Project Title

Estimated Total Cost (N)

Plan Allocation 2007 Budget (N)

Actual Expenditure

Amount required to complete project

Physical achievement to date

Outstanding components

Remarks

Implementation

problem

From Project Inception to 30/8/2007

1/1/2007 – 30/8/2007

Treatment Component (Nm)

External Component (Nm)

Treatment Component (Nm)

External Component (Nm)

Treatment Component (Nm)

External Component (Nm)

(1) Digitalisation/ Computerisation of Radio Services

210m

110m

147m

—

147m

67m

Installed & being test run

67m

Achieving its objective and having a wider coverage

(2) Video Camera & Accessories

250,000

2.5m

250,000

—

250,000

—

—

—

Equipment bought

—

—