Primary Health Care Centres In Irepodun/ Olorunda/Osogbo/ Orolu, Osun State 245,000,000
Hajj Vaccines 220,473,202
Federal Ministry Of Health - Hqtrs Rehabilitation And Equipping Of 6 Nos Hospitals 213,500,000
Agency
Construction, Renovation And Supply Of Drugs & Medical Equipment To Hospitals And Health Care
Centres In Daura LGA
200,000,000
Procurement Of 1,000,000 Doses Of Acts And Distributed In The Health Facilities And The
Communities
178,664,286
Procurement Of Spraying Equipment/Insecticides For Ogun, Imo, Kaduna, Plateau, Osun, Edo,
Katsina, Anambra, Nasarawa, Bauchi And Delta States
151,836,724
Federal Ministry Of Health - Hqtrs Procurement Of HIV Rapid Test Kits 151,673,600
Agency
PHC Operations Research, Monitoring And Evaluation 143,881,565
Federal Ministry Of Health - Hqtrs Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted Infections 143,823,390
ECHITAB: Procurement And Distribution Of 8,000 Vials Of Anti-Snake Venom To Sites, Provision Of
Consumables And Snakebite Burden Survey;
142,485,726
Purchase Of Lab Reagents And PPE For Lassa, Ebola And Other Public
Health Emergencies
130,002,171
Procurement Of 120,000 Long Lasting Insecticidal Net For Replacement Campaign n FCT,
Nasarawa, Niger, Adamawa, Yobe, Borno, Taraba, Plateau, Enugu, Ebonyi, Delta, Gombe And
Bayelsa States
120,918,429
National Orthopaedic Hospital Dala Kano Construction And Furnishing Of Spinal Centre 115,552,879
Federal Ministry Of Health - Hqtrs Purchase Of Ambulance, Hospital Equipment And Drugs 112,000,000
National Primary Health Care Dev Agency Construction Of A Comprehensive Health Care Centre At Malar, Bogoro LGA, Bauchi State 105,000,000
Federal Ministry Of Health - Hqtrs Procurement Of 800,000 Of Rdts Distributed To The Health Facilities. 102,931,429
ABOVE N100 MILLION

ADDED PROJECTS
Federal Medical Centre Abeokuta Construction Of A-4 Wing Complex To House Ent, Dental Ophamology 93,800,000
Federal Medical Centre, Bida Procurement Of Ct Scan Machine For The Main Hospital 79,800,000
Construction Of Two Storey Academic Building For Training And Research Which
Include Temporal Bone Dissection Lab, Sleep Study Lab, Endoscopy Sinus Surgery
Lab, Research Library And Consultants Offices
79,042,073
Nat. Pry Health Care Devt Agency Cleaning And Distribution Of Vaccines And Devices 76,973,426
Federal Ministry Of Health - Hqtrs Training 74,872,104
Aminu Kano Univ. Teaching Hospital Construction Of Surgical Threatre 70,000,000
Nat. Pry Health Care Devt Agency Construction Of Primary Health Care Centre At Tama Bindawa LGA, Katsina State 70,000,000
Nigeria Centre For Disease Control Zonal Ncdc Units/Laboratories 69,825,000
National Orthopaedic Hospital Enugu Completion Of Construction Of Radiology Block(On Going) 68,250,000
National Hospital Medical Equipment For The National Cancer And Radiotherapy Center 67,214,463
Federal Ministry Of Health - Hqtrs Procurement Of 1,000,000 Doses Of SP And Distributed To The Health Facilities 64,770,677
Federal Medical Centre, Nasarawa Perimeter Fencing, Gate House And Land Compensation 64,207,568
Federal Medical Centre, Umuahia
2.4.3.13 Construction Of Phase 3 Of The Consulting Complex Housing The Accident
And Emergency Department.
63,435,643
National Health Insurance Scheme Unified Maternal & Child Health Programme (Umchp) 63,000,000
Abakaliki
Completion Of Construction Of Admin Block/Theatre/Changing Rooms/Wards
Complex (See Annex 1)
62,842,653
Federal Ministry Of Health - Hqtrs Purchase Of Defibrillators To Be Distributed To Primary Health Centres 62,491,074
Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase III 61,232,825
Federal Medical Centre, Birnin Kudu,
Jigawa State
Completion Of General Outpatient Department And Accident And Emergency
Complex. (20% Completed Ongoing Project)
56,466,220
Federal Ministry Of Health - Hqtrs Procurement Of Alere Pima Cd4 Count Analyser 56,000,000
University College Hospital Ibadan Expansion Of Accident And Emergency Complex 56,000,000
Federal Psychiatric Hospital Calabar Rehabilitation / Furnishing Of One Storey Students Hostel In The School 55,719,228
Bauchi
Construction Of Theatre Complex Three Operating Suites With Offices Recovering
Room And Staralaization Unit
53,900,000
Federal Ministry Of Health - Hqtrs Supply Of 10 Nos Ambulances For Hospitals And Phcs In Bauchi State 52,500,000
Federal Medical Centre, Kebbi State Construction Of House Officers Quarters 52,325,000
Procurement Of 2Nd Line Anti-Tb Drugs For 2,000 MDR Failure Patients Including PSM
Costs-Bedaquiline Based Regimen
51,816,542
Federal Medical Centre, Abakaliki Complete The Construction Of An Auditorium (On-Going) In Abakaliki Ebonyi State 51,702,459
FMC, Azare Bauchi Construction Of Federal School Of Nursing And Midwifery 50,446,972

ADDED PROJECTS
Development Agency
Construction Of Medical Centre At College Of Education Akwanga, Nasarawa State 49,000,000
Nigeria Centre For Disease Control Epidemic Preparedness And Response 48,020,000
Federal Medical Centre Abeokuta Purchase Of Hospital Equipment For Nursing Department 47,600,000
Jos University Teaching Hospital Construction Of I V F Center 46,725,000
Procurement Of 120,000 Net Hangers Kits To Be Distributed In Abia, Anambra, Ebonyi, Ekiti,
Cross River, Kaduna, Kano, Rivers, Plateau And Zamfara States
46,634,888
FMC, Azare Bauchi Completion & Equipping Of Trauma Centre At Permanent Site (On-Going Project) 80% 46,550,000
FMC, Gusau Zamfara
Completion Of Construction Drainages, Walkways, Parking & Landscaping (Phase II) 45,409,242
Construction, Furnishing And Equipping Of Dialysis Centre 44,101,014
And Therapy, Enugu
Completion Of The Construction Of Auditorium 42,823,329
Procurement Of Easy Stick Insecticide Treated Window & Door Nets (ESITWDN) For Malaria
Vector Control
42,100,940
Development Agency
Completion Of 250 Bed Hospital In Okene, Kogi State 42,000,000
Completion Of Two Health Centres In Apa And Agatu Lgas, Benue State 42,000,000
Federal Ministry Of Health - Hqtrs Reagets For Pima Cd4 Count Analyser 39,580,800
Federal Neuro-Psychiatric Hospital
Abeokuta
Roofing, Exepansion And Remodeling Of Out-Patient Clinic 38,462,879
Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 38,048,757
Federal Medical Centre, Nguru Yobe Construction Of Laboratory Building Complex 37,591,309
National Hospital Gas Plant And Piping For The National Cancer And Radiotherapy Center 37,420,117
Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block &
Conveniences
36,302,867
National Health Insurance Scheme Procurement Of 2Nos Suv Utility Vehicles 35,198,109
Federal Medical Centre, Kogi
Completion Of Renovation/Extension Of Medical Records/Physiotherapy/Pharmacy
Building
35,050,172
Development Agency
Construction And Equipping Of Primary Health Care Centres In Aniocha/Oshimili Federal
Constituency Of Delta State
35,000,000
Construction Of A Comprehensive Health Care Centre At Ima Area, Ilobu, Irepodun LGA,
Osun State
35,000,000
Construction Of A Pry Health Care Centre At Oke Baale, Oshogbo, Oshogbo LGA, Osun 35,000,000
Construction Of PHC In Kurfa - Akkoyel, Badara 35,000,000
Construction Of Pry Health Care Centres In Anambra North Senatorial District, Anambra 35,000,000
Supply And Installation Of Medical, Dental And Opthalmological Equipment At Ughelli
General Hospital, Uvwie LGA, And Abraka General Hospital, Ethiope East LGA, Delta
Central Senatorial District
35,000,000

ADDED PROJECTS
ABU Teaching Hospital Extension Of Nuclear Medicine Building 34,650,000
FMC, Azare Bauchi Furnishing And Equipping Of Paediatrics, Radiology Complexes At Permanent Site 34,385,316
National Lead Poison Elimination, Treatment And Strategic
Intervention Scheme
32,890,039
Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In The South East 31,943,093
Federal School Of Medical Lab, Jos Road Network And Parking Lots 31,850,000
Hospital, Sokoto
Construction Of One Storey Block Of 4 - Classrooms, Lecture Halls And Offices For
School Of Nursing UDUTH
31,850,000
UNIPORT Teaching Hospital Completion Of Burn Centre 31,639,700
Federal Medical Centre, Umuahia Waste Management/Fumigation/Security Services 31,500,000
National Health Insurance Scheme Provision Of Books And Periodicals For The Nhis 31,500,000
Federal Ministry Of Health - Hqtrs Welfare 31,377,365
Fed. Neuro-Psychiatric Hospital Yaba Procurement Of Lab Equipment 31,090,500
University Of Benin Teaching Hospital Building And Equiping Of Dialysis Centre 30,800,000
Occupational Health And Safety Services: Construction Of Model Occupational
Health Centre In Abuja;
30,697,370
Federal Medical Centre, Nguru Yobe Procurement Of Medical Equipments For Diagnostic And Therapeutic Use 30,590,000
UNILORIN Teaching Hospital, Ilorin Extension Of University Of Ilorin Dedicated Feeder With Substation To UITH 29,805,311
Federal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 28,836,110
Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply Including Inverters And Solar Systems 28,560,000
Federal Medical Centre, Abakaliki
Completing The Contruction Of One Story Building (Six Suites) Surgery Theatre In
Abakaliki Ebonyi State.
28,532,825
Federal Medical Centre Abeokuta
Completion Of Construction Of 4 Wing Complex To House
Ent/Dental/Opthamology And Physiotherapy Departments (On-Going Projec)
28,000,000
Federal School Of Medical Lab, Jos Completion Of One Storey Admin Block Building At Permanent Site, Lamingo, Jos 28,000,000
Development Agency
Construction And Furnishing Of Maternity Centre In Biu/Bayo/K. Kusar/Shani Federal
Constituency, Borno State
28,000,000
FMC, Gusau Zamfara Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Gln Each) 27,548,353
UNILORIN Teaching Hospital, Ilorin
Purchase Of Medical Diagnostic Equipents And Supply Of Hospital
Furnitures
27,442,800
ABU Teaching Hospital Purchase Of Health / Medical Equipment 27,345,021
National Tb And Leprosy Training Centre, Saye, Zaria: Procurement Of Lab
Equipment And Consumables Etc
26,966,282
Federal Ministry Of Health - Hqtrs Procurement Of Movable Medical Waste Fundamental Solution (MWFS) Machines 26,312,031
Jos University Teaching Hospital Procurement And Installation Of Hospital Equipment 26,250,000

ADDED PROJECTS
National Eye Centre Kaduna Completion Of Construction Of 50 Bed Patients Relations Transit Camp 25,943,331
Federal Staff Hospital -Abuja
Purchase Of Standard Autopsy Table With Suction And Adjustable
Height; Embalming Set; Skull Sawing Machine And 6 – Bodied Chamber
25,480,000
Bauchi
Completion Of Medical Ward 1 25,454,485
Procurement Of Campaign Materials (LLIN)/Other Campaign Materials/
Printing For Lagos, Kwara, Edo, Ondo, Osun And Imo States
25,341,409
ABU Teaching Hospital Residency Training 25,200,000
Federal Medical Centre, Nasarawa
Construction Of Admin Block To Accommodate Admin Department, Finance And
Account Department
25,200,000
Federal Medical Centre, Nasarawa
Construction Of Specialist Clinic To House Ophthalmology, Ear, Nose And Throat
(Ent), Physiotherapy And Dental Departments
25,200,000
Nigeria Centre For Disease Control Nigeria Field Epidemiology And Laboratory Training Program 25,200,000
Nat. Obstetric Fistula Centre Bauchi Renovation Of Administrative Block 25,105,697
Nat. Pry Health Care Devt Agency Primary Health Care Centre At Ezomo II, Oredo Federal Constituency 24,500,000
Nigeria Centre For Disease Control Disease Surveillence And International Health Regulations 24,220,000
NAU Teaching Hospital, Nnewi Maintenance And Infrastructural Development At Temporary Site 24,107,762
Hospital, Sokoto
Training Of Students. This Will Cater For The Training Of Students From The North West
Of Nigeria
24,059,627
Hospital, Sokoto
Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide
Access And Equipment Base For The Patients Undergoing Treatment Related To
Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In
Health Care In This Respect.
22,750,000
Federal Medical Centre, Nguru Yobe
Procurement Of Office Equipment, Computers, Intercommunication And
Completion Of Medical Records Computerisation
22,610,000
Federal Ministry Of Health - Hqtrs Production Of Status Book On Tertiary Health Institutions 22,170,322
Federal Staff Hospital -Abuja Construction And Equipping Of Intensive Care Unit 21,840,296
Jos University Teaching Hospital Completion Of Chemical Pathology Laboratory 21,525,000
Construction Of A&E/G OPD At Federal Medical Centre, Makurdi Outreach Station,
Tongo, Benue State
21,420,000
Nigeria Centre For Disease Control Local And International Travel 21,105,000
ABOVE N21 MILLION – LESS THAN N26 MILLION

ADDED PROJECTS
Federal Medical Centre, Nasarawa Continue Expansion Of Paediatric One Storey Complex 21,000,000
Federal Medical Centre, Nasarawa Continue The Construction Of Surgical Ward Block 21,000,000
Federal School Of Medical Lab, Jos 5 Days Workshop And Training On Hiv 21,000,000
Federal School Of Medical Lab, Jos
5 Days Workshop On Accounting And Auditing Procurement Of Public
Servant
21,000,000
Development Agency
Comprehensive Health Centres In Nnewi North - South/Ekwusigo, Anambra State 21,000,000
Construction Of Comprehensive Pry Health Centre At Ogboko, Ideato South LGA 21,000,000
Construction Of Comprehensive Primary Health Centre At Umuokeh, Obowo Lga 21,000,000
Construction Of Primary Health Care Centres At Basaura, Unguwar Madi, Katanga
And Nasarawa Of Jega Lga, Kebbi State At #20M Each
21,000,000
Construction Of Primary Health Care Centres At Jiga Makera, Danwarai And Sarkin
Fada Ii Aliero In Aliero Lga, Kebbi State At #20M Each
21,000,000
Construction Of Primary Health Care Centres At Warari, Maruda, Dalijan Of
Gwandu LGA , Kebbi State
21,000,000
Purchase Of Ambulances At Minna/Chanchaga Federal Constituency 21,000,000
Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) 20,404,623
Construction And Equipping Of Infectious Disease Treatment Unit Including Multi
Drugs Resistant Tuberculosis Also Perimeter Fencing And Landscaping Of The
Building
20,149,024
Expansion And Upgrading Of Facilitators Lodge At The Training Wing purchase 150
KVA Generator
20,148,345
Jos University Teaching Hospital Procurement Of Utility Vehicles 20,102,460
National Post Graduate Medical
College Of Nigeria-Ijanikin Lagos
Construction Of 2Nd Wing Of Senate/Learning Resources Building 20,000,000
Development Agency
Construction Of Primary Health Care Centre (Type Ii) At Birnin Tudu In Augie LGA Of
Kebbi State
20,000,000
Federal Medical Centre, Bida Completion Of On Going Projects Since 2012 - 2015 19,600,000
Inst. of Forensics Science Lab. Oshodi Procurement Of Laboratory Equipment 19,243,000
Nat. Orthopaedic Hospital Dala Kano Construction And Furnishing Of Theatre Complex 18,978,184
Federal Medical Centre, Taraba State Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 18,952,184
ABU Teaching Hospital Construction And Equippig Day-Care Theatre At Permanent Site 18,900,000
Federal Ministry Of Health - Hqtrs Health Care Financing Equity And Investment 18,894,706
Federal Medical Centre, Makurdi Fumigation/Sewage Evacuation At 8 Operational Sites 18,805,500
FMC, Gusau Zamfara Completion, Furnishing And Equipping Of Amenity Ward 18,578,407
Federal Ministry Of Health - Hqtrs Printing And Issuance Of ICVP (Yellow Cards) At Poe And Landlock States 18,089,521

Discrepancy analysis of 2016 health budget (final)

Discrepancy analysis of 2016 health budget (final)

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