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2013 Federal Capital Budget Pull out for North West

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2013 Federal Capital Budget Pull out for North West 2013 FEDERAL CAPITAL BUDGET Of the States in the North West Geo-Political Zone Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) 2013 FEDERAL CAPITAL BUDGET of the States in the North West Geo-Political Zone Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) North West Capital Budget Pull Out for 2013 Page ii 2013 FEDERAL CAPITAL BUDGET of the States in the North West Geo-Political Zone Compiled by ……………………… For Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) North West Capital Budget Pull Out for 2013 Page iii First Published in September 2013 By Citizens Wealth Platform C/o Centre for Social Justice 17 Yaounde Street, Wuse Zone 6, Abuja Email: [email protected] North West Capital Budget Pull Out for 2013 Page iv Table of Contents Acknowledgment vi Foreword vii Kaduna State 1 Sokoto State 52 Kebbi State 72 Katsina State 94 Kano State 115 Zamfara State 146 Jigawa State 161 North West Capital Budget Pull Out for 2013 Page v Acknowledgment Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out. North West Capital Budget Pull Out for 2013 Page vi Foreword This is the second year of the publication of Capital Budget Pull-outs for the six geo-political zones. Citizens Wealth Platform (CWP) is setting the agenda of public participation in fiscal governance especially in monitoring and tracking capital budget implementation. Popular and targeted participation is essential to hold government accountable to the promises made in the annual budget particularly the aspects of the budget that touch on the lives of the common people. In 2013, the Federal Government of Nigeria (FGN) promised to build roads, bridges, hospitals, renovate airports and generally take actions to improve living standards. FGN also promised to reinvest subsidies removed from petroleum products in 2012. We cannot afford to sit on the fence and believe that things will change for the better and manna will fall from heaven. It did fall in the biblical days of necessity and it will not fall again unless there is a compelling need for it. Our lived historical experience shows that every hand must literally be on deck to ensure and guarantee human, infrastructural and economic development. Against this background, CWP provides an opportunity to deepen and reinvigorate our fiscal democracy by every citizen, grassroots group; faith based groups, professionals, the private sector and organized labour to become members of an army of fiscal governance enthusiasts and capital budget monitors by finding out what is happening to approved projects in their neighbourhoods and localities. The reports and follow-up action arising from the monitoring exercise can help enhance the speed of reforms by ensuring that no one is allowed to gain from his dereliction of duty. Nigerians have nothing to lose by participating in budget monitoring. Rather, they have everything to gain. The corrupt leadership has ensured that Nigerians have become a people left behind in time and space considering our relative underdevelopment compared to available and potential resources. Political leadership has failed and we are virtually degenerating into fiscal anarchy and lawless. However, we can regain the public fiscal space by holding government to account for its routing budgetary promises. From this little beginning, we shall make progress and it shall be well with Nigeria. Eze Onyekpere Esq Facilitator North West Capital Budget Pull Out for 2013 Page vii 2013 FEDERAL CAPITAL BUDGET PULL OUT FOR KADUNA STATE, NORTH WEST MDA Projects Location Amount INSTITUTE OF COMPLETIONOFPROTOTYPEBUILDING(CONSTRUCTIONOFDRAI Sabon Gari AGRICULTURAL NAGESYSTEM,BURGLARPROOFING,DOORSANDELECTRICALMA 6,679,827.00 RESEARCH- ZARIA TERIALS) COMPLETIONANDEQUIPINGOFTHEABANDONED CONFERENCE Sabon Gari HALL 30,000,000.00 REHABILITATIONOFCROPPROTECTIONGLASSHOUSESANDPERI Sabon Gari METERFENCING,SECURITYSHADE,WALKWAYSANDTRIALCONTA 14,179,892.00 INERS.REFITTING OF GLASS & CODING SYSTEM. REHABILITATIONOFINTERNALROADS(CONTINUATIONOFTHECO Sabon Gari NSTRUCTIONOFDRAINAGESANDLATERITESANDFILLINGOFPOTH 13,559,908.00 OLES)ANDCREATIONOFALTERNATIVEENTRANCE FOR SECURITY REASONS. REHABILITATIONOFLINKROADSTORESEARCHFIELD(CONSTRUC Sabon Gari TIONOFCULVERTSANDDRAINAGES) 14,559,882.00 REHABILITATIONOFOFFICEBUILDING(COMPLETIONOFTHERENO Sabon Gari VATIONOFBURNTADMINISTRATIONBLOCK,ANDRECONSTRUCTI 19,699,489.00 ONOFTWO(2)RESEARCHBUILDINGS DESTROYED BY A FALLING TREE) REHABILLITATIONOFHUMANCLINIC.ACQUISITION OF Sabon Gari AMBULANCE 3,339,913.00 REHABILITATIONOFTRACTORS,HEAVYDUTYHARROW,MOULDBO Sabon Gari ARDRIDGERANDROTARYSLASHER 18,488,483.00 BIOTECHNOLOGYRESEARCH(UPGRADINGOFCOLD ROOM Sabon Gari FACILITIES) 14,699,619.00 COTTONVARIETYIMPROVEMENTANDSEEDMULTIPLICATION(REH Sabon Gari ABILITATIONOFGINNINGMACHINES 38,399,523.00 COWPEAVARIETYIMPROVEMENTANDSEEDMULTIPLICATION Sabon Gari 13,369,653.00 GROUNDNUTVARIETYIMPROVEMENTANDSEEDMULTIPLICATION Sabon Gari 17,789,539.00 VARIETYIMPROVEMENTOFCASTORANDSEEDMULTIPLICATION Sabon Gari 4,639,880.00 VARIETYIMPROVEMENTOFSUNFLOWERANDSEED Sabon Gari MULTIPLICATION 3,619,906.00 North West Capital Budget Pull Out for 2013 Page 1 GENETICSIMPROVEMENTOFJATROPHAANDSEED Sabon Gari MULTIPLICATION 5,109,867.00 MAIZEVARIETYIMPROVEMENTANDSEEDMULTIPLICATION Sabon Gari 14,759,617.00 SORGHUMVARIETYIMPROVEMENTANDSEEDPRODUCTION Sabon Gari 8,699,774.00 HORTICULTURECROPSRESEARCHANDCOLLABORATION ON Sabon Gari ARTEMISIA PLANT. 12,249,682.00 PROCUREMENTOFEQUIPMENT,INSTRUMENTANDINSTRUCTION Sabon Gari ALAIDSFORDISSEMINATIONOFRESEARCHRESULTSANDLABORA 26,949,301.00 TORIESANDWORKSHOPS.PURCHASEOFMONITORINGANDEVAL UATION VEHICLE AND OTHER EQUIPMENT RESEARCHINTOFARMINGSYSTEMSINNORTHWESTZONE(COSTO Sabon Gari FDIAGNOSTICSURVEYS,IMPROVEDTILLAGE/MECHANIZATION).R 9,579,752.00 EFILLPRODUCT DEVELOPMENT ESTABLISHMENTOFTECHNOLOGYADOPTIONVILLAGES Sabon Gari 2,119,945.00 RESEARCH INTO AGRIC. MECHANIZATION Sabon Gari 9,859,744.00 RESEARCH INTO IRRIGATED AGRICULTURE Sabon Gari 14,449,625.00 RESEARCHINTOFOODSCIENCEANDTECHNOLOGY Sabon Gari 5,359,861.00 COMPLETIONOFFOUNDATIONSEEDSQUALITYTESTINGLABORAT Sabon Gari ORYFORSORGHUM,MAIZE,GROUNDNUT AND COTTON. 24,159,373.00 NATIONAL ANIMAL DEVELOPMENT OF FOUNDATION STOCKS FOR BROILER AND Kaduna PRODUCT RESEARCH LAYER LINES 40,000,000.00 INSTITUTE- ZARIA PURCHASE OF ANIMAL FEEDS Kaduna 95,269,000.00 GENERATION OF CROSSBRED DAIRY CATTLE THROUGH Kaduna ARTIFICIAL INSEMINATION FOR IMPROVED MILK PRODUCTION. 18,333,333.00 ESTABLISHMENT OF NATIONAL BREEDING PROGRAMME Kaduna 20,000,000.00 ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN Kaduna AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) 100,000,000.00 SELECTION OF INDIGENOUS BREED OF CATTLE (BUNAJI & Kaduna SOKOTO GUDALI) FOR IMPROVED BEEF PRODUCTION 18,333,333.00 ACQUISITION AND DEVELOPMENT RABBIT STOCKS FOR Kaduna BREEDING IMPROVEMENT 18,333,333.00 PRODUCTION OF IMPROVED PASTURES SEED AND FORAGE Kaduna FOR DISTRIBUTION TO LIVESTOCK FARMERS 18,333,333.00 North West Capital Budget Pull Out for 2013 Page 2 ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN Kaduna AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) IN 100,000,000.00 KUDAN, KADUNA STATE PRODUCTION OF IMPROVED SHEEP AND GOATS FOR MEAT Kaduna 18,333,333.00 ESTABLISHMENT OF PURE BRED FOUNDATION STOCKS OF Kaduna PIGS FOR BREEDING IMPROVEMENT 18,333,333.00 CONSTRUCTION OF STANDARD LIBRARY BUILDING Kaduna 33,333,333.00 CONSTRUCTION OF ARTIFICIAL INSEMINATION LABORATORY Kaduna (AI) AND SERVICES 18,333,333.00 CONSTRUCTION OF COMODITY STORES Kaduna 13,333,333.00 LABORATORY COMPLEX Kaduna 13,333,333.00 FEDERAL CO-OPERATIVE COLLEGE- KADUNA STANDARDISATION OF COLLEGE GOATERY Kaduna 10,224,250.00 ACQUISTION & EXPANSION OF STUDENTS PRACTICAL FARM Kaduna 21,096,750.00 STANDARDISATION OF COLLEGE GOATERY Kaduna 16,890,000.00 NATIONAL AGRIC. COMPLETION OF 50 BEDROOMS TRAINING HOSTEL FOR Kaduna EXTENSION RESEARCH ACCOMODATION OF TRAINEES OF ADPs, FARMERS AND 108,728,267.00 LIAISON SERVICES- ZARIA UNEMPLOYED GRADUATES. PHASE 3 UPGRADING OF FACILITIES FOR SKILL ACQUISITION AND Kaduna DEVELOPMENT CENTER FOR TRAINING OF YOUTHS IN 11 10,000,000.00 AGRIC TRADES/ENTERPRISES UPGRADING OF FACILITIES FOR RADIO/TV PROGRAMMES Kaduna PRODCUTION STUDIOS IN HQ AND 6 ZONAL OFFICES 5,000,000.00 STRENTHGENING OF OFFICE ACCOMODATION FOR SOUTH - Kaduna SOUTH ZONAL LIAISON OFFICE, PORTHARCOUT. 5,000,000.00 LIBRARY MANAGEMENT: INFORMATION GENERATIION, Kaduna DOCUMENTATION AND CIRCULATION/SHARING WITHIN NARIs 4,000,000.00 AND INDUSTRY RESEARCH INTO COMMUNICATION METHODS & Kaduna DISSEMINATION CHANNELS OF AGRICULTURAL INNOVATIONS. 8,486,304.00 AGRICULTURAL PERFORMANCE MONITORING AND Kaduna EVALUATION SURVEY AND FEED BACK (Wet and Dry Seasons) 15,000,000.00 North West Capital Budget Pull Out for 2013 Page 3 PLANNING, COORDINATION AND MONITORING OF RESEARCH- Kaduna EXTENSION-FARMER-INPUTS-LINKAGE-SYSTEMS (REFILS) 15,000,000.00 ACTIVITIES (NATION WIDE) PACKAGING AND DISSEMINATION OF IMPROVED Kaduna AGRICULTURAL INNOVATIONS TO END USERS/FARMERS IN 18,000,000.00 NIGERIA PROMOTION OF MODERN AND COMMERCIAL AGRICULTURE IN Kaduna 7 MODEL AND ADOPTED VILLAGES(2 IN HQ AND 5 IN AGRO- 22,535,344.00 ECOLOGICAL ZONES IN NIGERIA) MASS PRODUCTION OF CURRENT EXTENSION BULLETINS, Kaduna GUIDES, POSTERS, LEAFLETS, ETC FOR FOR SHOWCASING 25,000,000.00 RESEARCH BREAK THROUGHS DURING ANNUAL AGRIC. RESEARCH AND EXTENSION FAIR CAPACITY BUILDING OF AGRIC
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