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Breakdown of the 2019 approved Budget by the?Honorable Commissioner Ministry of Planning and Budget,?Shehu Muhammad Na’Allah on Monday 28th January 2019 at the Conference Hall of the Ministry:Ladies and GentlemenMembers of the press let me use this opportunity to welcome you all to the press briefing and breakdown on the 2019 approved budget of the Government of Kano State. You may recall that,?His Excellency the Executive Governor of Kano State Dr. Abdullahi Umar Ganduje, Khadimul?Islam (OFR) has presented the 2019 Proposed Budget to the Kano State House of Assembly on Thursday, 14th November, 2018 which is designed to attain the agenda of this administration with the overall objective of developing the state and improving the well-being of its citizens. The 2019 proposed budget which is tagged “Budget of Sustainable Development” has a total size of?N219,655,217,786.?Accordingly, after due consultations and public hearing, the Kano State House of Assembly has passed the Budget Appropriation Bill into Law on the 31st?December, 2018 to the tune of?N219,970,976,010??representing an increase of?N315,758,224.?The 2019 appropriation Law was signed by His Excellency on the 9th?January, 2019. The Budget It is lower than the 2018 by?N26,637,874,588?which is about?11%?decrease.?The 2019 Approved Budget is unique in the sense that it is almost the same with the State projected available resources as contain in the 2019 – 2021?Economic & Fiscal Update (EFU) Fiscal Strategy Paper (FSP) and Budget Policy Statement (BPS).??This development clearly indicates the present Administration commitments towards realistic Budget.RECURRENT REVENUEMembers of the press, Ladies and Gentlemen the total approved Recurrent Revenue for the year 2019 budget is estimated at the sum of?N158,662,668,707?which consists of?N46,901,030,760?Internally Generated Revenue (IGR) and?N111,761,637,947??Revenue from the Federation Account and Allocation Committee (FAAC). The total recurrent revenue is higher than that of the year 2018 by?N4,805,348,926?representing?3%increase. It is important to note that the projected Internally Generated Revenue (IGR) is lower than that of year 2018 by?N7,076,592,347?representing?13% decrease.? The reason for the decrease is to reflect the issues related to the transition in governance.CAPITAL RECEIPTSLadies and Gentlemen, the estimated Capital Receipt for the year 2019 stood at?N61,308,307,030. This consist of Miscellaneous General of?N1,925,000,000, Grant General of?N30,835,612,819, Loans?N28,017,300,000?and Treasury Opening Balance?N530,194,484Below are detailed breakdown of projects and programmes earmarked for each sector in the 2019 Approved Budget. It is important to note that the projects consist of the inherited, on – going and critical new ones introduced by the present administration:MINISTRY OF WORKS &HOUSINGMembers of the press, in our desire to transform Kano State to a better attractive state in terms of good road networking that will enhance ease of movement for Socio-economic Development of the State; the sum of?N38.31 billion?is allocated to the Infrastructure Sector for the execution of various projects in the state as follows:Community Based Projects at Wards Level4,840,000,000Establishment of model villages (Ganduje town)?100,000,000Establishment and Development of 22no. Training Institutes?161,076,661Residential development of Emir’s palace at K/Kudu, Babban Daki & Dorayi 100,000,000Reconstruction of Deputy Governor’s lodge at Mississippi, Abuja 200,000,000Conversion of Plaza cinema to Maternity hospital?100,000,000Construction of modern Abbatoir C.A.C Programme?300,000,000Construction of Hisbah Academy?100,000,000Construction of Manpower Development Institute?100,000,000Construction of hospitals and Extra-Modern Islamiyya Schools 100,000,000Construction of Legislative quarters? 200,000,000Construction of Speaker & Deputy Speaker’s Quarters?150,000,000Construction of MAFITA Skill Acquisition & renovation? 250,000,000Conversion of Government Technical College D/Tofa to Vocational Training Centre? 122,000,000?Construction of Aminu Kano Way (G/Zakkah – K/Waika – Unguwar Dabai – Gabari – D/Guguwa – Kadawa – Y/Kanya?? 110,000,000?Construction of Flyover From K/Mata-K/Kwari-Singer-MurtalaMuhammad Way2,000,000,000Construction of Underpass At Bukavo Barracks Junction (Aminu Kano Way – Katsina Road)??642,797,369?Construction of Bataiya – Faragai Road?? 102,869,577Construction of Box Culvert along Tamburawa – Hausawa Road onTatsawarki River Crossing?????? 100,000,000Rehabilitation of Doka – Riruwal Road (ongoing)?? 117,597,758Construction of 1.5km 4-cells 1.6m concrete Ring Drainage at SheikJafar City (ongoing)?? 208,513,191Completion of the Security Plaza at Karfi along Zaria road(ongoing)?? 114,462,709?Construction of the Security Plaza along Danbatta – Daura road(ongoing)?? 169,226,622Construction of Tokarawa Industrial Estate Road?? 145,426,096Rehabilitation of Audu Bako Way?? 303,412,718Darki-Achika-Yallawa in Wudil Local Government?? 154,695,710Construction of Bridges No.1 along Janguza – Durum – Kabo –Karaye Road???? 100,000,00Construction of Bridges? No.6 along Janguza – Durum – Kabo –Karaye Road?? 100,000,000Construction of Bridge No. 7 along Janguza – Durum – Kabo –Karaye Road?? 199,130,109Dualisation of Kano-Sani Abatcha Youth Centre – Madobi Bridge?? 179,354,094Construction of Fly over along Murtala Mohammed Way1,438,336,559Kwarin Gogau – Jakara? Chanalization? Road Wuju-Wuju?????? 239,493,667Karaye – Rogo – Makarfi Road? 282,161,161Construction of Hawan Ganji – Kadare Road In Gwarzo LGA?? 140,199,085Construction of Gadon Kaya Under Pass Way?? 218,831,712Construction of Gwarzo – Tsaure – Tsanyawa Road???150,000,000?Rehabilitation And Ashphalt overlay of Karfi – Bunkure – Rano –Kibiya – Saya Saya – Burum Burum? – Sumila – Kwanar Sumaila Road245,058,082?BUREAU FOR LAND MANAGEMENTMembers of the press, Ladies and Gentle Men, provision of Urban and Rural Roads is a major requisite to attaining economic growth and development as provided in Kano State Development Plan. The on-going program of rehabilitation and renewal of major urban roads and infrastructure, construction of new roads and under pass bridges are testimony of our commitment in that direction. To further consolidate our investment in the urban infrastructural development, we earmarked the sum of?N3.1 billion?in the 2019 fiscal year as per the breakdown below:Land Compensation400,000,000Development of Infrastructure in the old and new Layouts as well as Computerization of the Ministry’s activities25,000,000Greater Kano Metropolitan area Project (western bypass project100,000,000Systematic Land Titling Registration25,000,000Kano State Urban Planning and Development Agency (KNUPDA)?construction of Danbatta ring road100,000,000Street Planning and Beautification Lungu Kal-Kal800,000,000Routine Rehabilitation of Metropolitan Roads44,000,000Construction of roads within the Metropolitan area44,000,000Dualization of Dan Agundi-Sharada – Sani Abacha Youth Centre100,000,000Provision of 5km tarred road in each of the 44 LGAs500,000,000Provision of Infrastructure at Sheikh Ja’afar City (Umarawa)10,000,000Continuation of Inherited Projects200,000,000Provision for Project Design, road marking and service lane50,000,000Construction of roads across the State200,000,000Review of Kano State Master Plan170,000,000?MINISTRY OF HEALTHOne of the cardinal policies of this administration is to ensure that quality and affordable health care services are provided at all levels and to all residents of State. Accordingly, the present administration under the excellent and exemplary leadership of His Excellency the Executive Governor of Kano State Dr. Abdullahi Umar Ganduje OFR (Khadimul Islam) is committed to massive construction, rehabilitation/upgrading of various primary and secondary health facilities in the State. This is in addition to our determination to procure state of the art medical equipment and consumables for distribution to various primary and secondary health facilities.To this end, the sum of?N17.78 Billion?has been earmarked for the provision of comprehensive and effective health care service delivery. These include:Procurement of Medical Equipment to Hospitals300,000,000General Renovation Landscaping/ Interlocking at 7N0.Hospitals in the State100,000,000Women for Health Programme100,000,000Expansion & Renovation of Murtala Mohd Specialist Hospital275,000,000Establishment of Cancer Centre at Muhammadu BuhariGeneral Hospital 1,500,000,000Procurement of Specialized Medical Equipment 300,000,000Renovation and Rehabilitation of Health Institutions???????400,000,000Upgrading of PHCs to Cottage & General Hospitals???????1,302,170,060Expansion of Imam Wali Urology Center???????180,000,000Completion of the Muhammadu Buhari General Hospital 400,000,000Completion of Isyaka Rabi’u Pediatric Hospital 150,000,000Malaria Control Programme???????3,183,504,000Implementation of UNICEF Assisted Programme 1,146,096,160KNSG/BMGF/Dangote Foundation Support to Child HealthActivities? Billgate and Millinda foundation 500,000,000Saving One Million Lives (SOML)??????300,000,000Procurement of Medical Equipment to Hospitals 300,000,000Development/Accreditation Programme and Rehabilitation ofHealth Institutions in the State 801,163,354Purchase? of Free Maternal and Childcare and Accident &Emergency Drugs 240,562,608Expansion and Renovation of Mohammed Abdullahi WaseSpecialist Hospital300,000,000Routine Immunization430,000,000Primary Health Care Management Board?Coordination of Primary Health Care services/activities120,000,000Free Maternal and Child Health (MCH) Care115,000,000Rehabilitation/Renovation of Primary Health Care Facilities100,000,000Kano State Health Trust Fund2,550,000,000Drugs Abuse Control Agency115,250,000Private Health Institutions294,383,938MINISTRY OF EDUCATIONOur determination to sustain the success achieved in the education sector, this administration has remained committed in funding the activities of this vital segment. The Government of Kano State earmarked the sum of?N50 Billion?to the Education Sector representing 23% of the Total Budget Size.Out of this amount, the State Government earmarked the sum of?N16 Billion?for the execution of projects in education sub-sectors for 2019 fiscal year as per the details below:Construction of 1,000 Classroom??? 100,000,000Construction of 120 pit toilets in?SSS100,000,000General rehabilitation and renovation of 8nos selected Schools???? 100,000,000Conversion of public Building to Secondary Schools???????? 100,000,000Repairs and renovations of fire damaged structures in Schools?????? 50,000,000To provide rehabilitation of existing Secondary Schools???? 200,000,000Establishment of French College in Niger Republic ( a joint venture with Niger Republic)???????? 100,000,000Establishment of 22 Technical Colleges in?LGA’S?funding arrangement?50:50???? 650,000,000Furnishing and supply of Science Equipment???? 110,000,000Re-boarding of 4 selected secondary Schools???? 100,000,000Fabrication of 3-2 and 1 seater student furniture???? 132,490,630Establishment of 38 Schools for Islamic Studies across the State???? 400,000,000Supply of 610? Desk Top Computer sets to Senior Secondary Schools???? 100,000,000Glass blowing technology???? 109,000,000Establishment of Neem? Fertilizer processing plants???? 100,000,000Solar power backup for schools (10 Nos.)???? 140,000,000?Kano State Universal Basic Education??????????????????????????????????????????Purchase Of Teaching / Learning Aid Equipment????? 200,000,000?Construction of other infrastructure general??? 145,000,000?Water supply In Primary Schools100,000,000Rehabilitation/Repairs of Boundaries100,000,000Science & Technical Schools Board????????????????????????????????????????????Construction of Girls Boarding School at Ganduje???? 100,000,000Construction / Provision of Infrastructure?????? 93,784,000Senior Secondary Schools Management Board?Construction of 4 new? Zonal Directorate offices at? Kura,D/Kudu, Karaye & Dala???? 100,000,000Construction of 2 New Departments at Headquarters???????? 7,600,000Rehabilitation and Repairs of Public Schools???? 100,000,000Provision of Portable Water in Schools???????50,000,000Construction of Multipurpose Hall at KSSSMB H/Q???? 100,000,000Qur’anic and Islamiyya School MGT Board?Construction & furnishing 100 classrooms??? 150,000,000Construction of block well fence in Model Tsangaya schools 40,000,000Construction of open Qur’anic recitation shade?????? 42,000,000Conduct of Musabaqaka (Qur’anic Recitation Competition)?????? 50,210,418Audu Bako College of Agriculture, Dambatta?Construction of 1no Lecture Hall50,000,000Completion of 30nos.? Rooms Student Hostels?????? 20,000,000Re-accreditation of Courses and Resource Inspection???? 100,000,000Construction of Wall Fencing???? 100,000,000Construction of Central Admin Block?????? 50,000,000Kano University Science and Technology, Wudil????????????????????????????????????????Construction of Software Engineering Department100,000,000Reticulation of University Water System and Supply of Electricity to new Constructed Buildings75,000,000Construction of Mechanical Engineering Department???? 100,000,000Construction of Water and Environmental EngineeringDepartment???? 100,000,000Completion of ongoing works??? 100,000,000Construction of Agricultural Engineering Department???? 100,000,000MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENTAs mentioned by His Excellency, this administration is committed to the improvement of the welfare of women, children and people with special needs. It is therefore imperative to provide more opportunities that will ensure continuous development of women, youth and people with special needs.To achieve this, the sum of?N1.1 Billion?was allocated for various projects and programmes in the sector and they include the following: –Women Empowerment Programme? 350,000,000Training and Empowerment of Youths Dependents on Drugs atReformatory School Kiru??? 80,000,000Orphans and Vulnerable Children Programme??? 50,000,000Development and Expansion of 8no Women Centres??? 40,000,000State Cash Transfer Initiative? 12,000,000Rehabilitation/ Renovation of Cottage Industries60,000,000Ultra – Modern Social Homes150,000,000MINISTRY OF AGRICULTURE & NATURAL RESOURCESSimilarly, in our effort to ensure food security and sufficiency as well as employment to our rural populace, the sum of?N9.4 Billion?.is earmarked to the various Agricultural programs and projects in 2019 fiscal year. Details as follows:Islamic Development Bank(I.D.B) to Agricultural Development in the State4,000,000,000Grazing Reserve, Stock routes and Livestock Dams53,000,000Natural Resource Conservation???????????? 100,000,000Agricultural Skill acquisition Institutes??????????????? 50,000,000Tractarization Programme????????????? 200,000,000Agricultural? Productivity &? Diversification? (FertilizerProcurement)509,000,000KNSG/Leventis Foundation Agric. Training School, Panda???????????? 110,000,000Agricultural Micro-Credit facility for Medium & Small ScaleAgri-Business750,000,000Construction of Model Fulani Village100,000,000Establishment of Fisheries/Poultry Clusters across the State100,000,000KNARDA???????????????????????????????????????????????????????????????????????Purchase of Agricultural equipment83,000,000Construction/Provision of Agric. Facilities2,702,151,000Animal Traction/Farm Mechanization Institute50,000,000Islamic Development Bank Support Programme (I.D.B)2,000,000,000Farm Clusters200,000,000Kano Zoo & Wild Life Management Agency??????????????????????????????????????????? 110,000,000MINISTRY OF WATER RESOURCES AND RURAL DEVELOPMENTMembers of the press, it’s my pleasure and honor to reiterate government commitments to this important sector in ensuring adequate portable water supply and coordinate use of resources between Agriculture, Energy and industrial activities for integrated Urban and Rural development in the State. The sum of overN35 billion?is earmarked in the 2019 fiscal year which is relatively higher than the last year. The details as far below:Integrated Agriculture and Water Resources Development Project (IDB financed projects on Water Supply)9,250,000,000Procurement of Water Treatment Chemicals? 1,802,000,000Grants and Facilities (EU-WSSSRP)? 1,000,000,000Construction of Solar and Generator Powered Borehole Schemes across the 44 LGAs633,600,000Community Managed Small Town Water Supply Borehole and Tubewell Based Water Supply Schemes: Construction of 7no.Borehole based water schemes at Falgore, Albasu, Makoda, Minjibir, Gadanya, Tofa, and Bunkure and 1no. Tube-well based water scheme at Ganduje700,000,000?Re – enforcement of Trunks Main and Reticulation System450,000,000?Construction of New 90million litter per day Water Treatment Plant at Wudil950,000,000Construction of New Water Reserviour: Bompai Rock reservoir will serve major part of Nassarawa, Fagge& Municipal LGAs, while that of Zaria Road (Tamburawa) will balance water supply from the 150mld Tamburawa WTP and Mariri reservoir is to balance water supplied from the New Wuidl 90mld for distribution to major parts of the city inlcuidng neighboring LGAs of Gezawa and Gabasawa450,000,000Purchase and Installation of Water Pumps200,000,000Procurement and Installation of Generating Sets for Water Treatment Plants100,000,000Regional Water Schemes90,000,000Establishment of data bank for the Ministry by PRS department5,000,000Rehabilitation of existing Irrigation Facilities20,000,000Purchase of modern laboratory equipment for soil analysis and water quality testing & Reagents25,000,000Construction of Tiga – Rano New Pipe line50,000,000Rehabilitation of Existing Dams400,000,000Construction and development of new irrigation schemes300,000,000Construction of Small Earth Dams in the State200,000,000Procurement& Installation of Hydrology Equipment: Filter/Recorder Housing For? Hydro Staff,? Gauging & Automatic Water Level Recorder100,000,000Rehabilitation of Hydro Office Complex10,000,000Hydrological Electrical Power Station50,000,000Publication of Hydrological & Metrological Water Quality Report6,000,000Rural Water Supply and Sanitation Agency (RUWASA)?Purchase a new Drilling Rig complete with all accessories, operational vehicles, tools and 1year service/spare parts????????? 70,000,000?Hand Pump Borehole Construction81,000,000Construction of complete solar powered boreholes scheme127,743,540Construction of complete system new model windmill water solutions40,000,000Construction of water facilities in 4project LGAs (EU/UNICEF WSSSRP II) Funded project460,000,000Construction of sanitation facilities in public schools/CLTS promotion for attainment of ODF status83,541,460Rehabilitation of? Hand pump Operated boreholes95,000,000Rehabilitation of drilling Rigs / Equipment15,000,000Kano State Water Board?3RD?National Urban Water Resources Sector Reform ProjectAgency for French Development (AFD Supported Fund)3,500,000,000Quick Wins (World Bank Supported Project)701,500,000Challawa Water Complex421,151,537Upgrading of Greater Kano Distribution Networks including consultancy Services348,527,432Chiromawa Regional Water Supply Scheme150,000,000Tamburawa Water Complex70,000,000Technical Services Challawa Water Complex173,372,000reticulation network improvement works72,210,000Semi-Urban Regional Water Schemes.450,000,000Watari Water Plant.24,798,181Water Resources & Engineering Company Agency (WRECA )?Purchase of Office Furniture and Fittings14,500,000Construction/Provision of Water Facilities200,000,000Resuscitation of WRECA(BOI 70% – KNSG 30% Funded Project)1,455,000,000MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVESThere is no gain saying that no society will make rapid progress and achieve exponential growth unless there is huge commitment to the investment and development of its Commercial and Industrial sector. Bearing this in mind, we are committed to the rapid resuscitation of commercial and industrial activities in the State.To this end, the sum of?N1.2Billion?has been earmarked for various projects and programmes in the 2019 fiscal year. These include among others:Re-designing/developing of major rural markets at Dambatta, Wudil, Tudun Wada and Gwarzo in order to decongest urban markets90,000,000Informal Sector Support Development? 100,000,000Solid Minerals Development300,000,000Enterprise Development Initiatives Projects75,000,000Kano State Govt./ Bank of Industry (BOI) Marching Fund?????????? 500,000,000Development/Enhancement of Ease of doing Business50,000,000Abubakar Rimi Market????????????????????????????????????????????????????????200,000,000?MINISTRY OF RURAL & COMMUNITY DEVELOPMENTMembers of the press, our commitment towards ensuring socio-economic Development in the rural areas through construction of rural roads across and provision of electrifications materials in the State, this administration has initiated a new program known as Kar-Kara Salamu Alaikum in order to boost economic development of our rural populace in the State. To accomplish this, the sum of?N3.3 Billion?is allocated for the execution of various projects in this Ministry and its agencies, which include Rural Electrification Board, Rural Access and Agricultural Mobility Project (RAAMP) Directorate as follows:Construction of 496.4KM rural roads across 44 LGAs under (RAMP World Bank/ Agency for French Development (AFD) intervention) State Counter funding300,000,000?Purchase of Office Furniture and Fittings15,000,000Purchase of Computers10,000,000Construction/Provision of Electricity50,000,000Rehabilitation/Repairs – Electricity181,000,000Purchase ??? of ?? Transformers ??? & ??? Materials ?? for ??? CommunityAssistance49,000,000Operational Equipment40,000,000Provision of electricity at Gurjiya housing estate100,000,000Installation of 600 Nos. solar powered street light schools & others210,000,000Electrification of Beguwa Muntsira Unguwar Tanko & Shiburu inDoguwa LGA5,000,000Construction of Access feeder road at (Albasu LGA)65,982,970Construction of Access feeder road? at (Rogo LGA )93,703,786Construction of Access feeder road at (Kumbotso LGA)432,147,002Construction of access feeder road at (Dawakin kudu LGA)87,108,954Construction of access feeder road at (Tofa LGA)105,062,638Construction of access feeder road at (Rimin Gado LGA)117,166,510?LAW AND JUSTICE SECTORIn line with the present administration’s efforts to ensure security of lives and properties, as well as to enhance justice, this administration under the able leadership of His Excellency, Dr. Abdullahi Umar Ganduje Khadimul Islam(OFR) deemed it necessary to allocate various programmes? in this sector in the 2019 budget as detailed below:Law Reform Commission60,000,000Ministry of Justice60,000,000High Court of Justice1,925,000,00Judicial Service Commission????????????????????????????????????????????????????????60,000,000Shari’a Court of Appeal????????????????????????????????????????????????????????????1,000,000,000Kano State Shari’a Commission??????????????????????????????????????????????????????10,000,000Kano State Zakkat Commission???????????????????????????????????????????????????????10,000,000Kano State Hisbah Board????????????????????????????????????????????????????????????175,000,000MINISTRY OF ENVIRONMENTMembers of the press, since we came in to office we have continuously shown utmost concern towards the sustenance of healthy Environment. To this end, the sum of?N1.3 Billion?is earmarked for the execution of various capital projects in the State as far breakdown below.Construction / Provision Of Infrastructure(Public Convenience)50,000,000Construction / Provision Of Infrastructure(Drainage)150,000,000Construction / Provision Of Infrastructure(waste water secondary treatment plants)100,000,000Rehabilitation/Repairs Of Residential Buildings (PublicConvenience)50,000,000Rehabilitation and clearing of drainages (desalting and clearance drainages to avoid flood and its consequences)120,000,000Tree Planting (Forest Shelter belt establishment/Rehabilitation)10,000,000Tree Planting campaign5,000,000urban landscaping and beatification20,950,000Erosion & Flood Control (New Map)300,000,000Erosion & Flood Control (World Bank Assist)10,400,000Purchase of chemicals, reagents and equipment10,000,000 ................
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