ABIA BLEEDS: Concerned Abia citizen, Eke O Eke query Gov. Alex Otti’s expenditure in 8 months, challenge him on accountability By Eke O Ako

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Please see below, Governor Alex C. Otti’s expenditure

I would KINDLY request my good friend, Tochukwu Ogbuagu KepukepuTv to post pictures of the projects mentioned here, the hospitals, the school buildings, the office buildings, the residential buildings, etc.

Abia is really bleeding.
The data are obtained from Abia’s Budget Performance Reports published by Abia State Government on their website.

1 Running the Governor’s Office – ₦11,441,905,183.76

3 Construction of Roads – ₦32,350,923,741.50
4 Rehabilitation of Roads – ₦6,933,513,171.12
5 Minor Road Maintenance – ₦14,203,100.00

Dr Alex Chioma Otti Abia State Governor
Dr Alex Chioma Otti Abia State Governor

7 Construction of Office Buildings – ₦1,768,611,372.06
8 Rehabilitation of Office Buildings – ₦1,827,694,564.95
9 Purchase of Office Buildings – ₦16,347,612.24
10 Maintenance of Office Buildings – ₦165,257,984.50

12 Construction of Residential Buildings – ₦57,065,000.00
13 Rehabilitation of Residential Buildings – ₦677,790,728.20

15 Construction of Electricity – ₦331,422,281.00
16 Rehabilitation of Electricity – ₦53,340,500.00

18 Construction of Water facilities – ₦180,832,937.07
19 Repair of Water Facilities – ₦80,062,950.00

21 Construction of Waterways – ₦288,914,231.63

23 Construction of Public Schools – ₦736,403,387.79
24 Rehabilitation of Public Schools – ₦3,835,255,630.41

26 Construction of Hospitals – ₦1,070,000,000.00
27 Rehabilitation of Hospitals/Health Centres – ₦875,095,332.50

29 Construction of Infrastructure – ₦842,974,999.87

31 Construction of ICT Infrastructures – ₦2,458,582,165.00

Engr Ekeoma Steven, Abia Born UK Based Human Rights Activist
Engr Ekeoma Steven, Abia Born UK Based Human Rights Activist

33 Construction of Boundary Pillars – ₦139,769,387.79

35 Construction of Traffic/Street Lights – ₦131,892,245.00
36 Rehabilitation of Traffic/Street Lights – ₦157,639,000.00

39 Construction of Agricultural Facilities – ₦1,601,919,298.24

41 Construction of Sporting Facilities – ₦20,000,000.00
42 Rehabilitation of Sporting Facilities – ₦110,093,660.00

50 Rehabilitation of Libraries – ₦10,000,000.00

52 Tree Planting – ₦15,000,000.00
53 Erosion & Flood Control – ₦965,241,468.00
54 Water Pollution Prevention – ₦158,218,313.84

56 Research & Development – ₦3,002,036,968.31
57 Monitoring & Evaluation – ₦25,000,000.00
58 Anniversaries & Celebrations – ₦18,159,200.00
59 Margin for an increase in costs – ₦90,378,400.00
60 Value Orientation – ₦71,085,000.00

62 Local Travel & Transport: Training – ₦337,025,385.78
63 Local Travel & Transport: Others – ₦495,593,635.02
64 International Travel: Training – ₦111,577,330.00
65 International Travel: Others – ₦208,574,840.36

67 Homeland Security – ₦634,514,869.06
68 Security Services – ₦381,307,623.38
69 Security Vote – ₦4,481,411,372.00
70 Purchase of Security Equipment – ₦356,345,000.00
71 Purchase of Info & Communication Equipt – ₦147,745,200.00
72 Purchase of CCTV & Intercom – ₦27,895,000.00
73 Purchase of Industrial Equipment – ₦119,398,801.00

75 Foodstuff/ Catering Materials – ₦263,941,850.00
76 Refreshments & Meals – ₦493,570,698.14
77 Purchase of Kitchen Equipment – ₦15,000,000.00
78 Meal Subsidy – ₦126,356,092.24
79 Welfare Packages – ₦931,935,170.99

81 Celebrations – ₦322,391,936.25

83 Purchase of Medical Equipment – ₦652,447,990.00
84 Drugs/Medical Supplies – ₦108,520,819.60
85 Medical Expenses -Local – ₦11,856,973.08

87 Publicity & Advertisements – ₦266,298,669.00
88 Publications/Publicity – ₦371,285,000.00

90 Purchase of land – ₦436,995,990.47

92 Purchase of Motor Vehicles – ₦1,574,056,161.25
93 Purchase of Vans – ₦56,033,000.00
94 Purchase of Trucks – ₦727,896,020.00
95 Purchase of Buses – ₦410,890,465.60

97 Maintenance of Motor Vehicles – ₦227,182,603.00
98 Motor Vehicles Fuel Cost – ₦264,872,533.90
99 Other Transport Equipment Fuel Cost – ₦23,377,744.59

101 Capacity Building – ₦3,006,254,635.00
102 Publications/Publicity – ₦371,285,000.00
103 Social Welfare Activities – ₦486,029,515.00

112 Purchase of Office Furniture – ₦44,820,765.00
113 Maintenance of Office Furniture – ₦89,110,920.00

115 Purchase of Computers – ₦10,676,400.00
116 Maintenance of Office/IT Equipment – ₦61,779,979.00
117 Office Stationeries/Computer Consumables – ₦276,446,141.00
118 Purchase of Photocopying Machines – ₦9,600,000.00

120 Pensions – ₦2,128,080,020.74
121 Security Vote – ₦4,481,411,372.00

123 Power Generating Set – ₦146,589,664.00
124 Maintenance of Plants/Generators – ₦160,813,489.95
125 Plant/Generator Fuel Cost – ₦460,793,913.30

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