1. OPTS Presentation on NNPC Funding 1 July 2008 OPTS-NDDC WORKING LEVEL COMMITTEE 2009 Performance & 2010 Proposal

2. OPTS Presentation on NNPC Funding 2 July 2008 OPTS-NDDC : 2009 Activities Summary PROGRAMME/ PROJECT COMMENTS 1. Monthly MeetingsHeld 10. Hosted by parties 2. Field VisitsOPTS –NDDC Joint Projects Inspection 3. NATEC ProjectProject scoping Technical Visits to Ogere/Eket 4. PSDOne meeting held to renew PSD for effectiveness. OPTS to nominate Mgt. Committee Members (2) 5. Agric. & Fisheries1,000 Community Members trained in Agriculture skills. Delivered 21 tractors to host communities. 6. PartneringDiscussing with RSSDA, UNOPS, 7. Admin/SocialReplacement of OPTS Board member End-of-year golf tournament held in December 8. Contributions (3%)Duly paid. Reconciliations in progress

3. OPTS Presentation on NNPC Funding 3 July 2008 OPTS-NDDC : 2010 Programs and Budget Summary Plans and ProgramCommentsCost Est. K$MNN 1Monthly Meetings Hosted by each IOC and the NDDC. -2 2Field Visits and Joint Inspection -2 3Database Development Minimising projects and programmes multiplication 3 4Joint training of NDDC- OPTS Staff 1. Budgeting 2. Project selection 3. Project management 1004 5Projects/ Programmes 1. NATEC: Engineering (2008) 2. CDF: Pilot and RS (2008) ???? 6Sponsorship of Events 1. Golf: ND Tiger Search 2. Others 22222

4. OPTS Presentation on NNPC Funding 4 July 2008 2010 Highlights  WLC Technical Committees formed: 1.Enterprise Development 2.Peace and Conflict Management and Communication 3.Project Management (+M/E) 4.Environmental Management 5.Arts, Sports and Culture.  Membership to be proposed by WLC Chairman and Co- Chairman  Post technical skills' acquisition credit scheme: banks @ due process level  NDDC/UNITAR Partnership Oil and Gas Specific Training (Norway): OPTS to be invited into merit selection panel

5. OPTS Presentation on NNPC Funding 5 July 2008 CONCERNS  Annual NDDC Budgeting  Backlog of programmes and Projects  Processes and delay in budget approvals  Budgeting figures: Awaiting allocations to the E&P Companies  OPTS funded ONLY in arrears (performance)  Deficit budgeting implications (optimistic anticipation of incomes)  Challenges of coordination:  Multiplication of projects and programmes  Timing of programmes and Projects  Information management effectiveness  NATEC:  Effectively carrying OPTS and other partners  Scoping and other related projects  Sustenance of the Niger Delta Development PSD Meetings