2016 Federal Constituency Projects

Transcription

1 2016 Federal Constituency Projects Lessons and Findings from Focus States As at July, 2017

2 Be an Active Citizen FIND GOVERNMENT OUT ABOUT PROJECTS CENTRAL 1 CONSTITUENCY IN YOUR 2 VISIT PROJECT SITES 3 Engage your representative at the house of Represemntatives Visit BudgIT s Tracka Website - Select your state and find projects around you Take pictures and share on social media platforms - Twitter & Facebook Write an , tweet at or send a letter to your representatives to demand information on government s projects in your area. IN ENGAGE CHARGE MINISTRY/AGENCY 4 5 OF PROJECT REPORT PROJECT AND MONITOR PROGRESS UPDATE Report Issues on Tracka website- Know the agency in charge Write an , tweet at or send a letter to the Ministry or Agency in Charge to inquire Status of the Project #AskQuestions info@tracka.ng

3 About Tracka Tracka is a platform designed by BudgIT to enable citizens follow up on budgetary capital expenditure and constituency projects in their respective communities to enhance service delivery by all tiers of the Nigerian government. Tracka seeks to expand the community of active citizens across every literacy span and facilitate creative engagement, thereby sustaining a feedback loop between citizens and public institutions. Our primary goal is to stimulate the demand for Open Data in Nigeria s local communities, primarily through budget access and performance monitoring. The tracking of projects in this report is supported by the Omidyar Network, Open Society Initiative for West Africa (OSIWA). Lead Partner: Oluseun Onigbinde Tracka Team: Abiola Sosami, Uadamen Ilevbaoje, Kehinde Obadare and Adewole Adejola Editor: Ruona Meyer and Damisola Akolade-Yilu Creative Development: Segun Adeniyi Contact: 1st Floor, 55 Moleye Street, Alagomeji, Yaba, Lagos. Nigeria. Disclaimer: This document has been produced by BudgIT to provide information on budgets and public data issues. BudgIT hereby certifies that all the views expressed in this document accurately reflect our analytical views, which we release into the public domain based on empirical evidence and our highests standards of professionalism. While reasonable care has been taken in preparing this document, no responsibility or liability is accepted for errors or for any views expressed herein by BudgIT or for actions taken as a result of information provided in this Report.

4 Tracka Using Civic Advocacy to improve Service Delivery INTRODUCTION Tracka was established to address critical practices that impede social and economic development in Nigeria, specifically the lack of citizens inclusion in developmental projects, a somewhat increasing number of abandoned projects and the poor execution of the few projects implemented. The goal of this project is to open up public finances to the wider Nigerian populace, making them vanguards for service delivery and transparency. Tracka s goal is to expand citizens understanding of the budget, particularly drawing their attention to contextual issues therein, which affect them. The end goal is motivating people to a level of awareness that results in articulate demands for information about government budgets and budget implementation within their neighbourhoods. The Tracka model has been scaled up from an initial 16 States to 20. We now monitor projects across Kogi, Ogun, Oyo, Kano, Edo, Delta, Sokoto, Kaduna, Niger, Gombe, Lagos, Ondo, Imo, Cross River, Ekiti, Osun, Kwara, Akwa Ibom, Kebbi, and Enugu. To increase impact and promote inclusive development of the States, especially within the rural communities, BudgIT engaged 22 more Project Tracking Officers (PTOs), to enhance the monitoring of implementation rates of all capital projects outlined in the federal budget. Our work is happening amid and necessitated by an environment where the level of citizen-government engagement is significantly low, due to the prior existing military system of government. A unique identifier of these autocratic regimes was the inherent ability to keep the populace in obscurity about data and acts of public governance. This culture is still inadvertently maintained in varying degrees, as most citizens have gotten used to decades of non-information, and exhibit fear over the repercussions of demanding information. Members of the Tracka team, in collaboration with BudgIT, have improved the existing Tracka platform; making it more user-friendly, interactive and appealing to neighbourhood community reporters across States and wider Internet users. The new features of the platform will allow community feedback via SMS, personal notifications on interesting projects, geo-tagging features for every project, as well as prompts that encourage users to contact authorities responsible for each project s implementation and a chatroom, where active citizens can send pictures and discuss projects in real time Constituency Projects report 01

5 Sokoto Kebbi Kano Gombe Kaduna NIGER Kwara OYO Osun Ekiti Kogi Ondo Edo Enugu LAGOS Delta Imo Cross- River Akwa Ibom Current States being tracked

6 2016 Constituency Projects Performance Summary 41 Location not Specified 343 Not Done 852 Total No. of Projects Tracked 350 Completed 118 Ongoing

7 Kebbi State Kebbi State In Zuru Ward, the borehole was constructed within the personal property of a serving Senator, automatically depriving citizens of the opportunity of accessing potable water. 42 Projects Tracked Completed Not Done Ongoing Unspecified a. Complete renovation of Zuru Town Hall, Kebbi State (Cost: N155m) In August 2016, the Tracka team visited Zuru Emirate, to monitor the renovation of the Zuru Town Hall. PTOs engaged with the residents and the Zuru Emirate Youth Association, providing relevant information on line items in the budget which concerned the community. Community members were encouraged to ensure project delivery through active participation. This culminated in letters being written to the c o m m u n i t y s N a t i o n a l A s s e m b l y representative, Senator Bala Na Allah. In view of demands by the now knowledgeable community members, renovation of the Zuru Town Hall commenced in December 2016, and has since been completed. It is however important to note that the residents reported great sadness to the PTOs over the inclusion of N155mn for a town hall renovation within the budget. Community members tagged this renovation a misplaced priority, saying there were other pressing needs, such as schools and agricultural equipment, required to sustain the youth in the community. b. Construction of a Primary Healthcare Centre (PHC) at Magarza Town, Kalgo LGA, Kebbi State (Cost: N30m) The construction of a PHC at Magarza Town was one of significance to the community. Prior to its inclusion as a constituency project, PTOs were informed that residents had to travel across rivers to the neighbouring community of Kalgo, to access healthcare services. Residents were however unaware of the existence of the project, until they were met with, and informed about it on August 2016 by the principal PTO. The PTO encouraged them to monitor the implementation of the project by visiting the 2016 Constituency Projects report 01

8 The community head reached out to Tracka in January 2017 to confirm that construction of the clinic building had commenced. As at the time of this report, although the health centre is completed, it has still not been put to use, or been staffed Following engagement by the PTOs, each of the Wards were able to pursue communication with their representatives, which ensured that completion of the proposed motorised boreholes occurred in some Wards across Kebbi-South senatorial districts. project location and speaking with their representative, Hon. Abdullahi Farouk, to ensure speedy delivery. Going further, in September 2016, Tracka held a town hall meeting with residents of Magarza, again assisting them to write letters to their representative and the Ministry of Health, to formalise enquiries on the status of the project, as captured in the 2016 budget. The community head reached out to Tracka in January 2017 to confirm that construction of the clinic building had commenced. As at the time of this report, although the health centre is completed, it has still not been put to use, or been staffed. c. Provision of 71 motorised boreholes in each of the 71 wards in Kebbi-South, Kebbi State (Cost: N710m) Following engagement by the PTOs, each of t h e Wa r d s w e r e a b l e t o p u r s u e communication with their representatives, which ensured that completion of the proposed motorised boreholes occurred in some Wards across Kebbi-South senatorial districts. PTOs were however informed on June 2017, that the motorized borehole for the Zuru community was actually constructed within premises belonging to Senator Ibn Na Allah Bala, thus preventing free access to the borehole by residents. The community members reported their dissatisfaction over what they called the conversion of public property into personal use, saying it deprived a large number of the residents of Zuru community access to potable water supply Constituency Projects report 01

9 SCIENCE SCIENCE TRADE EDUCATION MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION The solar street light has been constructed in the township of Kangiwa. We confirmed on 10 solar street light were NASENI sighted. NASENI SMEDAN MAIN MINISTRY UBEC ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, KANGIWA, KEBBI 12,000,000 completed ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, ZURU, KEBBI 12,000,000 Not started YOUTH AND WOMEN EMPOWERMENT SCHEME AT BIRNIN KEBBI/BUNZA FEDERAL CONSTITUENCY, KEBBI 12,000,000 Not started CONSTRUCTION OF 4 SOLAR MOTORIZED BOREHOLE AT SHIYAR FADA BIRNIN KEBBI, KARYO IN BIRNIN KEBBI, ILLELAR,YARI BIRNIN KEBBI, OWA-GWADE BUNZA OF KEBBI 48,000,000 completed CONSTRUCTION OF BLOCK OF 2 CLASSROOMS WITH FURNITURE AT KAWARA VILLAGE BIRNIN KEBBI LGA KEBBI 11,000,000 completed This project has not been implemented as at the time of visit. No access to project site The construction of the solar borehole has been implemented in Illelar,Shiyar, Karyo except for the one in Owa- Gwade has not been constructed. The construction of 2 classrooms in kawara village has been completed. But we observed that the substandard materials were used for the construction and also pit latrine was constructed instead of VIP toilet stated in the budget line item.

10 EDUCATION HEALTH UBEC NPHCDA MAIN MINISTRY COMPLETE REHABILITATION OF THE EXISTING PRIMARY SCHOOL IN KALGO TOWN (MAGAJI DANLADI NIZZAMIYYA MODEL PRIMARY SCHOOL) KALGO LGA KEBBI 8,000,000 completed CONSTRUCTION OF A PRIMARY HEALTH CARE CENTRE (PHC) AT MAGARZA TOWN, KALGO LGA KEBBI. 30,000,000 completed REACTIVATION OF EXISTING SOLAR POWERED MOTORISED BOREHOLES AT RAHA AND BUNZA TOWNS OF BUNZA LGA KEBBI. 3,000,000 Not started The renovation work has been carried out successfully as stated in the budget. The schools need perimeter to protect the pupils. This health centre has been completed. But we observed that equipment and drugs are yet to be supplied to the health centre. This project has not been implemented as at the time of visit. TRADE SGF SGF SMEDAN BCDA BCDA GRANT IN SUPPORT OF LESS - PRIVILEDGED IN MAIYAMA/KOKO-BESSE, KEBBI 60,000,000 Not started SUPPLY OF ECONOMIC AND ENPOWERNMENT MATERIALS IN MAIYAMA/KOKO-BESSE, KEBBI 40,000,000 Not started YOUTH EMPOWERMENT EQUIPMENTS FOR JEGA/ALIERO/GWANDU FEDERAL CONSTITUENCY KEBBI 60,000,000 completed None of the residents were aware or could attest to empowerment program in their constituency This project has not been implemented as at the time of visit. The skill acquisition program has been implemented. The building was under lock and key, we could not gain access inside to inspect if the material has been supplied. Although residents affirmed commencement of the program

11 TRADE LABOUR LABOUR LABOUR TRADE TRADE SMEDAN NDE NDE NDE SMEDAN SMEDAN GRANTS IN SUPPORT OF LESS PREVILEDGED IN JEGA/ALIERO/GWANDU FEDERAL CONSTITUENCY OF KEBBI 40,000,000 Not started 41 NOs HAND PUMP BOREHOLES IN 41 WARDS OF:- ZURU/FAKAI/SAKABA/DA NKO- WASAGU LGAs OF KEBBI 61,500,000 completed 4 MOTORISED BOREHOLES IN COA, JARKASA,RIKOTO & RAFIN ZURU, ZURU LGA,KEBBI 18,500,000 Not started YOUTH & WOMEN EMPOWERMENT MOTOCYCLES ZURU/FAKAI/SAKABA/DA NKO WASAGU KEBBI 20,300,000 Not started AGRICULTURAL SUPPORT PROGRAMMES, PROVISION OF FERTILIZER, SEEDS AND PUMPS TO RICE FARMERS IN SURU AND BAGUDO LOCAL GOVT AREA IN KEBBI 30,000,000 completed SUPPLY OF 18 SEATER BUSES TO SOME BOARDING SECONDARY SCHOOLS IN SURU AND BAGUDO FED CONSTITUENCY IN KEBBI 20,000,000 completed None of the residents were aware or could attest to empowerment program in their constituency These borehole projects has been constructed in all the selected communities. And it is functioning These project is reported as not implemented. None of the residents were aware or could attest to empowerment program in their constituency These fertilizer has been distributed, the team could not ascertain amount supplied. Residents agreed that they received the fertilizer from their representative. The buses have been supplied. Yet to be distributed to the beneficiaries schools

12 TRADE TRADE RESOURCES SMEDAN SMEDAN SRRBDA SUPPORT TO WOMEN AND YOUTH EMPOWERMENT I.E SUPPLY OF SEWING MACHINES AND MOTORCYCLES TO WOMEN AND YOUTH IN SURU AND BAGUDO LOCAL GOVT, IN KEBBI. 20,000,000 completed CONSTRUCTION OF MOTORIZED BOREHOLES IN SOME COMMUNITIES IN SURU AND BAGUDO LOCAL GOVT, AREAS IN KEBBI. 30,000,000 completed CONSTRUCTION OF 3 CLASSROOM BLOCKS IN 5 LOCATIONS OF KEBBI CENTRAL SENATORIAL DISTRICT, KEBBI 86,000,000 Not started We confirmed that these empowerment materials has been supplied,we could access the beneficiaries that received the items. These borehole projects has been constructed in all the selected communities. And it is functioning None of the residents were aware or could attest to school project in their senatorial district. RESOURCES RESOURCES RESOURCES SRRBDA SRRBDA SRRBDA PROVISION OF SOLAR STREET LIGHTS IN EACH OF THE EIGHT(8) LOCAL GOVERNMENT HEADQUARTERS OF KEBBI CENTRAL SENATORIAL DISTRICT, KEBBI 40,000,000 completed PURCHASE/ SUPPLY 3'' AND 2'' PUMPING MACHINES FOR IRRIGATION IN KEBBI CENTRAL SENATORIAL DISTRICT, KEBBI 40,000,000 Not started PROVISION OF CENTER PIVOT IRRIGATION UNITS IN 3 FEDERAL CONSTITUENCIES, KEBBI CENTRAL SENATORIAL DISTRCT, KEBBI 40,000,000 Not started The installation of the solar streetlight has been completed. The team confirmed less than 20 solar street light within the Gwandu township None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their senatorial

13 RESOURCES HEALTH SRRBDA NPHCDA PROVISION OF TRACTORS AND FARM IMPLEMENTS IN ZURU, KEBBI SOUTH SENATORIAL DISTRICT, KEBBI 114,000,000 completed SUPPLY OF HOSPITAL EQUIPMENT, MATERIALS AND DRUGS, KEBBI NORTH SENATORIAL DISTRICT, KEBBI STTE 21,600,000 completed None of the residents were aware or could attest to empowerment program in their senatorial Drugs were supplied. The team could not ascertain the exact location supplied to. HEALTH AGRIC AGRIC AGRIC NPHCDA AGRIC AGRIC AGRIC SUPPLY OF THEATRE/ ANAESTHESIA EQUIPMENT FOR THE COMPREHENSIVE HEALTH CENTRE AT ARGUNGU, ARGUNGU LGA, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 5,400,000 completed SUPPLY OF TRI-CYCLES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 27,000,000 completed SUPPLY OF MOTORCYCLES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 27,000,000 completed SUPPLY OF SEWING MACHINES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 18,000,000 completed Hospital material has been supplied. But access to inspect the equipment was denied during the team visit. The team confirmed that these Tricycles were supplied to the respective local govt area. Although we could not access beneficiaries. The motorcycle has been distributed. We confirmed from residents in different communities that they got the motorcycle and it was a different motorcycle make within the senatorial district The team confirmed that the sewing machines were supplied to the respective local govt area. Although we could not access beneficiaries.

14 AGRIC AGRIC AGRIC AGRIC AGRIC AGRIC AGRIC AGRIC SUPPLY OF DEEP FREEZERS, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 18,000,000 completed SUPPLY OF PUMPING MACHINES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 18,000,000 completed SUPPLY OF FERTILIZER (NPK/UREA), KEBBI NORTH SENATORIAL DISTRICT, KEBBI 21,899,700 completed YAURI FISH MARKET, KEBBI SOUTH SENATORIAL DISTRICT, KEBBI 92,000,000 completed The team confirmed that the deep freezer were supplied to the respective local govt area. Although we could not access beneficiaries. The team confirmed that the water pumps were supplied to the respective local govt area. Although we could not access beneficiaries. The farmers confirmed that the fertilizer has been distributed to communities across the senatorial district. But they are not aware of who is responsible for the distributions The tracking officer observed that some of the structures were renovated and new building was also constructed COMMUNICATION ENVIRONMENT NITDA NATIONAL PARK HEADQUARTERS CONSTRUCTION, FURNISHING AND EQUIPING OF ICT CENTRES IN SOME SELECTED SECONDARY SCHOOLS IN KEBBI NORTH CENTRAL SENATORIAL DISTRICT, KEBBI 50,000,000 completed SUPPLY OF TRI-CYCLES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 23,000,300 completed It has been done with no equipment supplied as at the time of tracking but as it is now the roof is effected by rainstorm due to sub-standard material used The team confirmed that the Tricycle were supplied to the respective local govt area. Although we could not access beneficiaries.

15 ENVIRONMENT PRESIDENCY PRESIDENCY NATIONAL PARK HEADQUARTERS SDG SDG SUPPLY OF MOTORCYCLES, KEBBI NORTH SENATORIAL DISTRICT, KEBBI 26,100,000 completed CONSTRUCTION OF 100 SEAT COMMUNITY HALL AT WASAGU, KEBBI 150,000,000 Not started SUPPLY OF 8 NOS TOYOTA HIACE AMBULANCE FOR ZURU YAURI, DANKWO/WASAGU, SHANGA, SAKABA, FAKAI AND NGASKI, KEBBI 160,000,000 completed These motorcycle has been supplied to the various local government. This project has not been implemented as at the time of visit. These ambulance has been procured and delivered to Yauri general hospital. We observed that one is parked at the Emir palace and they are label donated by the a serving senator representing the senatorial district. PRESIDENCY SDG PROVISION OF 71 MOTORISED BOREHOLE IN EACH OF THE 71 WARDS IN KEBBI SOUTH, KEBBI 710,000,000 completed These project has been completed and confirmed functioning in some selected wards visited. Although locating the communities were very difficult. Also, one of the boreholes was sighted in the premises of a serving senator in zuru. Dabai ward borehole only function for 4 days before it stopped working.. PRESIDENCY SDG COMPLETE RENOVATION OF ZURU TOWN HALL, KEBBI 155,000,000 completed The renovation of the town hall has been completed. Residents lamented that this project is a misplaced of priority. Henceforth, there should be need assessment needed to be carried out before nominating a projet.

16 PRESIDENCY TRANSPORTATION SDG INLAND WAYS (NIWA) SUPPLY OF OF HOSPITAL BOAT FOR YAURI, KEBBI 175,000,000 completed PROVISION OF SMALL JETTYS AT KAWARA, GEBE, ZAMARG AND YAURI END IN KEBBI 150,000,000 completed Two boat were supplied and labelled donated by senator Bala Na'Allah The Jetty has been constructed in the selected locations

17 Ondo State 41 Projects Tracked Completed Not Done Ongoing Unspecified Despite partial delivery on this project, the information gathered during the tracking exercise from the residents was that the construction of the classrooms block has improved studying and made for a more conducive learning environment for the pupils a. Provision of 6 Motorized Boreholes with Solar Pump in Ese, New Iyamen and Ekan-Ikare in Akoko North East, Arigidi, Okeagbe and Ido-Irun in Akoko North West LGA, Ondo State (Cost: N50.8m) Our designated PTO met the community heads and residents, to observe the execution of these water projects. Admirably, the people were aware of the provision of these schemes in the federal budget. While we report three completed motorised boreholes in Ese, Ekan Ikare and Arigidi, three others in New Iyamen, Arigidi and Odo Irun remain undelivered. Residents urged government to ensure implementation of more infrastructural development-focused projects in the rural areas. b. Construction of a block of six classrooms with headmaster s office at L.A Primary School, Oloruntedo, Ondo West (Cost: N20m) Although it was claimed that project construction had been completed and the classrooms were each equipped with chairs and tables, our PTO noticed that only a block of two classrooms were constructed within the school premises, which is contrary to the budgetary provision for a block of six classrooms. A letter was sent to Hon. Joseph Akinlaja in December 2016, after a town hall meeting with residents held in November Despite partial delivery on this project, the information gathered during the tracking exercise from the residents was that the construction of the classrooms block has improved studying and made for a more conducive learning environment for the pupils.

18 c. Purchase of five of 500kva/33kva transformer for Ondo North Senatorial District (Cost: N20m) This project has not been implemented, despite its indisputable importance. The PTOs met with Ondo North Senatorial District community members who informed that the project was pending, to their great inconvenience and suffering. Further findings by the Tracka team showed that the delay was due to bureaucratic hindrances, with promises made towards resolving these, before the new budget cycle. Respondents, including a Director with the Electricity Management Distribution Company in Akure, told PTOs that the tardiness on this project has caused low productivity, retarding the economic growth of the communities.

19 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION REFUGEES SGF CONSTRUCTION OF CULVERTS IN ONDO 30,000,000 No project location No project location REFUGEES UBEC SGF EDUCATION SUPPLY AND INSTALLATIONS OF TRANSFORMERS INOWO AND OSE LOCAL GOVERNMENTS OF ONDO 30,000,000 RENOVATION OF SCHOOLS IN OWO AND OSE LOCAL GOVERNMENTS OF ONDO 41,800,000 No project location No project location No project location No project location BORBDA BORBDA SMEDAN RESOURCES RESOURCES TRADE PROVISION OF MPOTRORISED BOREHOLES WITH SOLAR PUMP IN ESE, NEW IYAMEN AND EKAN IKARE IN AKOKO NORTH EAST, ARIGIDDI, OKEAGBE AND ODO IRUN IN AKOKO NORTH WEST LGA 50,800,000 PROVISION OF 10 HAND PUMP BOREHOLES IN UGBE (TANIMOWO &AUNTY BISI) IKU, OKOJA IKARE, AUGA, IKAKUMO IN AKOKO NORTH WEST LGA, ONDO TRAINING OF YOUTHS AND WOMEN ON FISH AND GRASSCUTTER FARMING AND EMPOWERMENT KITS IN AKOKO NORTH EAST/WEST FEDERAL CONSTITUENCY No project location 20,000,000 COMPLETED 31,000,000 COMPLETED No project location Tracked and reported This project is reported as completed

20 PRODA PRODA SCIENCE SCIENCE ENTERPRENEURSHIP AND VOCATIONAL EDUCATION IN ILAJE ESEODO FEDERAL CONSTITUENCY PURCHASE OF TANKER (MAN DIESEL L CAPACITY) AND 15NOS OF 3000L GP TANK)AND CONSTRUCTION OF 5 PUBLIC TOILETS IN ILAJ/ESE PODO FEDERAL CONSTITUENCY, ONDO 40,800,000 NOT DONE 20,000,000 ONGOING This project has not been implemented This project is reported as ongoing BORBDA UBEC RESOURCES EDUCATION CONSTRUCTION AND REHABILITATION OF FOOT BRIDGES/WOODEN WALKWAYS IN ILAJE/ESEO FEDERAL CONSTITUENCY, ONDO REHABILITAION OF EXISTING DILAPIDATED PRIMARY SCHOOLS IN ILAJE/ESEODO FEDERAL CONSTITUENCY, ONDO 20,000,000 NOT DONE 21,000,000 NOT DONE Tracked but not done Tracked but not done UBEC EDUCATION PROVISION OF SCIENCE KITS EQUIPMENT TO VARIOUS SCHOOLS IN AKOKO SOUTH EAST/SOUTH WEST FEDERAL CONSTITUENCY, ONDO 30,000,000 NOT DONE Tracked but not done BCDA SGF SUPPLY OF MOTORCYCLES IN AKOKO SOUTH EAST/ AKOKO SOUTH WEST FEDERAL CONSTITUENCY, ONDO 40,800,000 NOT DONE Tracked but not done

21 BCDA SGF CONSTURCTION OF A BLOCK OF 6CLASSROOMS WITH VIP TOILETS IN AKURE SOUTH LGA AND CONSTRUCTION OF A BLOCK OF 6 CLASSROOMS IN AKURE NORTH LGA, ONDO 50,000,000 NOT DONE Tracked but not implemented BCDA SGF PROVISION OF TRICYCLES TO AKURE NORTH/AKURE SOUTH FEDERAL CONSTITUENCY, ONDO 25,000,000 COMPLETED The tricycle has been procured and shared accordingly to the beneficiaries across the constituency UBEC SGF PROVISION OF TOYOTA BUSES TO AKURE NORTH/AKURE SOUTH FEDERAL CONSTITUENCY, ONDO 26,800,000 NOT DONE This project has not been implemented UBEC UBEC EDUCATION EDUCATION CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS WITH HEADMASTERS OFFICE AT L.A PRY SCHOOL, OLORUNTEDO, ONDO WEST LGA, ONDO CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS WITH HEADMASTERS OFFICE AT L.A PRY SCHOOL, OKE ALAAFIA, ONDO WEST LGA, ONDO 20,000,000 COMPLETED 20,000,000 COMPLETED The school building has been constructed, we observed that only two classrooms block were constructed as against the six classroom provision stated in the budget. The project has been implemented, the team noticed that it was sighted in a different community.

22 UBEC EDUCATION RENOVATION OF A BLOCK OF 6CLASSROOMS WITH HEADMASTER' OFFICE IN JISOMOSUN/LUJOMU COMPREHENSIVE HIGH SCHOOL, ONDO EAST/WEST FEDERAL CONSTITUENCY, ONDO 15,000,000 COMPLETED The renovation work has been implemented. But we observed that only four classrooms were renovated instead of six classrooms. The signpost on the project site indicated that four classrooms blocks were constructed. ECN SCIENCE SOLAR STREET LIGHT IN ONDO EAST/WEST FEDERAL CONSTITUENCY, ONDO 12,000,000 NOT DONE Not implemented PRODA SCIENCE SKILL ACQUISITION, TRAINING AND EMPOWERMENT IN ILE- OLUJI /OKEIGBO/ODIGBO FEDERAL CONSTITUENCY, ONDO 40,800,000 COMPLETED This project has been completed PRODA SCIENCE PROVISION OF SOLAR STREET LIGHT IN ODIGBO/ILEOLUJI/OKEIG BO FEDERAL CONSTITUENCY, ONDO 40,000,000 COMPLETED The solar street light installation has been installed in the following town Oniparaga, Araromi Obu, and Ore town. PRODA SCIENCE CONSTRUCTION OFMARKET STALLS IN OKEIGBO FOR FARMERS OF COCOA, KOLANUT, FISH AND OTHERS IN ODIGBO/ ILEOLUJI/OKEIGB FEDERAL CONSTITUENCY, ONDO 21,000,000 COMPLETED The market stall has been constructed, but we observed that the amount for the construction is outrageous.

23 NPHCDA HEALTH THREE MOBILE CLINIC FOR RURAL DWELLERS IN OKITIPUPA/IRELE FEDERAL CONSTITUENCY, ONDO 36,000,000 NOT DONE Tracked but not reported UBEC EDUCATION THREE LIBRARIES FOR SECONDARY SCHOOL AND SHELVES, IGBOTAKO, IDEPE AND ODE IRELE, ODNO 40,000,000 ONGOING This project was tracked and confirmed completed in Idepe, ongoing in Ajagba, Ode Irele and work is yet to start in Igbotako UBEC UBEC TRADE EDUCATION SUPPLY OF TRICYCLES AT IDANRE/IFEDORE FEDERAL CONSTITUENCY, ONDO CONSTRUCTION OF A BLOCK OF 3CLASSROOMS IN EMMANUEL ANGLICAN PRIMARY SCHOOL, IKOTA, IDANRE/IFEDORE FEDERAL CONSTIUENCY, ONDO 20,000,000 COMPLETED 21,000,000 ONGOING These item has been procured since 2016 and yet to distributed. This project is reported as ongoing UBEC EDUCATION RENOVATION OF SCHOOLS IN IDANRE,ONDO EAST AND ONDO WEST IN ONDO CENTRAL SENATORIAL DISTRICT,ONDO 28,800,000 NOT DONE This project has not been implemented NDE LABOUR SOLAR STREET LIGHT AT UKA, OWO, ONDO NORTH SENATORIAL DISTRICT, ONDO 10,000,000 COMPLETED This solar street light has been installed. only five solar street light was sighted during the tracking.

24 NDE NCWD WORKS WORKS ECN LABOUR WOMEN AFFAIRS WORKS, POWER AND HOUSING WORKS, POWER AND HOUSING SCIENCE MOTORISED BOREHLE N ULEDE MARKET, OWO IN ONDO NORTH, ONDO YOUTH/WOMEN EMPOWERMENT FOR TRADERS AND SRTISANS IN ONDO CENTRAL SENATORIAL DISTRICT 130 NOS, MOTORCYCLES 19500: WEAVING MACHINES=15600,GRINDI NG MACHINES=11865:SEWING MACHINES 8500 AND WHEEL CHAIRS 6431,000 IN ONDO CONSTRUCTION OF BRIDGES IN AKURE SOUTH AND ONDO WEST LGAs IN ONDO CENTRAL SENATROIAL DISTRICT, ONDO CONSTRUCTION OF MULTIPURPOSE HALL IN IDANRE, ONDO CENTRAL SENATORIAL DISTRICT, ONDO CONSTRUCTION OF INDUSTRIAL BOREHOLES IN AKURE SOUTH,AKURE NORTH,IFEDORE AND ONDO EAST LGAs IN ONDO CENTRAL DISTRICT, ONDO 10,000,000 COMPLETED 55,200,000 Completed 27,000,000 NOT DONE 29,000,000 ONGOING 21,600,000 NOT DONE The borehole has not been constructed We report this project as completed but we observed that method of distribution was partial as party loyalist got the largest share. This project has not been implemented This project is reported as ongoing This project has not been implemented ECN SCIENCE CONSTRUCTION OF SOLAR POWERED STREET LIGHTS AT IJAPO E, AKURE, ONDO 36,000,000 COMPLETED The solar street light has been implemented. Only seven solar street light was sighted.

25 ECN ECN PEDI.ILESA PEDI.ILESA PEDI.ILESA EMDI,AKURE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE PROVISION OF SOLAR POWERED STREET LIGHT IN ONDO NORTH SENATORIAL DISTRICT, ONDO CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ONDO NORTH, ONDO RENOVATION OF OBA' PALACE IN ONDO NORTH SENATORIAL DISTRICT, ONDO CONSTRUCTION OF MOTOR PARK SHELTER/BUNGALOW AT OKEAGBE GARAGE IN ONDO CONSTRUCTION OF FOOTBALL FIELD AND PERIMETER FENC AT CHRIST SCHOL, OKA IN ONDO NORTH, ONDO PURCHASE OF 5NOS 500KVA/33 TRANSFORMERS FOR ONDO NORTH SENATORIAL DISTRICT, ONDO 20,000,000 60,000,000 COMPLETED 80,000,000 COMPLETED 20,000,000 NOT DONE 10,000,000 NOT DONE 30,000,000 NOT DONE No project location This project has been implemented. This project has been implemented. No access to project site This project has not been implemented. This project has not been implemented. No access to project site EMDI, AKURE SCIENCE CONNECTION OF TRANSFORMER IN ONDO NORTH SENATORIAL DISTRICT, ONDO 10,000,000 NOT DONE No access to project site

26 Edo State Hon. Pally Iriase stated that he had duly nominated the project and therefore, all enquiries should be directed to the relevant ministry the Ministry of Health for any updates on this project s completion. 70 Projects Tracked Completed Not Done Ongoing Unspecified This project was first awarded in 2015 as Completion of Uzebba, Owan West LGA Edo State for N30mn, and was abandoned half way We encouraged the residents to write letters to their Representative at the National Assembly and the Ministry of Health, to follow up on this project a. Construction of Primary Health Centre with borehole at Uzebba, Owan West LGA, Edo State (Cost: N36m) This project was first awarded in 2015 as Completion of Uzebba, Owan West LGA Edo State for N30mn, and was abandoned half way. In November 2016, PTOs sensitised the indigenes of Uzebba community in a series of meetings that informed them in detail about the health centre project. The community Head revealed to the team in 2015 that Hon. Pally Iriase approached the community and requested for a plot of land to execute the Health centre, promising to build a grade B facility for the community. The Head added that despite the provision of this plot of land by the community as requested, the health center is yet to be completed, despite several efforts. In response to letters written by the community members, Hon. Pally Iriase stated that he had duly nominated the project and therefore, all enquiries should be directed to the relevant ministry the Ministry of Health for any updates on this project s completion. b. Completion of Primary Health Centre, Okpokhumi-Emai, Owan East Edo State (Cost: N20m) Having experienced threats in 2015 at Okpokhumi-Emai while tracking constituency projects, the PTOs exhibited utmost caution, while monitoring the implementation of this project. We report an uncompleted clinic building on site, which residents say has been there since We encouraged the residents to write letters

27 Uzebba health centre Edo Okpokhumi Health Centre Edo Afuze otuo Road Edo In December 2016 we gathered that a total sum of N259,178,788 has been released for the rehabilitation of this road project. Work is currently ongoing at the project site to their Representative at the National Assembly and the Ministry of Health, to follow up on this project. The letters were complemented by Tracka s letters to both bodies, urging the implementation of the primary health centre. During our field visits in January 2017, we observed work has commenced at the abandoned clinic building, and the health centre has been completed. However, equipment reportedly worth N6mn is yet to be supplied, and the building remains under lock and key. c. C o m p l e t e r e h a b i l i t a t i o n a n d reconstruction of Otuo-Afuze road with spur anchorage road in Otuo, Owan East LGA, Edo State (Cost: N500m) connects over 26 villages in Otuo, and the successful delivery of a major access road like this will markedly increase economic ties within the communities and to other States as well. Tracka printed and distributed budget documents to sensitize residents about the 2016 FG constituency projects allotted to their community. Through town hall meetings, they were encouraged to engage with their elected officials. In December 2016 we gathered that a total sum of N259,178,788 has been released for the rehabilitation of this road project. Work is currently ongoing at the project site. PTOs visited Afuze on several occasions, to observe this crucial project; the road

28 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION COMPLETE REHABILTATION AND RECONSTRUCTION OF OTUO - AFUZE ROAD WITH A SPUR TO ANCHORAGE ROAD, OTUO IN OWAN EAST This road project is reported as ongoing despite a total sum of N259,173,788 has been NIGER DELTA NIGER DELTA LGA, EDO 500,000,000 ONGOING released for the project. HEALTH HEALTH HEALTH BORDA NPHCDA NPHCDA NPHCDA STUDY DESIGN AND CONSTRUCTION OF A COMPREHENSIVE EARTH DAM SCHEME FOR OTUO AND DISTRICT IN OWAN EAST LGA, EDO EQUIPMENT FOR WOMEN AND CHILDREN HOSPITAL,OTUO,OWAN EAST LGA,EDO EQUIPMENT FOR PRIMARY HEALTH CENTRE, IHIEVE,OWAN EAST LGA,EDO COMPLETION OF PRIMARY HEALTH CENTRE,OKPOKHUMI- EMAI, OWAN EAST LGA EDO 500,000,000 ONGOING 200,000,000 COMLPETED 6,000,000 NOT DONE 20,000,000 COMLPETED The project is ongoing. Although due to insecurity challenges in the area the team could not access the project site. Residents,also confirmed that work is ongoing on the site. It's a 13km distance from the community and the road is not accessible. The project has been completed, but we observed that the health centre was captured both in state and federal budget with a different amount. It's under lock and key.. The equipment for the health centre has not been supplied as at the time of visit. Residents are not also aware of the provisions. The health centre has been completed. But under key and lock. And the equipment are yet to be supplied.

29 HEALTH TRADE HEALTH NBBRI ECN NPHCDA SMEDAN NPHCDA SCIENCE SCIENCE EQUIPMENT FOR PRIMARY HEALTH CENTRE, OKPOKHUMI- EMAI,OWAN EAST LGA,EDO 6,000,000 NOT DONE SKILLS AND ENTREPRENEURIAL TRAINING OF 300 YOUTHS AND PROVISION OF START- UP EQUIPMENT AND TAKE-OFF CAPITAL IN OWAN EAST/WEST FEDERAL CONSTITUENCY,EDO 100,000,000 NOT DONE CONSTRUCTION OF PRIMARY HEALTH CENTRE WITH BOREHOLE AT UZEBBA,OWAN WEST LGA EDO CONSTRUCTION OF 1KM OLILAH ROAD,OTUO,OWAN EAST LGA WITH ASPALT OVERLAY,EDO 50NOS SOLAR STREET LIGHT AT IGUE-SALE AND IYEU-OTUO IN OWAN EAST LGA,EDO 36,000,000 NOT DONE 30,000,000 ONGOING 30,000,000 COMLPETED The equipment for the health centre are yet to be supplied. A member of the community revealed to the team that the equipment has been purchased but they still await the delivery of the items to the health centre. None of the residents were aware or could attest to empowerment program in the senatorial district. This project has been abandoned since 2015 said by the Chief Dogo a community resident. We discovered in 2015, N20 million was budgeted for the construction of the health centre project and recaptured in 2016 for N30 million and the project has not been implemented. Work is ongoing on the project site. The solar street light has been installed. Only Igue is yet to be installed.

30 SGF SGF SGF INFORMATION BORDER COMMUNITY BORDER COMMUNITY REFUGEE NIGERIAN FILM CORPORATION SUPPLY OF 100 NOS OF GRINDING MACHINES AT N50,000 EACH TO ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO SUPPLY OF 100 NOS OF SEWING MACHINES WITH MOTOR AND STAND AT N50, 000 EACH TO ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO SUPPLY OF 100 NOS OF MOTOR CYCLES AT N150, 000 EACH TO ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO ENTREPRENEURSHIP TRAINING OF 600 YOUTHS IN FILM, CINEMATOGRAPHY, PHOTOGRAPHY LINEAR, EDITING SCRIPT WRITING FOR ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO 5,000,000 NOT DONE 5,000,000 NOT DONE 15,500,000 NOT DONE 15,000,000 NOT DONE None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency

31 TRADE TRADE INFORMATION WORK POWER LAND SGF SMEDAN SMEDAN NIGERIAN FILM CORPORATION REA BORDER COMMUNITY ENTREPRENEUR DEVELOPMENT TRAINING (EDT)., STRATEGIC EMPOWERMENT, ETSAKO EAST, WEST, CENTRAL FEDERAL CONSTITUENCY, EDO A BLOCK OF THREE CLASSROOM & OFFICE AT: IGHUKU PRIMARY SCHOOL AMAI, UCHI PRIMARY SCHOOL AUCHI, PRIMARY SCHOO IMAIAGBESE OKPELLA AND ESHIEBOR PRIMARY SCHOOL, OFUKPO EKPERI, EDO PROCUREMENT OF EQUIPMENT FOR TRAINEES, LOGISTICS, RESOURCE PERSONS FOR ESAN WEST, ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO PROVISION OF SOLAR STREET LIGHTS AND REHABILITATION OF OLD ONES IN IRUEKPEN, UJEMEN, ESAN WEST, ESAN CENTRAL AND IGUEBEN, EDO CONSTRUCTION OF SKILLS ACQUISITION CENTRE IN ESAN WEST, EDO 50,000,000 NOT DONE 56,000,000 ONGOING 15,000,000 NOT DONE 20,000,000 COMLPETED 24,500,000 NOT DONE None of the residents were aware or could attest to empowerment program in their constituency These project is reported ongoing in the following schools except for xxx that work has not started. None of the residents were aware or could attest to empowerment program in their constituency These solar streetlight has been implemented. We observed that most of the light installed are not functioning. This project has not been implemented.

32 WORK POWER LAND REA INSTALLATION OF 500KVA, 33/0.415KV SUBSTATION WITH 0.2K OF 33KV OVERHEAD LINE AT AIYETORO VILLAGE IN AKOKO- EDO 10,000,000 COMLPETED We noticed that there has been an existing transformer installed by [CSDP] Community and social development prior to our visit. Residents declined to give details about the electricity project. TRADE SCIENCE SMEDAN NBRRI VOCATIONAL TRAINING AND SUPPLY OF STARTER KIT TO PARTICIPANTS IN AKOKO-EDO FEDERAL CONSTITUENCY EDO-. RECREATION/WELLNES S FACILITY FOR PENSIONERS & AGED PEOPLE AT ENEKHUA IN AKOKO-EDO FEDERAL CONSTITUENCY 25,000,000 NOT STARTED 47,000,000 NOT DONE Residents are not aware as they confirmed that no training and empowerment kit has been given to indigenes. This project has not been implemented. RESOURCES RESOURCES BENIN OWENA RBDA BENIN OWENA RBDA 8 NOS. MOTORISED BOREHOLES EQUIPPED WITH SOLAR PUMPS, UZAWA, OTUO, IZIOKHA-OTUO, IMOUKPE-OTUO, IKAO, IHIEVBE-OGBEN, OGUTE-EMAI, OKPUJIE AND UZEBBA ALL IN OWAN EAST LGA, EDO 7 NOS. HAND PUMP BOREHOLES, OWAN EAST AND OWAN WEST LOCAL GOVERNMENT AREAS, EDO 96,000,000 COMLPETED 14,000,000 NOT DONE These borehole project has been successfully implemented in all the communities. Although the one for Uzebba and Afuze has not been functioning upon completion of the project. This is just a duplication of project with local government area.

33 AGRICULTURE JUSTICE SGF RURAL DEVELOPMENT HUMAN RIGHT REFUGEE CLEARING AND PREPARATION OF 1,000 HECTARES OF AGRICULTURAL LAND IN EMU, ESAN SOUTH EAST LOCAL GOVERNMENT AREA ADVOCACY AND SENSITIZTION TRAINING PROGRAMMME IN OREDO FEDERAL CONSTITUENCY OF EDO. SEWING MACHINES FOR WOMEN EMPOWERMENT PROGRAMME OREDO CONSTITUENCY EDO 15,000,000 NOT DONE 50,000,000 NOT DONE 30,000,000 NOT DONE This project has not been implemented. None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency SGF SGF SMEDAN BCDA SMEDAN SMEDAN SUPPLY OF 200 NO S OF SEWING MACHINES AT N36,340 EACH TO EGOR/ IKPOBA-OKHA FEDERAL CONSTITUENCY, EDO SUPPLY OF 50 NO S OF TRICYCLES AT N711,000 EACH TO EGOR/ IKPOBA-OKHA FEDERAL CONSTITUENCY, EDO VOCATIONAL TRAINING FOR 600 YOUTH IN EGOR/IKPOBA-OKHA FEDERAL CONSTITUENCY, EDO 7,268,000 NOT DONE 35,000,000 NOT DONE 15,000,000 NOT DONE None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency

34 EDUCATION RESOURCES UBEC BORBDA REHABILITATION AND FURNISHING OF (I) USUGBENU PRIMARY SCHOOL, IRRUA; (II) UROHI PRIMARY SCHOOL, EKPOMA; (III) EKPON GRAMMAR SCHOOL, IGUEBEN; (IV) UROH PRIMARY SCHOOL, UZEA-UROMI; (V) EMU PRIMARY SCHOOL, UBIAJA IN EDO CENTRAL SENATORIAL N26M EACH. EDO 130,000,000 COMLPETED SOLAR BOREHOLE FOR OKPELLA/JATTU/IKABIG BO/APANA, EDO NORTH SENATORIAL DISTRICT, EDO 100,000,000 NOT DONE These projects has been implemented in some selected school in the constituency, except for Usegbenu primary school,emu primary school, and Ekpon grammar school. These projects has not been implemented. As residents informed the tracking officer that they are not aware of the projects. RESOURCES RESOURCES BORBDA BORBDA SOLAR BOREHOLE FOR EKPERI/UDABA/ANEGB ETTEE/FUGAR/OGBON A/IRAOKHOR, EDO NORTH SENATORIAL DISTRICT, EDO 80,000,000, NOT DONE SOLAR BOREHOLE FOR AGBEDE/AMELE/AFUZ A/ORA/ILUHEA, EDO NORTH SENATORIAL DISTRICT, EDO 70,000,000 COMLPETED These projects has not been implemented. As residents informed the tracking officer that they are not aware of the projects. These borehole has been completed in some of the communities mentioned. Except for the one in Iuleha and Ora where there is no access to the project site.

35 HEALTH LABOUR LABOUR JUSTICE JUSTICE NPHCDA NDE NDE HUMAN RIGHT HUMAN RIGHT CONSTRUCTION OF DIALYSIS CENTRE AT GENERAL HOSPITAL, AUCHI, ETSAKO WEST LGA, IN EDO NORTH SENATORIAL DISTRICT, EDO 34,000,000 NOT DONE DRILLING OF BOREHOLE AND OVERHEAD TANK AT IRRUA TOWN MARKET IN EDO CENTRAL SENATORIAL DISTRICT, EDO 10,000,000 NOT DONE PROVISION OF SOLAR POWERED STREET LIGHTS IN: OSOSO, AKOKO-EDO, UDABA, ETSAKO CENTRAL, AUCHI, ETSAKO WEST, IVIUKWE, IVIOGHE IGIODE AND AGENEBODE, ETSAKO EAST LGA IN EDO NORTH SENATORIAL DISTRICT, EDO 110,000,000 COMLPETED CONSTRUCTION OF SOLAR POWERED BOREHOLE AT OTHAME, ETSAKO EAST LGA, IN EDO NORTH SENATORIAL DISTRICT, EDO 10,000,000 NON DONE CONSTRUCTION OF SOLAR POWERED BOREHOLE AT UHOMORA, OWAN WEST LGA, IN EDO NORTH SENATORIAL DISTRICT, EDO I0,000,000 COMLPETED This project has not been implemented as at the time of visit None of the residents were aware or could attest to borehole project. The Village head declined to give comment about the project. These projects are been implemented in the selected communities. We observed that some of the streetlight are not functioning ;Iviukwe and some part of Auchi town. Project not implemented as at the time of visit. This project has been implemented but we observed that it is not functioning.

36 JUSTICE NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA HUMAN RIGHT NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA CONSTRUCTION OF SOLAR POWERED BOREHOLE AT AMOYA, OWAN EAST LGA, IN EDO NORTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF MULTI-PURPOSE HALL AT EVBAREKE SPARE PART MARKET, EGOR LGA, WARD 6, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT EVBAREKE SPARE PART MARKET, EGOR LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF MULTI-PURPOSE HALL AT IKPOBA-OKHAL LGA, WARD 3, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF MULTI-PURPOSE HALL AT IKPOBA-OKHAL LGA, WARD 9, EDO SOUTH SENATORIAL DISTRICT, EDO 10,000,000 COMLPETED 10,000,000 NOT DONE 4,000,000 COMLPETED 10,000,000 NOT DONE 10,000,000 NOT DONE This borehole has been implemented and in use. This has not been implemented at the time of visit. This borehole has been implemented and in use. The project has not been implemented as the time of visit to the senatorial district as there is no access to project site. This project has not been implemented as at the time of visit

37 NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT AKOYOVO, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT IDUNOGBON, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT OGIZA, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO 4,000,000 NOT DONE 4,000,000 NOT DONE 4,000,000 NOT DONE This project has not been implemented as at the time of visit This project has not been implemented as at the time of visit This project has not been implemented as at the time of visit NIGER DELTA NIGER DELTA CONSTRUCTION OF 20F X 40F STANDARD CONCRETE BRIDGE WITH GALVANIZED RODS AND HANDRAILS AT IKIZA STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO 8,000,000 NOT DONE This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure.

38 NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA CONSTRUCTION OF 20F X 40F STANDARD CONCRETE BRIDGE WITH GALVANIZED RODS AND HANDRAILS AT OVBO STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF 3 HIGH CONCRETE FLOW RINGS BRIDGE AT OZIMA STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF 3 HIGH CONCRETE FLOW RINGS BRIDGE AT UGOGOGIN STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF 3 HIGH CONCRETE FLOW RINGS BRIDGE AT OVIA STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF 3 HIGH CONCRETE FLOW RINGS BRIDGE AT ODINENISI STREAM, IYEKOGBA LGA, EDO SOUTH SENATORIAL DISTRICT, EDO 8,000,000 NOT DONE 2,000,000 NOT DONE 2,000,000 NOT DONE 2,000,000 NOT DONE 2,000,000 NOT DONE This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure. This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure. This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure. This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure. This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure.

39 NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA GRADING OF 5 NOS. EARTH ROADS WITH MIDDLE CHEST AND SLOPPING SIDES, TAKING ITS ROUTE FROM OGBA ROAD AFTER THE OGBA BRIDGE, EDO SOUTH SENATORIAL DISTRICT, N1M EACH. CONSTRUCTION OF MULTI-PURPOSE HALL AT OREDO LGA, WARD 2, EKAE COMMUNITY, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT OREDO LGA, WARD 2, EKAE COMMUNITY, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION AND ASPHATING OF A TWO LANE ROAD FROM EXPRESS ROAD TO MULTI-PURPOSE HALL, OREDO LGA, WARD 2, EKAE COMMUNITY, EDO SOUTH SENATORIAL DISTRICT, EDO 5,000,000 NOT DONE 10,000,000 NOT DONE 4,000,000 NOTE DONE 33,222,222 NOT DONE This project is reported not done. The community is situated in a far thick forest making access to the community difficult. The are underserved in terms of infrastructure. This project has not been implemented as at the time of visit This project has not been implemented as at the time of visit This project has not been implemented as at the time of visit. No access road to the community once it rains

40 NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA NIGER DELTA CONSTRUCTION OF MARKET STALLS WITH MODERN APPURTENANCES AT UGBIGHELE COMMUNITY, UGBOKO WARD, ORHIONMWON LGA, EDO SOUTH SENATORIAL DISTRICT, EDO CONSTRUCTION OF BOREHOLE WITH STANCHION, TANKS, SUPPLY LINES AND A GENERATING SET, AT UKPATO COMMUNITY, UGBOKO WARD, ORHIONMWON LGA, EDO SOUTH SENATORIAL DISTRICT, EDO EMERGENCY MAINTENACE REPAIRS/ASPHALTING OF UGBENO- AYOGWIRI-OGBONO ALONG AUCHI- AGENEBODE ROAD IN EDO NORTH SENATORIAL DISTRICT, EDO MAINTENACE REPAIR OF IBILLO TOWNSHIP ROADS/RURAL ROADS, EDO NORTH SENATORIAL DISTRICT, EDO 10,000,000 COMLPETED 4,000,000 NOT DONE 450,000,000 NOT DONE 150,000,000 COMLPETED This project is reported completed and it in use. This project has not been implemented as the time of visit This project has not been implemented as the time of visit Road has been completed and it is now motorable for road users

41 EDUCATION JUSTICE UBEC HUMAN RIGHT TWO CLASSROOM BLOCK WITH TOILET AT OJIRAMI, AFEKUNU, AKOKO-EDO FEDERAL CONSTITUENCY EDO- RENOVATION OF BLOCK OF 6 CLASSROOMS AT AFASHIO, ETSAKO WEST LGA, IN EDO NORTH SENATORIAL DISTRICT, EDO 11,000,000 ONGOING 8,000,000 COMLPETED THIS PROJECT HAS BEEN ONGOING THE CONTRACTOR AER STILLON SITE [WIP] WORK IN PROGRESS The classroom construction is reported completed and has been in use.

42 Imo State However, due to low-level security within the constituency, hoodlums vandalized the newlyconstructed project and stole six of the recently installed doors. 87 Projects Tracked Completed Not Done Ongoing Unspecified However, in March 2017 the construction of the classroom project commenced, and the school project has now been completed PTOs advised and assisted the community to write to their representative and the responsible government offices, requesting an update on the project a. Construction of two (2) Classrooms with chair and desk and office at Umuoziri Secondary Technical School, Inyishi Ikeduru Federal Constituency, Imo State (Cost N26m) This project site was first visited in August 2016 and at that time, work was yet to commence. PTOs engaged with the community and encouraged members to write a letter to their representative demanding project implementation; no response was received in this regard. However, in March 2017 the construction of the classroom project commenced, and the school project has now been completed. However, due to low-level security within the constituency, hoodlums vandalized the newly-constructed project and stole six of the recently installed doors. Teachers at the school reported their displeasure over the act to PTOs, stating that they had yet to commence usage of the classrooms for learning. b. Construction and installation of Palm Oil Processing Plant at Umuorji Egbema, Imo State (Cost: N20m) This project is reported as not implemented, despite PTOs consistent engagement with the people of Umuorji. Prior to PTOs visits to observe the palm oil processing centre, residents of Umuorji revealed that they were not aware of the project and informed the team that if this project is implemented, it would serve as a great relief to palm oil sale, which is the major occupation in the area. PTOs advised and assisted the community to write to their representative and the responsible government offices, requesting

43 an update on the project. No response has been received from Umuorji s representative and the ministry involved, as at the time of the filing of this Report. operation, and the pupils are receiving lessons in the classes. The community followed through, noting in their correspondence that the rehabilitation of the school project would enable their children to learn in a conducive environment c. Rehabilitation of Omuma central school in Omuma, Oru East LGA, Imo West Senatorial District (Cost N30m) PTOs monitored this school, and report it as completed. Residents of Omuma community in Oru LGA were engaged with, and assisted to write to their representative as this project has been abandoned, and taken over by hoodlums. The community followed through, noting in their correspondence that the rehabilitation of the school project would enable their children to learn in a conducive environment. PTOs report that as at the most recent site visit to this school project, the project is in

44 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION EDUCATION LABOUR UBEC AIRBDA NDE 1 NO BLOCK OF 2 CLASSROOMS WITH FURNITURE, OFFICE AND VIP TOILET AT ORLU/ORU EAST/ORSU, IMO DRILLING OF (1) SOLAR POWERED BOREHOLE AT ORLU,IMO CONSTRUCTION OF BLOCK OF 2 CLASSROOM WITH TOILET IN ORLU/ORSU/ORU EAST FEDERAL CONSTITUENCY, IMO 18,000,000 Not Done 12,000,000 Completed 11,000,000 Not Done The project has not been established, Although the Honourable house member was called for clarification but proved abortive. The Borehole project has been implemented but not yet in use The project location is not discovered yet, Although the Honourable house member was called for clarification, mission not accomplished SCIENCE SCIENCE AIRBDA PRODA PRODA PROVISION OF SOLAR POWERED STREETLIGHT IN MBAITOLI/IKEDURE FEDERAL CONSTITUENCY, IMO RURAL ELECTRIFICATION OF ORU COMMUNITY IN AHIAZU MBAISE, IMO PROVISION OF SOLAR POWERED STREETLIGHT IN VARIOUS LOCATIONS IN IMO EAST SENATORIAL ZONE IN IMO 14,000,000 Not Done 15,000,000 Completed 20,000,000 Completed On visiting prospective locations in the 2 local govt, No newly constructed solar street light but the former ones are still in existence and no longer functioning. The project was fully implemented and functioning well. The project has been implemented but the location was not specified, the PTO visited various communities in Ikeduru LGA, Leaving the suburbs of Mbaitoli areas

45 WORKS, POWER & HOUSING LABOUR LABOUR LABOUR LABOUR LABOUR LABOUR REA NDE NDE NDE NDE NDE NDE SOLAR POWERED STREETLIGHT AT UMUDIM- IKEDURU LGA IMO SUPPLY OF SEWING MACHINES FOR OWERRI FEDERAL CONSTITUENCY, IMO SUPPLY OF GRINDING MACHINES FOR OWERRI FEDERAL CONSTITUENCY, IMO SUPPLY OF MOTORCYCLES FOR OWERRI FEDERAL CONSTITUENCY, IMO SUPPLY OF TOYOTA 15 SEATER BUS FOR OWERRI FEDERAL CONSTITUENCY, IMO MEDICAL OUTREACH FOR OWERRI FEDERAL CONSTITUENCY, IMO CONSTRUCTION OF 300 KVA SUBSTATIONS FOR OWERRI FEDERAL CONSTITUENCY, IMO 21,000,000 Completed 10,000,000 Not Done 10,000,000 Not Done 5,000,000 Not Done 10,000,000 Not Done 10,000,000 Not Done 35,000,000 Not Done The project has been fully implemented, is also known to be a mandate(state) project as confirmed by the facilitating honorable member (Paschal Uzo) This is nonvisible constituency project more so, the residents in Owerri central can't confirm project implementation This is nonvisible constituency project more so, the residents in Owerri central can't confirm project implementation This is nonvisible constituency project more so, the residents in Owerri central can't confirm project implementation

46 LABOUR TRADE PRESIDENCY SGF TRADE NDE SMEDAN BCDA REFUGEES SMEDAN CONSTRUCTION OF SOLAR STREET LIGHTS FOR OWERRI NORTH, MUNICIPAL AND WEST FEDERAL CONSTITUENCY, IMO FINANCIAL GRANT FOR MARKET WOMEN, WIDOWS AND YOUTHS IN EHIME MBANO, IHITTE UBOMA AND OBOWO FEDERAL CONSTITUENCY, IMO SUPPLY OF FOUR (4) NUMBERS OF BRAND NEW COMMUTER TOYOTA BUSES (NORMAL ROOF) FOR YOUTH EMPOWERMENT IN EHIME- MBANO, IHITTE UBOMA AND OBOWO FEDERAL CONSTITUENCY, IMO SUPPLY OF TWO (2) BRAND NEW COMMUTER TOYOTA BUSES (NORMAL ROOF) AND HUNDRED (100) MOTORCYCLES TO EHIME MBANO, IHITTE- UBOMA AND OBOWO FEDERAL CONSTITUENCY, IMO PROCUREMENT OF EMPOWERMENT MATERIALS FOR THE YOUTH OF IDEATO NORTH/ IDEATO SOUTH FEDERAL CONSTITUENCY OF IMO. 20,000,000 Not Done 50,000,000 Not Done 35,000,000 Not Done 35,000,000 Not Done 70,000,000 Not Done At the point of tracking this project no newly built street light across the listed LGAs except for the already existed ones before the tracking exercise of 2016 constituency projects commenced The Citizens are not aware of the grant not to talk of them benefiting from it Their's no proof for the implementation of the project as the resident can't confirm it. Their's no proof for the implementation of the project as the resident can't confirm it. None of the residents were aware or could attest to the program in the local governments

47 SCIENCE PRESIDENCY EDUCATION EDUCATION RESOURCES RESOURCES RESOURCES PRODA BCDA EDUCATION UBEC AIRBDA AIRBDA AIRBDA TRAINING OF YOUTH AND WOMEN ON SKILL DEVELOPMENT AND SELF HELP PROJECTS FOR IDEATO NORTH/ IDEATO SOUTH FEDERAL CONSTITUENCY OF IMO YOUTH EMPOWERMENT EQUIPMENT FOR ORLU/ORSU/ORU EAST FEDERAL CONSTITUENCY, IMO CONSTRUCTION OF COMMUNITY MODEL SCHOOL, AMA NA OGU, ORSU LGA, IMO CONSTRUCTION OF CLASSROOM BLOCKS AT UMUNA, OBINUGWU IHITEOWERRI COMMUNITIES OF ORLU/ORSU/ORU EAST FEDERAL CONSTITUENCY, IMO CONSTRUCTION OF FARM COTTAGE INDUSTRY IN NGOR OKPALA LGA OF 50,000,000 Not Done 60,000,000 Not Done 40,000,000 Completed 20,000,000 Not Done Residents were not aware and could not verify program in their local government None of the residents were aware or could attest to the program in their constituency The amount budgeted was too high for the construction of 2 classrooms. The construction has been completed but yet to be used How can this project be tracked IMO 24,000,000 Not Done Not yet implemented. The project has been PROVISION OF facilitated and in used MOTORIZED BOREHOLE until hoodlums came AT UMUHU ENYIOGUGU around to stole the IMO 10,000,000 Completed surface pump away REHABILITATION OF DILAPIDATED STRUCTURE AT NGURU UMUARO COMMUNITY SECONDARY SCHOOL, IMO 7,000,000 Not Done Letters were written with respect to the project implementation, Though nothing much to be done in the school just little renovation.

48 EDUCATION EDUCATION UBEC UBEC RENOVATION OF CENTRAL SCHOOL, EKE NGURU, ABOH MBAISE, IMO SUPPLY OF SCHOOL FURNITURE IN PRIMARY SCHOOLS IN ABOH MBAISE/NGOR OKPALA LGAS OF IMO 8,000,000 Ongoing 20,000,000 Not Done A new structure of 2 classrooms block was erected instead of the renovation of the existing mud structure which might be hazardous for learning environment if renovated. Off all schools visited there has not been a supply of new school furniture rather, it has been the old furnitures still in use and most of them are bad and requires replacement RESOURCES AIRBDA CONSTRUCTION OF COMMUNITY HALL AT UMUAGA NGURU, IMO 7,000,000 0 If there should be a construction of community hall in other communities for 16,000,000 and 130,000,000 respectively then I think the issue of constructing a community hall for 7,000,000 in this community should be looked into AGRIC FEDERAL COLLEGE OF FISHERIES & MARINE TECH., LAGOS SKILL ACQUISITION TRAINING IN FISH PRODUCTION AND FEED MAKING FOR YOUTHS IN ABOH MBAISE AND NGOR OKPALA, IMO 20,000,000 Not Done These are 2 different Local governments entirely, how can this project be tracked? It is a non visible project RESOURCES AIRBDA REHABILITATION OF ORIE OKPALA MARKET, EZIAMA NGOR OKPALA, IMO 10,000,000 Not Done RESOURCES AIRBDA CONSTRUCTION OF SOAP MAKING INDUSTRY IN NGOR OKPALA, IMO 7,000,000 Not Done where in Ngor okpala is this project located?

49 WOMEN AFFAIRS RESOURCES RESOURCES SCIENCE RESOURCES RESOURCES WOMEN AFFAIRS AIRBDA AIRBDA PRODA ARIBDA AIRBDA WOMEN APPRENTICES EMPOWERMENT IN ABOH MBAISE/NGOR OKPALA FEDERAL CONSTITUENCY, IMO 7,000,000 Not Done COMPLETION OF 300METERS OGUAMA/ UMUEZE/LATIN ROAD BY GERALD L FRANK LTD. IN AHIAZU- MBAISE, IMO. 20,000,000 Completed COMPLETION AND FINAL PAYMENT TO EMPIRE DYNAMIC LIMITED FOR MOTORIZED BOREHOLE AT ORIE-IHITTE MARKET EZINIHITTE LGA, IMO. SKILL ACQUISITION/TRAINING/E MPOWERMENT/START-UP- KITS FOR COSMETIC AND CONFECTIONERIES PRODUCTION FOR UNEMPLOYED MBAISE YOUT HS AND WOMEN IN ABUJA AND MBAISE, IMO. RENOVATION OF IHENWEORIE HEALTH CENTRE, AHIAZU- MBAISE, IMO. COMPLETION OF SOLAR POWERED BOREHOLE BY NM. AGENCY LTD AT UMUORUE IFE VILLAGE, EZINIHITTE LGA, IMO. 5,000,000 Completed 35,000,000 Not Done 10,000,000 Completed 8,000,000 Completed There has not been a thing of such in months past. Fully completed and commisioned This Borehole used to be a running system until the sumo was stolen by hoodlums in the community, 5,000,000 is on a high side for completion and/or maintanance This project is not a visiible project therefore can not be tracked completed and serving it's purpose The borehole only needed Rehabilitation which I think 9,000,000 is way too much for just maintanance

50 RESOURCES RESOURCES PRESIDENCY RESOURCES SCIENCE SCIENCE SCIENCE AIRBDA AIRBDA BCDA AIRBDA PRODA PRODA PRODA COMPLETION AND FINAL PAYMENT TO AMUCHA RISKAS LTD FOR MOTORIZED BOREHOLE UMUATUM, OBOAMA EZINIHITTE, IMO. 9,000,000 ON-GOING COMPLETION AND FINAL PAYMENT TO LION ENGINEERING SERVICES LTD FOR MOTORIZED BOREHOLE OF UMUOHA, ONICHA NWENKWO EZINIHITTE, IMO. 7,000,000 ON-GOING CONSTRUCTION OF CIVIC CENTRE IN MPAM BORDER COMMUNITY- The borehole only needed Rehabilitation which I think 9,000,000 is way too much for just maintanance The borehole only needed Rehabilitation which I think 9,000,000 is way too much for just maintanance AHIAZU, IMO. 16,000,000 Ongoing Project is ongoing COMPLETION OF BOREHOLE AT OBODO Borehole has been UJICHI, AHIAZU IMO completed and fully. 10,000,000 Completed serving the community SKILL ACQUISITION TRAINING OF YOUTHS AND WOMEN OF OHAJI/EGBEMA/OGUTA/O RU WEST FEDERAL CONSTITUENCY, IMO IN SOAP/CREAM MAKING CONSTRUCTION/INSTALLA TION OF PALM OIL PROCESSING PLANT AT UMUORJI (HOME), EGBEMA, IMO 38,000,000 Not Done With the rate of poverty in this communities, I don t think 38,000,000 can cover for the mass number of citizens in this areas. we await response from the Honourable house member after letter has been written. 12,000,000 Not Done CONSTRUCTION OF 1 NO 3- CLASSROOM BLOCK AT UWAORIE-AGWA, OGUTA, IMO 12,000,000 Not Done Project is not done

51 SCIENCE RESOURCES PRODA AIRBDA INSTALLATION OF SOLAR POWERED LIGHTS IN ASSA, AMAFOR, OBOSIMA, OHOBA-OHAJI AND UBA AGWA OGUTA, IMO PROCUREMENT/SUPPLY OF FISHING NETS, FISHING HOOKS, MATCHETS/CUTLASSES AND HOES FOR FISHERMEN AND FARMERS OF EGBEMA, OGUTA AND OHAJI COMMUNITIES OF IMO 20,000,000 Completed 6,000,000 Not Done Project has been implemented 2 months ago from inceptions and are all in a good working condition The Communities are not aware of certain provisions for them until budgit/tracka sensiization RESOURCES RESOURCES SGF AIRBDA AIRBDA REFUGEES REHABILITATION/COMPLE TION OF SOLAR POWERED BORE HOLES AT UMULAKPU-ABACHEKE, EGBEMA AND NDIONYEMBI - EGBUOMA OGUTA, IMO PROVISION OF 7 (NOS) MONO (MANUAL) PUMPS AT OBEAKPU, UMUORJI (HOME) E EGBEMA, OGBE OKEKE KALABARI BEACH, ENUIGBO PLANTATION, UMUOFEKE AGWA AND AMAOFUO ORU WEST, IMO SUPPLY OF TRICYCLES TO NKWERRE/ ISU/ NJABA/ NWANGELE FEDERAL CONSTITUENCY, IMO 12,000,000 Completed 12,000,000 Not Done 30,000,000 Completed Completed and fully serving it's purpose The Project is yet to be Implemented, letters have been written and we await response Supplied and distributed among the four lgas

52 SGF SCIENCE RESOURCES RESOURCES RESOURCES RESOURCES EDUCATION BCDA PRODA AIRBDA AIRBDA AIRBDA AIRBDA AKANU IBIAM FEDERAL POLYTECHNIC, UWANA SUPPLY OF MOTORCYCLES TO NKWERRE/ ISU/ NJABA/ NWANGELE FEDERAL CONSTITUENCY, IMO 30,000,000 Completed SUPPLY OF GRINDING MACHINES, SEWING MACHINES, HAIRDRESSING EQUIPMENT, BARBING EQUIPMENT TO NKWERRE/ ISU/ NJABA/ NWANGELE FEDERAL CONSTITUENCY, IMO 30,000,000 Completed PROVISION OF SOLAR POWERED STREET LIGHTS NWANGELE LGA, IMO 10,000,000 Completed PROVISION OF SOLAR POWERED STREET LIGHTS NKWERRE LGA, IMO 10,000,000 Completed PROVISION OF SOLAR POWERED STREET LIGHTS NJABA LGA, IMO 5,000,000 Not Done PROVISION OF SOLAR POWERED STREET LIGHTS ISU LGA, IMO 5,000,000 Not Done YOUTH EMPOWERMENT/VOCATI ONAL TRAINING FOR GRADUATES, UNEMPLOYED AND UNDER-EMPLOYED YOUTHS IN ISIALA MBANO/ONUIMO/OKIGW E FEDERAL CONSTITUENCY, IMO 40,000,000 Not Done Supplied and distributed among the four lgas Supplied and distributed among the four lgas completed and still in a working state completed and still in a working state Irrespective of questions been asked in he afformentioned locations, project was not implemented

53 AGRIC FRIN PROVISION OF SOLAR- LIGHT IN PROPOSED COMMUNITIES FOR VEGETATION (FORESTRY REGENERATION & AGRO FORESTRY DEVELOPMENT) IN ISIALA MBANO/ONUIMO/OKIGW E FEDERAL CONSTITUENCY, IMO 20,000,000 Not Done Irrespective of questions been asked in he afformentioned locations, project was not implemented AGRIC FRIN PROVISION OF ELECTRIC TRANSFORMERS FOR INSTALLATION IN PROPOSED COMMUNITIES FOR VEGETATION IN OKIGWE/ONUIMO/ISIALA MBANO FEDERAL CONSTITUENCY, IMO 15,000,000 Not Done During the tracking Exercise and questions been asked, there were no signs of newly mounted Transformers AGRIC ENVIRONMENT FRIN EHRCON PROVISION OF TRICYCLES AND MOTORCYCLES FOR ACTION PLAN FOR YOUTH PARTICIPATORY COMMUNITY-BASED LIVELIHOOD OPTIONS FOR FOREST CONSIDERATION IN ISIALA MBANO/ONUIMO/OKIGW E FEDERAL CONSTITUENCY, IMO ADVOCACY AND TRAINING OF YOUTH VOLUNTEERS FOR EFFECTIVE SANITATION MODELLING IN OKIGWE/ONUIMO/ISIALA MBANO FEDERAL CONSTITUENCY, IMO 20,000,000 Supplied 25,000,000 Completed Tricycles and Motorcycles were distributed Empowerment materials were distributed withing the 3 Local governments

54 ENVIRONMENT ENVIRONMENT FRIN FRIN PROVISION OF SOLAR ENERGY LIGHT IN PROPOSED COMMUNITIES FOR VEGETATION (FORESTRY REGENEERATION AND AGRO FORSTRY DEVELOPMENT) IN MBAITOLI/IKEDURU FEDERAL CONSTITUENCY, IMO PROVISION OF MOTORIZED BOREHOLE IN UMUEZEM UMUMGBEKE UGIRI-IKE IKEDURU AND ORIE AMAKOHIA MARKET SQUARE IKEDURU FEDERAL CONSTITUENCY, IMO Not Done 16,000,000 Completed project locations are unknown. This project cannot be tracked completed and still in a working state RESOURCES ENVIRONMENT SCIENCE AIRBDA EHROCON ECN CONSTRUCTION OF TWO CLASSROOMS WITH CHAIRS AND DESK AND OFFICE TOILETS AT UMUOZIRI SECONDARY TECHNICAL SCHOOL INYISHI,IKEDURU FEDERAL CONSTITUENCY, IMO ADVOCACY AND TRAINING OF YOUTH VOLUNTEERS FOR EFFECTIVE SANITIZATION MODELLING IN MBAITOLI /IKEDURU FEDERAL CONSTITUENCY, IMO SUPPLY OF 500KVA TRANSFORMERS FOR MBAITOLI/IKEDURU FEDERAL CONSTITUENCY, IMO 26,000,000 Completed 40,000,000 Completed 10,000,000 Not Done project has been completed since march 2017, though six doors o the toilets has been stolen by hoodlums after the completion of the structure meanwhile the classrooms are yet to be in use Completed and empowerment materials were distributed This is simply one of the means of public funds embezlement

55 EDUCATION UBEC SCHOOL RENOVATION AND EQUIPMENT AT N5MEACH A. UMUARO CENTRAL SCHOOL, NGURU, NGOR OKPALA LGA B. OBINZE OWERRI WEST LGA C. COMMUNITY SCHOOL OBOAMA EZINIHITTE LGA D. COMMUNITY SCHOOL OGBE NNEISHII, AHIAZU E. OKE UVURU SEC. SCHOOL, ABOH MBAISE F. COMMUNITY PRIMARY SCHOOL, EGBEREDE NGURU, ABOH MBAISE G. COMMUNITY PRIMARY SCHOOL UMUEZE UZOAGBA, IKEDURU LGA H. CENTRAL SCHOOL, UGRIKE, IKEDURU LGA I. CENTRAL SCHOOL, AMUZU, IKEDURU LGA J. COMMUNITY PRIMARY SCHOOL, EGBEADA, MBAITOLI LGA K. ST. ANDREW PRIMARY SCHOOL OZIRI, INYESHI, 55,000,000 Completed Some of the afformentioned schools have been renovated and awaiting equipments while some are yet to be renovated EDUCATION UBEC CONSTRUCTION OF THREE (3) CLASS ROOM BLOCK WITH TOILETS AT CENTRAL PRIMARY SCHOOL, EKWEREAZU, OGWA, MBAITOLI LGA, IMO 10,667,000 Ongoing this is supposed to be a fresh construction instead a renovation is been carried out. RESOURCES AIRBDA PROVISION OF 1NO BOREHOLE, OVERHEAD TANK, GEN SET & HOUSE, SERVICE POINT ETC. FOR UGWUALLA OSUACHARA IN ISIALA MBANO LGA OF IMO NORTH SENATORIAL ZONE, IMO. 20,000,000 Completed Completed and fully serving it's purpose

56 RESOURCES RESOURCES RESOURCES AIRBDA AIRBDA AIRBDA COMPLETION OF IFE SCHEME UMUORUO IFE EZINIHITE MBAISE LGA OF IMO EAST SENATORIAL ZONE, IMO CONSTRUCTION OF SCHEMES IN VARIOUS LGA OF IMO WEST SENATORIAL DISTRICT, IMO 20,000,000 ON-GOING 50,000,000 Not Done EROSION CONTROL WORKS AT AMA JOSEPH OKPULOR UHUAFOR AT AMUZI IN OBOWO LGA OF IMO 40,000,000 Completed Completed This is meant to be a completion exercise and not a new project This project are untrackable as there isn't any specific location for project siting. LABOUR LABOUR LABOUR NDE NDE NDE CONSTRUCTION OF MULTI- PURPOSE CIVIC CENTRE IN OMUMA, ORU EAST LGA IN IMO WEST SENATORIAL DISTRICT, IMO 130,000,000 Not Done CONSTRUCTION AND FURNISHING IMO WEST CONSTITUENCY OFFICE IN ORLU, IMO WEST SENATORIAL DISTRICT, IMO 100,000,000 Not Done REHABILITATION OF OMUMA CENTRAL SCHOOL IN OMUMA ORU EAST LGA, IMO WEST SENATORIAL DISTRICT, IMO 30,000,000 Completed This Project was proposed for implementation in the 2015 Constituency project for the cost of 80,000,000 and yet was undone and later was rolled over to 2016 constituencu project for the cost of 130,000,000 and yet it is still undone. Completed and awaiting commisioning

57 LABOUR LABOUR LABOUR SGF SGF SGF NDE NDE NDE BCDA BCDA BCDA CONSTRUCTION OF ABATTOIR IN AKOKWA, IDEATO NORTH LGA, IMO WEST SENATORIAL DISTRICT,IMO CONSTRUCTION OF ABATTOIR IN NKWERE LGA, IMO WEST SENATORIAL DISTRICT, IMO CONSTRUCTION OF ABATTOIR IN NEMPI MARKET, ORU WEST, IMO WEST SENATORIAL DISTRICT, IMO ELECTRIFICATION OF SOME COMMUNITIES (UMUODIRI UMUNUMO, EZEOKE IDIAMA NSU, NZEREM/IKPEM EHIME) IN EHIME MBANO LGA IN IMO NORTH SENATORIAL DISTRICT, IMO ELECTRIFICATION OF SOME COMMUNITIES (AKU, AMOSU, UMUALUMOKE/UGWUAK U, UMUOWAIBU, AGBOBU) IN OKIGWE LGA IN IMO NORTH SENATORIAL DISTRICT, IMO ELECTRIFICATION OF SOME COMMUNITIES (EZIAMA OKWE, ALIKE UMUOMA) IN ONUIMO LGA IN IMO NORTH SENATORIAL DISTRICT, IMO 2,200,000 Not Done 2,200,000 Completed 2,267,000 Completed 40,000,000 Not Done 80,000,000 Ongoing 25,000,000 Completed Citizens are unaware of plroject but tracka sensitized them. completed but not yet in use completed but not to satisfactory although yet to be in use This is a major Federal road, the existing electrification is still in a very working condition This Project is seriously ongoing The Electrification Exercise has been completed and now awaiting power connection from EEDC

58 SGF BCDA ELECTRIFICATION OF SOME COMMUNITIES UMUKARE OKATA IHITTE/UBOMA IN IMO NORTH SENATORIAL DISTRICT, IMO 15,000,000 Completed Completed and fully serving it's purpose SGF BCDA PROVISION AND INSTALLATION OF TRANSFORMERS FOR UMUONYIA/UMUOPARAIUM, UMUKABIA/AMAIMO, UMUCHIMA UMUNUMO EHIME UMUCHIMA UMUNUMO EHIME, ORORI AMARAKU ISIALA MBANO, UMULOGHO OBOWO) IN IMO NORTH SENATORIAL DISTRICT, IMO 40,000,000 Not Done After the visit to some of the coomunities mentioned, we Learnt that there has never een a time when these communities has requested for such project yet project has not been implemented SGF BCDA INSTALLATION OF SOLAR STREET LIGHT IN ORIENDU (EKENKU) - ORIEAGU UMUNUMO - IBEAFOR ROAD (6KM) IN IMO NORTH SENATORIAL DISTRICT, IMO 60,000,000 Completed This Project is completed and in a working state SCIENCE ECN INSTALLATION OF SOLAR STREET LIGHTS IN THE FOLLOWING COMMUNITIES OF IMO EAST, IMO AT N1M EACH POLE: A. UMUAGA, NGURU LINKING OKENZE BOULEVARD, NGOR OKPALA LGA (7 POLES) B. UMUCHIEZE IHITTEAFOUKWU, AHIAZU LGA (7 POLES) C. NKWO-ALA MARKET SQUARE, UMUOKIRIKA, AHIAZU LGA (7 POLES) D. EKE UMURIE, IKEDURU LGA (7 POLES) E. AMAIMO TO AMACHARA, IKEDURU LGA (8 POLES) F. UMUOFOR COMMUNITY, IKEDURU LGA (7 POLES) G. EKEOHA MARKET SQUARE, NDIOWERRE EKWEREAZU, OGWA MBAITOLI LGA (7 POLES) H. HOLY TRINITY CHURCH ROAD / NNAEKEZIE RING ROAD AREA M, ZONE 5 WORLD BANK E OWERRI MUNICIPAL LGA (7 POLES) 57,000,000 Completed Some of the line items have been implemented while some are yet to implemented

59 SCIENCE SCIENCE WORKS, POWER & HOUSING SCI AND TECH SCIENCE REA PROVISION OF COLD ROOM FACILITY AT N9M EACH IN THE FOLLOWING AREAS: A. AFOR AMA MARKET, NEKEDE, OWERRI WEST LGA B. AFOR OGBE ABATTOIR, OGBE AHIARA, AHIAZU LGA C. AFOR AJALA MARKET, NGURU NWAFOR, ABOH MBAISE LGA D. EKE ATTAH, IKEDURU LGA E. NKWO IMO MARKET, IKEDURU LGA, IMO SUPPLY OF EQUIPMENT IN A SKILL ACQUISITION CENTRE IN OBURUMEZE, OGWA, MBAITOLI LGA, IMO SUPPLY AND INSTALLATION OF TRANSFORMERS AT N1.5MEACH IN THE FOLLOWING LGAs OF IMO EAST SENATORIAL DISTRICT; IMO : A. OKOLOCHI, OWERRI WEST LGA (ENERGY COMMISSION) B. OBOAMA MOTOR PARK, EZINNIHITTE LGA C. EZEAGBOGU COMMUNITY, EZINNIHITTE LGA D. IHITTE COMMUNITY, EZINNIHITTE LGA E. UMUONI IHITTEAFOUKWU, AHIAZU LGA F. NKWO OBOHIA, AHIAZU LGA G. TIMBER AND ALLIED TRADERS ASSOCIATION, NAZE, OWERRI NORTH H. ISIUZO, OWERRI NORTH I. UMUAYALU EGBU OWERRI NORTH J. UGIRIKE, IKEDURU LGA 45,000,000 Not Done 13,500,000 Not Done 15,000,000 Completed For some of this communities, there are aware of project while some didn t know about project until Tracka came and sensitized them The skill acquisition center is has been completed but yet to be equiped for use. The Distributions of Transformers to the locations are yet to commence

60 Niger State The community head reached out to Tracka in January 2017 to confirm that construction of the clinic building had commenced. 30 Projects Tracked Completed Not Done Ongoing Unspecified a. Construction of a Block of Three Classrooms with Furniture At Kadna Community Bosso LGA, Niger State (Cost: N9m) According to the budget line, the construction of a block of three classrooms with furniture was meant to be built at Kadna community Bosso LGA, Niger State for N9m. PTOs thus sensitized the indigenes of Kadna community, informing them about the project. The community Head reported that community members, himself included, were not aware of budgetary provisions for this facility. After a series of written correspondences on behalf of the community, the project was implemented. However, only a block of two classrooms, instead of three classrooms were constructed, and without furniture. The Kadna residents continued to inquire from the legislator responsible (Hon. Adamu Salihu) about the state of this project. His response stated that N9mn as named in the budget is insufficient to construct a block of three classrooms with furniture, and that this is why a block of two classrooms was constructed. The structure also remains locked, with no access for residents. When PTOs revisited the project site, we observed the wall is cracking and the foundation seems to be affected by erosion in the area. b. Renovation and Furnishing Of Classrooms At Govt. Day Sec. School Katsha, Govt. Sec. School Doko, Govt. Sec School Lemu, Govt. Sec. School Mokwa, Govt. Girls Sec. School Bida, Junior Sec. School Egba Of The Niger South Senatorial District, Niger State (Cost: N50m)

61 Kadna Niger On PTOs visit to the project site, we report the school as dilapidated, with no roof in different places; students sat on the floor to receive classes. Engagement began with the Principal and staff, taking them through the budget line items. They reported that they had to plead with the Contractor to renovate the entire block but the Contractor responded that the project brief given to him was for a block of two classrooms, to be renovated by the Senator. Both parties negotiated for the renovation and furnishing of another building; meaning the project at Mokwa has not been carried out. the interest of the communities. All subsequent efforts to find out where the said projects were diverted to, have not been responded to. c. Supply of Grinding Machine, Sewing Machine and Laptop Computers, Shiroro Lga Rafi LGA And Munya LGA, Niger State. (Cost: N30m) In all three communities, the project has been carried out and residents report that the disbursement process was satisfactory. Eighty-nine numbers of each item were supplied; 28 for two LGAs, and 29 for another LGA, while Party Chairmen got one each. Munya, shiroro and Rafi Niger Tracka contacted the lawmaker responsible for this project for further clarification. He said funds were diverted to a different project, for

62 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION MINISTRY OF WOMEN AFFAIRS BORDER COMMUNITY WOMEN SGF ICT, HAIR DRESSING, BARBING SALON, TAILORING/KNITTING, BORHILE/SURFACE BANK, GENERATOR HOUSE 60KV, SECURITY POST AND PERIMETER FENCING IN KONTGORA FEDERAL CONSTITUENCY, NIGER SUPPLY OF MOTOR CYCLES IN KONTAGORA FEDERAL CONSTITUENCY, NIGER COMPLETED COMPLETED ICT, HAIR DRESSING, BARBING SALON, TAILORING/KNITTING, BORHILE/SURFACE BANK, GENERATOR HOUSE 60KV, SECURITY POST AND PERIMETER FENCING IN KONTGORA FEDERAL CONSTITUENCY, NIGER The supply of the motor cycle has been distributed to the selected wards UBEC REFUGEES NIGER RIVER BASIN AUTHOURITY EDUCATION SGF RESOURCE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH FURNITURE AT KADNA COMMUNITY BOSSO LGA, NIGER SUPPLY OF 2 NOS HILUX VAN AT KONTOGORA/WUSHISHI/ MARIGA AND MASHEGU FEDERAL CONSTITUENCY, NIGER REHABILITATION OF OVERHEAD TANK BOREHOLES (ELECTRIC) WITH PROVISION OF 2.5 KWA GENERATOR AT THE FOLLOWING LOCATION: BEJI MAIKUNKELE, RAFIN, YASHI, YADNA MAITUMBI, BOSSO C.I, BOSSO C.II, TUNGAN MALLAM KWAKUTI & KAFIN KORO NIGER FED. CONS.BOSSO/PAIKORO COMPLETED ONGOING COMPLETED The school has been constructed, but we observed that instead of 3 blocks of classrooms only 2 was constructed,funiture are yet to be suppiled and the building is still under lock and key. These items have not been supplied as at the time of filing this report. A member of the community confirmed that measures are been put in place to supply the van. The team visited the nine communities and observed that 7 of the project has been completed. The borehole for Yashi and Damaturu is not functioning.

63 NATIONAL DIRECTORATE OF EMPLOYMENT LABOUR & PRODUCTIVITY SUPPLY OF TRICYCLES (KEKENAPPE) NIGER FED. CONS.BOSSO/PAIKORO COMPLETED The tricycle has been supplied. The beneficiary confirmed to the team that they supplied inferior quality. Most of them later sold it out at a low rate. NATIONAL DIRECTORATE OF EMPLOYMENT LABOUR & PRODUCTIVITY SUPPLY OF MOTOCYCLES (BAJJ BOXER) NIGER FED. CONS.BOSSO/PAIKORO COMPLETED The motocycle has been supplied. It was shared among party loyalist. UPPER NIGER RBDA NWDC RESOURCES WOMEN AFFAIRS RELOCATION & CONSTRUCTION OF MARKET STORES AT MUYE NEW MARKET SITE, AGAIE/LAPAI, NIGER SUPPLY OF TRICYCLES, CHANCHAGA FEDERAL CONSTITUENCY, NIGER ONGOING COMPLETED This project is tracked and reported as ongoing as at the last time of the visit. The tricycle has been supplied and was distributed accordingly to the wards NWDC NWDC PHCDA WOMEN AFFAIRS WOMEN AFFAIRS HEALTH SUPPLY OF MOTORCYCLES, CHANCHAGA FEDERAL CONSTITUENCY, NIGER SUPPLY OF GRINDING AND SEAWING MACHINES, CHANCHAGA FEDERAL CONSTITUENCY, NIGER CONSTRUCTION OF HOSPITAL AT LAGUN LAVUN LOCAL GOVERNMENT, NIGER COMPLETED COMPLETED COMPLETED The tricycle has been supplied and was distributed accordingly to the wards ITS WAS NOT REPORTED, GOT THE INFORMATION FROM THE DIRECTOR OF SOCIAL AND INFORMATION AT LAVUN. IT COULDN T BE TRACKED BECAUSE NO MOTORABLE ACESS ROAD AND FROM THE SECRETARIATE IT IS ROUGHLY 73KM WITH MOTOCYCLE

64 UPPER NIGER RBDA SMEDAN SMEDAN SMEDAN SMEDAN NITDA RESOURCES TRADE TRADE TRADE TRADE COMMUNICATI ON TECH DRILLING OF FOUR (4) BOREHOLES IN EDATI COMPLETE WITH SURFACE AND OVERHEAD TANKS AND PIPING AND PURCHASE OF TANKER. EDATI TSUNKU EDATI LOCAL GOVERNMENT NIGER COMPLETED EMPOWERMENT; SUPPLY OF MOTORCYCLE, LAVUN/ EDATI/ MOKWA FEDERAL CONSTITUENCY, NIGER COMPLETED SUPPLY OF HILUX PETROL (TOYOTA), LAVUN/ EDATI/ MOKWA FEDERAL CONSTITUENCY, NIGER SUPPLY OF 18 SEATER BUS B (2) (TOYOTA), LAVUN/ EDATI/ MOKWA FEDERAL CONSTITUENCY, NIGER SUPPLY OF FERRY BOAT, LAVUN/ EDATI/ MOKWA FEDERAL CONSTITUENCY, NIGER TRAINNING AND DISTRIBUTION OF ICT EMPOWERMENT MATERIALS FOR YOUTH AT SULEJA LOCAL GOVERNMENT AREA,SULEJA /TAFA/GURARA FEDERAL CONSTITUENCY, NIGER NOT STARTED NOT STARTED NOT STARTED ONGOING The PTO confirmed the borehole for Edati tsukunu and Edati is completed and functioning. But the one sighted at Edati has a solar panel fault. The motorcycle was distributed in Mokwa and Edati but not supplied in Lavun COMMUNITIES ARE AWARE, THERE REPRESENTATIVE INFOMED THEM, BUT SINCE THEN THEY HAVENT HEARD FROM HIM. This project has not been implemented, despite the representative informed the residents about the project. The project has not been implemented but the residents are aware as their representative has informed them, but since then they have not heard back from him. The director of social reviewed to us that the training was done in Tafa and Suleja, the empowerement material have not been distributed. The honourable assured to make the materials available.

65 NITDA NITDA NCWD NCWD LANDS COMMUNICATI ON TECH COMMUNICATI ON TECH WOMAN AFFAIRS WOMAN AFFAIRS WORKS, POWER & LANDS TRAINNING AND DISTRIBUTION OF ICT EMPOWERMENT MATERIALS FOR YOUTH AT TAFA LGA.SULEJA /TAFA/GURARA FEDERAL CONSTITUENCY, NIGER TRAINNING AND DISTRIBUTION OF ICT EMPOWERMENT MATERIALS FOR YOUTH AT GURARA LGA SULEJA /TAFA/GWARA FEDERAL CONSTITUENCY, NIGER SUPPLY OF GRINDING MACHINE, SEWING MACHINE AND LAPTOP COMPUTERS, SHIRORO LGA RAFI LGA AND MUNYA LGA, NIGER SUPPLY OF BAJAJ/CASIO MOTOR CYCLE SHIRORO, LGA RAFI,LGA AND MUNY LGA, NIGER. SOLAR POWERED BOREHOLE AND HAND PUMP BOREHOLEAT SHARORO LGA, RAF LGA AND MUNYA LGA, NIGER ONGOING ONGOING COMPLETED COMPLETED ONGOING The Director of social affirmed that the training was done in Tafa and Suleja but the items to be distributed has not been supplied. ACCORDING TO THE DIRECTOR SOCIAL, HE MENTIONED THAT THE TRAINING WAS DONE IN TWO LOCATIONS AT TAFA AND SEULEJA BUT THE ITEMS TO BE DISTRIBUTED HAS NOT BEING SUPPLIED. HE SAID THE HONOURABLE HOUSE OF REP PROMISE TO MAKE THE MATERIALS AVAILABLE BUT THEY STILL AWAITS IS RESPONSE The empowerment materials have been supplied to the communities and they were distributed equally according to residents and the beneficiary. The empowerment materials have been supplied to the communities and they were distributed equally according to residents and the beneficiary. This project is reported as ongoing.

66 UBEC EDUCATION RENOVATION AND FURNISHING OF CLASSROOMS AT GOVT. DAY SEC. SCHOOL KATSHA, GOVT. SEC. SCHOOL DOKO, GOVT. SEC SCHOOL LEMU, GOVT. SEC. SCHOOL MOKWA, GOVT. GIRLS SEC. SCHOOL BIDA, JUNIOR SEC. SCHOOL EGBA OF THE NIGER SOUTH SENATORIAL DISTRICT, NIGER COMPLETED WAS ABLE TO TRACKED FOUR (4) SCHOOL OUT OF SIX (6). the FOUR COMPLETED BUT PROJECT WAS JUST A RENOVATION OF A BLOCK WITH TWO CLASSROOM WITH FURNITURE.(DOKO, LEMU, MOKWA, BIDA) UNRBDA UNRBDA NPHCDA AGRIC RESOURCES RESOURCES HEALTH AGRIC 16 HAND PUMP BOREHOLES IN BOSSO AND MUNYA LGA, NIGER EAST SENATORIAL DISTRICT, NIGER KM ACCESS ROAD(ERENA-DNAKPALA- KAMPANI-CHUKUBA- DNAIBUYI-KWAKI- ALENKWAKI-KAURE), SHIRORO LGA, NIGER EAST SENATORIAL DISTRICT, ONGOING (BOSSO) /NOT STARTED This project is reported as ongoing. Members of the community revealed to the team that they are aware of the project. We confirmed that of Bosso completed and working perfectly. NIGER ONGOING ONGOING PROVISION OF HEALTH EQUIPMENTS, AIDS AND FACILITIES AND TRAINING OF PERSONNEL FOR PRIMARY HEALTH CARE DELIVERY IN The equipment has been COMMUNITIES IN NIGER supplied to the respective NORTH SENATORIAL communities and the DISTRICT, NIGER COMPLETED training has been done. SUPPLY OFMOTORCYCLES, GENERATORS, PUMP MACHINES, GRINDING MACHINES AND TAILORING MACHINES IN NIGER SOUTH SENATORIAL DISTRICT, NIGER D31 NOT STARTED This project has not been implemented.

67 SMEDAN REA TRADE WORKS, POWER & HOUSING ENTERPRISE CREATION AND DEVELOPMENT (TRAINING), NIGER SOUTH SENATORIAL DISTRICT, NIGER PURCHASE OF TRANSFORMERS, TRANSPORTATION AND INSTALLATION FOR NIGER SOUTH SENATORIAL DISTRICT. 6 NO. 300/11/0.415KVA, 6 NO. 500/11/0.415KVA, 6 NO. 500/33/0.415KVA, NIGER NOT STARTED ONGOING The team could not tracked the project due to unspecified project location. The Project is still ongoing, the transformer has been supplied but not yet installed and connected to the power grid for community usage.

68 Oyo State Community members were clearly afraid to write a letter to their elected representatives to seek information on this project, and were duly allowed to exercise their right not to do so. 51 Projects Tracked Completed Not Done Ongoing Unspecified The community Head reported his sadness at what he termed the backwardness of Jobele community, due to the lack of electricity for a year a. Provision of 80 Units Transformers in Oyo Central Senatorial District, Oyo State Afijio LGA (Cost: N150m) In September 2016, PTOs engaged with community leaders on this project, where they disclosed that they were unaware of what federal constituency projects were scheduled for their area. The community Head reported his sadness at what he termed the backwardness of Jobele community, due to the lack of electricity for a year. He said this had forced the students of the educational institution established at Jobele to move out of the community, thereby affecting local business activities. The community unanimously agreed to submit a letter to their elected member of the National Assembly. Shortly after, the 500kva transformers were supplied by the Senator representing this District, with installation and energization now completed. b. R e h a b i l i t a t i o n O f 4 N o s O f Government Schools in Ibarapa Central Local Government, Ibarapa Central/ Ibarapa North Federal Constituency, Ibarapa Central, Oyo State (Cost: N36.5m) Residents of Ibarapa Central were implored via town hall meetings, to engage with their elected member in the National Assembly on this project. Subsequently, the Tracka team received a call from the community s leaders that the rehabilitation of some schools had started. Verification exercises by PTOs confirmed some schools had been rehabilitated, while a

69 Rehabilitation of 3 nos of government schools in Ibarapa central, ibarapa north federal constituency (oke-aako), Oyo State (4) Provision of 80 Units Transformers in Oyo Central Construction & Equipment of Skills Acquisition Centre in Olorunsogo Local Government Oyo State When the Tracka team visited the Igbeti community over the construction and equipping of a skill acquisition center, community members were clearly afraid to write a letter to their elected representatives to seek information on this project few are still ongoing. Community members disclosed their happiness that they would have remained unaware of this project, but for the Tracka team. They confirmed that the rehabilitation of schools only started as a result of all the information given to them by the PTOs. c. Construction & Equipping of Skill Acquisition Center In Olorunsogo LGA, Oyo State (Cost: N27.5m) When the Tracka team visited the Igbeti community over the construction and equipping of a skill acquisition center, community members were clearly afraid to write a letter to their elected representatives to seek information on this project. They were duly allowed to exercise their right not to do so. On subsequent verification visits to the community, PTOs engaged with Mr Remi Kolade, the Personal Assistant to the lawmaker responsible for this community. The aide took PTOs to the site, where it was discovered that no activity was ongoing. On further enquiries, the aide reported that the project stopped due to a lack of financial commitment. Though the structure has been built, with provisions for a toilet and borehole, it is yet to be painted or powered with electricity, and furniture was not supplied.

70 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION CONSTRUCTION OF 4 NOS. OF SOLAR POWERED BOREHOLES AT IBADAN NORTH FEDERAL CONSTIYUENCY, OYO The construction of 4 nos of solar borehole has not been implemented. Residents are not given the necessary information needed to locate the project. As ECN SCIENCE. 21,000,000 NOT DONE project location is not specified. NBRRI SCIENCE CONSTRUCTIION OF 1 KILOMETRE ROAD AT IBADAN NORTH FEDERAL CONSTITUENCY, OYO. 10,000,000 NOT DONE This road has not been implemented. UBEC REFUGEES NITDA EDUCATION SGF COMMUNICATIONS CONSTRUCTION OF ONE BLOCK OF THREE (3) CLASSROOMS AT IWAJOWA LGA IN ISEYIN/ITESIWAJU/KAJO LA/IWAJOWA FEDERAL CONSTITUENCY, OYO VOCATIONAL TRAININGS AND EMPOWERMENT MATERIALS FOR INTERNALLY DISPACED PERSONS, UNEMPLOYED YOUTHS AND WIDOWS AT ISEYIN/ITESIWAJU/KAJO LA/IWAJOWA FEDERAL CONSTITUENCY, OYO PROVISION OF COMMUNITY ACCESS CENTRE AT KAJOLA LGA IN ISEYIN/ITESIWAJU/KAJO LA/IWAJOWA FEDERAL CONSTITUENCY, OYO 13,000,000 13,000,000 COMPLETED 29,480,000 COMPLETED No project location This project is reported completed in Iseyin and Itesiwaju local government area out of the four local government in the constituency. we confirmed the construction at Anser-Ud-deen primary school and a renovation work at Nawar- Ud-deen primary school. This vocational training has been held at Okeho in Kajola and participant were trained on various trade and empowerment items was given to the participants. Project location not specified. Unable to track project

71 NITDA BCDA REFUGEE COMMISSION UBEC UBEC NIGERIA FILM CORPORATION COMMUNICATIONS SGF PRESIDENCY EDUCATION EDUCATION INFORMATION SKILLS ACQUSITION PROGRAMMES IN ICT FOR 1000 GRADUATES AND SECONDARY SCHOOL LEAVERS AT ISEYIN/ITESIWAJU/KAJO LA/IWAJOWA FEDERAL CONSTITUENCY, OYO PURCHASE OF TRICYCLES TO IBARAPA EAST/IDO, FEDERAL CONSTITUENCY, OYO PURCHASE OF TRICYCLES TO IBARAPA EAST/IDO, FEDERAL CONSTITUENCY, OYO REHABILITATION OF 3 NOS OF GOVERNMENT SCHOOLS IN IBARAPA CENTRAL LOCAL GOVERNMENT, IBARAPA CENTRAL/IBARAPA NORTH FEDERAL CONSTITUENCY, OYO REHABILITATION OF 4 NOS OF GOVERNMENT SCHOOLS IN IBARAPA NORTH LOCAL GOVERNMENT, IBARAPA CENTRAL/ IBARAPA NORTH FEDERAL CONSTITUENCY, OYO PROVISION OF FILM GRANTS TO OGO- OLUWA/SURULERE FEDERAL CONSTITUENCY OYO. 10,000,000 COMPLETED 22,500,000 NOT DONE 20,480,000 NOT DONE 29,000,000 COMPLETED 36,480,000 COMPLETED 35,480,000 NOT DONE This project is has been completed. St John Catholic grammar school was renovated. 25 members were picked to partake for the scholarship program. The successful candidate was award with a scholarship. The ICT centre is functioning. This project has not been implemented. None of the residents were aware or could attest to empowerment program in their constituency These projects have been completed in some of the selected schools, while work is ongoing in xxxx These projects have been completed in some of the selected schools, while work is ongoing in xxxx This project has not been implemented.

72 OORBDA OORBDA LNRBDA SMEDAN NDE NACA RESOURCES RESOURCES RESOURCES TRADE LABOUR SGF PROVISION OF BOREHOLES ACROSS OGO- OLUWA/SURULERE FEDERAL CONSTITUENCY OYO- PROVISION OF BAJAJ MOTOR-CYCLES TO YOUTH IN OGO- OLUWA/SURULERE FEDERAL CONSTITUENCY OYO PROVISION OF HAND PUMPS BOREHOLES IN IREPO/OORELOPE/ OLORUNSOGO FEDERAL CONSTITUENCY, OYO PROVISION OF COMPUTERS FOR SCHOOLS IN IREPO/OORELOPE/OLO RUNSOGO FEDERAL CONSTITUENCY, OYO CONSTRUCTION & EQUIPMENT OF SKILL ACQUISITION CENTER IN OLORUNSOGO LOCAL GOVERNMENT AREA., OYO HIV/MALARIA/TUBERCU LOSIS AWARENESS CAMPAIGN AND MEDICAL OUTREACH AT SAKI-WEST/SAKI- EAST/ATISBO, FEDERAL CONSTITUENCY, OYO 20,000,000 NOT DONE 10,000,000 NOT DONE 27,500,000 COMPLETED 10,480,000 NOT DONE 27,500,000 ABANDONED 10,000,000 COMPLETED Despite engagement with their representative to implement this project. We report this project as not implemented None of the residents were aware or could attest to empowerment program in their constituency This project has been implemented in the selected communities in the constituency None of the residents were aware or could attest to computer provisions in their constituency This building has been built half way and has since been abandoned. This awareness campaign has been done.

73 BCDA NDE NCWD REFUGEES UBEC UBEC SGF LABOUR WOMEN AFFAIRS SGF EDUCATION EDUCATION CONSTRUCTION OF 4 NOS BLOCK OF CLASSROOMS, 2 ROOMS EACH AT SAKI- WEST/SAKI- EAST/ATISBO, FEDERAL CONSTITUENCY, OYO PURCHASE OF TRICYCLES, MOTORCYCLES AND HAIR DRESSING EQUIPMENT AT SAKI- WEST/SAKI- EAST/ATISBO, FEDERAL CONSTITUENCY, OYO EMPOWERMENT AND TRAINING OF YOUTH ON LIVESTOCK AND PROVISION OF STARTER PACKS IN OLUYOLE FEDERAL COUNSTITUENCY, OYO SUPPLY OF AGRICULTURAL INPUT AND PROVISION OF STARTER PACK TO VITAMIN A BIOFORTIFIED CASSAVA FARMER IN OLUYOLE FEDERAL CONSTITUENCY, OYO CONSTRUCTION OF A ONE BLOCK OF 3 CLASSROOM IN OGBOMSO SOUTH L.G.A, OYO CONSTRUCTION OF A ONE BLOCK OF 3 CLASSROOM IN OGBOMSO NORTH L.G.A, OYO 43,480,000 COMPLETED 12,000,000 COMPLETED 44,480,000 COMPLETED 21,000,000 NOT DONE 13,000,000 COMPLETED 13,000,000 NOT DONE This project has been implemented in the selected communities in the constituency This project has been implemented in the selected communities in the constituency This project has been implemented in the selected communities in the constituency None of the residents were aware or could attest to empowerment program in their constituency The project has been implemented This project has not been implemented.

74 SMEDAN REFUGEES UBEC OORBDA TRADE SGF EDUCATION RESOURCES SKILL ACQUSITION AND YOUTH EMPOWERMENT AT OGBOMOSO NORTH, SOUTH & ORIRE FEDERAL CONSTITUENCY, OYO SUPPLY OF (1 UNIT) HILUX PETROL (AUTOMATIC) VEHICLE AT OGBOMOSO NORTH, SOUTH & ORIRE FEDERAL CONSTITUENCY, OYO CONSTRUCTION OF TWO BLOCKS OF 3 CLASSROOMS AT EGBEDA/ONAARA LOCAL GOVERNMENTS, OYO SUPPLY OF 2 NOs 33KVA AND 2 NOs 11 KVA TRANSFORMERS TO EGBEDA ONAARA LOCAL GOVERNMENTS OF OYO. 26,480,000 COMPLETED 13,000,000 NOT DONE 22,480,000 NOT DONE 20,000,000 NOT DONE This project has been implemented in the selected communities in the constituency None of the residents were aware or could attest to empowerment program in their constituency This project has not been implemented. This project has not been implemented. UBEC REFUGEES NACA EDUCATION SGF SGF SUPPLY OF SCHOOL MATERIALS TO PRIMARY SCHOOLS IN AKINYELE LGA. OYO. SUPPLY OF TRICYCLES TO LAGELU LGA. OYO. HIV AWARENESS CAMPAIGN AND FREE MEDICAL MISSION OUTREACH AT LALUPON IN LAGELU LGA OYO. 20,000,000 NOT DONE 20,000,000 NOT DONE 25,480,000 COMPLETED This project has not been implemented. This project has not been implemented. The campaign awareness has been done.

75 OORBDA RESOURSES PROVISION OF NEW COMPLETE 300MT/1000FT MAX DEBT BOREHOLE DRILLING MACHINE., OYO 51,000,000 NOT DONE This project has not been implemented. NIGERIA FILM COOPERATION OORBDA SMEDAN SMEDAN INFORMATION RESOURCES TRADE TRADE PROVISION OF FILM GRANTS TO YOUTH IBADAN SOUTH WEST/NORTHWEST FOR PRODUCTION/EQUIPME NT., OYO HAND PUMP POWERED IBADAN SOUTH EAST/NORTH EAST LOCAL GOVERNMENTS. OYO. PROVISION OF POVERTY ALLEVIATION MATERIALS/ EQUIPMENT TO CONSTITUENTS OF IBADAN SOUTH EAST/NORTH EAST FEDERAL CONSTITUENCY. IBADAN SOUTH EAST/NORTH EAST LOCAL GOVERNMENTS. OYO. TRAINING AND EMPOWERMENT FOR WOMEN, MEN AND YOUTH TRADERS IN IBADAN SOUTH EAST/NORTH EAST FEDERAL CONSTITUENCY. IBADAN SOUTH EAST/NORTH EAST LOCAL GOVERNMENTS. OYO 14,480,000 NOT DONE 21,000,000 COMPLETED 34,480,000 COMPLETED 10,000,000 COMPLETED None of the residents were aware or could attest to empowerment program in their constituency This project has been implemented in the selected communities in the constituency This project has been implemented in the selected communities in the constituency This project has been implemented in the selected communities in the constituency

76 LNRBDA RESOURCES SUPPLY, INSTALLATION AND ENERGIZATION OF TRANSFORMERS AT: (A) 100KVA- ALAADOTA AGUNPOPO ATIBA LGA, OYO (B) 200KVA- OKO OBA COMMUNITY OYO EAST LGA OYO (C) 200KVA- KOSOBO COMMUNITY, OYO EAST LGA, OYO (D) 300KVA- JOBELE COMMUNITY AFIJIO LGA OYO (E) 200KVA-AJIWUMI JUNCTION, OYO WEST LGA, OYO 16,800,000 COMPLETED This project has been implemented in the selected communities in the constituency UBEC NIGERIAN FILM CORPORATION EDUCATION INFORMATION CONSTRUCTION OF: (A) A BLOCK OF TWO CLASSROOMS AT ALAAFIN HIGH SCHOOL, OYO (B) A BLOCK OF TWO CLASSROOMS AT METHODIST SECONDARY SCHOOL, FIDITI-OYO PROVISION OF FILM GRANTS TO AFIJO, ATIBA, OYO EAST & OYO WEST YOUTH FOR PRODUCTION/EQUIPME NT, OYO 15,000,000 COMPLETED 15,680,000 COMPLETED This project is reported completed in Alaafin high school,while that of Methodist has not been implemented This project has been implemented in the selected communities in the constituency

77 LNRBDA RESOURCES (A) MOTORIZED BOREHOLE AT ODO FUFU COMMUNITY, OYO WEST LGA, OYO (B) ALAUSA COMMUNITY OYO WEST LGA, OYO (C) ILE EWE COMMUNITY WARD 2, ATIBA LGA, OYO (D) AWE TOWN AFIJIO LGA,OYO (E) OLUWALOWI MOSQUE, BOROBORO, WARD 7, ATIBA LGA, OYO 18,000,000 COMPLETED This project has been implemented in the selected communities in the constituency UBEC EDUCATION CONSTRUCTION OF 3 CLASSROOM BLOCKS (10 UNITS) BLOCKS WITH BOREHOLE, FURNITURE AND VIP TOILET IN VARIOUS LGAs IN OYO SOUTH SENATORIAL N18,141,000 EACH. OYO 177,280,000 COMPLETED This project has been implemented in the selected communities in the constituency UBEC OORBDA EDUCATION RESOURCES CONSTRUCTION OF SKILL ACQUISITION CENTRE BUILDING WITH BOREHOLE, PLASTIC CHAIRS AND TOILETS IN ERUWA, IBARAPA EAST LGA, OYO SOUTH SENATORIAL DISTRICT. OYO 20,000,000 COMPLETED CONSTRUCTION OF 2 NOS. SOLAR POWERED BOREHOLES IN VARIOUS LGAs IN OYO SOUTH SENATORIAL N3,650,000 EACH, OYO 7,000,000 NOT DONE This project has been implemented in the selected communities in the constituency These borehole has not been implemented

78 OORBDA OORBDA SMEDAN SMEDAN SMEDAN SMEDAN SMEDAN RESOURCES RESOURCES TRADE TRADE TRADE TRADE TRADE CONSTRUCTION OF 7 NOS. HAND PUMP BOREHOLE IN VARIOUS LGAs IN OYO SOUTH SENATORIAL N1,600,000 EACH, OYO 11,000,000 COMPLETED PROVISION OF 80 UNITS TRANSFORMERS IN OYO CENTRAL SENATORIAL DISTRICT, OYO 150,000,000 COMPLETED SUPPLY OF 217 NOS. MOTORCYCLES IN ALL THE LGAs WITHIN OYO SOUTH SENATORIAL DISTRICT, N160,000 EACH. 34,720,000 NOT DONE PROVISION OF 12 NOS. BUSES IN OYO CENTRAL SENATORIAL DISTRICT, OYO. 50,000,000 NOT DONE CONSTRUCTION OF SKILL ACQUISITION CENTRE IN IBADAN, OYO CENTRAL SENATORIAL DISTRICT, OYO. 20,000,000 NOT DONE PROVISION OF 150 NOS.BIKES IN OYO CENTRAL SENATORIAL DISTRICT, OYO. 20,000,000 NOT DONE PROVISION OF15NOS. TOILETS IN OYO CENTRAL SENATORIAL DISTRICT, OYO. 10,000,000 NOT DONE These borehole has been implemented in some selected area in South district but we could not really identify all the location. We confirmed that the transformer has been supplied to the selected communities. However, when the team spoke with the Senator representing the district he revealed that although due to the rise in the dollar will affect the quantity that will be supplied. None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency None of the residents were aware or could attest to empowerment program in their constituency

79 NITDA NITDA COMMUNICATION COMMUNICATION CONSTRUCTION OF ICT TRAINING CENTRE IN OYO NORTH SENATORIAL DISTRICT,OYO EMPOWERMENT SCHEME FOR THE YOUTH AND WOMEN IN OYO NORTH SENATORIAL DISTRICT, 143,000,000 NOT DONE 90,000,000 NOT DONE This ICT centre has not been implemented. None of the residents were aware or could attest to empowerment program in their constituency

80 Kano State 36 Projects Tracked Completed Not Done Ongoing Unspecified a. Provision of Water Hand Pumps and Solar Powered Boreholes in Various Communities of Kumbotso LGA, Kano State (Cost: N18m) b. Comprehensive/Cottage Hospital with Full Modern Equipment at Dadin Kow, Doguwa, Kano State (Cost: N72m) community members expressed their profound gratitude to the government, they urged the government to fully implement the functionality of the hospital so as to improve access to health care and boost the quality of life for all residents Upon investigation PTOs noted that three hand pump boreholes were installed in S h e k a, R u k u n s a w a a n d Ya n s h a n a communities in Kumbotso LGA, and these are all functional. The Tracka team met with residents and community Heads, to discuss how beneficial the installations have been to them. I n r e s p o n s e, c o m m u n i t y m e m b e r s commended the government on the provision of potable water to the communities, saying it has contributed to a significant reduction in waterborne diseases; they however urged the government to make provisions for other basic amenities. While this project is completed, it remained non-functional, and was not in use, at the time of filing all final reports. In addition, community members report that equipment to be installed has been stored in some buildings near the hospital, due to security reasons. While the community members expressed their profound gratitude to the government, they urged the government to fully implement the functionality of the hospital so as to improve access to health care and boost the quality of life for all residents. c. Construction and Tarring of 3km Length of Township Road (With Asphalt In

81 KUMBOTSO HAND PUMP BOREHOLE Health care cottage Dadin kowa town Doguwa 2ND KUMBOTSO BOREHOLE Dadin Kowa Town) Doguwa, Kano State (Cost: N60m) We record this project as ongoing, and note the progress in the construction of this access road, with the requisite drainages and culvert. The Contractor engaged with youths of the Dadin Kowa community, and the PTO will continue to monitor this project until completion. Residents are happy with the pace of work, reporting that the project will ease commuter access to the four neighbouring villagers connected to Dadin Kowa. SHEKA BOREHOLE

82 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION Education Others CONSTRUCTION OF 10 NOS BLOCK OF 2 CLASSROOMS WITH 12M EACH IN DOGUWA/TUDUN WADA, KANO 78,000,000 Completed Project implemented but not in accordance with 2016 budget specification Communication Tech. Water Water Others Inflated amount Others CONSTRUCTION OF 3 NOS. RURAL INFORMATION TECHNOLGY CENTRES (RITCs AT N50M EACH IN SLECTED COMMUNITIES IN DOGUWA/TUDUN WADA FEDERAL CONSTITUENCY, KANO CONSTRUCTION OF HANDPUMPS AND SOLAR POWERED BOREHOLES AT DAWAKIN TOFA/TOFA/RIMIN GADO, KANO PROVISION OF HAND PUMPS AND SOLAR POWERED BOREHOLES IN VARIOUS COMMUNITEIS IN KUMBOTSO LGA, KANO 90,000,000 Completed 24,000,000 Not Started 18,000,000 Completed The ICT equipment has been supplied as at the time of visit but not yet installed. Project not implemented Project implemented and members of the community expressed how helpful the provision has been to the communities Health Trade Others Others COMPREHENSIVE/COTT AGE HOSPITAL WITH FULL MODERN EQUIPMENT AT DADIN KOW, DOGUWA, KANO PROCUREMENT OF MOTORCYCLES AT KARAYE/ROGO, KANO 72,000,000 Completed 12,000,000 Not Started Project completed but not functional. The community leaders complained that they have no health workers to begin with. Project not implemented

83 Science Others CONSTRUCTION AND TARRING OF 3KM LENGTH OF TOWNSHIP ROAD (WITH ASPHALT IN DADIN KOWA TOWN) DOGUWA, KANO 60,000,000 Ongoing Project is ongoing as at the time of visit. Water Science Trade Women Affiars Others Others Others Empowerment PROVISION OF HAND PUMPS, SOLAR POWERED BOREHOLES WITH OVERHEAD TANKS AND SUPPLIES OF FERTILISERS IN VARIOUS COMMUNITIES OF TUDUN WADA/DOGUWA FEDERAL CONSTITUENCY, KANO CONSTRUCTION OF MODERN TOWNHALL WITH SITTING FACILITEIS IN DADIN KOW VILLAGE, DOGUWA, KANO STRATEGIC EMPOWERMENT PROGRAMME/SCHEME FOR YOUTH AND WOMEN IN DOGUWA/TUDUN WADA FEDERAL CONSTITUTUENCY, KANO PROCUREMENT OF 2 NOS 16 SEATER TOYOTA HIACE (SCHOOL BUSES)/MOTOCYCLES AND TRICYCLES FOR YOUTH EMPOWERMENT IN DOGUWA / TUDUN WADA, KANO 108,000,000 Not Started 24,000,000 Not Started 18,000,000 Not Started 60,000,000 Not Started Project not implemented Project not implemented as at the time of visit Project not implemented as at the time of visit Project not implemented as at the time of visit

84 Science SGF Others Empowerment CONSTRUCTION AND TARRING OF 12 KILOMETERS LENGTH OF TUDUN WADA 2 KAREFA ROAD (WITH ASPHALT), KANO TRAINING OF YOUTH AND WOME EMPOWERMENT IN NASSARAWA, KANO 90,000,000 Completed 24,000,000 Not Started This project has been completed. Project implemented, members of Dala community are so glad about the development. Trade Empowerment 14NOS TRICYCLES (BAJA), FOR TARAUNI FEDERAL CONSTITUENCY, KANO 10,000,000 Not Started Project not implemented as at the time of visit Environment Power, Land and Housing Power, Land and Housing Power, Land and Housing Others Others Others Others ENVIRONMENTAL SANITATION AWARENESS, CAMPAIGN AND LOGISTICS AT WARAWA LGA, DAWAKI/WARAWA FEDERAL CONSTITUENCY CONSTRUCTION OFF TWO (2) CLASS ROOM BLOCKS WITH OFFICE, KUBARACHI, GIRLS SEC. SCH. TAHAFIZ CONSTRUCTION OFF TWO (2) CLASS ROOM BLOCKS WITH OFFICE, DAN HASSAN PRIMARY SCHOOL CONSTRUCTION OFF TWO (2) CLASS ROOM BLOCKS WITH OFFICE, AGALAWA MAKWARO PRIMARY SCHOOL 30,000,000 Not Started 10,000,000 Completed 10,000,000 Completed 10,000,000 Not Started Project not implemented as at the time of visit Project completed, Brought a good development to the people of Kubarachi Community. Project has been implemented Project not implemented as at the time of visit

85 Education Others CONSTRUCTION OF BLOCK OF CLASSROOMS IN GAYA/ ALBASU/AJINGI FEDERAL CONSTITUENCY KANO 20,000,000 Ongoing These project has implemented in Gaya and Ajingi but not constructed in Albasu. Water Others CONSTRUCTION OF HAND PUMP BOREHOLES IN GAYA/AJINGI/ALBASU FEDERAL CONSTITUENCY KANO 10,000,000 Ongoing Project Implemented in Gaya and Albasu but still ongoing in Ajingi Water Water Science Others Others Others RURAL ELECTRIFICATION IN GAYA/ALBASU/AJINGI FEDERAL CONSTITUENCY KANO CONSTRUCTION OF BOREHOLES IN DLAL FED CONST KANO 10,000,000 Ongoing Completed in Gaya and Albasu but still in progress in Ajingi Project implemented, members of Dala community were so excited about the provision 25,000,000 Completed SOLAR STREET LIGHT IN DLAL FED CONST KANO 15,000,000 Completed Project implemented Water Trade Water Trade Others Others Others Empowerment 5 HAND PUMPS FOR 5 WARDS AT KANO MUNICIPAL, KANO 13 COMPUTER LAPTOPS FOR THE 13 WARDS AT KANO MUNICIPAL, KANO 10 NO S OF HAND PUMP BOREHOLES IN GWALE FED CONST KANO SUPPLY OF TRICYCLES BAJAJ (20 UNITS) IN GWALE FED CONST KANO 7,500,000 Not Started 2,875,600 Not Started 15,000,000 Not Started 14,220,000 Not Started Project not implemented as at the time of visit Project not implemented Project not implemented Project not implemented

86 Trade Trade Others Others SUPPLY OF MOTORCYCLES (59 UNITS) IN GWALE FED CONST KANO SPECIALIZED ENTREPRENEURSHIP DEVELOPMENT SCHEME AT NASARAWA LGA OF KANO 10,780,000 Not Started 20,000,000 Not Started Project not implemented Project not implemented Trade Water Health SGF SGF Power, Land and Housing Others Others Others Others Others Others SUPPLY OF SCIENCE KITS TO VARIOUS SECONDARY SCHOOLS IN TARAUNI, KANO THIRTY (30) HAND PUMP IN RANO/ BUNKURE/KIBIYA LOCAL GOVERNMENT AREA IN KANO CONSTRUCTION OF PHC CENTER AT ZAREWA IN ROGO L.G.A, KANO SUPPLY OF NUMBER OF TRICYCLE RE-BIJAJ IN DAMBATTA/MAKODA, KANO SUPPLY OF 1 UNIT OF TOYOTA HILUX 2016 MODEL, PETROL 4X4 POWER WINDOW IN DAMBATTA/MAKODA, KANO SUPPLY AND INSTALLATION OF TRANSFORMERS, IN KUMBOTSO FED CONST KANO 20,000,000 Not Started 40,000,000 Not Started 20,000,000 Completed 10,000,000 Not Started 10,000,000 Not Started 20,000,000 Completed Project not implemented as at the time of visit Project not implemented as at the time of visit Project Implemented, brought a good development to the people of Zarewa community. Project not implemented Project not implemented Project completed as at the time of visit.

87 Power, Land and Housing Others REHABILITATION OF RURAL ROADS, CONSTITUENT'S EMPOWERMENT AND PROVISION OF RURAL ELECTRICITY AND IN KANO NORTH SENATORIAL DISTRICT, KANO 190,000,000 Not Started Project not implemented as at the time of visit

88 Cross River State Community members periodically report to PTOs, noting that the road will now increase the production and sale of palm oil by farmers, which will boost their earnings, and also increase income for the exploration of granite. 40 Projects Tracked Completed Not Done Ongoing Unspecified Road construction commenced in December 2016 and has been completed. Community members periodically report to PTOs, noting that the road will now increase the production and sale of palm oil by farmers, which will boost their earnings, and also increase income for the exploration of granite a. Construction of Ntui Ogra Road, Akamkpa Town, Akampa LGA, Cross River State (Cost: N60m) In August 2016, the Tracka team visited Akampa community, to enlighten the people on this project. Residents reported that bad roads are a major challenge for their community, especially because they rely on farming as their livelihood, a job that requires good road networks to transport produce to prospective buyers. PTOs held a town hall meeting again in September with the community, encouraging them to write letters to their representatives at the National Assembly. The lawmaker in question, Hon. Daniel Asuquo Effiong, acknowledged the community s letter and assured the village Head he would follow up on the implementation of this project. Thereafter, road construction commenced in December 2016 and has been completed. Community members periodically report to PTOs, noting that the road will now increase the production and sale of palm oil by farmers, which will boost their earnings, and also increase income for the exploration of granite. b. Construction of Youth Development Centre, Obubra, Cross River State (Cost N30m) In August 2016, the PTOs visited the palace of the Paramount Ruler in Obubra LGA, to inform the community on the construction of youth development center. Although details of the project were provided to the community Head, we note that he appeared uninterested in the project. Further requests for engagement were also declined; as he communicated he was not ready for engagement. It is important to note

89 Rehabilitation of class rooms at Ediba Calabar Municipal that this project initially appeared on the 2015 budget with a cost of N50mn and then reappeared in the 2016 budget at a cost of N30mn; in both cases, the project was not implemented. Project tracking began with a visit to the school s Head Teacher, with sensitization meetings embarked on with the school staff, because there is no community responsible for the location of the school c. Rehabilitation of Three (3) Class Rooms Block with V.I.P Toilet at Ediba, Calabar Municipal, Cross River (Cost: N20m) Project tracking began with a visit to the school s Head Teacher, with sensitization meetings embarked on with the school staff, because there is no community responsible for the location of the school. The PTOs urged the school to engage with the local government representatives by writing a letter requesting for updates on this project. Their letter was replied to by Gershom Bassey, the Senator representing Cross River South Senatorial District. Work on the rehabilitation of the class rooms commenced on May 2017, and is still ongoing. Ngui Road Akampa

90 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION EDUCATION EDUCATION EDUCATION EDUCATION UBEC UBEC UBEC UBEC CONSTRUCTION OF TWO (2) CLASSROOM BLOCK WITH CHAIRS AND DESK AND OFFICE AND VIP TOILET IN PCN PRIMARY SCHOOL, APIAPUM, OBUBRA L.G.A., CROSS RIVER. 26,000,000 COMPLETED CONSTRUCTION OF TWO (2) CLASSROOM BLOCK WITH CHAIRS AND DESK AND OFFICE AND VIP TOILET IN OVOKWA PRIMARY SCHOOL, OVOKWA, OBUBRA L.G.A, CROSS RIVER. 26,000,000 COMPLETED CONSTRUCTION OF TWO (2) CLASSROOM BLOCK WITH CHAIRS AND DESK AND OFFICE AND VIP TOILET IN COMMUNITY SECONDARY SCHOOL YALA, OBUBRA L.G.A., CROSS RIVER. 26,000,000 COMPLETED CONSTRUCTION OF TWO (2) CLASSROOM BLOCK WITH CHAIRS AND DESK AND OFFICE AND VIP TOILET IN COMMUNITY SECONDARY SCHOOL NSOFANG, ETUNG L.G.A., CROSS RIVER. 26,000,000 ONGOING The building is completed. And the contractor has handed it over to the school authority. But not yet in use. The building is completed. And the contractor has handed it over to the school authority. The pupils are taking lectures in the new building The two class room block is completed and handed to the school, although, the classes are not used by the student but the office space is already being used by some staff. Construction is completed but painting of the walls is still ongoing at the time of visit.

91 EDUCATION TRADE LABOUR TRADE RESOURCES UBEC SMEDAN NDE SMEDAN CRBDA CONSTRUCTION OF TWO (2) CLASSROOM BLOCK AND TOILET IN PCN PRIMARY SCHOOL BENDEGHE EKIEM, ETUNG L.G.A., CROSS RIVER. 11,000,000 COMPLETED 35 NO. COMPUTER LAPTOPS FOR SKILL ACQUISITION PROGRAMME IN OBUBRA/ETUNG FEDERAL CONSTITUENCY, CROSS RIVER. 10,000,000 NOT DONE SKILL AQUISATION TRAINING AND RESETTLEMENT OF 150 YOUTHS IN CALABAR SOUTH /AKPABUYO/ BAKASSI FEDERAL CONSTITUENCY OF CROSS RIVER 125,000,000 COMPLETED VOCATIONAL SKILLS TRAINING & EMPOWERMENT FOR 400 WOMEN AND YOUTHS IN OGOJA/YALA LGAs, CROSS RIVER. 60,000,000 NOT DONE CONSTRUCTION OF 5 NO. SOLAR POWERED BORE HOLES IN IDUM, SHIBORI, NKUM IREDE, YACHE AND OKUKU IN OGOJA/YALA LGAs, CROSS RIVEER. 60,000,000 COMPLETED The two class room block is completed, though it is attached to the previously completed building and is already in use by the school. There is no empowerment done in this constituency by the honourable member. The empowerment was done by the honourable member and many items were given out ranging from complete hair dressing, barbing, GSM repair, laundry, and computer sets sewing machines sets all with generating sets, motor bikes, grinding machines. No empowerment has been done in this constituency by the honourable member. Construction of solar powered borehore have been completed in some of the locations in the project line and is being utilized by the residents.

92 EDUCATION UBEC SUPPLY OF LEARNING BOOKS TO SELECTED PRIMARY SCHOOLS IN OGOJA/YALA LGAs, CROSS RIVER. 5,000,000 NOT DONE REHABILITATION OF THREE (3) CLASS ROOMS BLOCK WITH V.I.P TOILET AT EDIBA,CALABAR MUNICIPAL.CROSS RIVER 20,000,000 ONGOING In all of the school visited in this constituency none have received learning books previously and have no knowledge of such. RESOURCES CRBDA Rehabilitation is still ongoing at the school, when visited workers were floring the class rooms. RESOURCES CRBDA REHABILITATION OF THREE (3) CLASS ROOMS BLOCK WITH V.I.P TOILET AT NDON NYAM COMMUNITY.ODUKPA NI L.G.A,CROSS RIVER 20,000,000 COMPLETED The rehabilitation is completed and the building is handed over to the school authority, although the class rooms are not in use yet. RESOURCES CRBDA PROVISION OF SOLAR POWERED BOREHOLE AT OBOT ESU,ITO COMMUNITY.ODUKPA NI LGA,CROSS RIVER 15,000,000 NOT DONE The project is not done though a letter have been written on behave of the community. The empowerment has been done, the Rep. member gave out many items to women and youth such as grinding and sewing machines, hair dressing equipment and desktop computer sets etc. LABOUR NDE TRAINING & EMPOWERMENT OF WOMEN AND YOUTH OF CALABAR.MUNICIPAL/ ODUKPANI FEDERAL CONSTITUENCY,CROSS RIVER 70,000,000 COMPLETED

93 RESOURCES RESOURCES TRADE SPECIAL DUTIES CRBDA CRBDA SMEDAN SPECIAL DUTIES PROVISION OF 8 NO MOTORIZED BOREHOLES IN IKOM AND BOKI LGA, CROSS RIVER 64,000,000 No location REHABILITATION OF MINI SCHEME IN NKRIGOM/AROKPA/E SHIBUM VILLAGES IN IKOM LGA, CROSS RIVER 29,000,000 No location PROVISION OF 100 NO MOTORCYCLES AND 200 NO SEWING MACHINES FOR EMPOWERMENT IN IKOM/BOKI LGA, CROSS RIVER 25,500,000 NOT DONE FURNITURE TO COMMUNITY HALL IN ALOK IKOM LGA, CROSS RIVERS 6,500,000 NOT DONE None of the residents were aware or could attest to empowerment program in their constituency This project is not tracked because of communal crisis in that area There is no motrocycles nor sewing machines distributed in this constituency as an empowerment program. There is no furniture supply to Alok town hall. TRADE SMEDAN SKILL ACQUISITION/TRAININ G AND WORKSHOP AT BEKWARA, OBUDU, OBANLIKU FEDERAL CONSTITUENCY, CROSS RIVER 50,000,000 NOT DONE No skill acquisition done in Bekwara, Obudu and Obanliku federal constituency. TRADE SMEDAN SUPPLY OF TRYCLES TO BEKWARA, OBUDU, OBANLIKU FEDERAL CONSTITUENCY, CROSS RIVER 30,000,000 NOT DONE There is no supply of trycles in Bekwara, Obudu and Obanliku federal constituency.

94 RESOURCES CRBDA CONSTRUCTION OF MOTORIZED BOREHOLES AT BEKWARA, OBUDU, OBANLIKU FEDERAL CONSTITUENCY, CROSS RIVER 20,000,000 NOT DONE There is no construction of motorized borehole in Bekwara, Obudu and Obanliku federal constituency. RESOURCES RESOURCES RESOURCES RESOURCES RESOURCES CRBDA CRBDA CRBDA CRBDA CRBDA REHABILITATION OF 3 CLASSROOM BLOCKS AT BEKWARA, OBUDU, OBANLIKU FEDERAL CONSTITUENCY, CROSS RIVER 25,000,000 No Access CONSTRUCTION OF NTUI OGRA ROAD, AKAMKPA TOWN, AKAMPA LGA, CROSS RIVERS 60,000,000 COMPLETED CONSTRUCTION OF CALABAR RIVER IRRIGATION CONTROL ROAD PROJECT CH CH+1,000 AT UWET WITH SPURS TO IKOT ETOKONTO/AJAGHA FARM SETTLEMENT, CROSS RIVERS 45,000,000 No Access FLOOD CONTROL CONSTRUCTION PROJECT AT BASE CAMP/CALABAR - IKOM HIGHWAY, CROSS RIVERS 20,000,000 COMPLETED REHABILITATION OF BOREHOLE IN ABI/YAKURR FEDERAL CONSTITUENCY, CROSS RIVER 9,376,000 NOT DONE These project can not be access The construction of Ntui Ogra road is completed. This project cannot be located The flood and erosion construction project at Base Camp is completed. There is no rehabilitation work done on any of the previously constructed water boreholes in Abi/Yakkur federal constituency most of the are already dilapidated.

95 EDUCATION UBEC CONSTRUCTION OF ONE (1) NO. 2 CLASSROOM BLOCKS AT N6.5M EACH AT: PRIMARY SCHOOL UDIGIE, URBAN WARD I, OBUDU; ST. PIUS PRIMARY SCHOOL, IPONG BEGIAKA WARD, OBUDU; BUGENE I PRIMARY SCHOOL SANKWALA, OBANLIKU; BAGGA SECONDARY SCHOOL, OTANGA, OBANLIKU; ST. CHRISTOPHER'S PRIMARY SCHOOL, ABUOCHICHE WARD, BEKWARA; COMMUNITY PRIMARY SCHOOL, KADUNA-OCHAGBE WARD, BEKWARA; IJIRAGA PRIMARY SCHOOL, WANUDU, IJIRAGE WARD, YALA; GOVERNMENT COMMUNITY SCHOOL, 78,000,000 COMPLETED The construction of two class room blocks at the memtioned school on the project line has been completed and some already in use. EDUCATION UBEC PROVISION OF BOOKS INCLUDING REFERENCE BOOKS TO SELECTED SCHOOLS IN OBUDU, OBANLIKU, BEKWARA, OGOJA AND YALA LGAs IN CROSS RIVER NORTH SENATORIAL DISTRICT. CROSS RIVER 60,000,000 NOT DONE There is no provision of reference books to any school in Obudu, Obanliku,Bekwara, Ogoja from the information provided by UBEC Ogoja office.

96 EDUCATION UBEC PROVISION OF SCIENCE EQUIPEMT TO SELECTED SECONDARY SCHOOLS IN OBUDU, OBANLIKU, BEKWARA, OGOJA AND YALA LGAs IN CROSS RIVER NORTH SENATORIAL DISTRICT. CROSS RIVER 60,000,000 NOT DONE There is no provision of science equipment to any secondary school in Obudu, Obanliku,Bekwara, Ogoja from the information provided by UBEC Ogoja office. EDUCATION UBEC PROVISION OF SCHOOL DESKS IN SELECTED SCHOOLS IN CROSS RIVER NORTH SENATORIAL DISTRICT. CROSS RIVER 24,000,000 COMPLETED The desk have been delivered to some selected schools. EDUCATION UBEC CONSTRUCTION OF CLASSROOM BLOCKS AND EQUIPMENT (TOILET,, BOARD, DESKS/LOCKERS, FURNISHED LIBRARY WITH BOOKS), IN AKAMPKA, ODUKPANI LGA, CROSS RIVER SOUTH SENATORIAL DISTRICT. CROSS RIVER 70,000,000 ONGOING The construction is still onging in some of the schools but contractors complained about lack of funds. RESOURCES CRBDA CONSTRUCTION OF SOLAR POWERED BOREHOLE AT AKPABUYO (IKOT ABASI EFFIOM VILLAGE ETC), BAKASSI LGA, CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER 10,000,000 NOT DONE No solar powered borehole is constructed in this community.

97 RESOURCES CRBDA CONSTRUCTION OF SOLAR POWERED BOREHOLES IN SELECTED LOCATIONS OF CROSS RIVER CENTRAL SENATORIAL DISTRICT, CROSS RIVER 160,000,000 NOT DONE There is no construction of solsr powered borehole in this senatorial district. the ones that were previously constructed from 2015 budget have stopped working. RESOURCES CRBDA BENDEGHE EKIEM FLOOD/EROSION CONTROL WORK, ETUNG LGA, CROSS RIVER CENTRAL SENATORIAL DISTRICT, CROSS RIVER 30,000,000 ONGOING Work has stopped for Benddeghe flood and erosion control work because of the excessive rain fall in that area complained of the residents. UCTH HEALTH SUPPLY OF 2 NOS. AMBULANCES IN CALABAR MUNIPALITY/BIASE LGA, CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER 12,000,000 NOT DONE No supply of ambulance to any of the hospitals the senatorial dictrict. NPHCDA HEALTH EQUIPPING OF HEALTH CENTRES IN CALABAR SOUTH AND BIASE LGA, CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER 20,000,000 NOT DONE No hospital equipment have been given to any hospital in this senatorial dictrict. UCTH HEALTH EQUIPPING OF HOSPITAL LAUNDRY EQUIPMENTS IN CALABAR MUNICIPALITY, CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER 10,000,000 NOT DONE There is no supply of laundry equipment to any hospital in this senatorial district.

98 LABOUR YOUTH AND SPORT YOUTH AND SPORT NDE YOUTH YOUTH LOCK UP SHOPS IN THE MARKETS IN AKPABUYO LGA, CALABAR MUNICIPALITY, CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER 30,000,000 NOT DONE CONSTRUCTION OF YOUTH DEVELOPMENT CENTRE, OBUBRA, CROSS RIVER 30,000,000 ABANDONED CONSTRUCTION OF YOUTH DEVELOPMENT CENTRE, AGBOKIM FALLS, ETUNG LGA, CROSS RIVER 30,000,000 COMPLETED Not done and the residents are are not ready to follow up the project. This project has been abandoned and has appeared in the budget for the 3rd time now yet nothing has been done. The project is a continuation of the previous project which has now been completed.

99 Kogi State Alhaji Mamaudu Umaru reported to PTOs that this road remains enveloped with potholes, constituting a danger and health hazard to residents of the community due to its abandonment. 58 Projects Tracked Completed Not Done Ongoing Unspecified Subsequently, we assisted the residents to communicate with their representatives, and push for the implementation of the project. In January 2017 work on the 4.6km road commenced, with construction of the road drainage a. Construction of 4.6km Road (Drainage, Laterite, Grading and Asphalt) from Ajobe to Awo in Ankpa LGA, Kogi State (Cost: N60m) Our PTOs sensitised residents on the FG 2016 constituency projects within their community, including this one. While meeting with the village Head, HRH Alhaji Mamaudu Umaru, he made extensive statements on the importance of this road to his community. Subsequently, we assisted the residents t o c o m m u n i c a t e w i t h t h e i r representatives, and push for the implementation of the project. In January w o r k o n t h e 4. 6 k m r o a d commenced, with construction of the road drainage. However, weeks later, work stopped at the project site. Alhaji Mamaudu Umaru reported to PTOs that this road remains enveloped with potholes, constituting a danger and health hazard to residents of the community due to its abandonment. The Contractor handling the road could not be reached by PTOs, to clarify why the project remains abandoned. b. Construction of Cottage Hospital including Doctors & Nurses Quarters, Mortuary as well as Provision of Drugs and Equipment for Okene (Cost: N150m) Upon a first visit to monitor this project in July 2016, PTOs observed that this project as abandoned. Residents of this community confirmed to the team that

100 construction of the health centre began in 2015 and work stopped sometime thereafter. With this knowledge, the Tracka team convened a town hall meeting with the indigenes of Okene, Kogi, assisting community members to identify, and engage with all relevant public officials With this knowledge, the Tracka team convened a town hall meeting with the indigenes of Okene, Kogi, assisting community members to identify, and engage with all relevant public officials. In October 2016, construction of the health centre was completed, and equipment supplied. However, follow-up communication with residents has unearthed reports that the health center remains non-functional.

101 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION EDUCATION UBEC Construction of 3 classrom with VIP toilet at Efekelegu Dekina LGA kogi east senatorial district 14,400,000 Not done Project has not been implemented, there is an abandoned structure in the site since 2012 EDUCATION FCT FCT FCT UBEC FCT FCT FCT Construction of 3 Classroom with VIP Toilet at Egume Dekina LGA Kogi East Senatorial District, Kogi State 16,400,000 Not done construction of #10,000,000 in Ekinrin-Adde, kogi west senatorial district,kogi state 26,000,000 ONGOING construction of #10,000,000 in Aduge- Ijumu LGA in, kogi west senatorial district,kogi state 26,000,000 ONGOING construction of #10,000,000 in Ayere- Ijumu LGA in, kogi west senatorial district,kogi state 26,000,000 ONGOING Project has not been implemented Project is ongoing as at the time of visit Work is ongoing as at the time of visit Work is in progress as at the time of visit FCT FCT EDUCATION FCT FCT FCT UBEC FCT construction of #10,000,000 inollebunu,kabba/bunu LGA in, kogi west senatorial district,kogi state 26,000,000 ONGOING construction of #10,000,000 Okedayo, kabba/bunu LGA in, kogi west senatorial district,kogi state 26,000,000 ONGOING construction of classrooms blocks with VIP toilet Imane, Olamaboro LGA in, kogi east senatorial district,kogi state 13,500,000 Not done construction of 4 room blocks of classroom at #10,000,000 in Lokogoma Lokoja LGA, kogi state 28,000,000 ONGOING Project is ongoing as at the time of visit Work is in progress as at the time of visit Project has not been implemented Project is ongoing as at the time of visit, almost at completion state

102 FCT EDUCATION EDUCATION FCT UBEC UBEC construction of 4 room blocks of classroom at #10,000,000 in Sarkin -noma Lokoja LGA, kogi state 28,000,000 NOT DONE Construction of 3 classroom with VIP toilet at Aloko,bassa LGA, kogi east senatorial district, kogi state 16,400,000 not done Project has not been implemented Project has not been implemented Construction of 3 Classroom with VIP Toilet at Angwan Idah, Idah LGA Kogi East Senatorial District, Kogi State 14,400,000 ONGOING Project has been abandoned EDUCATION FCT FCT FCT HEALTH UBEC FCT FCT FCT PHCDA Construction of 3 classroom blocks with VIP toilet at central primary school Ankpa 14,400,000 not done CONSTRUCTION OF 4 ROOMS BLOCK OF CLASSROOMS IN AMURO, MOPA/ AMURO LGA, MOPA, MOPA/ AMURO LGA, KOGI WEST SENATORIAL DISTRICT, KOGI 8,000,000 ONGOING CONSTRUCTION OF 4 ROOMS BLOCK OF CLASSROOMS AT 10,000,000 IN PONYAN, YAGBA EAST LGA, KOGI WEST SENATORIAL DISTRICT, KOGI 17,666,667 ONGOING CONSTRUCTION OF 4 ROOMS BLOCK OF CLASSROOMS AT 10,000,000 IN OLUKOTUN, YAGBA EAST LGA, KOGI WEST SENATORIAL DISTRICT, KOGI 17,666,667 ONGOING coonstruction of cottage hospital including doctors /nurses QRTS,motuary and provision for drugs and equipment for kogi LGA of kogi state 150,000,000 COMPLETED Project has not been implemented, some portion of the existing classrooms are in deplorable conditions. Work is ongoing as at the time of visit Work is in progress as at the time of visit the project has been built to the roofing level and work is still going on at the site Project implemented, equipment has been installed but not functioning

103 HEALTH RESOURCES PHCDA LNRBDA CONSTRUCTION OF REHABILITATION CENTRE WITH PROVISION FOR DOCTORS AND NURSES QTRS, TRAINING FACILITIES AND EQUIPMENTS FOR LOKOJA LGA OF KOGI 150,000,000 NOT DONE construction of five (5) motorized borehole in various of Okehi LGA, kogi central senatorial district, kogi state 28,000,000 Not done Project has not been implemented Project has not been implemented, Residents travelled a distance kilometre to access potable water RESOURCES RESOURCES LNRBDA LNRBDA completion of okene civic center, Agasa,obehina junction okene, kogi central senatorial district, kogi state 64,333,333 ONGOING construction of five (5) motorized borehole in various location of Adavii LGA, kogi central senatorial district, kogi state 28,000,000 ONGOING Project is ongoing as at the time of visit Only one borehole have been implemented while others are still ongoing as at the time of visit RESOURCES TRADE LNRBDA SMEDAN construction of six (6) motorized boreholes in variouse locations OkeneLGA, kogi central senatorial district, kogi state 32,000,000 Not done Model fish stall with facilities for refrigeration and smoking for lokoja LGA, kogi state 120,000,000 ONGOING Project has not been implemented Work is in progress as at the time of visit SPECIAL DUTIES WORKS, POWER & LANDS WORKS, POWER & LANDS SPECIAL DUTIES REA REA 30 poles solar street lighting at kabba-bunu/ijumu federal constituency,kogi state 10,854,000 Not done Supply and installation of 4 nos 300kva transformer at otite, osara, oziokutu and inoziomi in adavi/okehi federal Project has not been executed although there are some existing solar street light but not functioning. constituency, kogi state. 12,000,000 COMPLETED Project implemented Supply of 500kva transformer at Kabba-bunu federal constituency, kogi state 10,000,000 COMPLETED Project implemented

104 WORKS, POWER & LANDS REA Supply of 500kva transformer at Ijumu federal constituency, kogi state 10,000,000 COMPLETED Project implemented RESOURCES WORKS, POWER & LANDS LNRBDA REA CONSTRUCTION OF SOLAR POWERED MOTORISED BOREHOLES COMPLETE WITH 10,000 LITRES UPVC TANKS ON 6 METRES NAIRA EACH. FOUR LOCATIONS IN MOPAMURO LGA, SIX LOCATIONS IN YAGBA WEST AND FIVE LOCATIONS IN YAGBA EAST LGA (15 NOS IN ALL) 70,000,000 Not done Completion of abugi kpada electrification project lokoja federal constituency, kogi state. 30,000,000 Not done Project has not been implemented Project has not been implemented WORKS, POWER & LANDS WORKS, POWER & LANDS REA REA water resources water resources LNRBDA LNRBDA RESOURCES RESOURCES Abugi eggan rural electrification lokoja federal constituency, kogi state 30,000,000 Not done ABUGI - mami rural electrification lokoja federal constituency, kogi state 30,000,000 Not done Drilling of solar power borehole at Ojoku-Agbodo, Ankpa LGA,kogi east senatorial district, kogi state 9,000,000 Not done construction 4.6km road(drainage,laterite,grading and asphalt) in Ajobe to Awo in Ankpa LGA,kogi state 60,000,000 ONGOING construction of drainage system for erosion control at Ihimaokehi LGA,kogi state 15,000,000 COMPLETED Project has not been implemented Project has not been implemented Project has not been implemented Project abandoned, laterite and asphalt was not spread on the road due to lack funds. Project has been implemented

105 RESOURCES RESOURCES TRADE COMMUNICATI ON TECH RESOURCES WORKS, POWER & LANDS TRADE LNRBDA LNRBDA SMEDAN NITDA LNRBDA REA SMEDAN CONSTRUCTION OF SOLAR POWERED MOTORISED BOREHOLES COMPLETE WITH 10,000 LITRES UPVC TANKS ON 6 METRES NAIRA EACH. FOUR LOCATIONS IN MOPAMURO LGA, SIX LOCATIONS IN YAGBA WEST AND FIVE LOCATIONS IN YAGBA EAST LGA (15 NOS IN ALL) 70,000,000 Not done DRILLING OF 6 NOS. HAND PUMPED 1.33MILLION NAIRA EACH. TWO NUMBERS IN EACH OF THE THREE L.G.AS YAGBA WEST/YAGBA EAST/ MOPAMURO FEDERAL CONSTITUENCY, KOGI 8,000,000 Not done 15 seater bus 4 nos at #12,000, each for lokoja federal constituency, kogi state 28,800,000 Not done Supply and distribution of ICT empowerment for youths at lokoja federal constituency, kogi state 60,000,000 Not done Eight (8) motorized borehole at Lokoja federal constituency, Kogi state 86,000,000 Not done Supply of 2 nos.500kva and 1 no 300Kva transformers in Kabba- Bunu LGA, Kogi State 10,000,000 Not done Purchase of one (1)tractor Kabba- Bunu federal constituency, Kogi State 8,166,667 Not done Project has not been implemented Project has not been implemented Project has not been implemented PTO observed that there is an existing ICT, was recaptured as a new project in 2016 budget yet no material has been supplied project has not been implemented, existing boreholes are not functioning Project has not been implemented, it has become a worrisome for the community Project has not been implemented

106 RESOURCES RESOURCES Driling of solar power borehole at, Elika Ata,Dekina LGA, kogi East Senatorial distrit, kogi state 9,000,000 Not done Project has not been implemented RESOURCES LNRBDA Construction of five (5) motorized borehole in various location of Ajaokuta LGA central senatorial district, kogi state 28,000,000 Not done Project has not been implemented AGRICULTURE RURAL DEVELOPMEN T Supply of agricultural water pump for irrigation, Ajaokuta federal constituency kogi state 2,000,000 Not done Project has not been implemented SPECIAL DUTY SPECIAL DUTY Tricycle and motorbike, sewing machine and barbing saloon kits for woman and youth empowerment at Ajaokuta federal constituency, kogi state 16,000,000 Not done Project has not been implemented SCIENCE HYDROPOWER RESEARCH SOLAR POWERED BOREHOLE AT AJAOKUTA/GEREGU DISTRICTS, HAND PUMP BOREHOLE AT JINGBE, ELAITE, EMIWORO, POROKO, GIDAN BASSA AND ERO WARDS KOGI 26,000,000 Not done Project has not been implemented SCIENCE HYDROPOWER RESEARCH SOLAR POWERED STREET LIGHT AT AJAOKUTA, GEREGU, ADOGO AND EBIYA WARDS KOGI 26,000,000 Not done Project has not been implemented SCIENCE & TECHNOLOGY PEEMADI Connection & Extension of 33 kva line form Sheria to Biroko Bassa LGA, kogi state 10,000,000 Not done Project has not been implememented

107 SCIENCE & TECHNOLOGY SCIENCE & TECHNOLOGY PEEMADI PEEMADI CONNECTION & EXTENSION OF 33 KVA LINE TO IJI-EFU-AGUGU, WARRI NATION, AGALA OKPAKPALA, IJEBU-ODE AND ETIAJA IN ANYIGBA, DEKINA LGA, KOGI 20,000,000 Ongoing site clearing extension of 33kva line & transfomer from Etutekpe junction to Adumu, ojuwole Agbada and oganengu community in Dekina LGA, kogi state 45,000,000 Not done Work is in progress as at the time of visit Project has not been implemented INFORMATION NIGERIA FILM CORPORATIO N Entrepreneurship training and empowerment materials(motocycle, grinding machine, sewing machine, hair dressing drier) within Adavi/Okehi federal constituency of kogi state 45,000,000 Not done Project has not been implemented SCIENCE NASENI Construction of 20 nos. of hand pump borehole in various locations within Adavi /Okehi federal constituency, kogi state 30,000,000 Not done Project has not been implemented SCIENCE FCT SCIENCE NBRRI FCT ECN construction of 2 kilometers road at ajakuta ward, kogi state 20,000,000 ONGOING Project abandoned due to lack of funds. CONSTRUCTION OF TOWN HALL, AIYETORO-GBEDE, IJUMU LGA, KOGI WEST work in progress as at the SENATORIAL DISTRICT, KOGI time of visit but still at 44,666,667 ONGOING foundation stage SOLAR POWERED STREET LIGHT (10 POLES), OKABA, ANKPA LGA, KOGI EAST SENATORIAL DISTRICT, KOGI 6,300,000 COMPLETED Project implemented

108 SCIENCE ECN SOLAR POWERED STREET LIGHTS(10 POLES), ANKPA, ANKPA LGA, KOGI EAST SENATORIAL DISTRICT, KOGI 6,300,000 COMPLETED Project implemented SCIENCE ECN SOLAR POWERED STREET LIGHT, ANWA- OGEBE ANKPA LGA, KOGI EAST SENATORIAL DISTRICT, KOGI 6,300,000 COMPLETED Project implemented SCIENCE ECN SOLAR POWERED STREET LIGHT, ANGWA EDE, ANKPA LGA, KOGI EAST SENATORIAL DISTRICT, KOGI 6,300,000 COMPLETED

109 Kwara State The PTOs noted that though the budget provided for a block of three classrooms, the structure on the ground was one block of two classrooms. 8 Projects Tracked Completed Not Done Ongoing Unspecified a. Supply of Empowerment Material: 30 Nos of Tricycles, 15 0 Nos of Motorcycles, And 200 Nos of Grinding Machines in Ilorin East/Ilorin South Federal Constituency (Cost: N63m) Supervisory visits began in April 2017, augmented with engagement meetings with constituents. Residents reported that they were not aware of this provision for their community. They were of the opinion that only a fraction of what was provided for in the budget must have been actually supplied to the constituency and that this was likely used as a means of political reward for loyalists of the ruling party in the State. Anecdotal evidence suggests that Ward executives in both local governments under this federal constituency were given some of these empowerment materials, while the real beneficiaries were left in limbo. Further investigations by PTOs on these claims revealed that some of these empowerment materials e.g. the tricycles, were kept in the constituency office of the Senate President, Senator Bukola Saraki. All efforts to reach the local legislator Hon. Abubakar Amuda-Kannike, either directly or through his aides to trace this project, were unsuccessful. b. Construction of One Block of Three Classrooms with Office, Store, Furnishing and Two Blocks of VIP Toilets in Ansar-Ul-Islam Junior Secondary School, Oke-Aluko, Kwara Central Senatorial District, Kwara State (Cost: N16m) The PTOs noted that though the budget provided for a block of three classrooms, the structure on the ground was one block of two classrooms. Staff of the school expressed

110 Ansar-ul-islam jss 1 Empowerment Materials 1 The PTO visited this school in April 2017, noting that initially, only six classrooms were being built, rather than the eight specified in the budget their surprise that the project did not follow the budget specifications. It was also observed that the prescribed office, store and VIP toilets in the budget were not included in the school block construction. All efforts to reach the Contractor handling the project yielded no results. Subsequent visits in the months of June and July 2017 showed that the project has now been abandoned; workers and equipment are no longer onsite. c. Mandate Sec. Schl the budget. Accordingly, staff of the benefiting school were duly sensitized and subsequently, two more classrooms were added to the previous six, to make the total tally eight classrooms. However, there are no adjoining offices, stores and VIP toilets, as spelt out in the budget. The project is nearing completion in other regards, as the exterior of the first six classes has been painted; only the interior is Construction of a Block of Eight yet to be painted. Classrooms with Offices, Stores, Two Blocks of VIP Toilets and 160 Nos of Also, community members informed the Dual Desks Seaters in Mandate PTOs that about 100 dual-desk seaters have Secondary School, Adeta, Ilorin, Kwara been supplied to the school, while they are Central Senatorial District, Kwara State awaiting the remaining 60 seaters. (Cost: N48m) The PTO visited this school in April 2017, noting that initially, only six classrooms were being built, rather than the eight specified in

111 AGRICULTURE RURAL DEVELOPMENT PROVISION OF SOLAR STREET LIGHTS IN KWARA CENTRAL SENATORIAL DISTRICT, KWARA #44,800, ONGOING This project is ongoing and the pace of work is quite commendable.the selected areas/communities are enjoying these amenities and their economic activities especially at night has improved considerably. AGRICULTURE RURAL DEVELOPMENT CONSTRUCTION OF SOLAR BOREHOLES IN VARIOUS AREAS OF KWARA CENTRAL SENATORIAL DISTRCT, KWARA #43,200, ONGOING The number of solar powered boreholes were reported to be four but only two have been found The location of the remaining two is still a mystery, however, out of the two boreholes, only one has started functioning while the other one is yet to function. ENVIRONMENT ENVIRONMENT CONSTRUCTION OF DRAINAGES, ROAD NETWORK AND EROSION CONTROL AT SELECTED AREAS IN KWARA CENTRAL, KWARA #625,000, ONGOING This project is ongoing and the pace of work is quite commendable.the project when finally completed will bring great relief to the selected communities, especially during the rainy season

112 TRADE SMEDAN SUPPLY OF EMPOWERMENT MATERIALS: TRICYCLE X 30NOS, MOTORCYCLE X 150 NOS AND GRINDING MACHINE X 200NOS IN ILORIN EAST/SOUTH FEDERAL CONSTITUENCY, KWARA #63,000, ONGOING Reports have it that only a few grinding machines were given out to the ward executives of the ruling party in this federal constituency as rewards of loyalty while the real beneficiaries are shut out.the LGA workers allege that they were not carried along and the people are not aware of such provisions for them in the budget. ENVIRONMENT ENVIRONMENT EROSION CONTROL AT ABATA KARUMA, GAMBARI II WARD, ILORIN EAST LGA AND OKE ALUKO AREA, OKAKA II WARD, ILORIN SOUTH LGA, KWARA #27,000, ABANDONED This project started well and the residents were quite ecstatic about the project.however, the project is stalling and the contractor has moved away from the site.a Recent visit to the project site revealed that the project has been abandoned for over a month now. EDUCATION U B E C CONSTRUCTION OF A BLOCK OF EIGHT CLASSROOMS WITH OFFICES, STORES, TWO BLOCKS OF VIP TOILETS AND 160 NOS OF DUAL DESK SEATER IN MANDATE SECONDARY SCHOOL, ADETA, KWARA CENTRAL SENATORIAL DISTRICT, KWARA #48,000, ONGOING This project is almost completed.the structure has no provisions for the adjoining offices, VIP toilets, and stores as specified in the budget.the building has been painted and the furnishing with 160 units of dual desks for the classes will be done soon.

113 EDUCATION U B E C CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH OFFICE, STORE, FURNISHING AND TWO BLOCKS OF VIP TOILET IN ANSARUL ISLAM JUNIOR SECONDARY SCHOOL, OKE ALUKO, KWARA CENTRAL SENATORIAL DISTRICT, KWARA #16,000, ONGOING This project is ongoing though the pace of work is quite slow.the staff of the school complained about the pace of work as the workers come at will. The structure has only two classrooms as opposed to three classrooms in the budget, there is no VIP toilets, store, office etc as specified in the budget. DEFENCE NIGERIAN ARMY CONSTRUCTION OF ROADS IN EKITI / IREPODUN / ISIN / OKE-ERO FEDERAL CONSTITUENCY #125,000, ONGOING This project started well and with the presence of military personnel supervising the project, all hands are on deck.however, it appears that the project is to be done in phases as it covers strategic roads in the four LGA's that make up this federal constituency and it is starting from Omu-Aran in Irepodun LGA.When completed, the project will boost the socio-economic life of the constituents within this federal constituency.

114 Ogun State 71 Projects Tracked Completed Not Done Ongoing Unspecified Despite the huge amount allotted to this project, we note that there is no new ICT Centre constructed in the community a. ICT Centre Ago-Iwoye, Ijebu North LGA, Ogun State (Cost: N24m) Prior to PTOs engagement with this community in October 2016, we noticed that the residents of Ago Iwoye were unaware of this project and about five (5) others meant for their community. In addition, we were told that the community representative (Hon. Adekoya Adesegun) had been to the local University, announcing his intention to improve its existing ICT department through the donation of some computer systems. February 2017, where less than thirty (30) computers and some accessories were placed in the constituency office, turning this into an ICT Centre. A follow-up visit to the community in March 2017 and engagement with residents saw them reiterate their stand, that the community remains unsatisfied with the project location, and its implementation. b. Provision of Solar Powered Street Lights to Support the Primary Health Centres at Odeda LGA, Ogun Central Senatorial District (Cost: N37m) Despite the huge amount allotted to this project, we note that there is no new ICT Centre constructed in the community. Residents report that the only semblance of this project was one executed in the representative s constituency office in Despite the significant allocation for the provision of solar street lights, during our tracking exercises, only four poles of solar street lights were supplied and installed at Obantoko Primary Health Centre in Odeda LGA, out of the six LGAs where these projects were meant to be implemented.

115 SUPPLY OF TRANSFORMER ACROSS OGUN EAST ICT CENTRE IN AGO IWOYE Residents strongly expressed their d i s p l e a s u r e o v e r t h i s p r o j e c t s implementation; they believe it is an indicator of misplaced priorities, since the health centre itself lacks basic medical equipment to cater for patients. c. Supply of 11 units of ABBB-500KVA BY 333 tones transformer to various communities in Ogun East senatorial district (Cost: N3.6m) We report the supply of 11 units of transformer as somewhat completed. Our use of the word somewhat is because during PTOs visits to the Senator's office, these transformers were observed as already supplied. However, the transformers are yet to be distributed to the communities that they are meant for; they are still in the Senatorial office. Provision of Solar Powered Str Light at Odeda PHC

116 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION ADVOCACY AND EMPOWERMENT OF RIGHT AND ACCESS TO EDUCATION IN: (1) AJUBA VILLAGE SECONDARY SCHOOL, ODEDA LGA (2) COMMUNITY HIGH SCHOOL, ABAREN, OFADA, OBAFEMI OWODE LGA.(3) ANSWAR-UR-DEEN PRY SCCHOOL, OKE-IDO, ABEOKUTA NORTH LGA, Project implemented and NHRC NHRC OGUN. 50,000,000 COMPLETED renovation was done TRADE SGF SMEDAN NACA (1). SKILL ACQUISITION, VOCATIONAL TRAINING AND EMPOWERMENT OF PARTICIPANTS WITH INITIAL CAPITAL IN ABEOKUTA NORTH/OBAFEMI OWODE/ ODEDA LGAs. (2). PURCHASE OF 1 NO, TOYOTA HILUX, AUTO, LEATHER INTERIOR, FULL OPTION, ABEOKUTA NORTH LGA, OGUN. 30,000,000 COMPLETED HEALTHCARE DELIVERY INVOLVING TESTING, COUNSELING AND TREATMENT FOR HIV, TB, MALARIA, BLOOD PRESSURE AND HEPATITIS AND PROVISION OF FREE DRUGS IN ODEDA AND OBAFEMI OWODE LGAs, OGUN. 31,000,000 COMPLETED Project implemented, Residents confirmed that vehicles distributed among party stalwarts. Project completed, Residents complained about the distribution process has beneficiaries were questionable.

117 EDUCATION UBEC 1 NOS. (BASIC SCHOOL) 2 CLASSROOMS AND TOILET AT JAGUNA, EWEKORO LGA, OGUN 11,000,000 COMPLETED Project Implemented TRADE SMEDAN SKILLS ACQUISITION / EMPOWERMENT FOR IFO & EWEKORO LGAS YOUTH, OGUN. (50 NOS. COMPUTERS LAPTOPS, 21 NOS. MOTORCYCLE, 22 NOS. WELDING MACHINE, 21 NOS. WEAVING AND DESIGN MACHINE, 1 NO. HILUX DIESEL, VOCATIONAL TRAINING AND TAKE-OFF GRANTS, 1 NO. 15-SEATER BUS, 2 NOS. FARM SPRAYING MACHINE, 3 NOS. CASAVA PROCESSING MACHINE, 5 NOS. BLOCK MOULDING MACHINE) 70,000,000 NOT STARTED Project not implemented EDUCATION ENVIRONMENT UBEC ENVIRONMENT 4 NOS. (BASIC SCHOOL) 2 CLASSROOMS AND TOILET IN ADO/ODO OTA LGA, OGUN 44,000,000 COMPLETED DESERTIFICATION /EROSION CONTROL AT ADO/ODO OTA, OGUN. 20,000,000 NOT STARTED These school projects has been completed, although only 2 classrooms were sighted instead on the 4 classrooms stated in the budget. No toilet facilities in the school's track. The project has not been implemented.

118 TRADE FMCI PRESIDENCY PRESIDENCY SMEDAN NITDA BCDA BCDA SKILLS ACQUISITION / EMPOWERMENT, ADO/ODO OTA LGAS OGUN. (50 NOS. COMPUTERS LAPTOPS, 21 NOS. MOTORCYCLE, 10 NOS. WELDING MACHINE, 21 NOS. WEAVING AND DESIGN MACHINE, 1 NO. HILUX PETROL, VOCATIONAL TRAINING AND TAKE-OFF GRANTS, 9 NOS. BARBING SALOON EQUIPMENT, 2 NOS. FARM SPRAYING MACHINE, 3 NOS. CASAVA PROCESSING MACHINE, 5 NOS. BLOCK MOULDING MACHINE, 10 NOS. VULCANIZING MACHINE) 47,000,000 NOT STARTED ICT CENTRE AGO-IWOYE, IJEBU-NORTH LG, OGUN 24,000,000 COMPLETED REHABILITATION OF IGAN ROAD, AGO-IWOYE, IJEBU, IJEBU-NORTH, OGUN 20,000,000 COMPLETED REHABILITATION OF ERILOPE PORTION OF ONABAMIRO STREET, AGO- IWOYE, IJEBU NORTH LG, OGUN 9,000,000 COMPLETED These empowerment materials has not been supplied to the respective local government area. The ICT equipment has been supplied. Project tracking officer observed that only 15 computers were sighted at the representative constituency office. Residents pay to access the ICT center The construction of the road has been completed. We observed patches in some portions of the roads. We report this project as completed. Project was not properly executed

119 PRESIDENCY PRESIDENCY BCDA BCDA COMPLETION OF ATTACKER AVENUE, OKE-EBUTE, IDODE, AGO-IWOYE, IJEBU- NORTH LG, OGUN 6,000,000 ABANDONED OWON STREAM CONTROL, MAMU/ETIRI, WARD 11, AGO- IWOYE, IJEBU-NORTH LG, OGUN 3,000,000 NOT STARTED This project is reported abandoned. As at the time of visit. Residents revealed that it is almost 3 month now that the contractor visited the project site. No access to the project site. TRADE TRADE SCIENCE SCIENCE SMEDAN SMEDAN ECN PRODA PROVISION OF THREE PASSENGER CANOE FITTED WITH 30HP (YAMAHA) OUTBOARD ENGINE FOR ODE-OMI, MAKUN-OMI, AND ONI COMMUNITIES OF OGUN SIDE LG, OGUN 5,000,000 COMPLETED SUPPLY OF 10 MOTORCYCLES (OKADA), 24 DEEP FREEZERS, 35 GENERATORS IN IJEBU- NORTH / IJEBU-EAST / OGUN SIDE FED. CONST., OGUN 8,000,000 COMPLETED PROVISION OF 20 POLES SOLAR ENERGY POWERED STREET LIGHTS IN IJEBU- NORTH / IJEBU-EAST / OGUN SIDE FED. CONST., OGUN 12,000,000 COMPLETED These canoe has been supplied, Members of the community confirmed that only 1 passenger canoe were supplied with two outboard engines These empowerment materials has been supplied. Although, according to Ogun waterside residents they revealed that only 1 motorcycle,3 deep freezers, and 3 generators were given to their community. The project has been implemented at Mamu in Ijebu North, Mushin in Ijebu East. But not yet implemented in Ogunwaterside. PROCUREMENT OF HEAVY DUTY GRADER (USED GRADE A) FOR ROAD REHABILITATION IN EGBADO SOUTH AND IPOKIA LOCAL GOVERNMENT, OGUN 25,000,000 NOT STARTED No access to project site

120 SGF SCIENCE SCIENCE REFUGEES PRODA NBRRI PROCUREMENT OF HYDRAULIC BORE- HOLE DRILLING TRUCK (400M DEPTH CAPACITY) FOR SUPPLY IN EGBADO SOUTH AND IPOKIA LOCAL GOVERNMENT, OGUN. 40,000,000 NOT STARTED No access to project site SUPPLY OF AGRICULTURAL EQUIPMENT FOR EMPOWERMENT ON SNAILERY FOR WOMEN AND YOUTH CAPACITY BUILDING IN EGBADO SOUTH/ IPOKIA LOCAL GOVERNMENT, OGUN. 46,000,000 NOT STARTED CONSTRUCTION OF FOUR KILOMETER ROAD AT IMEKO, IMEKO AFON LGA AND PROVISION OF 20 POLES SOLAR STREET LIGHTS (EACH) TO OJA- ODAN AND IMASHAI IN EGBADO NORTH LGA, OGUN 65,000,000 NOT STARTED None of the residents were aware or could attest to empowerment program in the two local government area. These project has not been implemented. SCIENCE NBRRI PROVISION OF I NOS 18 SEATER BUS B FOR EGBADO NORTH CDA S COMMUNITY OUTREACH PROGRAMME, PROVISION OF KVA TRANSFORMER FOR RURAL ELECTRIFICATION IN EGBADO-NORTH AND IMEKO-AFON LGA, OGUN. 11,000,000 NOT STARTED No access to project site SCIENCE NBRRI BLOCK OF 10 BED SPACE WARD FEMALE MATERNITY AT GENERAL HOSPITAL AYETORO, EGBADO NORTH LGA, OGUN 35,000,000 ONGOING This project is reported as ongoing.

121 TRADE SMEDAN PROVISION OF TRICYCLE FOR EMPOWERMENT IN IJEBU-ODE LOCAL GOVT. OGUN 30,000,000 COMPLETED This project has been implemented in Ijebu Ode Local government TRADE TRADE TRADE TRADE TRADE SMEDAN SMEDAN SMEDAN SMEDAN SMEDAN PROVISION OF MOTORCYCLE FOR EMPOWERMENT IN IJEBU NORTH-EAST. OGUN 30,000,000 COMPLETED PROVISION OF SEWING MACHINE FOR EMPOWERMENT IN ODOGBOLU LOCAL GOVT. OGUN 21,000,000 COMPLETED VOCATIONAL TRAINING IN IJEBU-ODE LOCAL GOVT. OGUN 10,000,000 COMPLETED VOCATIONAL TRAINING IN IJEBU NORTH-EAST LOCAL GOVT. OGUN 10,000,000 COMPLETED VOCATIONAL TRAINING IN ODOGBOLU LOCAL GOVT. OGUN 10,000,000 COMPLETED This project has been implemented in Ijebu Ode Local government This project has been implemented in Ijebu Ode Local government This project has been implemented in Ijebu Ode Local government This project has been implemented in Ijebu Ode Local government This project has been implemented in Ijebu Ode Local government SCIENCE PERMADI IN OKENE TEN (10) 500KVA TRANSFORMER IN: SHAGAMU LGA (6), IKENNE LGA (2), REMO NORTH LGA (2), OGUN 50,000,000 NOT STARTED No access to project site RESOURCES EDUCATION RESOURCES UBEC TEN(10) HAND PUMP BOREHOLES IN: SHAGAMU LGA (2), IKENNE LGA (4), REMO NORTH LGA (4), OGUN 15,000,000 NOT STARTED No access to project site THREE (3) BASIC SCHOOLS WITH 2 CLASSROOM AND TOILET IN: SHAGAMU LGA (1), IKENNE LGA (1), REMO NORTH LGA (1), OGUN 33,000,000 NOT STARTED No access to project site

122 TRADE SCIENCE WORKS, POWER & HOUSING TRADE SMEDAN ECN REA SMEDAN SUPPLY OF TWENTY SEVEN(27) SEWING MACHINES IN: IKENNE L.G.A 1,000,000 NOT STARTED TWENTY(20) POLE SOLAR LIGHTS IN: IKENNE LGA, OGUN 12,000,000 NOT STARTED SUPPLY OF 6 NOS. 500 KVA TRANSFORMERS IN ABEOKUTA SOUTH LGA, OGUN. 31,000,000 NOT STARTED PROVISION OF 200 NOS. GRINDING MACHINE IN ABEOKUTA SOUTH LGA, OGUN 14,000,000 NOT STARTED This project has not been implemented This project has not been implemented This project has not been implemented. This project has not been implemented. SPECIAL DUTIES COMMUNICATION COMMUNICATION HEALTH HEALTH SUPPLY OF 30 NOS KVA GEN SET IN ABEOKUTA SPECIAL DUTIES SOUTH LGA, OGUN 13,000,000 NOT STARTED SUPPLY OF 100 NOS. LAPTOPS IN ABEOKUTA NITDA SOUTH LGA, OGUN 23,000,000 NOT STARTED SUPPLY OF 11 NOS. COMPUTER AND ACCESSORIES IN ABEOKUTA SOUTH LGA, NITDA OGUN 10,000,000 NOT STARTED PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT ABEOKUTA NORTH LGA, OGUN CENRAL SENATORIAL DISTRICT, NPHCDA OGUN 37,000,000 NOT STARTED PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT OBAFEMI OWODE LGA, OGUN CENRAL SENATORIAL DISTRICT, NPHCDA OGUN 37,000,000 NOT STARTED This project has not been implemented. This project has not been implemented. This project has not been implemented. This street light has not been installed, residents revealed to the team that this is a misplace of priority. This street light has not been installed, residents revealed to the team that this is a misplace of priority.

123 HEALTH HEALTH HEALTH HEALTH SGF SGF NPHCDA NPHCDA NPHCDA NPHCDA BCDA BCDA PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT EWEKORO LGA, OGUN CENRAL SENATORIAL DISTRICT, OGUN 37,000,000 NOT STARTED PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT ABEOKUTA SOUTH LGA, OGUN CENRAL SENATORIAL DISTRICT, OGUN 37,000,000 NOT STARTED PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT ODEDA LGA, OGUN CENRAL SENATORIAL DISTRICT, OGUN 37,000,000 NOT STARTED PROVISION OF SOLAR POWERED STREET LIGHT TO SUPPORT THE PRIMARY HEALTH CENTRES AT IFO LGA, OGUN CENRAL SENATORIAL DISTRICT, OGUN 37,000,000 NOT STARTED CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT COMMUNITY HIGH SCHOOL, IBIADE, OGUNSIDE, OGUN EAST SENATORIAL DISTRICT, OGUN 12,000,000 COMPLETED CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT IJEBU IMUSIN COMPREHENSIVE HIGH SCHOOL, IJEBU EAST, OGUN EAST SENATORIAL DISTRICT, OGUN 12,000,000 COMPLETED This project has not been implemented. This project has not been implemented. This project has not been implemented. This project has not been implemented. This project has been implemented, but not in use. This project has been implemented, but not in use.

124 SGF SGF SGF SGF BCDA BCDA BCDA BCDA CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT UNITED ANGLICAN PRIMARY SCHOOL, IWORO, IJEBU NORTH EAST, OGUN EAST SENATORIAL DISTRICT, OGUN. 12,000,000 COMPLETED REHABILITATION OF A BLOCK OF 4 CLASSROOMS AT CHRIST DISCIPLE PRIMARY SCHOOL, ATIKORI, IJEBU NORTH EAST, OGUN EAST SENATORIAL DISTRICT, OGUN. 12,000,000 COMPLETED CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ABOBI METHODIST COMPREHENSIVE HIGH SCHOOL, AGO-IWOYE, IJEBU NORTH, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 COMPLETED CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT AGBELE HIGH SCHOOL, SAGAMU, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 ONGOING This project has been implemented, but not in use. This project has been implemented, but not in use. This project has been implemented, but not in use. This project has been implemented, but not in use. SGF BCDA REHABILITATION OF A BLOCK OF 4 CLASSROOMS AT SAINT PAUL'S PRIMARY SCHOOL, IJOKUN, SAGAMU, OGUN EAST SENATORIAL DISTRICT, OGUN 10,000,000 ONGOING This project has been implemented, but not in use. SGF BCDA CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT SAINT BARNABAS ANGLICAN PRIMARY SCHOOL, ILISHAN, IKENNE, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 COMPLETED This project has been implemented, but not in use.

125 SGF SGF SGF BCDA BCDA BCDA CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ODOGBOLU GRAMMAR SCHOOL, ODOGBOLU, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 COMPLETED CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ANSARUDEEN PRIMARY SCHOOL, OTTA STREET, IJEBU-ODE, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LOCAL GOVT. PRIMARY SCHOOL, ELUJU ANNEX, REMO NORTH, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 COMPLETED This project has been implemented, but not in use. This project has been implemented, but not in use. This project has been implemented, but not in use. SGF SGF SGF BCDA BCDA BCDA SUPPLY OF 11 UNITS OF ABBB-500KVA BY 33,000 TONES TRANSFOMERS TO VARIOUS COMMUNITIES IN OGUN EAST SENATORIAL DISTRICT, N3,625, EACH. 39,584,000 NOT STARTED No access to project site REHABILITATION/RENOVAT ION OF OBADA HEALTH CENTRE, OKE-SOPIN, IJEBU- NORTH, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,708,000 ONGOING SUPPLY OF VARIOUS HOSPITAL EQUIPMENT AND DRUGS FOR OBADA HEALTH CENTRE, OKE- SOPIN, IJEBU-NORTH, OGUN EAST SENATORIAL DISTRICT, OGUN. 5,000,000 NOT STARTED We report this project as ongoing. But there is controversy between federal and state government about of the project site. This project has not been implemented.

126 SGF SGF SGF SGF SGF SGF SGF BCDA BCDA BCDA BCDA BCDA BCDA BCDA SUPPLY OF AMBULANCE VEHICLE FOR OBADA HEALTH CENTRE, OKE- SOPIN, IJEBU-NORTH, OGUN EAST SENATORIAL DISTRICT, OGUN. 6,000,000 NOT STARTED REHABILITATION/RENOVAT ION OF COMMUNITY HEALTH CENTRE, ITELE, IJEBU-EAST, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,000,000 ONGOING SUPPLY OF VARIOUS HOSPITAL EQUIPMENT AND DRUGS FOR COMMUNITY HEALTH CENTRE, ITELE, IJEBU-EAST, OGUN EAST SENATORIAL DISTRICT, OGUN. 5,000,000 NOT STARTED SUPPLY OF AMBULANCE VEHICLE FOR COMMUNITY HEALTH CENTRE, ITELE, IJEBU-EAST, OGUN EAST SENATORIAL DISTRICT, OGUN. 6,000,000 NOT STARTED REHABILITATION/RENOVAT ION OF COMMUNITY HEALTH CENTRE, OGIJO, SAGAMU, OGUN EAST SENATORIAL DISTRICT, OGUN. 10,708,000 NOT STARTED SUPPLY OF VARIOUS HOSPITAL EQUIPMENT AND DRUGS FOR COMMUNITY HEALTH CENTRE, OGIJO, SAGAMU, OGUN EAST SENATORIAL DISTRICT, OGUN. 5,000,000 NOT STARTED SUPPLY OF AMBULANCE VEHICLE FOR COMMUNITY HEALTH CENTRE, OGIJO, SAGAMU, OGUN EAST SENATORIAL DISTRICT, OGUN. 6,000,000 NOT STARTED This project has not been implemented. The project is ongoing. The team observed an additional 3 bedroom flat for staffs were added to the health centre renovation This project has not been implemented This project has not been implemented This project has not been implemented This project has not been implemented This project has not been implemented

127 SGF SGF TRADE REFUGEES REFUGEES SMEDAN CONSTRUCTION OF OTTA CIVIC CENTRE IN ADO-ODO OTTA LGA, OGUN WEST SENATORIAL DISTRICT, OGUN. 95,000,000 ONGOING CONSTRUCTION OF OPEN STALLS WITH BOREHOLES AND TOILETS AT OWODE MARKET, YEWA SOUTH AND YEWA NORTH, OGUN WEST SENATORIAL DISTRICT, OGUN.. 15,000,000 Ongoing STRATEGIC EMPOWERMENT PROGRAMME FOR YOUTHS AND WOMEN AND PROVISION OF STARTER PACKS ACROSS OGUN WEST SENATORIAL DISTRICT, OGUN. 25,000,000 NOT STARTED The N95 million civic centre is reported ongoing. Residents complained that civic centre is not a sustainable project to the community. This project is reported as ongoing. Only one borehole water was sighted in the market, borehole has stopped working after three months of construction. None of the residents were aware or could attest to empowerment program in the senatorial district. TRADE WORKS, POWER & HOUSING SMEDAN REA ACCESS TO FINANCE THROUGH GRANTS/LOANS TO MSMEs IN COLLABORATION WITH MICRO FINANCE BANKS (MFBs) IN ADO-ODO OTTA LGA, IPOKIA LGA AND YEWA SOUTH LGA IN OGUN WEST SENATORIAL DISTRICT, OGUN.. 32,222,222 NOT STARTED None of the residents were aware or could attest to empowerment program in the three local government area. PROVISION AND INSTALLATION OF 500KVA TRANSFORMERS ACROSS OGUN WEST SENATORIAL DISTRICT, OGUN 40,000,000 NOT STARTED No access to project site

128 WORKS, POWER & HOUSING REA RURAL ELECTRIFICATION AT IFESOWAPO, IJOUN, JOGA & SAALA IN YEWA NORTH, IDOGO IN YEWA NORTH LGA, OGUN WEST SENATORIAL DISTRICT, OGUN 15,000,000 COMPLETED The project has been implemented in Ifekowajo and with Ijoun. The transformer are yet to be connected to the national grid.

129 Sokoto State They report that the road remains a death trap, despite its construction, and say they find it difficult carry out their daily activities. 24 Projects Tracked Completed Not Done Ongoing Unspecified a. Asphalting of 6km Binji Jamali Road in Binji Local government Area Sokoto (Cost: N70m) Jamali is a village in Binji LGA in Sokoto State. During evaluation visits, PTOs observed that the road had been completed, although the residents were unaware of the inclusion of the construction of this road in the 2016 Budget. However, as at the time of all visits, the road had already fallen into a state of disrepair, suggesting substandard materials had been used. Residents expressed shock upon learning that the sum of N70mn had been allocated to the project, which they noted as already deteriorating within no more than two months of construction. find it difficult carry out their daily activities. b. Rehabilitation and Furnishing of Primary Schools in Kebbe/Tambuwal Federal Constituency (Cost: N30m) This project is reported as not implemented; PTOs observed that pupils sit on bare floors during classes. The team sensitized residents and also encouraged them to communicate with their representatives in the rehabilitation of primary schools in their community. Residents also complained that the only school with chairs and desks in their community was built by the UNICEF. Ashalting of 6km Binji Jamali road in Binji LGA sokoto state They report that the road remains a death trap, despite its construction, and say they

130 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, TANGAZA/GUDU, This project has been completed in Tangaza, prior to my first visit in SCIENCE NASENI SOKOTO 12,000,000 Completed Sokoto state. SCIENCE NASENI ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, WAMAKKO, SOKOTO 18,000,000 Completed This project has been completed in Wamako, prior to the first visit in Sokoto state. RESOURCES TRADE TRADE SRBDA SMEDAN SMEDAN ASPHALTING OF 6KM BINJI - JAMALI ROAD IN BINJI LGA, SOKOTO 70,000,000 Completed MOTOR CYCLES ISA/SABON-BIRNI FEDERAL CONSTITUENCY SOKOTO 48,695,600 Completed GRINDING MACHINES ISA/SABON-BIRNI FEDERAL CONSTITUENCY SOKOTO 12,640,000 Completed The road construction of 6KM for the sum of N70,000,000 was done with substandard quality in the materials used. Different types of motorcycles were distributed in this two local government Grinding machines were distributed to Isa and Sabon birni indigenes but It was discovered most women sold out after the distribution of the Items. There are better ways to empower women than grinding machine these women deserve skills aquitsation to be empowered.

131 TRADE SGF TRADE SPECIAL DUTIES SMEDAN SRRBDA BCDA SMEDAN SPECIAL DUTIES PUMP ISA/SABON- BIRNI FEDERAL CONSTITUENCY SOKOTO 16,432,000 ongoing FARMER S SUPPORT PROGRAMMES (PROVISION OF ASSORTED GRAINS) IN GADA/GORONYO LGAS IN SOKOTO. 37,926,000 Not Started SOLAR STREET LIGHT, GADA/GORONYO LGAS IN SOKOTO. 40,000,000 Completed MOTORCYCLE (KASIA 125 MODEL) BODINGA,DANGE SHUNI, LOCAL GOVERNMENT AREAS SOKOTO 51,966,200 Not Started MOTORCYCLE (KASIA 125 MODEL) BINJI/SILAME LOCAL GOVERNMENT AREA SOKOTO 77,235,000 Not Started A water pump was supplied in Isa and Sabon birni communities prior to the first visit, but not done in Goronyo LGA, Goronyo community is also entitled to this water pump but it was discovered they were not included. not started as at the first time of my visit This project has been completed in the selected LGAs As the time of my first visit it has not Started in BODIGA and has not been tracked in DANGE SHUNI local government area of sokoto state. As at the time of first visit the project site, nothing has been done.

132 EDUCATION TRADE SRRBDA UBEC NIGERIA COMMODITY EXCHANGE CONSTRUCTION OF HANDPUMP BOREHOLES IN KEBBE/TAMBUWAL FEDERAL CONSTITUENCY,SOKOTO 20,000,000 Completed REHABILITATION & FURNISHING OF PRIMARY SCHOOLS IN KEBBE/TAMBUWAL FEDERAL CONSTITUENCY,SOKOTO 30,000,000 Not started PROCUREMENT OF ICT EQUIPMENTS IN TAMBUWAL LGA SOKOTO 27,922,000 Not started Tracka team visits KEBBE/TAMBUWAL community to track the construction of borehole. Prior to the team visit, the borehole project has been constructed. Although we observed that the water projects have stopped functioning, the residents revealed to the team that the water project only functions for a month before it started developing the fault. Despite the N20 million allocation only one hand pump was constructed in each LGA visited As at the time of first visit the project site, nothing has been done. As at the time of first visit the project site, nothing has been done. TRADE SMEDAN MOTORCYCLE (KASIA 125 MODEL) KWARE/WAMAKKO LOCAL GOVERNMENT AREA SOKOTO 66,502,200 Ongoing As the time of my first visit the Project has been completed in Wamakko but has not been Started in Kwarre.

133 TRADE HEALTH SMEDAN SRRBDA SRRBDA SRRBDA NPHCDA TRICYCLE (BAJAJ) KWARE/WAMAKKO LOCAL GOVERNMENT AREA SOKOTO 11,376,000 Ongoing PROVISION OF COMMUNITY BASED SUPPLY MOTORISED /SOLAR AND HAND PUMPS AT GWADABAWA/ILLELA SOKOTO 50,000,000 Completed PROVISION OF KASEA MOTORCYCLES FOR LOCAL DRY SEASON FARMERS EMPOWERMENT AT GWADABAWA/ILLELA SOKOTO 27,500,000 Completed SUPPLY OF MOTORCYCLES AT TANGAZA/GUDU LGA SOKOTO 47,000,000 Completed CONSTRUCTION OF PRIMARY HEALTH CARE CENTRE WIYH MEDICAL EQUIPMENT AND DRUGS IN KALANJENI TOWN TANGAZA LGA SOKOTO 30,000,000 Completed As the time of my first visit the Project has been completed in Wamakko but has not been Started in Kwarre. This project has been completed in Gwadabawa/Illela, prior to the first visit in Sokoto state. This project has been completed in Gwadabawa/Illela, prior to the first visit in Sokoto state. This project has been completed in Gwadabawa/Illela, prior to the first visit in Sokoto state. The 30,000,000 is not reflecting on the construction of PHC.

134 TRADE TRADE SMEDAN SMEDAN SUPPLY OF PUMP AND EMPOWERMENT MATERIALS, SAGON BIRMI LGA, SOKOTO EAST SENATORIAL DISTRICT, SOKOTO 23,750,000 Comp[leted SUPPLY OF PUMP AND EMPOWERMENT MATERIALS, ISA LGA, SOKOTO EAST SENATORIAL DISTRICT, SOKOTO 23,750,000 Completed project completed but I found out most beneficiaries soldout their pumping machine and empoerment material I questioned them the said the were desprstely indeed of money that was the reasons, I suggest their representatives should choose consistuency projects that will better the lives of the community but instead the choose for their own selfish intrest. how i wish federal government can have agencies that will ask the communities their most need, what the are in need of, what the really what as consistuency project. This project was done to completion prior to our first visit, this community needs a better consistuency project than water pump and empowerment materials because we learnt some indigenes sold theirs after the supplied I think if a project like standard schools and ict were built with this millions to educate their community it will be a better one.

135 TRADE TRADE TRADE SMEDAN SMEDAN SMEDAN SUPPLY OF PUMP AND EMPOWERMENT MATERIALS, GORONYO LGA, SOKOTO EAST SENATORIAL DISTRICT, SOKOTO 23,750,000 Not started SUPPLY OF PUMP AND EMPOWERMENT MATERIALS, ILLELA LGA, SOKOTO EAST SENATORIAL DISTRICT, SOKOTO 23,750,000 Completed SUPPLY OF PUMP AND EMPOWERMENT MATERIALS AT 23,750,000 EACH TO SOKOTO NORTH LGA, SOKOTO SOUTH LGA, WAMAKKA LGA, KWARE LGA, TANGAZA LGA, GUDU LGA, BINJI LGA, SILAME LGA, SOKOTO NORTH SENATORIAL DISTRICT, SOKOTO 190,000,000 Ongoing As at the time of the first visit the project has not yet Started. This project has been completed prior to the first visit. This project has been completed in tangaza LGA, and has not been started in Kware LGA,Binji and Wamakko LGA,and have not been Tracked in Sokoto Noth LGA, Sokoto South LGA, Gudu LGA and Silame LGA.

136 Delta State The community is satisfied and very pleased with the constructed road and Youth Skills Acquisition Centre; they say it will create more opportunities for youths to earn a living. 64 Projects Tracked Completed Not Done Ongoing Unspecified In March 2017, work commenced, but PTOs note that halfway through implementation in May 2017, building stopped, and the residents say they are angered by this a. C o n s t r u c t i o n o f Yo u t h S k i l l s Acquisition Centre in Kwale, Ndokwa West LGA, Delta North Senatorial District and Completion of the Emergency Major Repair of Kwale- Ogume Umutu Federal Road F224 in Delta state (Cost: N110m) In September 2016, Tracka visited Kwale community to sensitize the leaders and indigenes on all projects allocated to their community in the budget. We held a town hall meeting in February 2017 and also assisted the community members to write letters to their representatives at the National Assembly and the Ministry in charge. A few months later, work started on the road project and the Youth Skills Acquisition Centre. The road construction has been completed, while the construction of the Youth Skills Acquisition Centre is still ongoing. Prior to our intervention, the community experienced a high rate of robberies and kidnappings, due to the devastating road network and topography. The community is satisfied and very pleased with the constructed road and Youth Skills Acquisition Centre; they say it will create more opportunities for youths to earn a living. b. Construction of Comprehensive Health Care Centre at Eruwharen (Cost: N60m) This project is reported as abandoned, even though indigenes of Eruwharen were assisted to engage with their representative and public officials responsible to demand the construction of the Primary Health Centre. In March 2017, work commenced, but PTOs note that halfway through implementation in May 2017, building stopped, and the

137 Skill Acquisition Eruwharen Construction Of Comprehensive Health Care Centre Eruwharen residents say they are angered by this. They report that this centre was supposed to eradicate the unavailability of healthcare in the community, and say they do not want to continue suffering. c. C o n s t r u c t i o n o f 1 B l o ck o f 6 Classrooms with VIP toilets in Aradhe Grammar School, Aradhe, Isoko North and South Federal Constituency, Delta State. (Cost: N15m) Tracka PTOs made repeated visits to Aradhe Grammar School in Isoko LGA. The project is presently inaccurately implemented, as only one (1) block of two (2) classrooms was built, instead of the budgeted one (1) block of six (6) classrooms stated in the budget. The existing classes in the other block are in an unusable state and residents note there is an urgent need for rehabilitation of the entire facility. Formal letters stating these points were sent to Hon. Leonard Ogor and the Ministry of Education, after town hall meetings held in November 2016.

138 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN IDHEZE GRAMMAR SCHOOL, IDHEZE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, This project is reported as completed. The tracking officer observed that 10 more computers and generator were not supplied as at the EDUCATION UBEC DELTA 20,000,000 Completed time of visit. EDUCATION EDUCATION UBEC UBEC CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN OTOR-OWHE GRAMMAR SCHOOL, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 20,000,000 Completed CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN IYEDE COMMERCIAL GRAMMAR SCHOOL, OTOR IYEDE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 20,000,000 Completed This project has been completed and the is already in used This project has been completed, but the generator is yet to be installed

139 EDUCATION EDUCATION EDUCATION EDUCATION UBEC UBEC UBEC UBEC CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN URO GRAMMAR SCHOOL, URO, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN OTIBIO GRAMMAR SCHOOL, OTIBIO, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, 20,000,000 Completed This project has been completed, yet to be in use DELTA 20,000,000 Completed Completed and already in use CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN UZERE GRAMMAR This project is reported as SCHOOL, UZERE, ISOKO ongoing. During the field NORTH AND SOUTH visit we observed that work FEDERAL CONSTITUENCY, has stopped at the project DELTA 20,000,000 Ongoing site. CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN OKETA GRAMMAR SCHOOL, OFAGBE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 20,000,000 Completed This project has been completed, but the generator is yet to be installed

140 EDUCATION EDUCATION EDUCATION UBEC UBEC UBEC CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS WITH VIP TOILETS IN EGWARE PRIMARY SCHOOL, OZORO, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS WITH VIP TOILETS IN ARADHE GRAMMAR SCHOOL, ARADHE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS AT OYODE PRIMARY SCHOOL, OYODE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 15,000,000 Completed 15,000,000 Completed 15,000,000 Completed This project is reported as completed, although we observed that only 2 classrooms blocks were constructed instead of the 6 block of classroom stated in the budget. This project is reported as completed, although we observed that only 2 classrooms blocks were constructed instead of the 6 block of classroom stated in the budget. This project is reported as completed, although we observed that only 2 classrooms blocks were constructed instead of the 6 block of classroom stated in the budget. EDUCATION EDUCATION UBEC UBEC CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS WITH VIP TOILETS IN ENWHE COMPREHENSIVE HIGH SCHOOL, ENWHE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOMS WITH VIP TOILETS IN AKA PRIMARY SCHOOL, UKPUDE, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 15,000,000 Completed 15,000,000 Completed This project is reported as completed, although we observed that only 2 classrooms blocks were constructed instead of the 6 block of classroom stated in the budget. This project is reported as completed, although we observed that only 2 classrooms blocks were constructed instead of the 6 block of classroom stated in the budget.

141 EDUCATION UBEC CONSTRUCTION OF ADMINISTRATIVE BLOCK FOR THE CIE OFFICE ISOKO NORTH, OZORO, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 15,000,000 Not Done This project is reported as not done. EDUCATION UBEC CONSTRUCTION OF ADMINISTRATIVE BLOCK FOR THE CIE OFFICE ISOKO NORTH, OLEH, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA +C16 15,000,000 Not Done This project is reported as not done. EDUCATION UBEC SUPPLY OF CUSTOMISED BAGS TO ISOKO FEDERAL CONSTITUENCY SCHOOLS, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 30,000,000 Not Done The supply of customised bags has not been implemented EDUCATION EDUCATION SCIENCE UBEC UBEC ENERGY RES, DEV UNI NSUKKA PROVISION OF BRANDED NOTEBOOKS TO SCHOOLS IN ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA FENCING/SECURITY HOUSE AT ALAKA GRAMMAR SCHOOL, OZORO, ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 30,000,000 Not Done This books has not been supplied. The team confirmed from the school management. The fence has been constructed along side with the security post. But N30 million for fencing of school is too outrageous. 30,000,000 Completed INSTALLATION OF SOLAR POWERED STREETLIGHTS AT OLOMORO, ISOKO SOUTH LGA, DELTA 25,000,000 Completed Completed and already in use

142 SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE SCIENCE ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA ENERGY RES, DEV UNI NSUKKA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT ODOKPOKPO-IGBIDE, ISOKO SOUTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT EROWHA, ISOKO SOUTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT OGHENERURIE-IYEDE, ISOKO NORTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT IGBRUDE ROAD, OWHELOGBO, ISOKO NORTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT OTOR-IGHO, ISOKO SOUTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT IDHEZE, ISOKO SOUTH LGA, DELTA INSTALLATION OF SOLAR POWERED PROJECT WITH 30,000 LITRES OVERHEAD TANK AND 1KM DISTRIBUTION LINE AT ALAKA GRAMMAR SCHOOL, OZORO, ISOKO NORTH LGA, DELTA INSTALLATION OF SOLAR POWERED STREETLIGHTS AT OYODE/BETHEL ISOKO NORTH LGA, DELTA 25,000,000 Completed 25,000,000 Completed 25,000,000 Completed 25,000,000 Completed 50,000,000 Completed 20,000,000 Completed 25,000,000 Completed 50,000,000 Completed The solar street has been installed but yet to be powered up. This project has been implemented and it is functioning This project has been implemented and it is functioning This project has been implemented and it is functioning This project has been implemented and it is functioning This project has been implemented and it is functioning This borehole project has been completed, but we observed that it is not solar power constructed. This project has been implemented and it is functioning

143 SCIENCE ENERGY RES, DEV UNI NSUKKA MAINTENANCE OF SOLAR POWERED STREETLIGHTS IN ISOKO NORTH AND SOUTH FEDERAL CONSTITUENCY, DELTA 200,000,000 Completed Some village head in this area confirmed to the team that the solar street light is functioning in their own community, while some claim that it has been completed but yet to be commissioned for use. Residents lamented that N200 million for the maintenance of solar street light is a misplaced of priority SCIENCE EDUCATION EDUCATION EDUCATION ENERGY RES, DEV UNI NSUKKA UBEC (BEN UNIL) UBEC (BEN UNIL) UBEC (BEN UNIL) PROCUREMENT/INSTALLAT ION OF 3 NOS 500KVA TRANSFORMERS OF 11/415 IN IVROGBO, ISOKO SOUTH LGA, DELTA CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN A SELECTED SCHOOL IN OLEH, DELTA CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT JSS IN A SELECTED SCHOOL IN ASABA TOWNSHIP, DELTA CONSTRUCTION OF A COMPUTER ROOM OF ABOUT 65 SQUARE METER, FURNITURE WITH 25 COMPUTERS, 2 PRINTERS AND A GENERATOR AT OZORO, DELTA 20,000,000 10,000,000 Completed 20,000,000 Completed 20,000,000 Completed Location not specified Only 2 of the transformer were installed out of the 3 stated in the budget. This project has been implemented and it is functioning These project is reported as completed only in one school. The team could not tracked the project due to unspecified project location.

144 REFUGEES SGF PURCHASE OF AMBULANCES FOR ISOKO FEDERAL CONSTITUTENCY, DELTA 15,000,000 No Location No access to project site. REFUGEES SGF PURCHASE OF TOYOTA HILUX ONLY FOR ISOKO FEDERAL CONSTITUTENCY, DELTA 45,000,000 Not Done No access to project site. REFUGEES SGF PURCHASE OF CUSTOMISED NOTEBOOKS FOR ISOKO SCHOOLS, DELTA 45,000,000 Not Done The school management confirmed that the books has not been supplied yet COMMUNICATION TECH NITDA EMPOWERMENT AND TRAINING OF YOUTH ON ICT IN ISOKO FEDERAL CONSTITUTENCY, DELTA 30,000,000 Completed The residents confirmed the empowerment has been done. COMMUNICATION TECH NITDA PROVISION OF COMPUTERS TO SELECTED SCHOOL IN ISOKO FEDERAL CONSTITUTENCY, DELTA 80,000,000 Not Done No access to project site. COMMUNICATION TECH AGRIC NITDA RURAL DEV CONSTRUCTION/FURNITU RE OF COMPUTER BASED CENTRE IN SIKO NORTH, DELTA 25,000,000 No access to project site. SUPPLY AND INSTALLATION OF TRANSFORMERS IN NDOKWA/UKWANI FEDERAL CONSTITEUNCY OF DELTA 10,000,000 Completed This project has been completed

145 WORKS, POWER AND LANDS WORKS, POWER AND LANDS TRADE REFUGEES REA REA SMEDAN SPECIAL DUTIES PROVISION AND INSTALLATION OF 500KVA TRANSFORMER AT KWALE COMMUNITY NDOKWA WEST, DELTA PROVISION AND INSTALLATION OF 500KVA TRANSFORMER AT AFOR OBETU COMMUNITY NDOKWA EAST, DELTA GRANT FOR MARKET WOMEN AND YOUTH EMPOWERMENT FOR SMALL AND MEDIUM SCALE ENTERPRISES IN NDOKWA/UKWUANI FEDERAL CONSTITUENCY OF DELTA. 2,916,667 Not Done 2,916,667 Completed This project is reported as not implemented. As member of this community needed the transformer This project has been implemented and it is functioning The funds were disbursed to market women in some selected communities. But we could not attain the mode of selection of the beneficiaries. 50,000,000 Completed PROVISION OF CASSAVA PROCESSING (INDUSTRY MILL) MACHINE MANUEL FOR IKA NORTH EAST AND IKA SOUTH LGA, DELTA 20,000,000 Not Done No access to project site. EDUCATION UBEC CONSTRUCTION OF 2CLASSROOMS AND TOILET AT EGBOH PRIMARY SCHOOL, IDUMEZAH IKA NORTH EAST LGA, DELTA. 11,000,000 ongoing We report this project as ongoing after community youth engaged the contractor demanding for bribe before they would allow continuing work TRADE SMEDAN SUPPLY OF TRICYCLE FOR YOUTH EMPOWERMENT IN VARIOUS LOCATIONS IN BURUTU FEDERAL CONSTITUENCY, DELTA. 50,000,000 Not Done No access to project site.

146 EDUCATION RESOURCES SGF UBEC RESOURCES NACA CONSTRUCTION OF 2 NOS. OF 2 CLASSROOMS AND TOILET AT OREROKPE GRAMMER SCHOOL, OKPE LOCAL GOVERNMENT, DELTA. CONSTRUCTION OF MOTORIZED BORE HOLES COMPLETE WITH OVERHEAD TANK AT THE PALACE OF THE OVIE OF UVWIE KINGDOM, UVWIE LOCAL GOVERNMENT DELTA. MEDICAL MISSION TO GOVERNMENT GENERAL HOSPITAL,BOMADI, BOMADI LGA, DELTA 22,000,000 Completed 8,000,000 Completed 30,000,000 Not Done These classrooms has been completed, but we observed that no toilet was constructed. This project has been copleted and already in use. This project has not been implemented, as staffs of the hospital revealed to the team that they were not aware of the project SGF NACA MEDICAL MISSION TO GOVERNMENT HEALTH CENTER, AKUGBENE IN BOMADI LGA, DELTA 30,000,000 Not Done This project has not been implemented. HEALTH WORKS, POWER AND LANDS PHCDA REA CONSTRUCTION OF COMPREHENSIVE HEALTH CARE CENTRES AT OPHORI AGBARHO, ERUWHAREN AND EKROTA INSTALLATION OF TRANSFORMERS AT IWHRENENE-EKIUGBO AND AKPERHE-OLOMU 60,000,000 Completed 10,000,000 Completed These project has been implemented in Ophori and Eruwharen community, but that of Ekpota has not been completed. This project has been completed and the is already in used

147 TRADE SMEDAN YOUTHS AND WOMEN EMPOWERMENT PROGRAMME IN UGHELLI NORTH/ UGHELLI SOUTH/ UDU FEDERAL CONSTITUENCY OF DELTA. 30,000,000 Completed This project has been implemented and the beneficiaries were given funds to support start up the business HEALTH PHCDA CONSTRUCTION OF FEMALE WARD AT IDUMUJE- UGBOKO MEDICAL CENTRE. ANIOCHA-NORTH LGA OF DELTA. 35,000,000 Ongoing We report this project as ongoing as at the time of visit. HEALTH SCIENCE TRADE PHCDA PRODA SMEDAN RENOVATION, EXPANSION AND EQUIPPING OF ISSELE- UKU HEALTH CENTRE ANIOCHA-NORTH L.G.A OF DELTA-. CONSTRUCTION AND EQUIPPING OF A SKILL ACQUISITION CENTRE AT ILAH, OSHIMILI NORTH LGA OF DELTA. 35,000,000 Ongoing We report this project as ongoing as at the time of visit. This project has been implemented 30,000,000 Completed PROVISION OF 5 GRASS CUTTING MACHINE IN WARRI FEDERAL CONSTITUENCY, DELTA 1,580,000 Not Done No access to project site. RESOURCES NDRBDA CONSTRUCTION OF 50,000 GALLONS BRAITHWAITE, HYBRID SOLAR POWERED SUPPLY SCHEME WITH PIPES NETWORK AT ABRAKA PO-ORIA ABRAKA, ETHIOPE EAST LGA, DELTA CENTRAL SENATORIAL DISTRICT, DELTA 100,000,000 Not Done No access to project site.

148 WORKS, POWER AND LANDS FERMA COMPLETION OF THE EMERGENCY MAJOR REPAIR OF KWALE-OGUME- UMUTU FEDERAL ROAD F224 IN DELTA 500,000,000 Completed This project has been completed and the is already in used WORKS, POWER AND LANDS NIGER DELTA NIGER DELTA FERMA NIGER DELTA NIGER DELTA DESIGN, SUPPLY AND INSTALLATION OF SOLAR POWERED STREET LIGHTS AT ORHOMURU, OZUAKA & UGONO COMMUNITIES IN OROGUN CLAN, UGHELLI NORTH LGA, DELTA CENTRAL SENATORIAL DISTRICT, DELTA CONSTRUCTION OF YOUTHS SKILL ACQUISITION CENTRE, IBUSA, OSHIMILI NORTH LGA, DELTA NORTH SENATORIAL DISTRICT, DELTA CONSTRUCTION OF YOUTHS SKILL ACQUISITION CENTRE, KWALE, NDOKWA WEST LGA, DELTA NORTH SENATORIAL DISTRICT, DELTA 20,000,000 Not Done 110,000,000 Completed 110,000,000 Completed The elders of these communities confirmed that this project has not been implemented The skill aquisition centre has been completed This project has been completed, but we observed that the furniture are yet to be installed.

149 Lagos State Some students report that they had to take their devices to technicians for repair. 57 Projects Tracked Completed Not Done Ongoing Unspecified In June 2017, the Tracka team paid a visit to schools that benefited from the ICT training, to engage with the students and also sensitize them about the importance of constituency projects The empowerment program is cited as seeking to open up opportunities for individuals to enrich their welfare a. Supply and Distribution of ICT Equipment for 50 Students in each of 10 Public Schools in Surulere 1 Federal Constituency (Cost: N100m) In June 2017, the Tracka team paid a visit to schools that benefited from the ICT training, to engage with the students and also sensitize them about the importance of constituency projects. We report that a fourday training programme was held on ICT for the students, by Hon. Femi Gbajabiamila. At interviews with the students conducted a few weeks after receiving the tablets, it was discovered that most of the tablets had started malfunctioning. Some students report that they had to take their devices to technicians for repair. Also, the children said the educational applications and textbooks on the few working tablets handed out could not be accessed by them. b. Empowerment and Job Creation through Agricultural Training and Skills Acquisition for Women and Youths in Surulere 1 Federal Constituency (Cost: N40m) The empowerment program is cited as seeking to open up opportunities for individuals to enrich their welfare. This training program was held for women and youths from each of the wards in Surulere 1 Federal Constituency. At the end of the training, fish smoking equipment was distributed to some of the participants. PTOs observed that these empowerment materials were labeled as donated, as through provided through the personal means of Hon. Femi Gbajabiamila. c. Supply of 3 Nos of Transformer to Rural Communities in Lagos East Senatorial

150 Empowerment and job creation through agricultural training and skills for women and youth Zumratul Islamiyah Senior High School, Surulere District (Cost: N19.5m) Shomolu LGA is one of the beneficiaries of this project under Lagos East Senatorial District. We note that this project was supposed to be part of the 2016 constituency projects. Residents of Ayodele Street in Fadeyi Area of Shomolu, where the transformer was installed, report that the transformer was installed about three years ago, and that to the best of their knowledge, no other transformer was provided by Senator Olugbenga Ashafa.

151 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION REFUGEE SGF CONSTRUCTION OF SOLAR STREETLIGHT FOR WARD G,G1G2,G3,G4,E,E1,F1,F2 AND F3 SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 200,000,000 COMPLETED The installment of the Streetlights did not cover all the wards, some new ones were installed while the old ones that are faulty were REFUGEE SGF SUPPLY OF 5NOS OF TOYOTA HIACE BUSES IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 50,000,000 NOT DONE No information about the project. REFUGEE REFUGEE REFUGEE BORDER COMMUNITY BORDER COMMUNITY SGF SGF SGF SGF SGF SUPPLY OF 14 NOS OF KIA RIO AND 1 NO KIA SERATO CARS IN SURULERE FEDERAL CONSTITUENCY, LAGOS 50,000,000 COMPLETED SUPPLY OF 100 NOS OF CHEST FREEZER IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 24,000,000 COMPLETED SUPPLY OF MOBILE TOILETS IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 40,000,000 COMPLETED SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD G IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD G2 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE The cars were bought and were given to beneficiary, that is loyal to their party. Although we were unable to take pictures of the cars as an evidence.it's The team confirmed the freezers at the constituency office. The staffs at the constituency office, declined to These toilet has been procured and distributed across the constituency. The buses were not supplied. The buses were not supplied.

152 BORDER COMMUNITY BORDER COMMUNITY BORDER COMMUNITY BORDER COMMUNITY BORDER COMMUNITY BORDER COMMUNITY BORDER COMMUNITY SGF SGF SGF SGF SGF SGF SGF SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD G3 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD E IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD E1 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD F IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD F1 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD F2 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE SUPPLY OF 11 NOS OF SHINERAY A7 PASSENGER BUS FOR WARD F3 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 41,000,000 NOT DONE The buses were not supplied. The buses were not supplied. The buses were not supplied. The buses were not supplied. The buses were not supplied. The buses were not supplied. The buses were not supplied.

153 BORDER COMMUNITY REFUGEE NITDA NITDA NITDA SGF SGF COMMUNICATION COMMUNICATION COMMUNICATION SUPPLY OF 3 NOS OF MEDICAL AMBULANCES IN SURULERE 1 FEDEERAL CONSTITUENCY, LAGOS 51,000,000 COMPLETED SUPPLY OF 7 NOS. TOYOTA HILUX PATROL VAN IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 71,000,000 COMPLETED SUPPLY AND DISTRIBUTION OF ICT EQUIPMENT IN WARD G, G1, G2 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 100,000,000 COMPLETED SUPPLY AND DISTRIBUTION OF ICT EQUIPMENT IN WARD G3, E, E1 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 100,000,000 COMPLETED SUPPLY AND DISTRIBUTION OF ICT EQUIPMENT IN WARD F1, F2, F3 IN SURULERE 1 FEDERAL CONSTITUENCY, LAGOS 100,000,000 COMPLETED The ambulance was procured and distributed to three hospitals in Surulere constituency. We confirmed the ambulance and The vehicle was procured, the beneficiary was given them through a raffle draw. A four days training was held for 50 students selected from 10 schools and were rewarded with the tablets encrypted with educational apps, that will enhance learning. A four days training was held for 50 students selected from 10 schools and were rewarded with the tablets encrypted with educational apps, that will enhance learning. A four days training was held for 50 students selected from 10 schools and were rewarded with the tablets encrypted with educational apps, that will enhance learning.

154 NITDA NITDA NITDA STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS COMMUNICATION COMMUNICATION COMMUNICATION AGRIC AGRIC COMPREHENSIVE ICT EMPOWERMENT FOR THE YOUTH IN WARD G, G1, G2 IN SURULERE FEDERAL CONSTITUENCY, LAGOS 65,000,000 COMPLETED COMPREHENSIVE ICT EMPOWERMENT FOR THE YOUTH IN WARD G3, E, E1 IN SURULERE FEDERAL CONSTITUENCY, LAGOS 40,000,000 COMPLETED COMPREHENSIVE ICT EMPOWERMENT FOR THE YOUTH IN WARD F1, F2, F3 IN SURULERE FEDERAL CONSTITUENCY, LAGOS 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD G IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD G1 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED Youths in various wards in the constituency were trained, tutor on the use of a computer, like how to operate a Youths in various wards in the constituency were trained, tutor on the use of a computer, like how to operate a Youths in various wards in the constituency were trained, tutor on the use of a computer, like how to operate a The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish.

155 STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS AGRIC AGRIC AGRIC AGRIC AGRIC EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD G2 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD G3 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD E IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD E1 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD F1 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish.

156 STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS STORED PRODUCT, LAGOS METALLURGICAL INSTITUTE, ONITSHA SMEDAN AGRIC AGRIC AGRIC TRADE SOLID MINERAL EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD F2 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN WARD F3 IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED EMPOWERMENT AND JOB CREATION THROUGH AGRICULTUAL TRAINING AND SKILL ACQUISITION FOR WOMEN AND YOUTHS IN SURULERE LGA HQTS IN SURULERE 1 FEDERAL CONSTITUENCY 40,000,000 COMPLETED SKILL ACQUISITION IN AJEROMU/IFELODUN FEDERAL CONSTITUENCY, LAGOS 20,000,000 NOT DONE ENTREPRENEURSHIP TRAINING IN AMUWO- ODOFIN FEDERAL CONSTITUENCY, LAGOS. 21,000,000 NOT DONE The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. The training program was held for the selected beneficiaries from different wards in Surulere, they were trained on how to rear fish and smoking of fish. We report this project as not implemented as at the time of our visit to the constituency.resid The honourable member representing Amuwo-Odofin constituency was contacted to inquiry about the project status. He

157 REFUGEES FCFMT, LAGOS. SGF AGRIC PROVISION OF HAIR DRIERS, FREEZERS,BARBING EQUIPMENTS,GAS COOKERS,GROUNDING MACHINES,SEWING MACHINES,MOTOR BOAT ENGINES/FISHING NETS,BOREHOLES, TRICYCLES IN AMUWO- ODOFIN FEDERAL CONSTITUENCY,LAGOS. 20,666,666 NOT DONE SKILLS ACQUISITION: TRAINING IN FISH AND FEEDS MAKING FOR YOUTHS IN SURULERE II FEDERAL CONSTITUENCY, SURULERE LOCAL GOVT. LAGOS. 29,666,666 COMPLETED This empowerment program has not been implemented in the constituency The workshop was held to train people in fish farming. This program reduces the unemployment rate in the area. BCDA NAPTIP NAPTIP PRESIDENCY JUSTICE JUSTICE STRATEGIC EMPOWERMENT PROGRAMME FOR SURULERE II FEDERAL CONSTITUENCY, SURULERE LOCAL GOVT. LAGOS SATE. 12,000,000 COMPLETED VOCATIONAL TRAINING FOR YOUTH AND WOMEN AT OJO FEDERAL CONSTITUENCY,LAGOS 21,000,000 NOT DONE PROVISION OF EMPOWERMENT MATERIALS FOR YOUTH AND WOMEN IN OJO FEDERAL CONSTITUENCY, LAGOS. 20,666,666 NOT DONE Sewing machines were distributed This empowerment program has not been implemented in the constituency The workshop was held to train people in fish farming. This program reduces the unemployment rate in the area.

158 SMEDAN REFUGEES FCFMT, LAGOS BCDA SMEDAN SMEDAN TRADE SGF AGRIC SGF SGF SGF YOUTH EMPOWERMENT PROGRAMME, PURCHASE AND DELIVERY OF BLOCK MOULDING MACHINES AND GRINDING MACHINES, VULCANIZING MACHINES, SEWING MACHINES, LAGOS 20,666,666 No Location EMPOWERMENT AND ENTREPRENEURSHIP PROGRAMME. PURCHASE OF SEWING MACHINES, GENERATORS, HAIR DRESSING MACHINES, DEEP FREEZERS, PUMPS, GRINDING MACHINES, LAGOS 21,000,000 No Location SKILL ACQUISITION AND TRAINING IN FISH PRODUCTION AND FEED MAKING IN AJEROMI/IFELODUN FEDERAL CONSTITUENCY, LAGOS. 30,000,000 NOT DONE PURCHASE OF TRICYCLES, GRINDING MACHINES AND SEWING MACHINES TO AJEROMI/IFELODUN FEDERAL CONSTITUENCY, LAGOS. 11,666,666 NOT DONE REHABILITATION OF HEALTH CENTRE BUILDING, FENCE, BED AND HOSPITAL EQUIPMENT, OSHODI/ISOLO I, LAGOS. 20,336,666 NOT DONE SUPPLY OF 30 TRICYCLES OSHODI / ISOLO I FEDERAL CONSTITUENCY, LAGOS 21,330,000 NOT DONE No access to the project location No access to the project location The workshop was held to train people in fish farming. This program reduces the unemployment rate in the area. We report this project as not implemented as at the time of our visit to the constituency.resid This project is reported as not implemented across the health centre in the LGA mentioned as at the time of visits No access to the project location

159 UBEC SMEDAN SMEDAN SMEDAN EDUCATION TRADE TRADE TRADE PROVISION OF TOILET FACILITIES WITH MOTORISED BOREHOLS IN THE UNDERLISTED 21 PRIMARY AND SECONDARY SCHOOLS WITHIN LAGOS CENTRAL SENATORIAL DISTRICT:(1) STADIUM JUNIOR HIGH SCHOOL, IYUN ROAD, SURULERE, LAGOS. (2) IPONRI E JUNIOR SECONDARY SCH., SURULERE, LAGOS. (3) OKESUNA JUNIOR HIGH SCH., LAGOS ISLAND. (4) EKO BOYS HIGH SCH., SURULERE, LAGOS. (5) ILASAN JUNIOR SEC. SCH., ILASAN, ETI-OSA, LAGOS. (6) OGOMBO COMMUNITY JUNIOR HIGH SCH., OGOMBO, LAGOS. (7) DAVID SAVAGE NUR./PRI. SCH., APAPA, LAGOS, (8) IRE- AKARI NUR./PRI. SCH. I & II, APAPA, LAGOS. (9) ORILE NUR./PRI. SCH., APAPA, 213,000,000 COMPLETED LAGOS. EMPOWERMENT (10) AJIRAN SCHEME FOR 500 YOUTH AND WOMEN IN LAGOS EAST SENATORIAL DISTRICT, LAGOS 49,500,000 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-TRICYCLES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 22,500,000 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-MOTORCYCLES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 22,000,000 COMPLETED This project was carried out in few public schools in Lagos Central Senatorial District. The aim of this project is to promote hygienic in some public schools. This laudable project was initiated by Senator Oluremi Tinubu, even though the number of toilets could not cater for the population of the pupils in the schools. The empowerment items, sewing machines were distributed. These items have been supplied and distributed These items have been supplied and distributed

160 SMEDAN SMEDAN SMEDAN SMEDAN SMEDAN SMEDAN TRADE TRADE TRADE TRADE TRADE TRADE SUPPLY OF EMPOWERMENT MATERIALS-GRINDING MACHINES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 19,053,000 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-2015 SEWING MACHINES WITH MOTOR & STAND IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 9,045,000 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-29 NOS. OF BLOCK MOULDING MACHINES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 21,886,590 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-VULCANIZING MACHINES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 5,000,000 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS-PURCHASE OF VEHICLES IN LAGOS WEST SENATORIAL DISTRICT, LAGOS. 113,515,410 COMPLETED SUPPLY OF EMPOWERMENT MATERIALS IN LAGOS WEST SENATORIAL DISTRICT, LAGOS 50,000,000 COMPLETED These items have been supplied and distributed These items have been supplied and distributed This item has been procured as at the time of visit, yet to be distributed to the beneficiaries. These items have been supplied and distributed The vehicle has been procured These items have been supplied and distributed

161 NITDA NITDA COMMUNICATION COMMUNICATION SUPPLY OF 2 NOS.TOYOTA 18 SEATER BUSES FOR THE COMMUNITY LEADERS IN LAGOS EAST SENATORIAL DISTRICT, LAGOS 24,000,000 NOT DONE SUPPLY OF 3NOS. TRANSFORMERS TO RURAL COMMUNITIES IN LAGOS EAST SENATORIAL DISTRICT (EPE, IKORODU, OWODE, IBEJU-LEKKI, SOMOLU), LAGOS 19,500,000 NOT DONE A visit to the Senators Gbenga Ashafa office to make an inquiry about the projects captured in his senatorial district. The PA to the senator declined to comment on the questions raised about the 2016 constituency projects. This transformers has not been supplied.

162 Akwa-Ibom State In meetings with residents, they informed PTOs that the Contractor merely built a modest block on land belonging to Comprehensive Secondary School, Ukpom. 30 Projects Tracked Completed Not Done Ongoing Unspecified The people however expressed their displeasure that the project is beginning to look abandoned; laying blame on the government for not releasing the required funds for the project a. Construction and Furnishing of Community Civic Centre With 300kva 3 3 / k v T r a n s f o r m e r Subst ation/ High Tension Line Installations At Ukpom, Ikono L.G.A, Akwa Ibom State (Cost: N35m) At Ukpom, our PTOs gathered that the community was awarded a contract for the building of a Civic Centre which has now been abandoned for a period of time. In meetings with residents, they informed PTOs that the Contractor merely built a modest block on land belonging to Comprehensive Secondary School, Ukpom. b. Mini-Stadium of 30 Meters Length/15 Meter Width of 800 Capacity at Okoroete, Eastern Obolo, Akwa Ibom State (Cost: N43m) The PTO visited the residents of Okorete, Eastern Obolo in June 2017 to enquire on the state of the mini-stadium in their locality. The residents confirmed their knowledge of the project; according to Chief. A.I Ayituk, the project was initiated by Hon. Francis Charles. He said the Contractor in charge of the project came from the Cross River Basin Development Authority, and they confirmed the project exists, something which has been verified by the PTO. The people however expressed their displeasure that the project is beginning to look abandoned; laying blame on the government for not releasing the required funds for the project. They report that funding has been the major challenge delaying the project, which is also meant to serve as an event centre for their community.

163 Civic Centre Stadium Market c. Construction of Open Market Stores in all 10 LGAs: (Ikono) In Akwa Ibom North-West Senatorial District Akwa Ibom State (Cost: N50m) Each (at N5m Each) The PTO met with the community Head and cites this project as ongoing. Our visit to the various market sites also had some respondents saying that while the work has been completed, its current state does not measure up to the funds allocated for it. They add that the Open Market project was supposed to serve the people but the Contractor has only succeeded in raising just a block, leaving other parts of the site in deplorable condition.

164 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION FOUR CLASSROOM BLOCKS AT SECONDARY COMMERCIAL SCHOOL, IBEKWE, IKOT ABASI LGA, CRBDA RESOURCES AKWA IBOM ABANDONED Project abandoned CRBDA CRBDA CRBDA CRBDA UBEC RESOURCES RESOURCES RESOURCES RESOURCES EDUCATION FOUR CLASSROOM BLOCKS AT ST. PAUL GROUP PRIMARY SCHOOL, EKIM, IKPA IBOM, MKPAT ENIN LGA, AKWA IBOM. RENOVATION OF FOUR CLASSROOM BLOCKS AT COMMUNITY GRAMMAR SCHOOL, ASONG, MKPAT ENIN LGA, AKWA IBOM. MINI-STADIUM OF 30 METERS LENGTH / 15 METER WIDTH OF 800 CAPACITY AT OKOROETE, EASTERN OBOLO, AKWA IBOM. TWO (2) UNITS SOLAR- POWERED BOREHOLES IN OKOPEDI AND UDUNG UKPONG, OKOBO LGA, AKWA IBOM. TWO (2) CLASSROOMS WITH CHAIRS AND DESKS AND OFFICE AND VIP TOILETS AT GRAMMAR SCHOOL, EBUGHU, MBO LGA, AKWA IBOM 25,000,000 NOT DONE NOT DONE 43,000,000 ONGOING 24,000,000 COMPLETED 26,000,000 COMPLETED Project not implemented as at the time of visit and classrooms now in deplorable state project not implemented as at the time of visit and students now learn in dilapidated structures Work is ongoing on the project site Project implemented in Okopedi and Udung Ukpong but only one unit was installed instead of two units in both villages Project implemented, not according to the budgetary provision CRBDA RESOURCES PROVISION AND INSTALLATION OF SOLAR STREET LIGHT IN ETINAN/ NSIT IBOM/NSIT UBIUM FEDERAL CONSTITUENCY, AKWA IBOM. 30,000,000 NOT DONE Project not implemented as at the time of visit in ETINAN/ NSIT IBOM and community members were unaware of the projects.

165 LANDS CRBDA WORKS, POWER & LANDS RESOURCES CONSTRUCTION OF CONSTITUENCY OFFICE IN ABAK/ETIM EKPO/IKA FEDERAL CONSTITUENCY, AKWA IBOM 60,000,000 Not Done INEN/IKPE AKPA AWE EROSION CONTROL PROJECT, UKANAFUN/ORUKANAM FEDERAL CONSTITUENCY AKWA-IBOM 100,000,000 NOT DONE Project not implemented as at the time of visit, community members were not aware the project Project not implemented in UKANAFUN as at the time of visit, community were unaware of this provision and there roads are in deplorable state CRBDA CRBDA RESOURCES RESOURCES MINI SCHEME WITH SOLAR BOREHOLES AND RENOVATION/CONSTRUCTI ON OF CLASSROOM BLOCKS AT COMPREHENSIVE SECONDARY SCHOOL, UKPOM, IKONO L.G.A. AKWA IBOM Project implemented and functional 35,000,000 COMPLETED CONSTRUCTION AND FURNISHING OF COMMUNITY CIVIC CENTRE WITH 300KVA 33/0.415KV TRANSFORMER SUBSTATION/HIGH TENSION LINE INSTALLATIONS AT UKPOM, IKONO L.G.A, AKWA IBOM 35,000,000 ABANDONED Project abandoned CRBDA RESOURCES EROSION CONTROL AT NNA-ENIN VILLAGE, ALONG IBIAKU NTOK OKPO- ODORO IKPE ROAD, INI L.G.A. AKWA IBOM. 30,000,000 ONGOING Work is ongoing as at the time of visit

166 UBEC EDUCATION CONSTRUCTION OF COMMUNITY SECONDARY SCHOOL STAFF QUARTERS IN AFIAH NSIT UDUA NKO IN NSIT IBOM LGA, AKWA IBOM. 10,000,000 NOT DONE Project not implemented as at the time of visit, the existing staff quarters is in a deplorable state UBEC CRBDA EDUCATION RESOURCES REHABILITATION OF EXISTING CLASSROOM BLOCKS ACROSS 10 LGA S OF AKWA IBOM NORTH WEST SENATORIAL DISTRICT OF AKWA IBOM (IKA, IKOT EKPENE, ESSIEN UDIM, ORUK ANAM, UKANAFUN, ETIM EKPO, ABAK, INI, IKONO, AND OBOT AKARA), AKWA IBOM 100,000,000 NOT DONE REACTIVATION OF ABANDONED PROJECTS ACROSS THE NINE (9) LOCAL GOVERNMENT AREAS OF AKWA IBOM NORTH EAST SENATORIAL DISTRICT, AKWA IBOM 50,000,000 NOT DONE Project not implemented and community members were unaware of the project Project not implemented as at the time of visit and community residents were unaware of the project CRBDA RESOURCES CONSTRUCTION OF A COMPREHENSIVE SKILLS AQUISITION AND RECREATIONAL CENTRE IN UYO, AKWA IBOM NORTH EAST SENATORIAL DISTRICT, AKWA IBOM 90,000,000 NOT DONE project not implemented as at the time of visit and community members were unaware of the project CRBDA RESOURCES PROVISION OF TOILETS/SANITARY FACILITIES IN MARKETS ACROSS 9 LGAs AKWA IBOM NORTH EAST SENATORIAL DISTRICT, AKWA IBOM 40,000,000 NOT DONE Project not implemented as at the time of visit and the community residents were unaware of the project

167 CRBDA RESOURCES CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ORUK ANAM LGA, AKWA IBOM NORTH-WEST SENATORIAL DISTRICT, AKWA IBOM 10,000,000 NOT DONE Project not implemented and community members were unaware of the project CRBDA RESOURCES FLOOD EROSION CONTROL IN INI LGA IN AKWA IBOM NORTH WEST SENATORIAL DISTRICT, AKWA IBOM 235,000,000 NOT DONE Project not implemented as at the time of vist, community residents were unaware of the project CRBDA RESOURCES FLOOD EROSION CONTROL IN ESSIEN UDIM LGA IN AKWA IBOM NORTH WEST SENATORIAL DISTRICT, AKWA IBOM 235,000,000 not done Project not implemented as at the time of visit, community residents were unaware of the project CRBDA RESOURCES FLOOD EROSION CONTROL IN IKA LGA IN AKWA IBOM NORTH WEST SENATORIAL DISTRICT, AKWA IBOM 235,000,000 NOT DONE project not implemented as at the time of visit, community members were unaware of the project and they complain bitterly on the challenges faced when heavy rain falls which led to several lost of properties

168 CRBDA RESOURCES SOLAR POWERED BOREHOLE IN 10 LGA S OF AKWA IBOM NORTH WEST SENATORIAL DISTRICT OF AKWA IBOM (IKA, IKOT EKPENE, ESSIEN UDIM, ORUK ANAM, UKANAFUN,E, ABAK, INI, IKONO, AND OBOT AKARA), AKWA IBOM 150,000,000 NOT DONE Project implemented in IKOT EKPENE, ORUK ANAM, UKANAFUN, ABAK, INI, INI, IKONO, OBOT AKARA and Not done in IKAan ESSIEN UDIM NPHCDA NPHCDA HEALTH HEALTH CONSTRUCTION OF SKILL DEVELOPMENT CENTRE AT EYO ABASI VILLAGE IN ORON LGA, AUTO MECHANIC WORKSHOP, CABINET MAKING/CARPENTRY WORKSHOP; ELECTRONIC REPAIR SHOP, DEEP SEA WELDING WORKSHOP; ELECTRICAL ENGINEERING WORKSHOP; AND PAINT MAKING PLANT IN AKWA IBOM SOUTH SENATORIAL DISTRICT, AKWA IBOM CONSTRUCTION OF ULTRA MODERN MARKET WITH LOCK UP SHOPS AT EYO ABASI, ORON LGA, IN AKWA IBOM SOUTH SENATORIAL DISTRICT, AKWA IBOM 50,000, ,222,000 NOT DONE Project not tracked Project not implemented as at the time of visit, community members were unaware the project Project not tracked

169 NPHCDA HEALTH CONSTRUCTION OF HEALTH CENTRES AND CONSTRUCTION OF TOILET FACILITIES IN ALL 10 LGAs: IKOT EKPENE; ESSIEN UDIM; OBOT AKARA; ABAK; ETIM EKPO; IKA; UKANAFUN; ORUK ANAM; IKONO; AND INI LGAs IN AKWA IBOM NORTH-WEST SENATORIAL N6M EACH, AKWA IBOM 50,000,000 NOT DONE Project implemented in ESSIEN UDIM, INI, Ika and ORUK ANAM but not implemented in Ikot Ekpene; Obot Akara; Abak; Etim Ekpo; Ukanafun; Oruk Anam; and Ikono NPHCDA HEALTH PROVISION OF HEALTH CARE EQUIPMENT IN NSITIBOM IN AKWA IBOM 20,000,000 NOT DONE Project not implemented as at the time of visit, equipment has not yet been supplied NCWD WOMEN AFFAIRS CONSTRUCTION OF LOCKUP SHOPS IN NSIT IBOM LGA, AKWA IBOM LGA, AKWA IBOM 26,000,000 NOT DONE Project not implemented as at the time of visit,community were unaware of the project BCDA SGF CONSTRUCTION OF TOWN HALL IN ORUK ANAM LGA IN AKWA IBOM NORTH- WEST SENATORIAL DISTRICT, AKWA IBOM 20,000,000 NOT DONE Project not implemented as at the time of visit, community residents were unaware of the project

170 BCDA SGF CONSTRUCTION OF OPEN MARKET STORES IN ALL 10 LGAs: IKOT EKPENE; ESSIEN UDIM; OBOT AKARA; ABAK; ETIM EKPO; IKA; UKANAFUN; ORUK ANAM; IKONO; AND INI LGAs IN AKWA IBOM NORTH-WEST SENATORIAL N5M EACH, AKWA IBOM. 60,000,000 COMPLETED IN Ikono AND NOT DONE IN ORUK ANAM and Ika Project not implemented in ORUK ANAM and Ika, community members were unaware of the project but project has been implemented in Ikono BCDA SGF CONSTRUCTION OF SKILL ACQUISITION/SPORTS RECREATIONAL FACILITIES IN ESSIEN UDIM LGA, AKWA IBOM NORTH WEST SENATORIAL DISTRICT, AKWA IBOM 150,000,000 NOT done Project not implemented as as the time of visit, community residents were unaware of the project

171 Ekiti State 27 Projects Tracked Completed Not Done Ongoing Unspecified Motorised borehole in Ise Ekiti Installation of computer in Efon_Ijero_Ekiti-west a. Provision of Motorised Borehole in Ise Ekiti, Ekiti South Senatorial District, Ekiti State (Cost: N9m) Our designated PTO met with the residents of Ise Ekiti to discuss the status of this project. The people were aware of this project and it was ongoing as at the time of visit. The residents say they will have access to potable water, which will reduce waterborne diseases in their community. b. Installation of Computer Desktops in Four (4) Secondary Schools in each of the Three (3) LGAs (Efon/Ijero/Ekiti- West) and Renovation of Twelve (12) Computer Classes, Ekiti State (Cost: N35m) This project has been implemented but is yet to be launched. Teachers and students at the school expressed their delight with the implementation of this project. PTOs gathered that prior to this, there were no existing computer classes in the schools. Residents are confident that the project will engage and educate youth in Efon/Ijero/Ekiti- West areas, and possibly other nearby towns. c. Completion of Primary Health Centre L o c a t e d i n I g e d e E k i t i i n Irepodun/Ifelodun LGA, Ekiti State. (Cost: N12m) The project is classified as unimplemented, the residents were unaware of the existence of this project in the budget, prior to PTOs visit. They asserted that pregnant women and others in need of medical attention are forced to travel to neighboring communities, which has led to hardship and increases in maternal and infant mortality.

172 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION WOMEN AFFAIRS PROCUREMENT OF EMPLOYMENT MATERIALS AT IKOLE EKITI, EKITI. 12,000,000 completed The material has been supplied according to residents EDUCATION SGF JUSTICE PROVISION OF MOTORIZED BOREHOLE IN ILUPEJU EKITI 9,000,000 Not started PROVISION OF TWO NUMBERS CLASSROOM AND ONE NUMBER TOILET IN ISE EKITI 33,000,000 On going PROVISION OF MOTORIZED BOREHOLE IN ISE EKITI 9,000,000 completed VOCATIONAL TRAINING FOR 400 YOUTH ACROSS IKOLE/ OYE FEDERAL CONSTITUENCY OF EKITI 30,000,000 Not started PROVISION OF EMPOWERMENT MATERIALS FOR WOMEN ACROSS IKOLE/ OYE FEDERAL CONSTITUENCY OF EKITI 26,800,000 completed PROVISION OF 22 HAND PUMP BOREHOLE TO THE FOLLOWING; OSI, AYETORO, IDO, IFAKI, IFISIN, USI, ERINMOPE, IRA, IGOGO, IYE AND EWU EKITI 50,000,000 completed This borehole project has not been implemented as at the time of visit. This project is reported as ongoing as at the time of visit. We observed that N11 million is too outrageous for this products This project has been completed, although it was supposed to be a motorized borehole. The one constructed is handpump borehole. These traing has not been carried out. Residents revealed that they are not even aware of such kind of training. The material has been supplied according to residents These hand pump borehole has been implemented in the respective communities.the cost of hand pump borehole for each community is outrageous and they need storage water tank to reduce operating pump every day.

173 JUSTICE JUSTICE PURCHASE AND SUPPLY OF GRIDING MACHINE C/O SUMEC ENGINE IN EKITI NORTH IDO OSI/ MOBA/ILEJEMEJE, EKITI 14,000,000 completed PURCAHSE AND SUPPLY OF 30NOS DESKTOP COMPUTERS AND GENERATOR IN OTUN EKITI. 10,000,000 completed SUPPLY AND INSTALLATION OF SOLAR PANEL BOREHOLE IN IDO EKITI. 15,000,000 completed Project completed but there Is no invoice to confirm that machine was supply or physical inspection of those machines. Project completed but cost on the high side. It was an hand pump borehole installed not motorized as stated in the contract. TRADE SUPPLY AND INSTALLATION OF SOLAR PANEL BOREHOLE IN OTUN EKITI. 15,000,000 Not started PROVISION OF 24 (TWENTY FOUR) UNITS OF HAND PUMP SUPPLY BOREHOLE AT RATE OF 1.5MILLON NAIRA EACH IN EKITI SOUTH WEST/IKERE/ISE ORUN, EKITI. 36,000,000 Not started EMPOWERMENT MATERIALS (BARBING, HAIRDRESSING,BLOCKM AKING,VULCANIZING,CA R WASHING,DOUBLE DOOR FRIDGE, CASSAVA PROCESSING, COMPUTER LAPTOP, WELDING MACHINE AND SMOKED FISH EQUIPMENT ETC) ACROSS ADO EKITI/IREPODUN/IFELO DUN LGAS 22,000,000 Not started As at the time of my first visit, it has not started The cost of hand pump borehole is on high side for each community, the project has not started. As at the time of my first visit, it has not started

174 HEALTH EDUCATION EDUCATION SGF SGF SGF SGF SGF COMPLETION OF PRIMARY HEALTH CENTRE LOCATED IN IGEDE EKITI, IREPODUN/IFELODUNL GA, EKITI. 12,000,000 Not started PROVISION OF TWO NUMBERS CLASSROOM AND ONE NUMBER TOILET IN IKERE, IGBARA ODO, ISE EKITI AT 11MILLION EACH EKITI 33,000,000 completed CONSTRUCTION OF 500 SEATER LECTURE THEATER IN FEDERAL UNIVERSITY OYE EKITI (IKOLE CAMPUS) EKITI. 25,000,000 Not started PROVISION OF 35NOS HAND PUMP BOREHOLE IN IWOROKO EKITI 52,000,000 completed PROVISION OF 35NOS HAND PUMP BOREHOLE IN ESURE EKITI 52,000,000 completed PROVISION OF 35NOS HAND PUMP BOREHOLE IN EYIO EKITI 52,000,000 Not started PROVISION OF 35NOS HAND PUMP BOREHOLE IN AWO EKITI 52,000,000 Not started PROVISION OF 35NOS HAND PUMP BOREHOLE IN IYIN EKITI 52,000,000 Not started As at the time of my first visit, it has not started and cost is outrageous. Project completed but cost on the high side. As at the time of my first visit, it has not started The borehole has been completed. Despite the huge cost allocated to this project, we observed that the water project is not functioning. This project has been completed. But N52million for 33 hand pump it too outregeous. As at the time of my first visit, it has not started and cost is outrageous. As at the time of my first visit, it has not started and cost is outrageous. As at the time of my first visit, it has not started and cost is outrageous.

175 SGF PROVISION OF 35NOS HAND PUMP BOREHOLE IN ARE EKITI 52,000,000 completed Project completed but cost on the high side. SGF SGF PROVISION OF 35NOS HAND PUMP BOREHOLE IN AFAO EKITI 52,000,000 completed PROVISION OF 35NOS HAND PUMP BOREHOLE IN IGBEMO EKITI 52,000,000 completed Project completed but cost on the high side. Project completed but borehole not working need to be repair and cost of the borehole is on high side. EDUCATION EDUCATION WOMEN AFFAIRS RENOVATION OF SUB STANDARD DILAPIDATED PRY SCHOOLS IN (2) PRIMARY SCHOOL IN EACH LGA EFON ALAAYE. 35,000,000 Not started THE INSTALLATION OF COMPUTER DESKTOP IN (4) SECONDARY SCHOOLS IN EACH OF 3LGAS IN EFON ALAYE, EKITI. 35,000,000 completed PROVISION OF (30) HANDPUMP BORHOLE IN EFON ALAAYE LGA 56,000,000 completed As at the time of my first visit, it has not started Project completed but cost on the high side. Project completed, cost is outrageous.

176 Osun State Our engagement with the pupils and teachers revealed that the school lacks well-built classrooms; respondents say the facility also needs a hall that can accommodate students for general examinations. 24 Projects Tracked Completed Not Done Ongoing Unspecified a. Construction/Complete Blocks of Classrooms Staff Room and Toilets, Islahudeen Grammar School Oke-Oniti Osogbo, Osun State. (Cost: N200m) Tracka's PTOs visited Islahudeen Grammar School Oke-Oniti community and report that this project was ongoing as at the time of visit. Our engagement with the pupils and teachers revealed that the school lacks wellbuilt classrooms; respondents say the facility also needs a hall that can accommodate students for general examinations. b. Construction/Complete of Block of Classrooms with ICT Centre Local Authority Primary School, Gbobamu Ilobu, Osun State. (Cost: N200m) hope that the construction of the ICT Centre will enhance learning conditions and boost the skill-set of community members. c. Erosion And Flood Control In Ejigbo And Egbedore LGAs, Osun State (Cost: N14m) This project was yet to commence as at the deadline for repeated visitations by PTOs The Project Tracking Officers subsequently held town hall meetings about the project, where residents were duly informed that these erosion and flood mitigation projects have been scheduled for their communities within Ejigbo and Egbedore LGAs. This project is classified as ongoing, as at the time of the PTOs visits. The teachers and pupils were aware of the project, and they

177 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION EDUCATION UBEC CONSTRUCTION/COMPLETE OF BLOCK OF CLASSROOMS WITH ICT CENTRE LOCAL AUTHORITY PRIMARY SCHOOL, GBOBAMU ILOBU, OSUN 200,000,000 Ongoing This project is reported ongoing EDUCATION UBEC CONSTRUCTION/COMPLETE BLOCKS OF CLASSROOMS STAFFROOM AND TOILETS, UBABU SECONDARY COMMERCIAL GRAMMAR SCHOOL, ILOBU, OSUN 200,000,000 Completed Project completed for 2 blocks of 10 classrooms EDUCATION UBEC CONSTRUCTION/COMPLETE BLOCKS OF CLASSROOMS STAFFROOM AND TOILETS, ANSAR-UD-DEEN GRAMMAR SCHOOL, ERIN, OSUN 200,000,000 Ongoing Project work in progress EDUCATION UBEC CONSTRUCTION/COMPLETE BLOCKS OF CLASSROOMS STAFFROOM AND TOILETS, OGODAN GRAMMAR SCHOOL ALONG OSUN UNIVERSITY ROAD OKE - BAALE OSOGBO, OSUN 200,000,000 Ongoing Project work in progress for construction of a block of classrooms EDUCATION UBEC CONSTRUCTION/COMPLETE BLOCKS OF CLASSROOMS STAFFROOM AND TOILETS, ISLAHUDEEN GRAMMAR SCHOOL OKE - ONITI OSOGBO, OSUN 200,000,000 Ongoing Project work in progress for construction of a block of classrooms

178 SGF REFUGEES SUPPLY OF 1 NO 18 SEATER BUS AND 1 NO HILUX AT IREWOLE FEDERAL CONSTITUENCY, OSUN 20,000,000 LOCATION NOT SPECIFIED The said project is in the custody of a concerned authority which is not disclose SGF REFUGEES PROVISION OF 11 NOS. MOTORISED BOREHOLES IN IKIRE, IREWOLE LGA, OSUN 25,000,000 Ongoing 1 functioning motorized borehole was erected out of 11 SGF REFUGEES PROVISION OF 11 NOS MOTORISED BOLEHOLE IN ISOKAN LGA APOMU,IKOYI,OSUN 25,800,000 Ongoing 1 functioning motorized borehole was erected out of 11 SGF SGF REFUGEES REFUGEES PROVISION OF 11 NOS MOTORISED BOLEHOLE IN AYEEDAADE LGA OSUN 30,000,000 Ongoing RENOVATION OF CENTRAL MARKET ODE- OMUN,AYEDAADE LGA OSUN 21,000,000 Ongoing 1 functioning motorized borehole was erected out of 11 The project has been tracked and in full operation EDUCATION UBEC RENOVATION OF CLASSROOMS, BUILDINGS & TOILETS IN IFELODUN/BORIPE/ODO-OTIN FEDERAL CONSTITUENCY, OSUN 20,000,000 Abandoned The tracked project was abandoned, window panel, doors and toilets are not fixed while the school building is not in use for a block of classrooms RESOURCES 00RBDA PROVISION OF 38 NOS OF MOTORIZED BOREHOLES IN IFELODUN/BORIPE/ODO-OTIN FEDERAL CONSTITUENCY, OSUN 40,800,000 Ongoing The project was tracked while 6 functioning motorized borehole out of 38 was found

179 SGF REFUGEES PROVISION OF 500 KVA TRANSFORMER, CONNECTION AND COMMISSIONING TO NATIONAL GRID IN OD0-OTIN FEDERAL CONSTITUENCY, OSUN 6,000,000 UNSPECIFIED LOCATION The location of the project were unable to be found EDUCATION UBEC REHABILITATION AND FURNISHING OF BLOCKS OF CLASSROOM IN OKE-IRAGBIJI GRAMMER SCHOOL, IRAGBIJI, OSUN 140,000,000 Completed Project tracked and in full use 6 blocks of 18 classrooms EDUCATION UBEC REHABILITATION AND FURNISHING OF BLOCKS OF CLASSROOM IN INISA GRAMMER SCHOOL, INISA, OSUN 140,000,000 Completed Project tracked and in full use 6 blocks of 18 classrooms EDUCATION UBEC REHABILITATION AND FURNISHING OF BLOCKS OF CLASSROOM IN AKINORUN GRAMMER SCHOOL, IKIRUN, OSUN 140,000,000 Ongoing Tracking work is in progress for a block of classrooms EDUCATION UBEC PURCHASE AND INSTALLATION OF 6 TRANSFORMERS (500KVA) IN OSUN CENTRAL SENATORIAL DISTRICT, IKIRUN, OSUN 60,000,000 Ongoing 3 functional transformers was found out of 6 transformers RESOURCES OORBDA FLOOD AND CONTROL WORK AT OTEDA, OWODE-EDE ROAD, EDE NORTH LGA, OSUN WEST SENATORIAL DISTRICT, OSUN 15,000,000 UNSPECIFIED LOCATION The project was tracked but location not found

180 RESOURCES OORBDA CONSTRUCTION OF BOREHOLE AT GAA FULANI- JANGORI/GBELEPAWO; EGBEDORE LGA, OSUN WEST SENATORIAL DISTRICT 7,500,000 UNSPECIFIED LOCATION The project was tracked but location not found WORKS, POWER & HOUSING REA RURAL ELECTRIFICATION OF IREWOLE LG HEADQUARTERS. SUPPLY AND INSTALLATION OF 15MVA TRANSFORMER AT IREWOLE LGA; OSUN WEST SENATORIAL DISTRICT, OSUN 75,006,097 UNSPECIFIED LOCATION Tracked location not found WORKS, POWER & HOUSING REA ELECTRIFICATION OF ALAJUE I, II AND III; EDE SOUTH LGA; OSUN WEST SENATORIAL DISTRICT, OSUN 15,364,563 Ongoing The electrification project was executed and functioning in alajue i, ii and not extended to iii WORKS, POWER & HOUSING REA SUPPLY AND INSTALLATION OF1 UNIT OF 500 KVA TRANSFORMERS AT ALAGBEDE, EDE NORTH LGA; OSUN WEST SENATORIAL DISTRICT, OSUN 8,256,021 Completed The transformer was provided by the community with allegiance from ibadan electricity district council and in full operation WORKS, POWER & HOUSING REA RURAL ELECTRIFICATION PROJECT AT IFESOWAPO COMMUNITY, IWO LGA; OSUN WEST SENATORIAL DISTRICT, OSUN 13,746,316 UNSPECIFIED LOCATION Tracked location not found WORKS, POWER & HOUSING REA SUPPLY AND INSTALLATION OF 1 UNIT OF 300 KVA TRANSFORMER AT AYEGUNLE VILLAGE, EJIGBO LGA; OSUN WEST SENATORIAL DISTRICT, OSUN 4,300,000 PROJECT NOT DONE The project is not done as a result of the demise of osun west senator while the hope of the community is in comma

181 Enugu State The Principal expressed his dissatisfaction with the renovation of the administrative block, and PTOs encouraged all present to ensure project delivery through sustained communication with the relevant officials responsible. 24 Projects Tracked Completed Not Done Ongoing Unspecified In July 2017 our Project Tracking Officer engaged with the residents and Principal of the school named on the project, to assist them to monitor the completion of this project and communicate formally with their representative, Hon. Amadi Oguerinwa Dennis a. Renovation of Administrative Block and Laboratory Block of Community High School Ogor Affa, Udi LGA, Enugu State. (Cost: N25m) The PTOs witnessed the terrible condition of the Community High School Ogor Affa, on v i s i t s t h r o u g h o u t J u l y T h e administrative and classrooms blocks are dilapidated, and almost collapsing. The team engaged with the Principal and teachers, providing them with relevant line items in the budget which they were already fully aware of. They reported that in 2016, the laboratory block was constructed, but no facilities were supplied. The Principal expressed his dissatisfaction with the renovation of the administrative block, and PTOs encouraged all present to ensure project delivery through sustained communication with the relevant officials responsible. b. Completion of Erosion Control in Community High School Junction Iyi Ogor Affa, Udi LGA, Enugu State (Cost: N40m) Construction of the Community High School Road Junction, Ogor Affa is ongoing. Residents told us in great detail that the section being constructed as at the time of visit was done with substandard materials, and the drainage constructed would be unable to channel large volumes of water, and prevent flooding and/or erosion. In July 2017 our Project Tracking Officer engaged with the residents and Principal of the school named on the project, to assist them to monitor the completion of this project and communicate formally with their representative, Hon. Amadi Oguerinwa Dennis.

182 Uzebba health centre Edo Okpokhumi Health Centre Edo Skill Acquisition and Vocational Training on Household Afuze Domestic otuo Road Product Edo for Youth and Wo m e n ' s E m p o w e r m e n t i n N k a n u East/West LGA, Enugu State (Cost: N50m) The Tracka team visited the LGA where the training was held, and the Secretary to the local government, Barrister Fidelis Nnaji, described the programme as very important for the youth and women of Nkanu East/West. He said that they were trained on how to make various household domestic products.

183 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION AIRBDA MOTOTRISED BOREHOLE AT AGU-EKWEGBE,IGBO- ETITI LGA,ENUGU 15,000,000 Not Started This project has not been implemented. AIRBDA MOTORISED BOREHOLE AT UKEHE,IGBO-ETITI LGA, ENUGU 15,000,000 Completed This project is reported completed but not functioning AIRBDA COMPLETION OF TOWN HALL AT ISIKWE ACHI,ORJI RVER,ENUGU 10,000,000 Ongoing This project has been abandoned as at the time of visits. SCIENCE AIRBDA PRODA COMMUNITY TOWN HALL OKPANKU,ANINRI LGA,ENUGU RECONSTRUCTION OF AGBANI-AMURI ROAD NKANU,ENUGU 14,000,000 Ongoing 50,000,000 Ongoing This project has been abandoned as at the time of visits. The road construction is reported ongoing. SCIENCE LABOUR PRODA NDE SKILL ACQUIZITION AND VOCATIONAL TRAINING ON HOUSEHOLD DOMESTIC PRODUCTS FOR YOUTH AND WOMEN EMPOWERMENT IN NKANU EAST/WEST FEDERAL CONSTTUENCY,ENUGU ICT/BIOMETRIC TRAINING IN NKANU EAST/WEST FEDERAL CONSTITUENCY,ENUGU 50,000,000 Completed 50,000,000 Completed This project has been completed. This has been training has been conducted in the selected local government.

184 EDUCATION UBEC AIRBDA RENOVATION OF ADMINISTRATIVE BLOCK AND LABOURATORY BLOCK OF COMMUNITY HIGH SCHOOL OGOR AFFA,UDI LGA,ENUGU AMACHARA MPU EROSION CONTROL PROJECT,ANINRI LGA,ENUGU 25,000,000 Completed 60,000,000 Completed The laboratory blocks have been completed but the equipment is yet to be supplied. The renovation has not started at the administrative block. The erossion control has been completed AIRBDA COMPLETION OF MMAKU- MGBIDI-NKWE-EZERE EROSION CONTROL PROJECT,AGWU LGA,ENUGU 60,000,000 Ongoing Work is ongoing during the last visit to the project site. RESOURCES AIRBDA C0MPLETION OF EROSION CONTROL PROJECT AT ISIKWE GIRLS SECONDARY SCHOOLROAD,ACHI,ORJI LGA,ENUGU 60,000,000 Completed The erossion control has been completed RESOURCES AIRBDA CONSTRUCTION 0F EZIAMA OKPATU ROAD EROSION CONTROL PROJECT,UDI LGA,ENUGU 60,000,000 Ongoing This road construction is reported ongoing and work has stopped since 3 month ago. RESOURCES AIRBDA CONSTRUCTION OF COMMUNITY MULTIPURPOSE MOBILIZATION/EMPOWER MENT/ LEADERSHIP CENTRE IN MPU COMMUNITY IN ANINRI LGA,ENUGU 80,000,000 Completed This project has been completed and the community has started using the facility.

185 RESOURCES AIRBDA COMPLETION OF UGWUAKANO-ONOVO- IYAPO-AMABIRIBA OKPANKU EROSION CONTROL PROJECT IN ANINRI LGA ENUGU 45,000,000 Completed The drainage construction has been completed RESOURCES AIRBDA AIRBDA REHABILITATION OF ACCESS ROAD TO OGBOMBARA SPRING PROJECT AMAEGUELU- AMUMKPA,AGOECHARA,A NINRI LGA,ENUGU COMPLETION OF AMANI- IBITE OKPATU PROJECT IN UDI LGA,ENUGU 10,000,000 Completed 5,000,000 Completed The access road rehabilitation has been completed. This project has been completed and in use. AIRBDA AIRBDA AIRBDA COMPLETON OF AKUNUBI/AKWU ACHI PROJECT IN ENUGU,AGU ACHI,ORJI RIVER LGA,ENUGU 5;000;000 Completed UMUOWO JUNCTION- AMATA ITUKU ROAD PROJECT,AGWU LGA,ENUGU 40,000,000 Ongoing OBEAGU-EZZA-NDEABOH EROSION CONTROL PROJECT,ANINRI LGA,ENUGU 50,000,000 Ongoing This project has been completed and not in use. This project is reported ongoing, although work has stopped as at the time of the last visit This project is reported ongoing, the road has been constructed but the drainage has not commenced. AIRBDA AIRBDA COMPLETON OF IMUNO- MPU EROSON CONTROL PROJECT'ENUGU CONSTRUCTION OF OBINAGU-UMUABI EROSION CONTROL PROJECT,UDI LGA,ENUGU 20,000,000 Ongoing 30,000,000 Ongoing This project is reported as ongoing. Graded and abandoned. This project is reported as ongoing. Graded and abandoned.

186 RESOURCES AIRBDA OVUM-OBUAGU EROSION CONTROL PROJECT,ANINRI LGA,ENUGU 20,000,000 Not started Not started RESOURCES AIRBDA CONSTRUCTON OF OLD AFOR MARKET OKPANKU- NDIAGBADA AMAGU-UZO EGUNKWO OKPANKU EROSON REHABILITATION PROJECT,ANINRI LGA,ENUGU 45,000,000 Not started Not started AIRBDA AIRBDA REHABILITATION OF CHIDOZIE-OGBONNA STREET-POLICE COLLEGE AGBANI ROAD,ENUGU SOUTH LGA,ENUGU COMPLETION OF UGWUEME EROSION CONTROL PROJECT,EZEAGU LGA,ENUGU 20,000,000 Ongoing 50,000,000 Ongoing This road is reported as ongoing, the drainage has been constructed. The road is yet to be graded This project is reported as ongoing. Graded and abandoned. AIRBDA NOMEH -NENWE EROSION CONTROL PROLECT,ENUGU 50,000,000 Not started Work has not started AIRBDA COMPLETON OF EROSION CONTROL PROJECT AT UMUHU OWELLI, AWGU LGA,ENUGU STAETE 30,000,000 Ongoing This project is reported as ongoing. Graded and abandoned. AIRBDA COMPLETION OF OKOFIA- ADANI-ENUGU EZEACHI UKANA EROSION CONTROL PROJECT,UDI LGA,ENUGU 40,000,000 Ongoing The road construction has started from Adani to Ezeachi.But Okafia-Ukana remained undone AIRBDA COMPLETION OF EGEDE SCHEME UDI LGA,ENUGU 15,000,000 Completed This project has been completed and not in use.

187 AIRBDA COMPLETION OF UMUABI EXIT SCHEME PHASE II(UGWUAGU AMADI)YDI LGA,ENUGU 15,000,000 Completed This project has been completed and in use. AIRBDA COMPLETION OF OLOLI AWGU EROSION CONTROL PROJECT,AWGU LGA,ENUGU 40,000,000 Ongoing This road is reported as ongoing, the drainage has been constructed. The road is yet to be graded RESOURCES AIRBDA AIRBDA COMPLETION OF EROSION CONTROL PROJECT IN COMMUNITY HIGH SCHOOL JUNCTION-IYI OGOR,AFFA,UDI LGA,ENUGU 40,000,000 Ongoing CONSTRUCTION OF ACCESS ROAD TO OKPANKU/IVO RIVER DAM SITE.ANINRI LGA,ENUGU 100,000,000 Ongoing This road is reported as ongoing, the drainage has been constructed. The road is yet to be graded This road is reported as ongoing, the drainage has been constructed. The road is yet to be graded AIRBDA IVO SUPPLY PROJECT,OKPANKU/MPU, ANINRI LGA,ENUGU 60,000,000 Ongoing This project is reported as ongoing. Graded and abandoned. AIRBDA CONSTRUCTION OF CATHEDRAL ROAD NKWOAGU MARKET TO FRSC ACADEMY ROAD,UDI LGA,ENUGU 30,000,000 Ongoing This road is reported as ongoing, the drainage has been constructed. The road is yet to be graded AIRBDA COMPLETION OF AGUENYI -MPU EROSION CONTROL PROJECT,ANINRI LGA ENUGU 30,000,000 Completed This project has been completed AIRBDA CONSTRUCTION OF OKPANKU/IVO DAM LINK BRIDGE.OKPANKU/MPU,A NINRI LGA,ENUGU 100,000,000 completed This project has been completed

188 AIRBDA CONSTRUCTION OF MOTORIZED BOREHOLE WITH OVERHAED TANK AT NGURU,NSUKKA LGA,ENUGU 10,000,000 Completed This project is reported ongoing. YOUTH YOUTH AIRBDA COMPLETION OF MULTIPURPOSE HALL YOUTH DEVELOPMENT CENTRE,NGWO,UDI LGA,ENUGU This multipurpose hall is reported as ongoing 33,000,000 Completed ANEKEORIJI-AMAGU EROSION CONTROL PROJECT,ANINRI LGA ENUGU 60,000,000 Not started Not started

189 Gombe State He added that when he contacted the Contractor, he was informed t hat all funds allocated for the project had been exhausted. 43 Projects Tracked Completed Not Done Ongoing Unspecified In light of the total darkness faced by the members of the Kwali community, the 2016 Budget provided for the rehabilitation of electric poles and overhead wires a. Rehabilitation of Electric Pole and Wires at Kwali Yalmatu Deba, Gombe State (Cost: N5m) In light of the total darkness faced by the members of the Kwali community, the 2016 Budget provided for the rehabilitation of electric poles and overhead wires. Our PTO visited the village and held a sensitization meeting with the community Head and residents who, prior to our visit, were unaware of the project. A letter was sent to the lawmaker representing their constituency and the project was executed a few months later. maternity centre; the community has one health centre which can only accommodate eight beds, but over 38 villages use this health centre, contributing to lesser quality of care. The centre itself has medical facilities, but no buildings to put them in. Residents say these factors have led to high rates of maternal mortality, and that this remains a major concern in their community. b. Construction of Exam Hall, with Furnishing at Govt. Day Secondary School Tal, Billiri Local Govt. Area, in Gombe South Senatorial District, Gombe State (Cost: N15m) Residents of Kwali report their delight, and applauded the Tracka team, saying this development is of great impact in their lives. Community members asked us to report that another challenge faced here is the lack of a Tal is a community in Billiri LGA of Gombe State, and our PTOs note from site visits that although the furniture has been bought, the construction of the exam hall was ongoing. The Principal of the school reports that the

190 building, which was at roofing stage, has been abandoned for over two months. He added that when he contacted the Contractor, he was informed that all funds allocated for the project had been exhausted. The community and school management continue to call on the government to ensure proper implementation of this project. c. Provision of 500kva Transformer at Difa Yamaltu/Deba, Gombe State (Cost: N500m) Difa is a community located in Yalmatu Deba LGA of Gombe state, with residents whose major occupations are farming and fishing. PTOs confirm that the project has been completed, with equipment provided. However, from repeat meetings with the community, residents complain of the inability of the transformer to actually supply power. The project is therefore for now still unusable, and residents report that this needs to be fixed by the government.

191 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION ENVIRONMENT ENVIRONMENT LOWER BENUE REG.COUNCIL OF NIG REG.COUNCIL OF NIGCONSTRUCTI ON OF WASTE TRANSFER STATIONS MODE SOLAR POWERED BOREHOLE AT DAMBA BARDE VILLAGE, KOMFULATA WARD, KWAMI LGA, GOMBE ENVIRONMENTAL SANITATION AWARENESS CAMPAIGN AND LOGISTIC IN SHONGOM LGA, GOMBE 5,833,333 NOT DONE 30,000,000 COMPLETED 30,000,000 COMPLETED The project was tracked but remain undone Project carried out in form of sensitization,no importance to community Project carried out in form of sensitization,no importance to community NIG FILM.CORP. COMM.TECH SCIENCE INFORMATION NITTDA PRODA PROVISION OF FILM GRANT FOR PRODUCTION/EQUIP MENT AND LOGISTIC AT KALTUNGO, KALTUNGO/SHONGO M FEDERAL CONSTITUENCY, GOMBE PROVISION OF COMPUTERS AND ACCESSORIES IN KALTUNGO SLELECTED SCHOOLS/ICT IN KALTUNGO/SHONGO M FEDERAL PROVISION OF SOLAR STREET LIGHT AT SHONGOM AND KALTUNGO FEDERAL CONSTITUENCY, GOMBE 30,000,000 COMPLETED 20,000,000 COMPLETED 30,000,000 COMPLETED Beneficiaries were trained in Jos. Completed in commuites like filya and some parts of kaltungo Project carried out in different locations of kaltungo/shongo m and is working

192 HEALTH AGRIC HEALTH WORKS COMM.TECH EDUCATION HADEJA PHCDA AGRIC PHCDA REA NITTDA UBEC CONSTRUCTION OF SOLAR AND SUPPLY OF GENERATOR AND HAND BOREHOLE AT KALTUNGO/SHONGO M FEDERAL CONSTRUCTION OF SNAKE RESEARCH CENTRE AND SUPPLY OF ANTI VENOM DRUGS AT KALTUNGO LGA, KALTUNGO/SHONGO M FEDERAL SUPPLY OF GRINDING MACHINE, MOTORCYCLE AND TRICYCLE AT KALTUNGO/SHONGO M FEDERAL SUPPLY OF 2 NOS AMBULANCE AT SNAKE BITE CENTRE, KALTUNGO/SHONGO M FEDERAL CONSTITUENCY, PROVISION OF 4 NOS OF 33 KVA TRANSFORMER AT KALTUNGO/SHONGO M FEDERAL CONSTRUCTION/FUR NITURE OF COMPUTER BASE CENTRE AT KALTUNGO/SHONGO M FEDERAL CONSTRUCTION OF 2 NOS OF CLASSROOMS WITH OFFICE AT BALANGA/BILLIRI FEDERAL CONSTITUENCY, 30,000,000 COMPLETED 30,000,000 COMPLETED 30,000,000 COMPLETED 30,000,000 COMPLETED 20,000,000 COMPLETED 30,000,000 0NGOING 20,000,000 COMPLETED Project was implemented and is working well now Proect was moved from kaltungo to tula Equipments were distributed among villages in kaltungo/shongo m Two ambulances were given to kaltungo and shongom Was provided in tula,kaltungo,filya and karel and its working During my last visit work is still going at the project site Completed in some wards in balanga and billiri

193 PRESIDENCY NPC PRESIDENCY POWER POWER NAT.BOUNDRYC OM LABOUR NAT.BOUNDRYC OM REA REA 3- SOLAR POWERED BORE HOLES WITH ACCESSORIES AT GOMBE/KWAMI/FUN AKAYE LGAS VOCATIONAL TRAINING AT GOMBE/KWAMI & FUNAKAYE FEDERAL CONSTITUENCY, BLOCK OF THREE CLASSROOMS AND LIBRARY WITH FURNITURE AT TONGO FUNAKAYE PROVISION OF 500KVA TRANSFORMER AT DIFA YAMALTU/DEBA REHABILITATIONOF ELECTRIC POLE AND OVERHEAD WIRES AT KWALI & COMMINITIES IN YAMALTU/DEBA 47,300,000 ONGOING 47,000,000 COMPLETED 30,000,000 COMPLETED 5,000,000 COMPLETED 5,000,000 COMPLETED Completed in gombe and funakaye but ongoing at kwami Trained on different skills and were given stipend for startup Project completed without any complains Completed but not yet connected Completed project without any complains POWER REA UBRBDA UBRBDA PROVISION OF 83 POLES OF SOLAR STREET LIGHTS IN YAMALTU/DEBA 46,300,000 COMPLETED PROVISION/REHABILI TATION OF MOTORIZED BOREHOLE IN DIFA YAMALTU/DEBA 7,000,000 COMPLETED PROVISION OF 33 HAND PUMPS FOR VILLAGES IN YAMATU/DEBA GOMBE 46,500,000 COMPLETED Project completed in most of the communities and is working perfectly Project completed in most communities and is working well Completed in most of the communities visited in yalmatu deba

194 UBABDA REHABILITATION OF SOLAR BOREHOLES IN YAMALTU/DEBA GOMBE 7,000,000 COMPLETED Project were completed in most of the communities visited in yalmatu deba PRESIDENCY UBRBDA SDG UBRBDA UBRBDA UBRBDA UBRBDA DRILLING OF HAND PUMP BOREHOLES IN BALANGA/BILLIRI FED CONST GOMBE 20,000,000 COMPLETED EDUCATION - CONSTRUCTION OF A BLOCK OF 2 CLASSROOM OFFICE AND STORE IN 19 WARDS OF BALANGA/BILLIRI FED 72,900,000 COMPLETED CONSTRUCTION OF BOREHOLES IN GOMBE NORTH SENATORIAL 100,000,000 COMPLETED COMPLETION OF KALTIN PRIMARY SCHOOL CLASSROOM BLOCK WITH FURNISHING IN GOMBE SOUTH 10,000,000 COMPLETED CONSTRUCTION OF 1 NO 3 CLASSROOM BLOCK AT COMMUNITY COLLEGE FOR ISLAMIC STUDIES, TALASE BALANGA WARD IN GOMBE 15,000,000 COMPLETED COMPLETION OF POKWANANGLI EROSION CONTROL KALTUNGO LOCAL GOVT. AREA. IN GOMBE SOUTH SENATORIAL 10,000,000 ONGOING Completed without complains from the residents of the locations i visited Completed in most of the communities i visited in billiri and balanga Completed and working in some of the communities Completed the classrooms but did not complete the toilet building Completed project building with furnishing Community not happy with the work done as it is not upto 50%

195 LABOUR LABOUR LABOUR LABOUR AGRIC TRADE UBRBDA NDE NDE NDE NDE AGRIC INFRASTRUCTURE SMEDEN PROVISION OF SOLAR POWERED BOREHOLES/TRACTR S/FERTILIZERS IN GOME NORTH SENATORIAL SUPPLY OF GRINDING MACHINES & SEWING MACHINES IN GOMBE CENTRAL SENATORIAL 100,000,000 SUPPLY OF EXCERCISE & TEXTBOOKS IN GOMBE CENTRAL SENATORIAL 100,000,000 CONSTRUCTION OF CLASSROOMS & FURNITURES IN GOMBE CENTRAL SENATORIAL 336,666,667 SUPPLY OF AMBULANCES FOR HOSPITALS IN GOMBE CENTRAL SENATORIAL 100,000,000 CONSTRUCTION OF BRIDGE AT LALAIPIDO CATTLE MARKET, SHONGOM LOCAL GOVT. AREA. IN GOMBE SOUTH SENATORIAL HUMAN EMPOWERMENT: YOUTH EMPOWERMENT, WOMEN EMPOWERMENT, EMPOWERMENT OF PEOPLE WITH DISABILITY IN GOMBE 86,666,667 50,000,000 COMPLETED Location not specified Location not specified Location not specified Location not specified 10,000,000 Not done Location not specified Completed in some communities No specific location of project making it difficult to track No specific location of project making it difficult to track No specific location of project making it difficult to track No specific location of project making it difficult to track Project was carried out by the community The project title is not cleared making it difficult to track

196 WOMEN LABOUR JUSTICE AGRIC NACA UBRBDA NCWD NPC UBRBDA HUMAN RIGHT SGF UBRBDA REHABILITATION PROJECT AT DADIN KOWA AREA OFFICE, 60,000,000 TRAINING OF YOUTH ON EMPOWERMENT PROGRAM IN AKKO FED. CONST. FERTILIZER AND INSECTICIDES AT GOMBE/KWAMI & FUNAKAYE FEDERAL CONSTITUENCY, GOMBE CONSTRUCTION OF 19 NOS. HAND PUMP BORE HOLE AT DUKKU/NAFADA FEDERAL PEACE BUILDING AND CONFLICT RESOLUTION CAMPAIGN AT SHONGOM LGA, SUPPLY OF TRACTORS FOR WOMEN DRY SEASON FARMERS AT KALTUNGO LGA, KALTUNGO/SHONGO M FEDERAL Location not specified 38,000,000 Not done 35,000,000 COMPLETED 28,500,000 COMPLETED 30,000,000 COMPLETED No specific and clear description of project Sensitized the commmunity but unable to track the project Fertilizer distributed to farmers in the community has been done Project has been implemented Project has been implemented CONSTITUENCY, 30,000,000 COMPLETED Repeated project HCT AND DISEASE OUTREACH AT KALTUNGO/SHONGO M FEDERAL Project has been CONSTITUENCY, 40,000,000 COMPLETED carried out CONSTRUCTION OF EXAM HALL, WITH FURNISHING AT GOVT. DAY SECONDARY SCHOOL TAL, BILLIRI LOCAL GOVT. AREA, IN GOMBE SOUTH 15,000,000 ONGOING Work is ongoing at the project site

197 Jigawa State During election campaigns, a number of promises as regards development will be made, however at the end of their tenure these campaign promises remain unfulfilled. 25 Projects Tracked Completed Not Done Ongoing Unspecified In May 2017 the borehole project commenced in Gumel and has since been completed. Ringim s projects are however yet to be implemented The Tracka team also visited the existing health centre and notes it is in a dilapidated state, such that compels residents to travel to the neighbouring country of Niger, to access medical care a. Motorized Borehole with 50,000 Storage Overhead Tank in Gumel, Ringin, Kazaure, Jigawa North West Senatorial District, Jigawa State (Cost: N51.3m) In 2016 our PTOs travelled to Ringim and Kazaure to sensitize the residents of both communities about the N19mn motorized borehole projects captured in the budget. The people were encouraged to write a letter to their elected representatives seeking speedy execution of the water projects in their community. Both communities wrote letters, but however received no response. In May 2017 the borehole project commenced in Gumel and has since been completed. Ringim s projects are however yet to be implemented. b. Health Post at Dan Banki and Kama Nketa, Jigawa State (Cost: N5.7m) The Project Tracking Officer visited the border communities of Sule Tankarkar LGA and met with youths and traditional rulers of both communities regarding the Health Post project. Dan Banki s community Head complained bitterly to PTOs, reporting that politicians have over the years deceived the residents. He cited that in particular, during election campaigns, a number of promises as regards development will be made, however at the end of their tenure these campaign promises remain unfulfilled. The Tracka team also visited the existing health centre and notes it is in a dilapidated state, such that compels residents to travel to the neighbouring country of Niger, to access

198 medical care. Despite sustained, formal e n g a g e m e n t w i t h t h e i r n a t i o n a l representatives, we report that the health centre is yet to be constructed. In February 2017, the construction of the Acquisition center commenced in Roni Local Government; it was completed and commissioned in May c. Supply of Motorcycles and Acquisition Centre at Roni, LGA, Kazaure Constituency, Jigawa State (Cost: N22m) Tracka officers, through a community town hall meeting, engaged with the residents and youth of Kazuare constituency which comprises of Kazaure, Roni, Yankwashi and Gwiwa LGAs, on the contents of the Federal Government s 2016 Budget. During the meeting, the residents were informed about the project and its impact was appreciated. The community wrote a letter seeking full project implementation.

199 MDA AGENCY PROJECT DETAILS AMOUNT (NGN) STATUS OBSERVATION ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, RINGIN/TAURA, JIGAWA The street light was stationed at Tsangaya/Almajiri SCIENCE NASENI 12,000,000 Completed schools SCIENCE SCIENCE TRADE EDUCATION TRADE NASENI NASENI SMEDAN UBEC HJRBDA SMEDAN ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, KAUGAMA/MALAM MADORI, JIGAWA ESTABLISHMENT OF STAND ALONE SOLAR POWERED STREET LIGHT, HADEJIA/KAFIN HAUSA, JIGAWA EMPOWERMENT OF WOMEN IN BABURA/GARKI L.G.A JIGAWA 4 NUMBERS OF CLASS ROOMS AND TOILETS IN BABURA/GARKI L.G.A JIGAWA PROVISION OF 4 NO S SOLAR POWERED BOREHOLE WITH RETICULATION AND 8 NO S HAND PUMP BOREHOLE AT RINGIM/TAURA FEDERAL CONSTITUENCY SUPPLY OF MOTORCYCLES HONDA 125, AND SUPPLY OF PUMP MACHINE 2INCH ALL IN RINGIM /TAURA FEDERAL CONSTITUENCY JIGAWA 12,000,000 Completed 12,000,000 Not done 31,800,000 Completed 40,000,000 Completed 30,800,000 Ongoing 21,000,000 Completed The street light was stationed at Tsangaya/Almajiri schools No street light was established in both the local governments visited It was confirmed a sewing machines, griding machines and Knighting machines was distributed to the women We confirmed a 6 numbers of classrooms were constructed but without toilets The project was partly completed as at the time I visited as only 4 nos. of hand pump boreholes were constructed. Motocycles were supplied and were tagged 'Donated by Gausu' - the name of the representative.

200 SCIENCE EDUCATION SGF NASENI HJRBDA UBEC REFUGEE HJRBDA HJRBDA ELECTRIFICATION PROJECT AT TSADAWA & TOFA AT RINGIM/ TAURA FEDERAL CONSTITUENCY, JIGAWA DRILLING 4 NOS. OF SOLAR POWERED BOREHOLE MOTORIZED WITH PUBLIC POST AT MALAM MADORI/KAUGAMA FED CONSTITUENCY, JIGAWA. CONSTRUCTION OF 4 BLOCK OF 2 CLASSROOMS AT MALAMMADORI/KAUGA MA FED CONSTITUENCY, JIGAWA. STRATEGIC EMPOWERMENT OF YOUTH AND WOMEN DEVELOPMENT AT AUYO/HADEJA/KAFIN- HAUSA CONSTITUENCY,JIGAWA DRILLING OF MOTORIZED AND HAND PUMPS BOREHOLES AT KAZAURE CONSTITUENCY SUPPLY OF 2 INCH PUMPS AT KAZAURE CONSTITUENCY, JIGAWA 20,000,000 Not done 30,000,000 Done 20,000,000 Ongoing 23,000,000 Not done 40,000,000 Ongoing 10,000,000 Completed The community leaders said they are serially being decieved with project each election cycle These boreholes were drilled. 2 in Kaugama and 2 in Malam Madori. However, the residents complained of lack of quality of the borehole as the one in Kaugama main town has already broke down. The 2 classrooms were built in Malam Madori and the one in Kaugama LGA is ongoing as the time of our visit. This project was not done as no beneficiary could be traced by the tracking officer. The project was ongoing when it was tracked and the boreholes were spread across the 4 LGAs under the constituency The water pumps were suplied and the farmers have already started using them in their farms

201 TRADE SMEDAN SUPPLY OF MOTOR CYCLES AND ACQUISITION CENTRE AT RONI, LGA, KAZAURE CONSTITUENCY, JIGAWA 22,000,000 Completed Motocycles were supplied and were tagged 'Donated by the representative which is not ideal enough. RESOURCES HJRBDA PROCUREMENT OF HAND PUMPS, JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA 40,000,000 Not done This project was not done as no beneficiary could be traced by the tracking officer. RESOURCES HJRBDA CONSTRUCTION OF BLOCKS OF CLASSROOMS (UPSTAIRS), JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA 30,000,000 Ongoing This project is ongoing as the time of our visit in one ICT center that is under construction in the outskirt of Hadejia town. RESOURCES RESOURCES HJRBDA HJRBDA PROCUREMENT OF DRILLING MACHINES, JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA TRAINING, PROCUREMENT OF TRAINING MATERIALS AND MACHINES FOR JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA 10,000,000 Not done 10,000,000 Not done This project was not done as no beneficiary could be traced by the tracking officer. This project was not done as no beneficiary could be traced by the tracking officer. SGF BCDA MOTORIZED BOREHOLE WITH 50,000 STORAGE OVERHEAD TANK AT 19,000,000 EACH IN GUMEL, RINGIN, KAZAURE, JIGAWA NORTH WEST SENATORIAL DISTRICT, JIGAWA 51,300,000 Ongoing The project was completed in Gumel only while other locations are still ongoing

202 SGF BCDA CONSTRUCTION OF 40 MANUAL PUMP BOREHOLES AT 2,000,000 EACH IN 20 WARDS OF JIGAWA NORTH WEST SENATORIAL DISTRICT, JIGAWA 72,633,333 Not done The project is hard to be tracked as the zone has over 100 political wards. SGF BCDA SUPPLY OF HOSPITAL MATRASSES (200), PILLOW(200) AND BED SHEETS(400) TO COTTAGE HOSPITALS IN GARKI, TAURA, RONI, MAIGATARI, GAGARAWA IN JIGAWA NORTH WEST SENATORIAL DISTRICT, JIGAWA 10,800,000 Completed The equipments were equally distributed across the hospitals and they have already been put to use. SGF SGF BCDA BCDA SUPPLY OF 2'' IRRIGATION HAND PUMPS(500 UNITS) AT 50,000,000 EACH TO FARMERS IN JIGAWA NORTH WEST SENATORIAL DISTRICT, JIGAWA SUPPLY OF 270 MOTORCYCLES AT 200,000 EACH TO YOUTHS IN JIGAWA NORTH WEST SENATORIAL DISTRICT, JIGAWA 27,000,000 Completed 48,600,000 Not done The Farmers said they got the water pumps since but they have to pay some money before collecting it. These were not supplied as no beneficiary from all the LGAs could be identified.

203 SCIENCE NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY COMBINED TOMATO PASTE AND MANGO JUICE PROCESSING PLANT (BUILDING, MACHINES AND UTILITIES), JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA 45,000,000 Abandoned This project is abandoned as at the time of the Tracka official visit. The building is upto roofing stage but abandoned for over three months. SCIENCE NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY PROCUREMENT OF GREEN HOUSES (40mX40m), JIGAWA NORTH EAST SENATORIAL DISTRICT, JIGAWA 15,000,000 Not done The project could not be located.

204 PREVAILING TRENDS ON 2016 CONSTITUENCY PROJECTS Non-execution of Projects In a number of cases across focus States, we noticed that 343 of the 852 projects identified in the Federal Government s 2016 budget remain wilfully unexecuted On several occasions, where projects were delivered (whether fully or partially), PTOs and community members both report that some were executed with inferior products In a number of cases across focus States, we noticed that 343 of the 852 projects identified in the Federal Government s 2016 budget remain wilfully unexecuted. This translates to a situation where 40.4% of government projects were not delivered. Collating information from Tracka s Project Tracking Officers (PTOs) across the 20 States, we note that these projects were signed off and Contractors got paid (some, if not all of their fees), with little or no followup by government authorities. A corollary effect is that citizens are often restricted from asking questions, due to a complete blackout of information on project stipulations and status. Under-Delivery of Projects We note that where work commenced on projects cited in the 2016 Federal Government budget, the scope of implementation did not reflect the actual description provided in the budgetary line item. For example, Kadna Community Bosso Local Government Area (LGA), Niger State was to benefit from the construction of a block of three (3) classrooms, with school furniture provided, valued at N9mn. Instead, the final project delivered was a block of two (2) classrooms, without furniture. This was in spite of sustained awareness campaigns by PTOs, to make the responsible authorities aware that this classroom construction project was being monitored by Tracka teams. Use of Substandard Materials On several occasions, where projects were delivered (whether fully or partially), PTOs and community members both report that some were executed with inferior products, consequently resulting in a loss of endangerment of lives, developmental setbacks and further expenditure, due to extra repair and remediation costs for the government. Community leaders across focus States were of the opinion that this practice stems from Contractors aiming to maximise profit by cutting costs, and they are emboldened to do so because often, there are no sanctions from the law, when consequences occur and complaints arise Constituency Projects report 01

205 Unspecified Project Locations In many of the 643 communities visited more than once, we observed that citizens in rural areas have no idea about constituency projects to be constructed on their streets, much less how these projects are funded Realities on the field indicate that inflated costs and pricing of government projects is one of the leading causes of corruption in Nigeria We observed that the locations of about 41 projects described in the budgetary line items remained unspecified, a situation that persists, since the inception of Tracka. For effective project tracking, it is imperative that project locations are detailed in the budget. A failure to provide these locations is antithetical to democracy, depriving communities, civil society organizations and auditing bodies of information and opportunities to monitor and ensure proper implementation of the government s obligations to the people. Contract Inflation Realities on the field indicate that inflated costs and pricing of government projects is one of the leading causes of corruption in Nigeria. Residents told us overwhelmingly that contractors often happen to be the beneficiaries of developmental projects, rather than the citizens. Lack of Constituency Awareness In many of the 643 communities visited more than once, we observed that citizens in rural areas have no idea about constituency projects to be constructed on their streets, much less how these projects are funded. In the most common instances, citizens believed that available projects were gifts from their Representatives, and personally funded. This points to an urgent need to create more awareness for citizens, to enable them engage their representatives and seek delivery of public service. When viewed as a gift, members of the constituency are less likely to demand higher standards, and are accepting of whatever has been offered to them, even though these are actually being paid for through their tax contributions Constituency Projects report 01

206 MAJOR HIGHLIGHTS FROM PROJECTS TRACKING IN FOCUS S The Tracka team persistently monitored 852 projects across the 20 States, in the period between June 2016 and June Below are our reports from the field, and an analysis of the wider consequences of actions observed, with lessons for citizens. In Surulere Federal Constituency 1 (Lagos State), we observed that the provision of ambulances budgeted at a value of N51m were, upon purchase and delivery to the respective hospitals, labeled as donations from Surulere Representative, Femi Gbajabiamila A line item in the Federal Government Budget detailed the construction of 71 boreholes in the 71 Wards across Kebbi Senatorial District, valued at N710m a. Tax-funded Government Projects labelled as Donations Location: Lagos and Kebbi States PTOs tracking the 2016 FG constituency projects report that Representatives within the National Assembly labeled public projects as donations. In Surulere Federal Constituency 1 (Lagos State), we observed that the provision of ambulances budgeted at a value of N51mn were, upon purchase and delivery to the respective hospitals, labeled as donations from Surulere Representative, Femi Gbajabiamila. Similarly, in Kebbi South Senatorial District (Kebbi State), the Federal Government budget provided for the supply of hospital boats in Yauri, at a cost of N175mn. The boats were instead labeled Donated by Senator Bala Na Allah, who is the Representative for the area. We reiterate that constituency projects should not be labeled as donations by community representatives in the National Assembly; this comes off as a malicious attempt at deliberately misinforming their constituents, for selfish political interests. b. Conversion of Public Projects to Personal Property Location: Kebbi State By law, constituency projects are nominated by the Representative, for the benefit of indigenes at grassroots level. It is also a means for citizens to feel the impact of governance in their community. A line item in the Federal Government Budget detailed the construction of 71 boreholes in the 71 Wards across Kebbi Senatorial District, valued at N710mn. Despite the reality where the 2016 Constituency Projects report 01

207 sites for these proposed boreholes were not specified, PTOs sensitized residents of this constituency, identified their elected representatives, and encouraged them to seek engagement with the officials, to facilitate the delivery of these projects. In Nigeria, politicians do not involve citizens during the budget process and thereafter, project implementation Borehole construction commenced in December 2016 in some of the selected Wards across the South Senatorial District. However, we report that in Zuru Ward, the borehole was constructed within the personal property of a serving Senator, automatically depriving citizens of the opportunity of accessing potable water. This was a case where governance directly failed to alleviate the suffering of a community. c. Citizen Apathy in Budget Process Location: Zuru, Kebbi State Over the years, our PTOs continue to report that the low level of citizen participation in budget processes has been a major setback in the development of communities. In Nigeria, politicians do not involve citizens during the budget process and thereafter, project implementation. Needs assessments undertaken must be in consultation with members of the local communities before presentation to the relevant Federal Ministries and their Representatives. In Kebbi State, N155mn was budgeted for the renovation of Zuru s town hall. Over the years, our PTOs continue to report that the low level of citizen participation in budget processes has been a major setback in the development of communities. Feedback from a series of meetings with PTOs showed that the residents of this community were displeased with what they termed in local language this vanity project. They reported that they would instead have preferred the utilization of the N155mn on job opportunities creation and other projects which would improve the lives of more citizens in their community. d. Wide disparities in Project value Location: Osun, Bauchi, Enugu, Edo, Delta and Lagos States We report varying amounts were allocated to key States in the National Assembly; Osun, Bauchi, Enugu, Edo, Delta, and Lagos got the highest sums in the 2016 Federal Government budget for constituency projects. In one instance, the sum of N720mn was budgeted for the construction of an entire recreational park in Lagos State, while N200mn was allocated to Isoko Federal constituency in Delta for the maintenance of solar streetlights. Similarly, in Edo State, N500mn was allocated to the Rehabilitation and Reconstruction of Otuo-Afuze Road, with a sour to Anchorage Road, Otuo, in Owan East LGA. Although 2016 Constituency Projects report 01

208 N259mn has been released in relation to this project, as at the time this Report was filed, community members cited the level of work undertaken as not reflecting the amount disbursed. One of the biggest issues PTOs overwhelmingly observed during the later stages of monitoring exercises across all focus States was poor execution of physical constituency projects. Should citizens remain discouraged from exerting their right to demand a delivery of capital projects, Nigeria would have effectively mortgaged her future and perpetuated the suffering that threatens a vast majority of her people. In Osun State, PTOs observed that most of the projects detailed were empowerment projects, which are particularly difficult to track, as there is no physical, auditable result. Allocations for the supply of empowerment materials was a common thread through the description of constituency projects in budget line items designated for Osun State. e. Inadequate Execution amid Non-execution Location: Niger and Ondo States One of the biggest issues PTOs overwhelmingly observed during the later stages of monitoring exercises across all focus States was poor execution of physical constituency projects. With respect to the classroom blocks in Kadna community, Niger State East Senatorial District (detailed above), upon a formal request via telephone for more information from the Representative, Salihu Adamu, the larger Tracka team was informed that the N9mn allocated was insufficient for the construction of a block of three classrooms. The correspondence concluded that instead, a sum of N12mn was required to achieve the precise description of the project contained in the budget line item. Similarly, in Jisomosun/Lujomo community in Ondo state, which had a budget provision to renovate a block of six classrooms for N20mn, PTOs noticed a lesser figure was cited; only four classrooms blocks were actually renovated from the existing structure. The Contractor s signpost standing onsite also showed work was for the construction of a block of four classrooms. We submit that the sum of these few examples from many should be a wake-up call to the devastating effects of Representatives shirking their constitutional responsibilities to the people. Should citizens remain discouraged from exerting their right to demand a delivery of capital projects, Nigeria would have effectively mortgaged her future and perpetuated the suffering that threatens a vast majority of her people Constituency Projects report 01

209 RECOMMENDATIONS In summary, we recommend the following to all stakeholders at local, State and Federal government levels, as well as policy makers within ministries, departments and agencies of government: Open Data on Contract Details: This must be prioritised, to ensure citizen participation in contract awards via the provision of accurate details of all contracts (contractors name, government budget benchmark, terms of the agreement, bill of quantity, e.t.c), placed in the public domain. Updated contract information also has the added benefit of enabling government to control incompetence and contract fraud more effectively. Citizen engagement: Representatives should routinely engage their constituents in the budget-making process, to ensure their needs are captured in every annual fiscal plan, in a timely fashion. The fundamental purpose of constituency projects is to ensure rural communities feel the impact of the federal government; therefore their priorities should be reflected in the budget. Project specification should be more detailed: Project locations should be spelt out, for easy access by citizens and organisations. As noted, in several cases, budget line items identified project titles, specifications and monetary amounts, but failed to establish the actual project location. Unclear locations and other such details mean certain projects are extremely prone to misappropriation of funds and corruption. Ownership of Contract Award: It appears that lawmakers at the National Assembly are of the belief that they are personally responsible for their constituency projects and thus award and project implementation must be coordinated/micromanaged through their offices. We cite this as improper practice; contract award and project implementation must be coordinated through the relevant federal ministries, as noted within the budget. Mislabeling of Projects: We recommend that public officials desist from tagging supplied materials and projects with their names for personal glory and political clout; citizens should be aware of the actual sponsor of the project the Federal Government, as enabled by taxpayers Constituency Projects report 01

210 LAGOS N60bn RAILWAY MODERNIZATION LAGOS-KANO PROVISION FOR RAILWAYS N149.3bn SELECTED RAILWAY PROJECTS N19.8bn COMPLETION OF ABUJA-KADUNA SINGLE TRACK RAIL-LINE KANO MAIDUGURI KADUNA MINNA WARRI ITAKPE PORT HARCOURT ABUJA N8.5bn COMPLETION OF ITAKPE-WARRI RAIL TRACK & SIGNAL SYSTEMS CALABAR N60bn CONSTRUCTION OF CALABAR-LAGOS RAILWAYS OTHERS N3.2bn for Provision of Power, Water, Station building, Fence, etc for rail #AskQuestions

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