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PLATEAU STATE 2020 BUDGET GENERAL FRAMEWORK
Budget Line Item 2020 Approved Budget
Naira
2020 Approved
Budget Billion
Naira
Previous Year Actual Previous Year Budget
Target
Budget Execution
Total Budget Expenditure 177,340,521,774.0 177.3 71,932,988,352.0 153,537,190,069.0 46.9%
Total Budget Revenue and Grants 91,349,337,287.0 91.3 74,709,644,986.0 82,060,761,270.0 91.0%
Budget Deficit 85,991,184,487.0 86.0 -2,776,656,634.0 71,476,428,799.0 -3.9%
Total Budget Financing 59,645,334,167.0 59.6 26,600,000,000.0 46,787,300,436.0 56.9%
Financing Gap 26,345,850,320.0 26.3 -29,376,656,634.0 24,689,128,363.0 -119.0%
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WHERE DOES ALL THE MONEY COME FROM?
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NA WEA ALL DEY MONIE DEY COME FROM, EH? Budget Resource Envelope (Source of Funds) 2020 Budget Target
Revenue Internally Generated Revenue 21,213,793,723
Statutory Allocation 46,000,000,000
Value Added Tax 18,000,000,000
Other Statutory Revenue 1,500,000,000
Grant Domestic Grants 4,635,543,564
Foreign Grants -
Opening Balance Opening Balance
Total Revenue, Grant (including Opening Balance) 91,349,337,287
Budget Financing Domestic Loans 47,645,334,167
Foreign Loans 12,000,000,000
Sales of Government Assets -
Other Deficit Financing Items 26,345,850,320
Total Budget Financing 85,991,184,487
Total Budget Revenue and Financing 177,340,521,774
INTERNALLY GENERATED REVENUE
Source of Funds Composition 2020 Budget Target
Internally Generated Revenue 21,213,793,723
Statutory Allocation 46,000,000,000
Value Added Tax 18,000,000,000
Other Statutory Revenue 1,500,000,000
Domestic Grants 4,635,543,564
Foreign Grants -
Opening Balance -
Domestic Loans 47,645,334,167
Foreign Loans 12,000,000,000
Sales of Government Assets -
Other Deficit Financing Items 26,345,850,320
TOTAL REVENUE 177,340,521,774
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GRANTS
Domestic Grants 2020 Budget Target
Project/Donor Amount Naira
TET FUND COE GINDIRI 406,777,000
PUBLIC SECTOR GOVT, REFORM & DEVT 400,000,000
NHIS AND MDGS 251,137,664
PLASMEDA 1,000,000
TET FUND PLAPOLY 286,628,900
TET FUND PLASU 2,600,000,000
NEED ASSESSMENT PLASU 240,000,000
GRANTS FROM LGCS 450,000,000
Total Domestic Grants 4,635,543,564
Foreign Grants 2020 Budget Target
Project/Donor Amount Naira
Total Foreign Grants -
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DOMESTIC AND FOREIGN LOANS
Domestic Loans 2020 Budget Target
Project/Institution Amount Naira
DOMESTIC LOAN BONDS 10,000,000,000
DOMESTIC LOAN DEFICIT FINANCING 37,645,334,167
Total Domestic Loans 47,645,334,167.00
Foreign Loans 2020 Budget Target
Project/Insitution Amount Naira
FOREIGHN LOAN 12,000,000,000
Total Foreign Loans 12,000,000,000
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WEA DI MONIE DEY GO?
Expenditure 2020 Budget Target
Recurrent Expenditure
Personnel Cost 36,193,484,435
Overhead Cost 28,490,669,419
Consolidated Revenue Charges 34,059,641,900
Transfers
Interest Payments
Other Recurrent Expenditure
Total Recurrent Expenditure 98,743,795,754
Total Capital Expenditure 78,596,726,020
Total Expenditure 177,340,521,774
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NA WEA DU MONIE DEY GO, EH?
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SHARE
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TOP PROJECTS TO CAPITAL AND RECURRENT SHARE TO
BUDGET
Top Sector/Ministry Allocation Personnel Cost Overheads and Other Recurrent Recurrent Expenditure Capital Expenditure Total Expenditure
CONSOLIDATED REVENUE FUND CHARGES 1,878,695,255.93 34,059,641,900.00 35,938,337,156 35,938,337,156
MINISTRY OF BUDGET AND ECONOMIC PLANNING 6,722,864,710.00 2,718,866,000.00 9,441,730,710 9,441,730,710
MINISTRY OF EDUCATION (SECONDARY EDUCATION) 6,040,769,368.00 209,498,000.00 6,250,267,368 6,250,267,368
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE STATE 3,187,142.00 5,091,000,000.00 5,094,187,142 2,895,000,000 7,989,187,142
PLATEAU STATE UNIVERSITY, BOKKOS 2,667,297,500.00 700,000,000.00 3,367,297,500 3,760,138,258 7,127,435,758
OFFICE OF THE EXECUTIVE GOVERNOR 66,228,541.00 2,769,000,000.00 2,835,228,541 2,835,228,541
PLATEAU STATE HOSPITALS MANAGEMENT BOARD 1,921,177,743.08 190,000,000.00 2,111,177,743 2,111,177,743
PLATEAU STATE POLYTECHNIC, BARKIN LADI 1,628,045,732.16 470,000,000.00 2,098,045,732 2,098,045,732
COLLEGE OF EDUCATION, GINDIRI 1,440,508,373.00 190,000,000.00 1,630,508,373 1,630,508,373
OFFICE OF THE ACCOUNTANT-GENERAL 435,799,807.00 1,080,750,000.00 1,516,549,807 1,516,549,807
PLATEAU STATE SPECIALIST HOSPITAL 1,174,987,912.00 300,400,000.00 1,475,387,912 1,475,387,912
PLATEAU STATE HIGH COURT OF JUSTICE 1,060,480,735.32 224,000,000.00 1,284,480,735 1,284,480,735
PLATEAU STATE INTERNAL REVENUE SERVICES 489,097,373.00 770,000,000.00 1,259,097,373 1,259,097,373
COLLEGE OF AGRICULTURE, GARKAWA 1,081,776,968.00 69,010,000.00 1,150,786,968 1,150,786,968
OFFICE OF THE HEAD OF CIVIL SERVICE 905,454,198.00 160,000,000.00 1,065,454,198 1,065,454,198
PLATEAU STATE OPERATION RAINBOW - 1,050,000,000.00 1,050,000,000 1,050,000,000
PLATEAU STATE MUSLIM PILGRIMS WELFARE BOARD 7,219,828.00 975,950,000.00 983,169,828 983,169,828
PLATEAU STATE CHRISTIAN PILGRIMS WELFARE BOARD 6,015,377.00 972,050,000.00 978,065,377 978,065,377
PLATEAU STATE HOUSE OF ASSEMBLY (LEGISLATIVE) - 913,500,000.00 913,500,000 913,500,000
PLATEAU STATE HOUSE OF ASSEMBLY COMMISSION 277,762,919.00 635,263,419.00 913,026,338 913,026,338
PLATEAU UNITED FOOTBALL CLUB 430,000,000.65 474,148,000.00 904,148,001 904,148,001
PLATEAU STATE HOUSE OF ASSEMBLY (BUDGET) - 900,500,000.00 900,500,000 900,500,000
PLATEAU STATE HOUSE OF ASSEMBLY 584,171,766.00 306,200,000.00 890,371,766 2,895,000,000 3,785,371,766
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 485,716,755.00 220,905,000.00 706,621,755 706,621,755
PLATEAU STATE WATER BOARD 482,847,742.00 220,000,000.00 702,847,742 12,529,450,000 13,232,297,742
PLATEAU STATE INDEPENDENT ELECTORAL COMMISSION 83,977,883.00 555,250,000.00 639,227,883 639,227,883
PLATEAU RADIO TELEVISION CORPORATION 464,896,482.00 155,000,000.00 619,896,482 619,896,482
COLLEGE OF ART, SCIENCE AND REMEDIAL STUDIES, KURGWI 572,163,672.00 40,000,000.00 612,163,672 612,163,672
PLATEAU STATE SCHOLARSHIP BOARD - 606,770,000.00 606,770,000 606,770,000
PLATEAU STATE SPORT COUNCIL 297,725,074.00 300,000,000.00 597,725,074 597,725,074
COLLEGE OF HEALTH TECHNOLOGY, ZAWAN 456,351,191.00 100,000,000.00 556,351,191 556,351,191
COLLEGE OF HEALTH TECHNOLOGY, PANKSHIN 456,619,594.00 62,160,000.00 518,779,594 518,779,594
MINISTRY OF ENVIRONMENT 197,251,915.00 320,000,000.00 517,251,915 6,374,800,000 6,892,051,915
MINISTRY OF TOURISM, CULTURE AND HOSPITALITY 54,049,010.00 445,000,000.00 499,049,010 499,049,010
PLATEAU STATE HOUSE OF ASSEMBLY (OFFICE OF THE CLERK) - 488,000,000.00 488,000,000 488,000,000
PLATEAU STATE AGRICULTURAL DEVELOPMENT PROGRAMME 306,659,037.00 166,000,000.00 472,659,037 472,659,037
Total 32,679,799,604 58,908,862,319 91,588,661,923 28,454,388,258 120,043,050,181
Other MDA Expenditure Other MDA Expenditure 57,297,471,593
Total Budgeted Expenditure Total Budgeted Expenditure 177,340,521,774
2020 Budget Target
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TOP 2020 LINE MINISTRY/AGENCY VS CAPITAL
BUDGETTop Capital Projects : 2020 Proposed Budget
Project Line Ministry/Agency Location(s) LGA(s) Amount
Distribution AFD
PLATEAU STATE WATER
BOARD PLATEAU STATE JOS NORTH 7,823,250,000
Waste to Energy (Prefeasibility and Preconstruction) MINISTRY OF ENVIRONMENT PLATEAU NORTH JOS NORTH 6,000,000,000
Maintenance of State Roads
PLATEAU STATE ROAD
MAINTENANCE AGENCY PLATEAU STATE ENTIRE STATE 2,414,000,000Construction of 8Nos. Model Primary Schools in Plateau State
(Lalong Legacy Project) MINISTRY OF FINANCE PLATEAU STATE ENTIRE STATE 2,200,000,000
Production of Water (AFD)
PLATEAU STATE WATER
BOARD PLATEAU STATE ENTIRE STATE 2,104,500,000
Procurement of 275Nos. of various Models of Official Vehicles
OFFICE OF THE SECRETARY
TO THE GOVERNMENT OF PLATEAU STATE ENTIRE STATE 2,000,000,000
Acquisition of Election Materials
PLATEAU STATE
INDEPENDENT ELECTORAL
COMMISSION PLATEAU NORTH JOS NORTH 1,000,000,000
Construction of 6Nos. Model Secondary Schools in Plateau State
(Lalong Legacy Project) MINISTRY OF FINANCE PLATEAU STATE JOS NORTH 1,000,000,000
Procurement of 25No of PRADO JEEP
PLATEAU STATE HOUSE OF
ASSEMBLY PLATEAU STATE JOS NORTH 937,950,000Procurement of Medical Equipment & Furnishing Of Secondary
Health Care Facilities in the State MINISTRY OF HEALTH PLATEAU STATE JOS NORTH 758,000,000Mangu Regional Water Supply (Network Distribution & pipe line
)(phase I)
MINISTRY OF WATER
RESOURCES AND PLATEAU STATE JOS NORTH 700,000,000Implementation of Greater Jos Master Plan(Planning, Design,
Upgrading of Slums,ICT Data Bank & Accelerated Districts)
MINISTRY OF PHYSICAL
PLANNING AND URBAN PLATEAU STATE JOS NORTH 650,000,000
Constituency Development Projects
PLATEAU STATE HOUSE OF
ASSEMBLY PLATEAU STATE JOS NORTH 600,000,000Reconstruction and resurfacing of Mararaban Jama'a- British
American Junction MINISTRY OF WORKS PLATEAU STATE JOS NORTH 600,000,000
Goodluck Ebele Jonathan Road Stadium Complex Phases I & II
MINISTRY OF YOUTH AND
SPORT PLATEAU STATE JOS NORTH 600,000,000
Technical Assistance PSWB (AFD)
PLATEAU STATE WATER
BOARD PLATEAU STATE JOS NORTH 508,475,000
Government Counterpart Contribution to CSDA
PLATEAU STATE COMMUNITY
AND SOCIAL DEVELOPMENT PLATEAU STATE JOS NORTH 500,000,000
Acquisition of BARC Farm
MINISTRY OF COMMERCE
AND INDUSTRIES PLATEAU STATE JOS NORTH 500,000,000Construction of 6Nos. Modern Hospitals in Plateau State (Lalong
Legacy Project) MINISTRY OF FINANCE PLATEAU STATE JOS NORTH 500,000,000
Intervention on State and Federal Roads in Plateau State MINISTRY OF WORKS PLATEAU STATE JOS NORTH 500,000,000
Building of Faculty of Arts (TET Fund)
PLATEAU STATE UNIVERSITY,
BOKKOS PLATEAU STATE JOS NORTH 500,000,000
Establishment of Cassava Processing Plants
MINISTRY OF COMMERCE
AND INDUSTRIES PLATEAU STATE JOS NORTH 450,000,000Construction of Kufang Wildlife park with spur to Domkat Bali and
Bitrus Rwang Pam road MINISTRY OF WORKS PLATEAU NORTH JOS NORTH 450,000,000Survey of Infrastructure (Health, Education, GHHS and Food
Security)
PLATEAU STATE BUREAU OF
STATISTICS PLATEAU NORTH JOS NORTH 450,000,000
Aquisition of Land for Layout Preparation
MINISTRY OF LANDS, SURVEY
AND TOWN PLANNING PLATEAU NORTH JOS NORTH 450,000,000
Acquisition of Fertilizer (Subsidy)
MINISTRY OF AGRICULTURE
AND RURAL DEVELOPMENT PLATEAU NORTH JOS NORTH 400,000,000
Maraban Demshin-Demshin with spur to Ungwan-Rina. MINISTRY OF WORKS PLATEAU CENTRAL KANAM 400,000,000
Tahoss-Ganawuri with spur to Dahreng MINISTRY OF WORKS PLATEAU NORTH RIYOM 400,000,000Fobur-Natong-Bayan Dutse-Maijuju -Zandi-Dorong with spur to Natok
and Rat MINISTRY OF WORKS PLATEAU NORTH JOS EAST 400,000,000Expansion of Water Pipeline Distribution Network in Jos/Bukuru
Metropolis and others
PLATEAU STATE WATER
BOARD PLATEAU NORTH JOS SOUTH 400,000,000
Building of Shendam Mini-Stadium (Legacy Project)
MINISTRY OF YOUTH AND
SPORT PLATEAU NORTH JOS NORTH 400,000,000Rehabilitation of Jos and Bukuru Treatment Plants Engineering
(AFD)
PLATEAU STATE WATER
BOARD PLATEAU NORTH JOS NORTH 394,975,000
Total Top Capital Projects 2020 36,991,150,000
Total Capital Projects 2020 78,596,726,020
% share of total top capital projects vs. capital projects for 2020 47.06%
Total Budget 2020 177,340,521,774
% share of total top capital projects vs. total budget for 2020 20.86%
Top 5 Capital Projects : 2020 Proposed Budget Amount
Distribution AFD 7,823,250,000
Waste to Energy (Prefeasibility and Preconstruction) 6,000,000,000
Maintenance of State Roads 2,414,000,000
Production of Water (AFD) 2,104,500,000
Procurement of 275Nos. of various Models of Official Vehicles 2,000,000,000
Other Capital Projects 58,254,976,020
Total of top 5 Capital Projects 20,341,750,000
Total Capital 78,596,726,020
Total Recurrent 98,743,795,754
Total Expenditure 177,340,521,774
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PLATEAU STATE SEPTEMBER 2020 MINUTES
AND REPORT OF CITIZENS’ BUDGET
TOWN HALL MEETING
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MINUTES OF STAKEHOLDERS TOWN HALL MEETING ON CITIZENS
ENGAGEMENT ON THE STATE BUDGETING PROCESS HELD AT THE THREE
SENATORIAL ZONES OF THE STATE
SOUTHERN ZONE HELD ON THE 15TH SEPTEMBER, 2020 AT SHENDAM
YOUTH CENTRE.
DATE OF MEETING: ……………………………………………………..
TIME OF MEETING: ……………………………………………………..
MUNUTES PREPARED BY: …………………………………………..
1.0 PRESENT
The meeting was attended by stakeholders from the six(6) local
governments that made up the zone.
Among those who attended were His Royal Highness the Long Goemai
of Shendam, Mishkoom Martins Shaldas the Third ably represented by
Long_Pan, Cosmos Ndelon, Clerk of the Plateau State House of Assembly,
Representative of the Hon. Commissioner Ministry of Budget and Economic
Planning, Nde Shedrack Goleng (Permanent Member), Directors and other
staff of the Ministry, Civil Society Organization, CAN, JNI, Women and Youth
groups, Community Leaders, labour organization and the Press.
On arrival, the representative of the Commissioner led a delegation for
courtesy call on His Royal Highness, Long Goemai of Shendam, Mishkoom
Sheldas the Third to inform him of the ministry’s desire to robe minds with
stakeholders of the zone on Budgeting Process.
It should be noted that the meeting was strictly on the invitation to
comply with the led down guidelines of COVID-19 Safety protocol.
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1.1 OPENING PRAYER
The meeting commenced with a word of prayer led by the
Representative of the CAN at about 11:45am.
1.2 WELCOMING ADDRESS
This was delivered by the Director of Administration in the Ministry
Hajiya Aisha I. Saleh. In her remark the director submitted that, the reason
behind the meeting was to informed citizens that the state 2020 budget
which was signed into law was directed to be reviewed downward because
of the effect of the COVID-19 Pandemic on the nation’s economy, she
added that, during the discussion, stakeholders are expected to add their
voice by offering meaningful contributions taking note that their
communities’ expectations from government.
1.3 SPEECH BY THE HON. COMMISSIONER MINISTRY OF BUDGET AND
ECONOMIC PLANNING
The representative of the Hon. Commissioner in his speech advanced
that, the reviewed 2020 budget estimate came as a result of the advent of
COVID-19 and its impact on the nation’s economy and stakeholders as key
players were expected to be informed to enable government response to
the challenges. He added that there was nee for synergy and collaboration
with stakeholders to fight this battle.
The commissioner submitted that despite the menace, government
remains committed to their responsibilities to citizens’ welfare which was
evident in the prompt payment of salaries and pension, treatment of
COVID-19 patients, establishment of more testing centers for COVID-19 and
keying into Federal Government COVID-19 action recovery and economic
stimulus programme.
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The Commissioner enjoined the participant to appreciate
government’s effort in that regard and contribute freely during the
meeting.
2.0 GOODWILL MESSAGES
The goodwill messages came from the representative of His Royal
Highness the Long Goemai of Shendam, the blong-Pan, Cosmos Ndelon,
Clerk of the Plateau State House of Assembly and Civil Society Organization.
In their separate messages H.R.H. the Long Goemai lamented the hardship
imposed on citizens by the pandemic while the Clerk commended
government for initiating the programme where citizens could contribute in
the process.
3.0 PRESENTATION OF 2020 REVIEWED BUDGET BY THE DIRECTOR OF
BUDGET
In his presentation, the director of Budget Mr. Abraham H. Mamdam
highlighted that the reviewed budget emerged as a result of the advent of
COVID-19 Pandemic when the approved 2020 budget was already signed
into law but was directed to be reviewed downward.
It was on this note that the approved budget of N177.1b Naira was
revised to N122.8b naira but with a revenue target of N113b naira and
deficit of N9.1b. This he said calls for adjusting all government programmes
to matched with realities on ground.
The director stressed that during the reviewed, the approved
personnel cost of N36.1b naira was reviewed to N36.7b naira while
overhead cost of N28.4b naira was revised to N25b naira, consolidated
revenue fund charges was reviewed from N34b to N18b naira, while capital
expenditure of N78 naira was revised to N42b naira.
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For revenue the director said statutory revenue allocation (FAAC) of
N47b was reviewed to N33.6b naira while VAT of N19b naira was dropped
to N12b naira, the IGR of N21b naira was dropped to N18 naira but external
grant which had no approval realized N16.7b naira.
The director enumerated some challenges encountered by
Government during the Pandemic and called on Citizens to add their voice
on a way forward and also pay their Tax.
This was interpreted in some common languages by the Deputy
Director of the Budget Mr. Peter Lamba Bot for more understanding.
He submitted that, budget does not mean funds already at hand but
sourcing of funds to finance available projects. This he said calls for
collaboration with all stakeholders if we must achieve, he added that,
budget process has four stages namely; formulation, approval,
implementation and auditing which citizens are expected to participate
after which he led the stakeholders’ interactive session. This he did by
asking them to form groups based on their local government to channel
their request.
4.0 CONTRIBUTIONS AND COMMENTS BY STAKEHOLDERS
In their separate contributions;
Mr. John Solomon from Wase observed that problems tendered
in meeting like this are not usually captured in the budget as
expected.
Mr. Lawrence from Langtang South advised government to put
more effort in revenue generation.
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Mr. Godsafe Diga from Mikang on the other hand called
government to set up effort in the distribution of COVID-19
palliatives to reduce hardship faced by citizens.
4.1 RESPONSE BY THE MINISTRY OF BUDGET AND ECONOMIC PLANNING
The representative of the Hon. Commissioner and other dignitaries
while responding submitted that some projects were not executed
because of financial constraint and advised stakeholders to pay taxes
and other revenue to supplement revenue from the Federal
Government.
That the Federal Government is intervening in the areas like
electricity, water, and agriculture.
That government is also intervening in areas like housing and
COVID-19 stimulus.
That government made some tax relief during COVID-19 lock down
to assist masses.
On the other hand, the representative of the Long Goemai of Shendam
appreciated government for the initiative and appealed that their plight be
forwarded to the high authority, while the Clerk of the Plateau State House
of Assembly appreciated members for attending the meeting.
4.2 PROJECTS IDENTIFIED PER LOCAL GOVERNMENT
SHENDAM LOCAL GOVERNMENT AREA
Electrification of shendam LGC as a whole.
Access road and street road to Tudun-Wada and total
Establishment of College of Health Technology in Shendam.
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Dragging of Dam.
Registration of Lands and Motor-cycles.
Establishment of rice processing factory in Dorok.
QUA’NPAN LOCAL GOVERNMENT AREA
Construction of Namu, Lankaku and Jenta road.
Construction of Kwande to Turmiang road.
Building of police outpost in Namu.
Upgrading of Kwala cottage Hospital to a general hospital.
Linking of Quan’pan to national grid.
Revamping of Relevant Technology Doemak to training centre.
Early distribution of fertilizers.
MIKANG LOCAL GOVERNMENT AREA
Construction of roads linking Baltep, Piapung to Lifidi.
Electrification of Mikang local government area.
Renovation of man-power and facilities in out G.H.T.
Provision of portable water.
Construction of Piapung-Gidan Adamu road.
Construction of Lalin-Garkawa road.
LANGTANG LOCAL GOVERNMENT AREA
Provision of portable water.
Provision of farming inputs like tractors, seedlings etc and monitor
distribution
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Ensure funding of Primary Health Care, creation of more COVID-19
testing centers.
Request for higher institution and personnel in primary and secondary
schools.
Construction of rural roads and electrification network.
Awareness to key into government empowerment programme b y
citizens.
Stepping up effort by government to boost revenue generation from
business owners.
5.0 VOTE OF THANKS
The vote of thanks was said by the Director of Planning of the ministry
Mr. Pam Mancha, he commended stakeholders, Royal Fathers, Clerk, Civil
Societies and staff of the ministry especially the representative of the Hon.
Commissioner and Director of Administration for attending and
contributions in the meeting.
5.1 CLOSING PRAYER
This was led by the representative of JNI at about 2:05pm
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PICTURE DISPLAY OF PARTICIPANTS
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ATTENDANCE
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CENTRAL ZONE HELD ON THE 16TH SEPTEMBER, 2020 AT DADIN KOWA
YOUTH CENTRE
1.0 PRESENT
The meeting witnessed appreciable turnout in compliance to COVID-19
safety protocol of wearing face mask, social distancing and using of
sanitizers.
Amongst those who attended were the Emir of Kanam, Alh. Musa
Mohammadu. The sum Pyem Mr. Charlse Matoh Dakal, Ag. Saf Ron-kulere
Lawrence Ayizat and the Saf Bokkos Monday Adanchin, Representative of
the Hon. Commissioner, Directors and Staff of the Ministry for Budget and
Economic Planning, Civil Societies Organization, women and youth groups,
CAN, JNI leaders of the trade union, community leaders and the press.
The attendance was strictly on attendance.
1.1. OPENING PRAYERS
The prayer was led by a member of Civil Society Organization Mr.
Shamaki at 11:15 am.
1.2 WELCOMING REMARK
This was said by the director of Administration in the ministry, Haj.
Aisha I. Isah. She said in her address that, the meeting was neccessited by
the advent of COVID-19 pandemic when the 2020 approved budget was
already signed into law but had to be revised because of its effect on the
economy of the state and the national in general.
The director added that because citzens are key in the process, it
became imperative for them to be informed of the development so that,
they can add their voice.
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1.3 SPEECH BY THE HONOURABLE COMMISSIONER MINISTRY OF BUDGET
AND ECONOMIC PLANNING
The honourable commissioner Mr. Sylvester I. Wallangko was ably
represented by a Permanent Member in the Ministry Nde Shedrack Golang.
In his speech, the commissioner submitted that, citizens may be wondering
why the meeting was organized having signed the reviewed budget into law
but the facts remain that citizens are partners in the process hence the
need for them to be informed becomes imperative.
He added that the impact of the pandemic resulted to the crash of the
countries economy and government was directed to adjust activities in
order to face the reality on ground that was why our 2020 budget was
reviewed from 177.1b to 122.8b. he however said, despite the menace the
governor remains committed to his responsibility and not deviating from his
3 pillar policy thrust of his administration which was demonstrated in the
prompt payment of salaries and pension, execution of ongoing projects,
fighting of COVID-19 pandemic and keying into the federal government
COVID-19 action recovery and economic stimulus programme.
On this background, the commissioner called on citizens to appreciate
government and contribute meaningfully taken cognizant of their
communities aspiration.
2.0 GOODWILL MESSAGE
Goodwill messages were received from the Emir of Kanam on behalf of
the royal fathers. In his message the royal father appreciated government
for involving them in the process and pledge to mobilized support for
government but lamented the hardship been forced by citizens as a result
of COOVID-19 pandemic.
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2.1 PRESENTATION OF 2020 REVIEWED BUDGET BY THE DIRECTOR OF
BUDGET
In the presentation, the director of budget Mr. Abraham H. Mamdam
submitted that, transparency and accountability is a programme initiated
by the world bank where states are expected to be rewarded based on
budget performance.
He stated that, reviewing a budget is not a usual thing but comes as a
result of the advent of COVID-19 pandemic. When the 2020 budget
estimate was already signed into law. He stressed that government was
adviced to revised the budget to match with current realities which our
budget was reviewed from 177.1b to 122.8b naira with a revenue of 113b
with a deficit of 9.7b naira.
In his presentation, the director said personnel cost was reviewed from
36.1b to 36.7b, overhead reviewed from 28.4b to 25b naira, consolidated
revenue fund charge of 34b was reviewed to 18b while capital expenditure
of 78.5b revised to 42b naira.
The director in a related development adviced citizens to help
government implement programmes by paying their taxes.
Interpreted in some common language, the deputy director of budget
Mr. Lamba Bot said budget process has four stages and citizens are
expected to participate actively in all the stages to own the budget starting
with formulation, approval, implementation to auditing or assessment
stage. He submitted that budget process has shifted from those days where
projects were decided for communities by government MDAs.
3.0 CONTRIBUTION/COMMENTS BY STAKEHOLDERS
i.Dr. Danladi from Kanam commended government for involving
stakeholders in the budgeting process and also appreciated the
ministry for including one of their projects they registered.
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ii.Mr. Garba Daniel from Pankshin commended government for
financing some projects despite the effect of the COVID-19 and also
adviced government to intensify revenue collection especially at the
local government level.
3.1 RESPONSE BY THE MINISTRY
The permanent member while responding to some issues said
government will use the meager resources and finance some
projects.
That government now involved citizens in projects initiation on the
communities aspiration.
That federal government has initiated programmes in agriculture
and social investment health etc to cursion the hardship faced by
citizens.
That citizens should stop politicizing government programmes.
4.0 PROJECTS IDENTIFY PER LOCAL GOVERNMENT
BOKKOS LOCAL GOVERNMENT AREA
Completion of general hospital in Bokkos.
Construction of road project from Mbar to Kamirai through Riccha.
Completion of Kuba Daffo road through Mangor to Mangun.
Rehabilitation of Government Secondary School Mbar.
Provision of Assorted fertilizer.
Fencing of Government College Bokkos and Mbar.
MANGU LOCAL GOVERNMENT AREA
Completion of Mangu regional project and distribution to
communities.
Roads and bridges construction for Gindiri – Kadunnung to Korof
road.
Upgrading of hospitals and completion of Lalong legacy project.
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Provision of fertilizer and potato value change.
Building of more school and employment of teachers.
Construction of modern market for agricultural projects.
Youth Empowerment and employment.
PANKSHIN LOCAL GOVERNMENT AREA
Construction of access road from Pankshin through Kagu to Shirin.
Construction of primary health care.
Construction of markets.
Establishment of loacal industries.
Youth improvement.
Improve agriculture.
Electrification of communities.
KANKE LOCAL GOVERNMENT AREA
Provision of rural water to communities.
Construction of motorable road network.
Provision of health facilities.
Introduction to mechanized agriculture.
Renovation of delipidated school and facilities.
Youth empowerment.
Provision of scholarship to students and facilities in schools.
KANAM LOCAL GOVERNMENT AREA
Provision of pipe born water and rural roads construction.
Mineral development and security issues.
Provision of secondary and primary health care.
Rural electrification to communities.
Sanitation and environmental degradation.
Agriculture and education issues.
Youth Empowerment and social development.
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5.0 VOTE OF THANKS
The vote of thanks was said by His Royal highness, the Sum-Pyem Mr.
Charlse Maloh Dakat. He appreciated the government for continuity of
projects and federal government to the completion of Mangu regional plant
but appealed for the completion of the Dam and the road linking Mangu,
Bokkos Wamba which has been abandon to be revisit.
5.1 CLOSING PRAYER
The meeting ended with a word of prayer by Alh. Mutsafa at 1:00 pm.
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PICTURE DISPLAY OF PARTICIPANTS
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ATTENDANCE
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NORTHERN ZONE HELD ON THE 16TH SEPTEMBER, 2020 AT DADIN KOWA
YOUTH CENTRE.
1.0 PRESENT
Present in the meeting were His Royal Highness, the Gbong Gwom Jos
Da Gyang Buba ably represented by the Royal Highness, The Gwom Rwei of
Barkin Ladi Da Edward Gyang Bot, His Royal Highness, the Ada Agwom Azi
Ali Ibrahim of Jos East traditional Council and other Royal Fathers of the
zone, the Deputy Chairman of Jos East Local Government, Hon. Simon
Izang, Community leaders, youth and women leaders, labour organization,
Civil society organizations, Politicians, Representative of the Hon.
Commissioner of Budget and Economic Planning and other staff of the
ministry, CAN, JNI and the press.
Worthy of note was compliance to COVID-19 safety protocol of wearing
of face mask, distancing, washing of hands and using of sanitizers in the
meeting.
1.1 OPENING PRAYER
At about 1:30pm Rev. Stephen Dingmiel, CAN Chairman, Jos East led
the prayers.
1.2 WELCOMING REMARK
The Director of Administration of the ministry, Hajiya Aisha I. Saleh
while welcoming members highlighted that the rationale behind the
meeting was to informed citizens on the recent development of 2020
budget reviewed that was occasion by the emergence of COVID-19
Pandemic. This she said, was imperative as stakeholders needs to be
informed having known that, the approved 2020 budget was already passed
and signed into law. She added that stakeholders are expected to
contribute their quarter to enable government planned for the 2021 fiscal
year and to also note governments constraint with respect to finances.
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1.3 SPEECH BY THE HONOURABLE COMMISSIONER MINISTRY OF BUDGET
AND ECONOMIC PLANNING
The honourable commissioner Mr. Sylvester I. Wallangko was ably
represented by the Permanent Member in the Minstry, Nde Shedrack
highlighted in the speech that the reviewed 2020 budget estimate was not
a usual one but came as a result of COVID-19 Pandemic with a lot of impact
on the nation’s economy and citizens as stakeholders needs to be imformed
to lent their voices to enable government respond to the challenges. He
added that, the situation at hand demands synergy and collaboration with
all Plateau people to fight the battle.
The Hon. Commissioner also submitted that, despite the challenges
occasioned by the Corona Virus, government remains committed to her
responsibilities on the citizens’ welfare which was evident in the prompt
payment of workers’ salaries and pension in addition to execution of some
ongoing projects. Others were treatment of COVID-19 patients,
establishment of COVID-19 testing centres and keying into federal
government COVID-19 action recovery and economic stimulus programme.
On this note, the commissioner enjoined citizens to appreciate
government and add their voices on a way forward with regards to the
states revenue and expenditure pattern.
2.0 PRESENTATION OF 2020 REVIEWED BUDGET BY THE DIRECTOR OF
BUDGET
The Director of Budget Mr. Abrahim H. Mamdam while presenting the
revised budget in a slight highlighted that, revising a budget that had
already been signed into law is not common but by circumstances. This he
said COVID-19 Pandemic was behind the review.
The director submitted that, the review was to take effect from July to
December 2020 and also summarized that, the 2020 approved budget
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estimate of N177.1b naira was revised to N122.8b naira with a revenue of
N113.3b naira having a deficit of N9.1b naira.
For expenditure, the director said personnel cost of N36.1b naira as
approved was reviewed to N36.7b naira, while overhead cost of N28.4b
naira was revised yo N25b naira, Consolidated Revenue Fund charge was
reviewed from N34b naira to N18b naira and capital expenditure of N78.5b
naira revised to N42b naira. For revenue he submitted that, statutory
revenue allocation of N47b naira went down to N33.6b naira while VAT
dropped from N21.2b naira to N18b naira, but external grant which had no
approval realized a sum of N16.7b naira.
The director in the end noted how the budget was so challenging in
the implementing government programmes and advice citizens to play their
part by paying their taxes.
This was interpreted in some common language for more
understanding by the deputy director of budget Mr. Lamba Bot and later
led the citizens’ interactive session where all were asked to form groups
based on local governments to discussed their communities’ expectation
from government and stressed that budget process has four stages and
stakeholders are expected to participate in all the stages of formation,
approval, execution and auditing.
3.0 GOODWILL MESSAGES
The goodwill messages came from the representatives of His Royal
Highness, The Gbong Gwom Jos, Da Gyang Buba, the Deputy Chairman of
Jos East Local Government, Hon. Jonnie Simon Izang and Civil Societies
Organization.
In their separate remarks, the Gbong Gwom Jos commended
government for initiating the programme where citizens could contribute to
the nation’s building and called on citizens to understand with government
as the review was not intentional while the Deputy Chairman commended
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government for sustaining payment of workers’ salaries and the Civil
Society commended government for sustaining the town hall meeting.
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4.0 CONTRIBUTION/COMMENTS BY STAKEHOLDERS
Stakeholders in their separate contribution and comments submitted as
follow;
Mr. John Musa a representative of tri-cycle noted with concern why
government could not recognize their contribution in government.
Engr. Dung Chollom from Heipang appealed to government to make
inland port functional.
Mr. Nyam noted with concern why government depend on foreign
loan without plan B.
Mr. Azi Waziri Atu of Afizere commended government but called for
realistic budget implementation not mere reflection.
Gwom Ayuba Usman noted why expenditure surpassed revenue.
Bensdon Benard appealed for citizens’ inclusion in budget
implementation.
Moh’d Alhassan advised government to create truck terminals in
Babale and Mararaban jama’a.
Hon. Yusuf Umar advised government to place tourism as a priority in
order to generate revenue.
Hon. Jonnie Simon Izang advised government to restructure Jos main
market, complete Zaria road stadium and consider JIB and BARC far to
use.
4.1 RESPONSE BY THE MINISTRY OF BUDGET AND ECONOMIC PLANNING
The director of Administration while responding to some issues raised
said government is fully aware of the contribution of tri-cycles in
governance.
The director of budget also noted the issue of expenditure surpassing
revenue in budget to be set as a result of limited resources.
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He also said, budget process allows citizens participating in all the
budget process hence the need for them to key in an always liaised
with their House of Assembly members.
4.2 PROJECTS IDENTIFY PER LOCAL GOVERNMENT
JOS NORTH LOCAL GOVERNMENT AREA
The menace of Sarasuka and cultism should be checked.
Restructuring of Jos main market should be noted.
Construction of access road within Jos and its environs.
Completion of Zaria road stadium.
Provision of water and regular environment sanitation.
Satellite layout should be established.
Health facilities should be developed.
JOS SOUTH LOCAL GOVERNMENT AREA
Construction of D.B Zang junction to Gyel market.
Construction of road from Gero junction to Rafibona.
Construction of road from trade centre to Da Gwom palace.
Construction of road from Vet to Jagaram.
Construction of road from sparkling junction to Ray Field.
Construction of road from Namowa to Gura-Gwoadiok.
Completion of stadium at Ro-gatak.
Construction of clinic in Rantiya Du.
Construction of Vwang market.
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Completion of Bukuru stadium.
BARKIN LADI LOCAL GOVERNMENT AREA
Rehabilitation of Dorowa Babuje Mari Mazat road.
Rehabilitation of Bakin-Kogi Kadunung road, Kankyo Nhar road,
Rat/Nafok road.
Rehabilitation of Bet-Ropp, Dorowa Rafatis road.
Electrification of Tapo Bridge Heipang.
Provision of pipe borne water.
Returning of IDPs to their homes, provision of security and building of
houses.
Tourism and NESCO development.
BASSA LOCAL GOVERNMENT AREA
Provision of security and youth and women empowerment.
Construction of Janare-Amo-Katako Binchi Jebu Bassa-Jos Miango road.
Provision of agricultural inputs e.g Tractor, fertilizer and BARC farm.
Renovation and rehabilitation of PHC/borehole across the LGA.
Construction of market to boost revenue.
Electrification of rural communities in the local government area.
RIYOM LOCAL GOVERNMENT AREA
Provision of security to protect farm lands.
Provision of health facilities.
Construction of motorable road in Ryom.
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Provision of mechanized agriculture.
Renovation of dilapidated school and provision of facilities.
Lack of opportunities for disable.
Provision of Youth and women empowerment.
JOS EAST LOCAL GOVERNMENT AREA
Construction of Fobur-Maijuju-Zandi and Fobur-Angware.
Construction of NDLEA junction-Fobur Ekan and Zendi Gada.
Construction of Angware roads.
Security upgrade and remuneration for hunters.
Construction of boarding school at GSS Federe.
Early distribution of fertilizer.
Construction of Mazah-Shere_Angware road.
Building of hospital in Zandi and Ribung.
Construction of Dams in angware Keben and Janowa.
5.0 VOTE OF THANKS
This was said by the Director of International Cooperation Mr. Fidelis
Daboer. He appreciated citizens for attending the programme and pledge
that the ministry will capture their request in the budget and also advise
them to liaise with their House of Assembly members.
5.1 CLOSING PRAYER
The meeting ended with a word of prayer by the representative of JNI
at 3:25pm.
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PICTURE DISPLAY OF PARTICIPANTS
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ATTENDANCE
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