BAYELSA STATE COMMUNITY AND SOCIAL DEVELOPMENT AGENCY, PROJECT STATUS AND DISBURSEMENT
S/N
Local Govt.
MICR0-PROJECTS DISBURSEMENT
S/N
Community
Description
S/N
of MicroProject
Project
Sector
Contribution
Naira
Community
Contribution
Value of Kind
% Completion
BAYELSA STATE
Disbursement (Naira)
1st Tranche
2nd Tranche
3rd Tranch
TOTAL
Remarks
The Project is
1
1
2
DikumaAma
2
2,258,250.00
782,000.00
1,050,000.00
1,575,000.00
3
Public toilet
Environment
1,983,500.00
382,000.00
595,050.00
991,750.00
4
Landing Jetty
Transportation
3,871,000.00
433,000.00
1,161,300.00
1,935,500.00
Education
6,075,320.00
800,000.00
1,822,596.00
Health
4,255,850,00
500,000.00
Transportation
5,744,020.00
Transportation
Beletiama
Odioama
7
8
water
Corpers
Lodge
Staff Quarter
(Health
workers)
Concrete
Walk way
Concrete
Walk way
903,300.00
700,000.00
100%
4,516,500.00
100%
3,325,000.00
1,586,800.00
30%
774,200.00
3,871,000.00
100%
3,037,660.00
1,215,064.00
6,075,320.00
100%
1,276,755.00
2,127,925
851,170.00
4,255,850.00
100%
790,000.00
1,723,206.00
2,872,010.00
1,148,804.00
5,744,020.00
100%
7,293,000.00
820,000.00
2,187,900.00
3,646,500.00
1,458,600.00
7,293,000.00
100%
Socio-Economic
2,706,800.00
390,000.00
-
Socio-Economic
5,502,950.00
635,000.00
Fish Town
9
5
1,354,950.00
3,500,000.00
6
4
4,516,500.00
650,500.00
Water
BRASS
3
Provision of
Socio-Economic
Bore-Hole
5
1
Town Square
Isele-Ama
10
Market Stalls
Construction
of Town Hall
1,650,885.00
-
2,751,475.00
-
1,100,590.00
operational
Project Completed
and operational
Project has just been
given 1st tranche
Project Completed
and operational
The project is
completed and
functional
completed and
functional
Project is completed
and operational
Project is completed
and operational
Project await
-
5,502,950.00
completed and
completion of 1st
project
100%
The Project is
currently
operational.
11
12
6
Isampou
13
14
7
Ayamasa
15
2
EKEREMOR
16
8
Ogbogbene
17
18
9
PeretoruGbene
19
20
KOLGA
10
Gbaranbiri
21
22
Construction
of Internal
concrete road
Construction
of Town Hall
Construction
of Guest
House
Construction
of Corper
Lodge
Construction
of Town Hall
Construction
of Town Hall
Construction
of Health
Centre
Construction
of Health
Centre
Construction
Transportation
Socio-Economic
Socio-Economic
Education
Socio-Economic
Teachers
Quarter
4,919,400.00
400,000.00
1,200,000.00
600,000.00
580,000.00
Health
5,236,300.00
530,000.00
Health
Water
System
5,080,600.00
1,800.000.00
500,000.00
Potable water
Address
4,000,000.00
Socio-Economic
Education
5,810,300.00
4,182,750.00
3,000,000.00
1,843,000.00
5,000,000.00
1,289,100.00
670,000.00
4,742,400.00
Health
Public
6,000,000.00
482,500.00
Socio-Economic
of Health
Staff Quarter
4,297,000.00
610,000.00
480,000.00
300,000.00
105,000.00
600,000.00
1,524,180.00
1,383,840.00
2,148,500.00
859,400.00
4,297,000.00
3,000,000.00
1,200,000.00
6,000,000.00
1,800,000.00
1,000,000.00
2,540,300.00
1,016,120.00
2,382,360.00
1,153,200.00
1,422,720.00
2,371,200.00
948,480.00
1,570,890.00
2,618,150.00
1,047,260.00
1,743,090.00
1,254,825.00
900,000.00
4,000,000.00
5,080,600.00
4,919,400.00
4,742,400.00
5,236,300.00
2,905,150.00
948,480.00
5,596,720.00
2,304,955.00
836,550.00
4,396,330.00
1,500,000.00
600,000.00
3,000,000.00
552,900.00
921,500.00
368,600.00
1,843,000.00
1,500,000.00
2,500,000.00
900,000.00
4,900,000.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Project is completed
and operational
The project is
operational
The Project is
completed and
operational
Project Completed
and in use
The project is
completed and
operational
Project Completed
and in use
The project is at its
finishing phase
The Project is
completed &
operational
Project is completed
and operational
The Project is
completed and
operational
100%
95%
The projet is
completed and
operational
Project is at its
finishing phase
23
11
Abuwari
24
25
12
13
Oyobu
Concrete
Walk way
Water
Transportation
Water
27
Town Hall
Socio-Economic
Ayibabiri
Sampou
30
31
Obori-
Bengha
Potable water
Education
Potable water
29
15
Lodge
26
28
14
Corpers
32
Public
Address
System
Corpers
Lodge
Staff Quarter
(Health
workers)
Concrete
Walk way
Town Hall
Socio-Economic
Education
Health
Transportation
Socio-Economic
5,920,000.00
4,080,000.00
5,530,000.00
3,507,000.00
7,300,450.00
2,699,550.00
5,058,400.00
4,941,600.00
6,700,000.00
3,760,000.00
590,000.00
520,000.00
530,000.00
380,000.00
740,000.00
268,000.00
500,000.00
500,000.00
670,000.00
1,776,000.00
1,224,000.00
2,960,000.00
1,184,000.00
2,040,000.00
816,000.00
1,000.000.00
5,920,000.00
4,080,000.00
1,500,000.00
2,500,000.00
5,000,000.00
1,052,100.00
1,578,150.00
701,400.00
3,331,650.00
2,190,135.00
3,650,225.00
1,460,090.00
7,300,450.00
809,865.00
1,349,775.00
539,910.00
2,699,550.00
1,517,520.00
2,529,200.00
1,011,680.00
5,058,400.00
1,482,480.00
2,223,720.00
988,320.00
4,694,520.00
1,340,000.00
6,700,000.00
3350000
2,010,000.00
460,000.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
16
AmakiriEbiama
34
17
Isounbiri
35
of Guest
House
Concrete
Walk way
Socio-Economic
Transportation
Concrete
Walk way
Transportation
7,474,400.00
820,000.00
2,650,000
550,000.00
6,103,000
830,000.00
2,242,320.00
757,680.00
1,830,900.00
3,737,200.00
1,136,520.00
3,051,500.00
and operational
Project is completed
and operational
The project is
completed and
operational
Project is completed
and operational
Project is completed
and operational
completed and
functional
The Project is
completed and
operational
completed and
functional
completed and
functional
SA await retirement
-
of 3rd tranche of
1st project
Construction
33
Project is completed
1,494,880.00
-
1,220,600.00
7,474,400.00
1,894,200.00
6,103,000.00
100%
70%
100%
Project is completed
and operational
Project has reached
apprecaible level of
completion
Project is completed
and operational
18
36
Town Hall
37
Town Hall
Igbainwari
38
39
19
Akanrabiri
40
41
20
Okodi
42
43
21
4
Otuabula I
44
OGBIA
45
22
Ologoghe
Otuoke
4,737,200
500,000.00
5,262,800
530,000.00
5,200,000
1,250,000.00
4,800,000
1,420,000.00
Health
5,578,400.00
820,000.00
Education
5,398,900.00
850,000.00
Transportation
6,811,000.00
710,000.00
Socio-Economic
3,189,900.00
380,000.00
Socio-Economic
Corpers
Lodge
Education
Corpers
Lodge
Education
Concrete
Walk way
Construction
of Health
Centre
Construction
of 6
classrooms
Construction
of Internal
concrete road
Construction
of Town Hall
Construction
of Internal
concrete road
3,897,000.00
Transportation
Transportation
6,687,400.00
862,000.00
1,169,100.00
1,753,650.00
779,400.00
3,702,150.00
1,421,160.00
2,368,600.00
947,440.00
4,737,200.00
1,578,840.00
2,368,400.00
1,052,560.00
4,999,800.00
1,560,000.00
2,600,000.00
1,040,000.00
5,200,000.00
1,440,000.00
2,160,000.00
960,000.00
4,560,000.00
1,673,520.00
2,789,200.00
1,115,680.00
5,578,400.00
1,326,480.00
1,989,720.00
884,320.00
4,200,520.00
2,043,300.00
3,405,500.00
1,362,200.00
956,700.00
1,594,500.00
637,800.00
3,189,000.00
1,337,480.00
6,687,400.00
3,343,700.00
2,006,220.00
90%
100%
90%
100%
95%
100%
85%
6,811,000.00
100%
100%
100%
47
of
Auditorium
Construction
of Market
stalls
Project is at its
finishing phase
completed and
functional
Project is at its
finishing phase
completed and
functional
Project is at its
finishing phase
The Project is
completed and
operational
Project is at its
finishing phase
Project Completed
and in use
Project is completed
and operational
Project is completed
and operational
Agency await
Construction
46
23
Socio-Economic
500,000.00
Socio-Economic
Socio-Economic
3,312,600.00
5,970,800.00
550,000.00
-
-
-
retirement of last
-
tranche of 1st
project
540,000.00
1,791,240.00
2,985,400.00
1,194,160.00
5,970,800.00
100%
Project is Completed
but not yet
operational
48
49
24
Concrete
Walk way
Six
Classroom
Blocks
Transportation
Education
4,029,000.00
6,382,600.00
590,000.00
650,000.00
1,208,700.00
1,813,050.00
805,800.00
3,827,550.00
1,914,780.00
3,191,300.00
1,276,520.00
6,382,600.00
90%
85%
project is at its
finishing phase
Project is at its
finishing phase
Project await
Okiki
50
Concrete
Walk way
Transportation
3,617,400.00
650, 000.
1,085,220.00
-
-
1,085,220.00
procurement
-
committee having
collected 1st
tranche
51
25
Otuabula II
52
53
26
Ekperikiri
54
55
27
Bassanbiri
NEMBE
56
28
Nembe-
57
City
58
29
Sabatoru
59
Concrete
Walk way
Corpers
Lodge
Construction
of Health
Centre
Construction
of Health
staff Quarter
Construction
of Library
Completion
of Civic
Centre
Transportation
Education
Rehabilitation
/distribution
of water
350,000.00
2,100,000.00
3,500,000.00
1,400,000.00
7,000,000.00
900,000.00
1,500,000.00
600,000.00
3,000,000.00
100%
100%
5,892,850.00
682,200.00
1,767,855.00
2,946,425.00
1,178,570.00
5,892,850.00
100%
Health
4,107,150.00
440,000.00
1,232,145.00
2,053,574.50
821,430.00
4,107,149.50
100%
Education
6,748,100.00
570,000.00
2,024,430.00
3,374,050.00
1,349,620.00
6,748,100.00
100%
Socio-Economic
3,251,900.00
550,000.00
975,570.00
1,463,355.00
650,380.00
3,089,305.00
95%
7,598,270.00
800,000.00
2,279,481.00
3,799,135.00
6,078,616.00
50%
Environment
Concrete
Walk way
3,000,000.00
720,000,00
Health
Construction
of incinerator
7,000,000.00
Transportation
Water
Project Completed
and operational
completed and
functional
Project Completed
and in use
Project is completed
and operational
Project is at its
finishing phase
The project is at its
finishing phase.
CPMCs has just
collected 2nd
tranche from SA
2,401,280.00
200,000.00
720,384.00
5,094,700.00
300,000.00
1,528,410.00
2,547,350.00
1,018,940.00
720,384.00
30%
5,094,700.00
100%
Project is at its
foundational phase
Project Completed
and partially in use
project
60
61
30
31
Construction
of Town Hall
4,905,300.00
550,000.00
1,471,590.00
2,207,385.00
981,060.00
4,660,035.00
95%
Socio-Economic
4,540,000.00
700,000.00
1,362,000.00
2,270,000.00
908,000.00
4,540,000.00
85%
Landing Jetty
Transportation
5,460,000.00
343,000.00
1,638,000.00
63
Electricity
Rural
6,000,000.00
660,000.00
1,200,000.00
4,000,000.00
650,000.00
-
-
3,600,000.00
1,638,000.00
1,200,000.00
6,000,000.00
Health staff
Quarters
Concrete
Walk way
Health
67
Ologo-Ama
68
Transportation
Obiata
69
Concrete
Land Jetty
advanced level of
completion
project
100%
completed and
functional
Project await
completion of 1st
project
6,100,000.00
610,000.00
1,830,000.00
3,050,000.00
4,880,000.00
75%
attention following
the released of 2nd
tranche
Health
3,900,000.00
390,000.00
5,151,900.00
678,000.00
Project await
completion of 1st
project
1,545,570.00
2,575,950.00
1,031,380.00
5,152,900.00
100%
Education
completed and
functional
Project is been given
Examination
Hall
Project is at
Project is been given
Teachers
Quarter
finishing phase
completion of 1st
Iseleogono
Health Centre
Project is at its
Project await
-
Electrification
Fantuo
66
34
square
Socio-Economic
62
65
33
of town
Agada
64
32
Constrution
4,848,100.00
527,000.00
1,454,430.00
2,424,050.00
3,878,480.00
30%
Education
Transportation
serious attention
having received 2nd
tranche
4,900,000.00
710,000.00
1,470,000.00
2,450,000.00
980,000.00
4,900,000.00
100%
The project is
completed and
operational
70
71
35
Angalabiri
72
73
46
Elemebiri
Electrification
Construction
of Concrete
footbridge
Construction
of Concrete
Internal road
Construction
of 6
classrooms
Rural
343,000.00
-
Transportation
6,988,000.00
679,200.00
2,096,400.00
3,494,000.00
1,397,600.00
6,988,000.00
100%
Transportation
2,988,000.00
263,000.00
896,400.00
1,494,000.00
597,600
2,988,000.00
100%
Education
6,465,600.00
640,000.00
1,939,680.00
Water
3,464,700.00
295,000.00
Transportation
7,000,000.00
1,120,000.00
Electrification
/Distribution
of potable
water
75
SAGBAMA
37
Agorogbene
76
77
38
-
-
3,232,800.00
1,293,120.00
6,465,600.00
1,039,320.00
1,559,115.00
692,940.00
3,291,375.00
2,100,000.00
3,500,000.00
1,400,000.00
7,000,000.00
of 1st tranch by the
CPMC
100%
Rehabilitation
74
6
-
SA await retirement
5,100,000.00
Assamabiri
78
Concrete
Walk way
Laboratory
Block
Town Hall
Concrete
Walk way
100%
100%
39
Okumbiri
80
40
Kabe-Ama
81
of Health
Centre
Construction
of corpers
lodge
Construction
of Health
and in use
Project is at its
finishing phase
Project is completed
and operational
completed and
functional
completed and
functional
Project is been given
Education
3,000,000.00
440,000.00
Socio-Economic
5,014,600.00
675,000.00
Transportation
4,985,400.00
500,000.00
Health
6,015,400.00
490,000.00
Education
3,984,600.00
516,500.00
Health
5,578,400.00
820,000.00
900,000.00
1,504,380.00
2,250,000.00
1,350,000.00
70%
2,507,300.00
70%
4,011,680.00
1,195,440.00
1,673,520.00
3,007,700.00
1,992,300.00
2,789,200.00
received 2nd
1,203,080.00
796,920.00
1,115,680.00
6,015,400.00
3,984,660.00
5,578,400.00
Project has just been
given 2nd tranche.
Project await
-
1,804,620.00
attention having
tranche
completion of 1st
project
Construction
79
Project Completed
100%
100%
100%
Project Completed &
Operational
Project is completed
and operational
Project Completed
and in use
Centre
82
83
41
BulouOrua
84
85
42
Construction
of Corper
Lodge
Construction
of Town Hall
Provision of
potable
Water
Staff Quarter
(Health
Education
Socio-Economic
Water
Health
workers)
Ebedebiri
86
Provision of
potable
Water
Water
4,421,600.00
6,489,200.00
3,503,000.00
6,722,800.00
3,277,200.00
700,000.00
730,000.00
345,000.00
700,000.00
335,000.00
1,326,420.00
2,431,880.00
1,946,760.00
3,244,600.00
-
-
663,240.00
-
100%
4,421,540.00
70%
5,191,360.00
-
3,361,400.00
1,344,560.00
6,722,800.00
983,160.00
1,474,740.00
655,440.00
3,113,340.00
functional
SA await retirement
of 2nd tranch by the
CPMC
Project await
-
2,016,840.00
completed and
completion of 1st
project
95%
90%
Project is at its
finishing phase to
completion
Project is at its
finishing phase
CPMC is currently
87
43
89
91
7
IJAW
45
Staff Quarter
(Health wkers
)
Construction
of Town Hall
Health
Socio-Economic
6,006,000.00
3,994,000.00
6,264,700.00
760,000.00
573,000.00
650,000.00
1,801,800.00
3,003,000.00
4,804,800.00
1,198,200.00
1,879,410.00
1,198,200.00
3,132,350.00
1,252,940.00
-
-
6,264,700.00
70%
Canalization
Construction
of Town Hall
Environment
Socio-Economic
3,605,000.00
4,941,600.00
440,000.00
800,000.00
1,081,500.00
1,482,480.00
2,470,800.00
988,320.00
1,081,500.00
4,941,600.00
30%
96%
30%
92
of 4 bedroom
corpers'
Lodge
tranche received
Project is at its
foundational phase
Project is at its
finishing phase to
completion
project has just
received 1st tranche
from SA
100%
Construction
Amatolo
working on 2nd
from SA
Toru-Orua
90
SOUTHERN-
Transportation
Walk way
Ekperiwari
88
44
Concrete
Project is completed
and operational
Project is at its
Education
5,058,400.00
900,000.00
1,517,520.00
2,276,280.00
1,011,060.00
4,804,860.00
95%
finishing phase
having received 3rd
tranche
93
46
Ukubie
94
95
47
Foropah
96
97
48
Otuan
98
99
49
Igbomotoru
100
101
50
103
YENAGOA
51
Agbura
concrete road
Rehabilation
of water
project
Construction
of concrete
Jetty
Construction
of market
stalls
Construction
of Internal
concrete road
Provision of
PAS & House
Concrete
Walk way
Concrete
footbridge
Concrete
Transportation
7,499,000.00
990,000.00
Water
2,501,000.00
295,000.00
Transportation
5,642,000.00
560,000.00
Socio-Economic
3,524,500.00
386,000.00
Transportation
Socio-Economic
Transportation
Transportation
Transportation
Culvert
Construction
of
Transportation
Socio-Economic
Auditorium
Agbia
104
52
of Internal
Walk way
Akumoni
102
8
Construction
105
Construction
of Internal
Transportation
Concrete
Transportation
concrete road
Walk way
8,067,400.00
1,932,600.00
6,922,400.00
3,077,600.00
7,402,000.00
2,598,000.00
6,441,000.00
3,459,000.00
6,103,000.00
862,300.00
290,000.00
962,300.00
620,000.00
830,000.00
310,000.00
650,000.00
355,000.00
830,000.00
2,249,700.00
3,749,500.00
1,499,800.00
750,300.00
1,125,450.00
625,250.00
1,692,600.00
2,821,000.00
1,128,400.00
1,057,350.00
1,586,025.00
704,900.00
7,499,000.00
2,501,000.00
5,642,000.00
3,348,275.00
2,420,220.00
4,033,700.00
1,613,480.00
8,067,400.00
579,780.00
966,300.00
386,520.00
1,932,600.00
2,076,720.00
3,461,200.00
1,384,480.00
6,922,400.00
923,280.00
1,384,920.00
615,520.00
2,923,720.00
2,220,600.00
3,701,000.00
1,480,000.00
779,400.00
1,169,100.00
519,600.00
2,468,100.00
1,932,300.00
3,220,500.00
1,288,200.00
6,441,000.00
1,037,700.00
1,729,500.00
691,800.00
3,459,000.00
1,830,900.00
3,051,500.00
1,220,600.00
6,103,000.00
7,401,600.00
100%
100%
100%
100%
100%
100%
100%
80%
100%
30%
100%
100%
100%
The project is
currently in use
The Project is
completed and
operational
The project is
currently in use
Project Completed
and operational
Project Completed
and in use
Project is completed
and operational
Project is completed
and operational
Project is at its
finishing phase
completed and
functional
Project is at its
finishing phase
Project is completed
and operational
Project is completed
and operational
completed and
functional
106
107
53
Bomoundi
108
109
54
Kalaba
110
111
55
Corpers
Lodge
Construction
of foot bridge
Construction
112
Education
Concrete
Transportation
Lodge
Walk way
Auditorium
Corpers
Lodge
of town Hall
Concrete
113
56
Walk way
Public
Tambiri II
114
Address
System
Concrete
115
57
Akaibiri
116
117
58
Gbarantoru
118
Transportation
of Corper
Completion
Polaku
Education
Walk way
Landing Jetty
Construction
of Corper
Lodge
Construction
of Drainage
Socio-Economic
Education
Socio-Economic
Transportation
Socio-Economic
Transportation
Transportation
Education
Environment
3,897,000.00
6,907,000.00
3,093,000.00
6,103,000.00
3,897,000.00
7,000,000.00
3,000,000.00
7,000,000.00
3,000,000.00
6,907,000.00
3,077,600.00
5,151,900.00
4,551,000.00
500,000.00
862,000.00
900,000.00
690,000.00
600,000.00
700,000.00
300,000.00
1,040,000.00
308,000.00
862,000.00
362,000.00
678,000.00
487,500.00
1,169,100.00
1,753,650.00
779,400.00
3,702,150.00
2,072,100.00
3,453,500.00
1,381,400.00
6,907,000.00
927,900.00
1,546,500.00
618,600.00
3,093,000.00
1,500,000.00
2,500,000.00
1,000,000.00
5,000,000.00
1,500,000.00
2,250,000.00
900,000.00
2,100,000.00
3,500,000.00
1,400,000.00
7,000,000.00
600,000.00
2,850,000.00
900,000.00
1,350,000.00
4,650,000.00
2,100,000.00
3,500,000.00
1,400,000.00
7,000,000.00
900,000.00
1,350,000.00
600,000.00
2,850,000.00
2,072,100.00
3,453,500.00
1,381,400.00
6,907,000.00
923,280.00
923,280.00
1,545,570.00
2,575,950.00
1,030,380.00
5,151,900.00
1,365,300.00
2,275,500.00
910,200.00
4,551,000.00
90%
100%
100%
100%
90%
100%
90%
100%
90%
100%
30%
100%
100%
Project is at its
finishing phase
The Project
completed and fully
operational
Project is completed
and operational
completed and
functional
Project is at its
finishing phase
completed and
functional
Project is at its
finishing phase
completed and
functional
Project is at its
finishing phase
completed and
functional
Project has just
been given 1st
tranche
The project is
completed and
functional
Project is completed
and operational
119
59
Ikibiri
120
121
60
Okolobiri
122
Construction
of Internal
concrete road
Provision of
Hospital
Equipment
Six classroom
blocks
Construction
of Concrete
staircase
Transportation
Health
Education
Transportation
6,742,000.00
3,252,000.00
7,061,000.00
2,939,000.00
862,300.00
390,000.00
700,000.00
343,000.00
2,022,600.00
3,371,000.00
1,348,400.00
6,742,000.00
975,600.00
1,626,000.00
650,400.00
3,252,000.00
2,118,300.00
3,530,500.00
1,412,200.00
7,061,000.00
-
-
-
534,217,759.50
NOTE: THE TOTAL DISBURSEMENT AS AT APRIL 2013
SUMMMARY OF MPs
Completed CDPs
25
Completed MPs
76
ONGOING MPs
36
YET TO STARRT MPs 10
NOTE: ****
This simply shows communities whose project completion need more attention
100%
70%
-
TOTAL
DISBURSEMENT
100%
Project Completed
and in use
Project is completed
and operational
Project is at its
finishing phase
Project await
completion of 1st
project