Citizens Budget 2022 curved.cdr - Enugu State Government

Budget of Sustained Growth & Consolidation

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04

05

06

08

N186.6bn N57.2bnN129.5bn186.6 129.5

57.2 57.2

09

34bn44.3bn20.6bn2.85bn9.70bn47.24bn9.41bn500m

0.0%

2.98bn(Excess Crude, Exchange Rate Difference, Non Oil Revenue, Excess Bank Charges, Forex Equilization & Solid Mineral) (Public Private Partnership)

10

34.45bn23.67bn13.35bn45.44bn71.477bn 115.157bn 186.635bn

34.45 23.67 13.35 45.44115.15

Transfer to CDF

EXPEND I T URE 11

4.94bnLoansfromDepositMoneyBanks 42.30bn47.24bn3.50bn100m 4.74bn250m IFADVCDP 817m9.41bn

12

9.70bn FG StatesFiscal Transparency Accountability Sustainance P for R Grant 5bn 300m 3bn 1.4bn

2.85bnForeignGrants2.81bn Federal Government Grant for Food SecurityNPFS50m

13

11,294,051,7368,916,506,6143,671,764,340553,412,44935,335,656,97810,298,429,6324,917,391,82611,140,080,28627,013,078,31819,822,991,7094,241,918,7412,240,296,5804,926,167,432186,635,135,58242,263,388,941

6.1%4.8%2.0%0.3%18.9%5.5%2.6%6.0%14.5%10.6%2.3%1.2%2.6%22.6%14

UrbanWaterSector:StateCounterpartfundingto3rdNationalUrbanWaterSectorReformProject(NUWSRP),UpgradingandimprovementofUrbanWaterfacilitiesanddistributionsystem,Upgradinganddensificationofdistributionnetwork,InstitutionalTechnicalAssitanceandConsultancyEnuguStateWaterCorporation Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 5,745,000,000

AgroProcessing,ProductivityEnhancementandLivelihoodImprovementSupport(APPEALS):StateCounterpartContribution,CapacityBuilding,Women/YouthEmpowermentandDevelopmentofFarmers'AggregationandProcessingCentresMinistryofAgricultureandNaturalResources Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 3,744,000,000

AgriculturalTransformationAgendaSupportProgrammephase1(ATASP‑1)fundedbyAfricanDevelopmentBank(AfDB)forStapleCropsProcessingZone(SCPZs)ofAdani‑Omor:StateCounterpartContribution,LandDevelopmentforAgriculturalActivitiesandProvisionofInfrastructuralFacilities(bridge,Roads,canals,etc)MinistryofAgricultureandNaturalResources Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 2,883,000,000

FurnishingandEquipingof2No.8classrooms,2No.10Classrooms,2No.12ClassroomsatCollegeofMedicine,ESUT,IgboEno,UdenuLGA,EnuguStateMinistryofWorksandInfrastructure Igbo‑eno Udenu 2,700,000,000

Renovationof193nodilapidated3classroomblockswithram EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 2,605,500,000Provisionofagriculturalinputs,infrastructureandupgradingofwetmarketsforproductionandenhancedfoodprocess(N‑CARES) FADAMA(CARESImplementation) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 2,323,680,000RehabilitationofAgbaniRoad‑PoliceCollege‑GarikiFlyover(ByPortHarcourtExpressway) MinistryofWorksandInfrastructure AgbaniRoad‑PoliceCollege‑GarikiFlyover EnuguSouth 2,000,000,000ExternalWorksandLandscapingatESUT,IgboEno,UdenuLGA,EnuguState MinistryofWorksandInfrastructure Igbo‑eno Udenu 2,000,000,000CompletionoftheConstructionofNikeLake/NikeRoadT‑JunctionFlyover/Bridge,EnuguEastLGA, MinistryofWorksandInfrastructure NikeLake/NikeRoadT‑Junction EnuguEast 1,800,000,000ConstructionofNewUniversityGateatNruJunction‑9thMile‑MakurdiExpressway MinistryofWorksandInfrastructure NruJunction‑9thMile‑MakurdiExpressway Udi,Nsukka&Udenu 1,800,000,000ProvisionofAccessandInternalroadnetworkatESUTCollegeofMedicineIgboEno,UdenuLGA,EnuguState MinistryofWorksandInfrastructure IgboEno Udenu 1,600,000,000ProposedConstructionofOjiRiverTownshipStadium,OjiRiverLGA,EnuguState. MinistryofYouthandSport OjiRiverTownshipStadium OjiRiver 1,500,000,000Renovationof88Nodilapidated5classroomblocksacrosstheState EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 1,452,000,000

15

BasicservicesandLabourIntensivePublicWorks(N‑CARES) CommunityandSocialDevelopmntAgency Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 1,334,880,000Construction/RenovationofPublicBuildingsinEnuguState MinistryofWorksandInfrastructure Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 1,000,000,000SpecialInterventiononroadsinEnuguEastSenatorialZone. MinistryofWorksandInfrastructure EnuguEastSenatorialZone EnuguEast,EnuguNorth,EnuguSouth,Isiuzo,NkanuEast&NkanuWest 1,000,000,000StrategicinterventionandUrbanrenewalinEnuguState MinistryofWorksandInfrastructure Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 1,000,000,000SupportforFederalGovernmentofNigeria/InternationalFundforAgriculturalDevelopment(FGN/IFAD)ValueChainDevelopmentProgramme(VCDP)forRiceandCassava

MinistryofAgricultureandNaturalResourcesUdenu,Isi‑Uzo,NkanuEast,EnuguEast,AninriLGAs Udenu,Isi‑Uzo,NkanuEast,EnuguEast,Aninri 908,500,000

Constructionof3kmroad‑Iheaka‑IhekpuokainIgboEzeSouthLGA(East) MinistryofWorksandInfrastructure Iheaka‑Ihekpuoka IgboezeSouth 900,000,000WasteManagementandControlinEnuguState MinistryofEnvironmentandMineral Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 850,000,000Drilling/RehabilitationandreticulationofboreholesinCommunitiesacrosstheState MinistryofWorksandInfrastructure Allthe17LocalGovernment Allthe17LocalGovernment 700,000,000Construction/RehabilitationofNkpologwu/AkuRoadinIgboEtitiLGA,EnuguSttate‑Phase1 MinistryofWorksandInfrastructure Nkpologwu/AkuRoad IgboEtiti 650,000,000ConstructionofPerimeterFencingandGateatCollegeofMedicine,ESUT,Igboeno,Udenu Ministryofworks&infrastructure Igbo‑eno Udenu 650,000,000CompletionoftheConstructionofNsukkaStadium,NsukkaLGA(Pavillions,Floodlightss,Fencing,drainage) MinistryofYouthandSport NsukkaStadium,NsukkaLGA Nsukka 623,000,000

SpecialInterventiononroadsinEnuguNorthSenatorialZone. MinistryofWorksandInfrastructure EnuguNorthSenatorialZone Igbo‑etiti,Igbo‑ezeSouth,Igbo‑ezeNorth,Nsukka,Udenu&Uzo‑uwani 1,000,000,000Special Intervention on roads in Enugu West Senatorial Zone. Ministry of Works and Infrastructure Aninri, Awgu, Ezeagu, Oji River & Udi 1,000,000,000Emergency,ErosioncontrolandprotectiveworksinEnuguState MinistryofWorksandInfrastructure Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 1,000,000,000Earthroad/Spotimprovement/connectivitytoCommunities Ministry of Works and Infrastructure 1,000,000,000

Constructionof3kmroad‑Ibagwa,IchiinIgboEzeSouthLGA(West) MinistryofWorksandInfrastructure Ibagwa,Ichi IgboezeSouth 900,000,000

Enugu West Senatorial ZoneAllthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas

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CompletionoftheConstructionofESUTTeachingHospital,IgboEno MinistryofWorksandInfrastructure Igbo‑eno UdenuConstruction/RehabilitationofUgbeneRoadNike,EnuguEastLGA,Enugu MinistryofWorksandInfrastructure UgbeneRoadNike EnuguEastRehabilitationandexpansionofObolloAforregionalwaterschemeatObolloAforandOrba EnuguStateWaterCorporation ObolloAforandOrba UdenuAugmentationofNsukka(Drillingof2NosSolarpoweredboreholeandconstructionof2Nos1000m3GLreinforcedconcretereservoiratAdadaHouseandSt.CyprainBoosterStation,NsukkaUrban

EnuguStateWaterCorporation AdadaHouseandSt.CyprainBoosterStation,NsukkaUrban Nsukka

ProvisionofstreetlightsatthemajorstreetsinthethreesenatorialzonesoftheState RuralElectrificationBoard(REB) 3senatorialzonesoftheStateConstructionofBorehole,overheadtanks,SupplyandInstallationofMechanicalUtilities/WatersupplyandretriculationatCollegeofMedicine,ESUT,IgboEno,UdenuLGA,EnuguMinistryofWorksandInfrastructure Igbo‑eno Udenu

Constructionof20RoomsBoutiqueapartmentstaffquartersatESUT,IgboEno,UdenuLGA,EnuguState MinistryofWorksandInfrastructure Igbo‑eno UdenuCompletionoftheConstructionof120BedRoomsHostelatCollegeofMedicine,IgboEnoCampus(HostelAandB) MinistryofWorksandInfrastructure Igbo‑eno Udenu 497,000,000CompletionoftheconstructionofAmenityBuildinginEnuguEzikeGeneralHospitalatIgbo‑EzeNorth MinistryofHealth EnuguEzikeGeneralHospital Igbo‑EzeNorth 458,000,000Constructionof1.85kmNdiunoAkpuogaNike‑Nchatancha‑ObinagutoEnugu‑AbakalikiExpressRoadwithOnuogbaNikeSpur MinistryofWorksandInfrastructure NdiunoAkpuogaNike‑Nchatancha‑ObinagutoEnugu‑AbakalikiExpressRoad NkanuWest,EnuguEast 485,000,000

CompletionoftheConstructionof1No12ClassroomsBuildingfortheCollegeofMedicine,EnuguStateUniversityofScienceandTechnology,IgboEno,EnuguStateMinistryofWorksandInfrastructure Igbo‑eno Udenu 540,000,000

TradersEmpowermentscheme4theditionfor57majorurbanandruralmarketsinEnuguState MinistryofCommerceand Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 500,000,000Constructionof1000capacityConventionCentrewithinthepremises:structureandfurnishing NikeLakeResort NikeLakeResort EnuguEastIntegrationofAdadaschemeintoNsukkawatersupply;Constructionoftransmissionanddistributionpipelines,reservoirs,officesandstaffquartersforAdadaWaterScheme

EnuguStateWaterCorporation AdadaWaterScheme Nsukka

PEWASHProgram:CounterpartcontributionandProvisionofWaterFacilities (ENRUWASSA) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas

540,000,000500,000,000500,000,000500,000,000500,000,000500,000,000500,000,000500,000,000500,000,000500,000,000

Allthe17LocalGovernmentAreas

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ProposedconstructionofJusticeNwazota‑IloguClosewithaSpurrtoWorksRoad,GRAEnugu‑1.25km MinistryofWorksandInfrastructure GRA EnuguNorth 450,000,000EnuguSMEMicroCreditProgram(N‑CARES) SmallandMediumScaleEnterprises Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 400,000,000Constructionof2‑SpanBridgeAcrossAdadaRiverUzo‑UwaniLGA,EnuguState. MinistryofWorksandInfrastructure AdadaRiver Uzo‑uwani 400,000,000Constructionof2‑SpanBridgeAcrossRiverObinaUzo‑UwaniLGA,EnuguState. MinistryofWorksandInfrastructure RiverObina Uzo‑Uwani 400,000,000ConstructionofAsataRiverBridgeatAkaniAncestralLayout,EmeneNike,EnuguEastLGA,EnuguState. MinistryofWorksandInfrastructure AkaniAncestralLayout,EmeneNike EnuguEast 400,000,000Constructionof3‑SpanBridgeacrossIkeRiver,Amegbu,AgbadaNenwe,AninriLGA,EnuguState MinistryofWorksandInfrastructure IkeRiver,Amegbu,AgbadaNenwethe17Local Aninri 400,000,000Purchaseof5Noroadsweepers,Mercedestruckwatertanker EnuguCapitalTerritoryDevelopmentAuthority EnuguMetropolis EnuguNorth,EnuguSouthandEnuguEast 400,000,000SupplyandInstallationofExternalElectricalEngineeringservicesInfrastructure(amouredcables,servicelines,connectionstobuildings,etc.)atCollegeofMedicine,ESUT,IgboEno,UdenuLGA,EnuguState

ESUTCollegeofMedicine(TeachingHospital) Igbo‑eno Udenu 400,000,000FurnishingandEquiping‑HostelBlocksAandBatESUT,IgboEno,UdenuLGA,EnuguState ESUTCollegeofMedicine(TeachingHospital) Igbo‑eno Udenu 400,000,000ProposedConstruction,FurnishingandEquipingofMedicalLibraryComplexatESUTTeachingHospital,IgboEno,UdenuLGA,EnuguState ESUTCollegeofMedicine(TeachingHospital) Igbo‑eno Udenu 400,000,000CompletionoftheConstructionof1No12ClassroomsBuildingfortheFacultyofMedicalSciences,EnuguState MinistryofWorksandInfrastructure Igbo‑eno Udenu 394,000,000ProcurementofLearningMaterialsandRehabilitationoffacilitiesforaccreditationpurposes ESUT (ESUT),Agbani NkanuWest 391,200,000Constructionof14Nos.5classroomblocksinallthe17LGAsoftheState EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 378,000,000

EnuguHumanCapitalDevelopmentLoans(N‑CARES) SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 400,000,000Constructionof2‑SpanBridgeAcrossOguruguRiverUzo‑UwaniLGA,EnuguState. MinistryofWorksandInfrastructure OguruguRiver Uzo‑Uwani 400,000,000

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ConstructionofOfficeBuildingsatUdenu(Fencing,ClearingStumpingandCreactionofAccessRoad,VeterinaryClinic,FarmShade,PoultryHouse,PiggryHouse,ConcretePond,CattleSprayRace,2Nos.Blocksof8LectureHall,2FloorsLibraryBuilding,AdministrativeBuilding&GreenHouseEnuguStatePolytechnic,Iwollo Udenu Udenu 375,000,000

CompletionoftheConstructionoftheNsukkaConferenceCentre MinistryofWorksandInfrastructure Nsukka Nsukka 355,000,000CompletionoftheConstructionof1No10ClassroomsBuildingfortheFaculityofDentistry,EnuguStateUniversityofScienceandTechnology,IgboEno, MinistryofWorksandInfrastructure Igbo‑eno Udenu 352,000,000Establishmentofnewabattoirs/upgradingof4(Ogbete,Garriki,EmeneandAbakpa)existingabattoirsintheState MinistryofAgricultureandNaturalResources Ogbete,Garriki,EmeneandAbakpa EnuguNorth,EnuguSouthandEnuguEast 350,000,000CompletionofConstructionofFacilitiesattheProposedMopolSquadronatEkwegbe,IgboEtitiLGA,EnuguState MinistryofWorksandInfrastructure Ekwegbe IgboEtiti 350,000,000ConstructionofAguUkehe‑UgwogoNikeEarthRoadinIgboEtiti/EnuguEastLGAs MinistryofWorksandInfrastructure AguUkehe‑UgwogoNikeEarthRoad IgboEtiti/EnuguEast 350,000,000ConstructionofUbahu‑AmaNkanuEarthRoadinNkanuEastLGAs MinistryofWorksandInfrastructure Ubahu‑AmaNkanuEarthRoad NkanuEast 350,000,000CapacityBuildingforFoodandNutritionprogrammesintheState MinistryofBudgetandPlanning Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 350,000,000CompletionoftheConstructionof1No8ClassroomsBuildingfortheFacultyofSocialSciencesandHumanities,EnuguStateUniversityofScienceandTechnology,IgboEno,EnuguState MinistryofWorksandInfrastructure Igbo‑eno UdenuandIgboezeSouth 330,000,000CompletionoftheConstructionof1No8ClassroomsBuildingfortheFacultyofAppliedNaturalSciences,ESUT,IgboEno,EnuguState MinistryofWorksandInfrastructure Igbo‑eno Udenu 330,000,000SMEProductionFacilities:SharedMechanisedequipmentforAgro,fashionandotherArtisans SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 300,000,000ConstructionofAmokweRoadUdiStation‑IbuzoAmokwe‑AmokweStationPhaseIII MinistryofWorksandInfrastructure AmokweRoadUdiStation‑IbuzoAmokwe‑Amokwe Udi 300,000,000DesignationandUpgradingofMuseum(Onyeamaneke)inEnuguWestSenatorialZone MinistryofCultureandTourism Udi 300,000,000

BulkPurchaseof72unitsofdistributiontransformer(50Nos500KVAand22Nos300KVA)toupgradeandreplacethefailedonesintheruralcommunitiesoftheStateRuralElectrificationBoard(REB) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 360,000,000

CompletionoftheConstructionof1No10ClassroomsBuildingfortheFaculityofHealthSciencesandTechnology,EnuguStateUniversityofScienceandTechnology,IgboEno,Enugustate MinistryofWorksandInfrastructure Igbo‑eno Udenu 352,000,000

Udi19

ConstructionofOkwojoNgwoBoreholes,AugmentationWaterSupplytoEnuguMetropolis MinistryofWorksandInfrastructure EnuguMetropolis EnuguNorth,EnuguSouthandEnuguEast 300,000,000InstallationandCommissioningof7.5MVA33/11KVinjectionSubStationatESUTSpecialist/TeachingHospital,Igboano RuralElectrificationBoard(REB) ESUTSpecialist/Teaching Udenu 300,000,000Provisionof87unitsofultramodernbusshelterswithblocksandbricks EnuguCapitalTerritoryDevelopment EnuguMetropolis EnuguNorth,EnuguSouthandEnuguEast 300,000,000CityroaddecongestionandinterventionprojectatParkAvenueroundabout,savagecrescenttoIBBbridgeTrans‑EkuluandOrthopedic/Abakpajunction EnuguCapitalTerritoryDevelopment EnuguEast EnuguEast 300,000,000ProposedConstruction,FurnishingandEquipingofMordenMortuaryatESUTTeachingHospital,IgboEno,UdenuLGA,EnuguState ESUTCollegeofMedicine(TeachingHospital) Igbo‑eno Udenu 300,000,000Constructionof18No.3classroomblockswithanofficeinallthe17LGAforECCDE EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 297,000,000CompletionoftheInstallationofAstrotourf&TartanTracks,FloodlightingandAssociatedWorksatNsukkaStadium,NsukkaLGA,Enugu MinistryofYouthandSport NsukkaStadium Nsukka 286,000,000Purchaseof500dumpstersforEnuguUrban (ESWAMA) EnuguMetropolis EnuguNorth,EnuguSouthandEnuguEast 275,000,000Procureanddistribution7,000NoPlasticLockersandChairsforpublicprimaryandJuniorsecondary EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 270,000,000Purchaseof10NostractorsandagricultureequipmenttoassistmechanizedfarminginEnuguState MinistryofAgricultureandNaturalResources Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 250,000,000Constructionof1‑SpanBridgeAcrossOlinamaStreamatObuofia/OlikwuCommunitiesinAwguLGA,Enugu MinistryofWorksandInfrastructure Obuofia/OlikwuCommunities Awgu 250,000,000Constructionof1‑SpanBridge,NvunaStream,Ituku,AwguLGA,EnuguState MinistryofWorksandInfrastructure NvunaStream,Ituku Awgu 250,000,000DesignationandUpgradingofMuseuminEnuguEastSenatorialZone MinistryofCultureandTourism EnuguEast 250,000,000

Construction,ExtensionandBoostingofElectrificationNetworksinruralcommunitiesofthe3senatorialzonesoftheState RuralElectrificationBoard(REB) 3senatorialzonesoftheState 300,000,000ConstructionofStaffQuartersinfirestationsacrosstheState FireServiceDepartment Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 300,000,000

EnuguEast

Allthe17LocalGovernmentAreas

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DesignationandUpgradingofMuseuminEnuguNorthSenatorialZone MinistryofCultureandTourism EnuguNorthSenatorialZone 250,000,000Purchaseof10NosWasteDisposalCompactorTrucks EnuguStateWasteManagementAuthority(ESWAMA) EnuguMetropolis EnuguNorth,EnuguSouthandEnuguEast 250,000,000Purchaseof36SetsofMobileScienceLaboratoryEquipmentforschoolsintheState MinistryofEducation Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 240,000,000CompletionoftheConstruction/RehabilitationofLastBus‑Stop(AbakpaNike)‑NkwoNikeJunctionEnuguEastLGA MinistryofWorksandInfrastructure AbakpaNike EnuguEast 231,000,000Renovationof18NospublicsecondaryschoolsinEnuguState,3NosschoolsineachEducationZone Post‑PrimarySchoolsManagementBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 213,360,000Completionof50mmthickasphaltedaccessandinternalroadincludingreinforcedconcretelinedrainsatSateliteEstateAkpuogaNike MinistryofHousing SateliteEstateAkpuogaNike EnuguEast 210,000,000InstallationofsyntheticmondoathletictrackinthemainbowlofNnamdiAzikiweStadium MinistryofYouthandSport NnamdiAzikiweStadium EnuguNorth 210,000,000CompletionofErosionControl/ProtectiveandReclaiminationMeasuresatGolfEstateAnnex,NgwuaguAmaezike,Abor,UdiLGA,EnuguState.

MinistryofWorksandInfrastructure NgwuaguAmaezike,Abor Udi 207,000,000EnuguPayrollSupportGrant(NG‑CARES) SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000EnuguArtisanSupportGrant(NG‑CARES) SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000EnuguSMEBusinessSupportGrant(NG‑CARES) SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000EnuguBusinessITConnectivitySupportGrant(NG‑CARES) SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000EstablishmentofEnuguStateTechnologyHubat9thMile,UdiLGA MinistryofScienceandTechnology 9thMile Udi 200,000,000

EquippingandfurnishingofnewlyconstructedAmenityBuildinginEnuguEzikeGeneralHospitalatIgboezeNorthLGA MinistryofHealth EnuguEzikeGeneralHospital IgboezeNorth 250,000,000CompletionoftheInstallationof7.9squaremeterFIFAapprovedartificialgrassturf MinistryofYouthandSport NnamdiAzikiweStadium EnuguNorth 246,100,000

Igbo‑etiti,Igbo‑ezeNorth,Igbo‑ezeSouthNsukka,Udenu&Uzo‑uwani

21

ConstructionandRehabilitationofWaterBoreholesintheRuralAreasoftheState (ENRUWASSA) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000Interventionandresponsetoepidemicpronediseases(lassafever,yellowfever,COVID‑19andotherunforseenepidemic):procurementandrepositioningofhealthcommodities

MinistryofHealth Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000ConstructionofTypeIIIPHCFacilitiesinAwgu EnuguStatePrimaryHealthCareDevelopment Awgu Awgu 200,000,000ConstructionofTypeIIIPHCFacilitiesinAninri EnuguStatePrimaryHealthCareDevelopment Aninri Aninri 200,000,000Upgrading&renovationof2No.existingPHCstoTypeIIIPHCFacilitiesineachofthe17LGAs(17PHCfacilitiesin2022&17in2023) EnuguStatePrimaryHealthCareDevelopment Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000ProvisionofpowersupplytoSateliteEstatephase1&2includingtransformers,sub‑stations,HTandLTreinforcedconcretepoles,overheadcables,civilworksthereinandinstallationaccessoriesatSateliteEstate,AkpuogaNike

MinistryofHousing SateliteEstate,AkpuogaNike EnuguEast 190,900,000CompletionoftheConstructionofMissionJunction‑OwollotiUgwuike‑OgomaRingRoad(Phase2)inEzeaguLGA MinistryofWorksandInfrastructure MissionJunction‑OwollotiUgwuike‑OgomaRingRoad Ezeagu 185,000,000CompletionofCDPongoing16projectsinthe3senatorialzones:HealthCentresinAmikpoAlorUno,EnuguAmurri,AguUkehe;HospitalFencingandProcisionofwatertankinEzemaOlo;WaterSchemeinEzineriMgbidi,NachiandAji;andCivicCentreinIkem,AdambaUmumbaAchi,Umuikeowoh,Ezi‑Nze,Asisi‑Owo,ObeaguUhuezeNenwe,Ogugu,Umunko(includingmonitoringandevaluation)

CommunityDevelopmentAgency Nsukka,NkanuWest,Igbo‑etiti,ezeagu,Awgu,Udi,OjiRiver,Isi‑uzo,Aninri&NkanuEast188,000,000

ConstructionofnewFMRadioStationandTransmissionHouseatNsukkaLGAforSocial,HealthandEducationProgrammes MinistryofInformation Nsukka Nsukka 175,000,000ConstructionofnewFMRadioStationandTransmissionHouseatAwguLGAforSocial,HealthandEducation MinistryofInformation Awgu Awgu 175,000,000Procure&distribute2,000teachersdesk,2,000arm&armlesseach EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 172,500,000Hospital/MedicalequipmentandfurnishingofTertiaryHospitalsatESUTCollegeofMedicine,IgboEnoPhase1,EnuguState MinistryofHealth Igbo‑eno Udenu 160,000,000MaintenanceofOjiAugmentationWaterScheme(pumps,starterpanelsandotheraccessories) EnuguStateWaterCorporation OjiAugmentationWaterScheme OjiRiver 150,000,000

CounterpartcontributionforUNICEFProgressingActiononRescilientSystemsforNutritionthroughInnovationandPartnership(PARSNIP) MinistryofBudgetandPlanning Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 200,000,000ConstructionofTypeIIIPHCFacilitiesinOjiRiver EnuguStatePrimaryHealthCare OjiRiver OjiRiver 200,000,000

Nsukka,NkanuWest,Igbo‑etiti,ezeagu,Awgu,Udi,OjiRiver,Isi‑uzo,Aninri&NkanuEast

22

EstablishmentofFarmEstatesin6AgriculturalZonesoftheStateforenhancedagriculturalvaluechaindevelopment MinistryofAgricultureandNaturalResources 150,000,000StatecontingencyinterventioninElectrificationProjects. RuralElectrificationBoard(REB) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 150,000,000Upgrading,Digitalization,Rehabilitation,FurnishingofEnuguLibrary,EnuguNorthLGA EnuguStateLibraryBoard EnuguLibrary,EnuguNorth EnuguNorth 150,000,000ProvisionofRuralLibrariesin3SenatorialZonesofEnuguState EnuguStateLibraryBoard 3SenatorialZonesofEnuguState 150,000,000CompletionoftheConstructionofReinforcedConcreteCulvertsandDrainageChannels,‑SpotImprovement/ConnectivityatEhamufu‑IkemRoad,Isi‑UzoLGA MinistryofWorksandInfrastructure Ehamufu‑IkemRoad Isi‑Uzo 143,000,000CompletionoftheConstructionof3StoreyStudentHostelbuildingatEnuguStateCollegeofEducation(Technical),Enugu MinistryofWorksandInfrastructure EnuguStateCollegeofEducation(Technical) EnuguNorth 132,000,000PPPforJobcreation,vocationaltrainingandskillacquisition SmallandMediumScaleEnterprisesPromotion Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 125,000,000CapitalGrantforObolloAforTech‑HubforInterlockingofofficecompound,drainage,earthwork,curridorfinishingofnewstructures,electricityconnectiontonationalgrid,Traninigof500youthsonsolarpanelinstallation,CCTV/IPvideodigitaldoorcard,computernetworking,etc

MinistryofScienceandTechnology ObolloAfor Udenu 120,000,000Capital Grant for Enugu Tech Hub forconstructionofaminiapartmenttechstartups,partner ing fascinators/mentors for theincubation/acceleration programs, physicalinfrastructure for outdoor t raining andmentorships: incubation mentorship andaccelerationoftechstart‑upsusingblockchainandsoftware, frameworks24partswitches,6wireless points, RJ 45 cables to service LANfromthenewcomputerswithchips

MinistryofScienceandTechnology EnuguNorth EnuguNorth 120,000,000PurchaseofwaterTreatmentChemicalsforOji/AjalliWaterSchemes EnuguStateWaterCorporation Oji/AjalliWaterSchemes OjiRiver 120,000,000ConstructionandinstallationofTrafficLightat15majorJunctionsintheState RuralElectrificationBoard(REB) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 120,000,000ProcurementofAgricultureequipmenttoallpublicprimaryandJuniorsecondaryschools EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 120,000,000

ConstructionandlightingofHelipadatESUTTeachingHospital,IgboEnoCampus MinistryofWorksandInfrastructure Igbo‑eno Udenu 150,000,000Purchaseof5Nowatertanker FireServiceDepartment 150,000,000

3SenatorialZonesofEnuguState

23

Enugu,Agbani,Udi,Awgu,Nsukka^EnuguEzikeZones Enugu,Agbani,Udi,Awgu,Nsukka^EnuguEzikeZones

Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas

Perimeterfencing/Surveyplanof6NosPublicSecondarySchools:1NoSchoolineacheducationZonetoavoidincessantencroachmentintoschoollandsPost‑PrimarySchoolsManagementBoard(PPSMB) 120,000,000

CompletionoftheConstructionofAsphalticConcreteRoadandDrainingsystemontheroadleadingtoUdenuLGA MinistryofWorksandInfrastructure Udenu Udenu 113,000,000Procureanddistribute2,000ECCDEtablesandchairs EnuguStateUniversalBasicEducationBoard Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 103,500,000Purchaseofearthmovingequipment(BulldozerD7,Mbenztruck‑head,Lowbed,Mbenz60/70tonnestowtruck) EnuguCapitalTerritoryDevelopmentAuthority EnuguNorth,EnuguEastandEnuguSouth EnuguNorth,EnuguEastandEnuguSouth 100,000,000NationalProgrammeforFoodSecurity(NPFS):StateCounterpartContribution(ENADEP)andExtentionServices MinistryofAgricultureandNaturalResources Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 100,000,000SkillacquisitionandempowermentprogrammeforRuralWomenEconomicEmpowerment(RUWEE) MinistryofHumanCapitalDevelopmentandPovertyReduction Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 100,000,000ErosionControlandProtectiveWorksatOrieAwgualongOldAwgu‑OkigweRoad,AwguLGA,EnuguState MinistryofWorksandInfrastructure OrieAwgualongOldAwgu‑OkigweRoad Awgu 100,000,000ConstructionofEngineeredLandfillSewagesite MinistryofEnvironmentandMineralResources EnuguSouth&EnuguNorth 100,000,000BuildingofIncubationcentreforjobcreation&empowermentin3SenatorialzonesoftheState MinistryofRuralDevelopment 3SenatorialzonesoftheState 90,000,000

Provisionof12NosolarpoweredboreholesinPublicSecondarySchoolsacrosstheState:2NosineachEducationZone PPSMB Udi,Agbani,Enugu,Nsukka,ObolloAfor&AwguZones 118,800,000Udi,Agbani,Enugu,Nsukka,ObolloAfor&AwguZonesUdi,Agbani,Enugu,Nsukka,ObolloAfor&AwguZones Udi,Agbani,Enugu,Nsukka,ObolloAfor&AwguZones

EnuguSouth&EnuguNorth3SenatorialzonesoftheState

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ProcurementofLocallyfabricatedmechanizedAgric.Equipmentforyouthandwomenenterpriseinruralcommunities(grindingmachine,palmoilmachine)MinistryofRuralDevelopment Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 70,000,000

Procurementof50NosSowingmachinesin30selectedcommunitiesforwomenempowerment MinistryofRuralDevelopment Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 60,000,000

Provisionofequipmentandsupportforruralwomenthroughskillacquisition MinistryofGenderAffairsandSocialDevelopment Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 50,000,000Purchaseof150NosAndroidTVtosupportE‑LearningintheState MinistryofEducation Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 45,000,000Purchaseofrelief/rehabilitationmaterials(foodandnon‑fooditems) EnuguStateEmergencyManagementAgency Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 40,000,000SettingupofE‑LearningPlatformsforBasicandPostBasicEducationlevelsintheState MinistryofEducation Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 30,000,000Equippingofonestopshopineachofthethree(3)senatorialzonesasadomicileforHIVtesting EnuguStateActionCommitteeonAids(ENSACA) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 30,000,000ProcurementofHIVTestingandCounseling(HTC)TestKits/RapidTestKits EnuguStateActionCommitteeonAids(ENSACA) Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 15,000,000EquippingofRehabilitationCenterforInternallyDisplacedPersons(Purchaseof325Nobedsandbeddings,433Notables,292Nolockers,217Noseats)andempowermentofdeportees(StartupCapitalforBusiness)

MinistryofSpecialDuties&Inergovernmental Allthe17LocalGovernmentAreas Allthe17LocalGovernmentAreas 12,369,100

UpgradingofInfrastructureatFSPskillacquisitioncentreeventhall,Uwani:tiling,painting,furniture,landscaping,etc MinistryofGenderAffairsandSocialDevelopment Uwani EnuguSouth 50,000,000

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Thematic Areas Capital Allocation

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Selected Capital Projects

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THEGOVERNOR’S2022BUDGETSPEECH

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April, 2022

Documents

Citizens Budget 2022 curved.cdr - Enugu State Government