JIGAWA STATE

2020 Planning and Budget Process

[Report of Town Hall Meeting Conducted on Thursday, 19th September, 2019 Jointly Organized by Budget & Economic Planning Directorate and Project Monitoring Partners]

Compiled by Directorate of Budget and Economic Planning Block A, State Secretariat Complex September, 2019

www.jsbepd.org www.jigawastate.gov.ng

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REPORT OF THE TOWN HALL MEETING ON

BUDGET PROCESS

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Table of Contents

Contents 1 - Introduction ...... 4 2. Objectives of the Town Hall Meeting ...... 5 3. Participants ...... 6 4. Opening Protocols ...... 7 5. Proceedings of the Town Hall meeting ...... 7 i. Objectives of the meeting:...... 7 ii. Overview on Citizens Participation in Budgetary Process: ...... 7 iii. Presentation of citizens input ...... 8 iv: Brief Discussions on 2020 Budget Sector Plans ...... 9 v. - General Discussions and Observations by Participants ...... 10 vi - Other Specific Recommendations ...... 10 vi - Closing Remarks ...... 11 Appendixes ...... Error! Bookmark not defined. Appendix 1 - Rapporteurs’ Report ...... Error! Bookmark not defined. Appendix 2 - 2020 Citizens’ Collated Inputs ...... 13 Appendix 3 - List of Participants ...... 33

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1 - Introduction Put simply, the budget is a detailed statement of government’s estimated revenue and proposed expenditure for the year. For all intents and purposes, it is the overarching Government’s financial plan covering a fiscal year of twelve calendar months (1st January to 31st December) indicating how incomes would be generated during the period from a variety of sources and how these incomes are strategically allocated among competing needs to meet the development policy objectives of Government. It is also a legal document backed by the Appropriation Law enacted annually in line with constitutional requirements as provided under Section 121 of the Constitution dealing with Powers and Control over Public Funds where it states among others, that:

“… the Governor shall cause to be prepared and laid before the House of Assembly at any time before the commencement of each financial year estimates of the revenues and expenditure of the State for the next following financial year…”. Section 120 stated thus “… All revenues or other moneys raised or received by a State… shall be paid into and form one Consolidated Revenue Fund of the State….” and that “… No moneys shall be withdrawn from the Consolidated Revenue Fund of the State except to meet expenditure that … has been authorised by an Appropriation Law… “

For the “budget” to be successfully implemented as a result-oriented annual financial plan that delivers outputs and outcomes that are consistent with government’s policy objectives in meeting the yearnings and aspirations of the people, it should meet the three budgetary objectives of comprehensiveness, realism and policy-based. To achieve these objectives, the annual budgeting and planning process must necessarily conform to the minimum standards of best practice one of which is making the process inclusive and participatory. The principles of good governance go beyond accountability, prudence and transparency to encompass creating space for citizens and other interest groups as may be represented by Civil Society Organizations (CSOs) to get involved in government decision making processes. Nowhere would such involvement be most useful than in decisions on how public funds would be generated and spent on their behalf.

Over the years, under the auspices of public expenditure and financial management reforms pursued by the State, public participation in the budgeting and planning processes was Representative of PMP handing over 2020 Budget Inputs gathered from continuously improved to ensure that sampled Communities to the Permanent Secretary, BEPD Government policies and programmes as implemented through the annual budgets, are responsive to the yearnings and aspirations of the citizens. From the conception of the Comprehensive Development Framework (CDF), to the Medium-Term Expenditure Frameworks (MTEF) and Medium-Term Sector Strategies (MTSS), forums were deliberately created to directly engage with the citizens or engender the involvement of civil society organizations. Initial involvements

4 included community-based and targeted-audiences Focus Group Discussions (FGD) and sample- based surveys to harvest inputs from communities jointly facilitated by the Budget and Economic Planning Directorate (BEPD) and CSOs under the leadership of Project Monitoring Partners (PMP). This also includes involvement of relevant CSOs in workshops (such as the annual MTEF retreat and MTSS strategy workshops) and meetings (such as bilateral budget discussions with Ministries, Departments and Agencies (MDAs) and high-level draft budget reviews normally chaired by the Governor. Beginning with the 2019, BEPD public participation in the planning and budget process was further improved include Town Hall Meetings.

The 2020 Town Hall Meeting was thus another push to increase openness, inclusiveness and citizens’ engagement in the budget process. The meeting was organized by the Budget & Economic Planning Directorate in collaboration with EL- Integrity promotion Initiatives (ELIP Initiatives) formally Project Monitoring Partnership (PMP). ELIP is Civil Society Organization working on Policies, Programs and Budget A cross section of participants at the Town Hall Meeting Process in the State, which has been coordinating the gathering of citizen inputs for some years. The meeting was conducted on Thursday 19th September, 2019, at Ahmadu Bello Hall, New Secretariat Complex, . This activity, in no small measure, assisted the Directorate in gathering Citizens’ inputs from formal public consultations. Just as conducted in 2018 against the 2019 Budget, the Town Hall Meetings represents a giant leap compared to previous initiatives which were limited to Civil Society Organizations (CSO) participation Meetings and Workshops.

2. Objectives of the Town Hall Meeting The objective of the Town Hall Meeting was to provide opportunities for constructive engagement through an open interactive session between the State and Non-State Actors involved in the annual budget process to discuss with a view to generate inputs that would ensure that the final approved budget for the year 2020 is very responsive to the yearnings and aspirations of the citizens. In addition, the meeting was also intended to provide opportunities for open discussions to ensure that Citizens and CSOs adequately understands broad policy objectives intended to be pursued by the Government; the hard-budget constraints within which the budget would be conceived; appraise progress with the implementation of the current year budget so as to understand and appreciate existing commitments, progress and challenges. With expectations managed, the meeting was also meant to ensure that inputs gathered from the engagement are realistic and reflect the priorities of the generality of the populations. Other specific objectives include: i. To sensitize citizens and others stakeholders on the annual planning and budget processes especially how efforts are being made to achieve a policy-based budget based on linkages

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between the State Comprehensive Development Framework (CDF II), Medium Term Sector Strategies by key Sectors and the Annual Budget; ii. To provide opportunity for the Citizens and other Stakeholders to make inputs into the planning and budget process particularly with regards to the 2020 budget; iii. To serve as an avenue to Community-Based Organizations (CBOs) / Civil Society Organizations (CSOs) and other invited participants to review and discuss citizens’ demand into budget harnessed from grassroots consultations. iv. To sensitize citizens on the policy thrust of the 2020 budget, objectives and priorities as well as other basic information and rudiments of 2020 budget.

3. Participants As earlier mentioned, the 2020 Budget Town Hall meeting involved a whole day interactive and very fruitful session between a broad spectrum of State- and Non-State Actors and Development Partners as broadly described below:

❖ State Actors (MDAs): These included participants from State MDAs who were largely drawn from the Agencies involved in the MTSS Process including Education, Agriculture, Health, Water & Sanitation, Environment, Commerce & Investment, Lands & Regional Planning; and Critical Infrastructure. Representing the Agencies included Permanent Secretaries, Directors of Planning, Research and Statistics, Other Directors and Senior Officers. Other State Actors included Office of the Head of the State Civil Service (represented by the Ag. Head of Service himself), Ministry of Finance & Economic Planning, Due Process and Project Monitoring Bureau, Office of the Auditor General, and Ministry for Local Government and Local Government Councils. Most of the Local Governments were represented by one or more of the following officials namely, the Director of Planning, Research and Statistics, Treasurer of the Local Governments and Head of Community Development Departments.

❖ Non-State Actors: A number of Civil Society and Community-Based Organizations and the Organized Private Sector actively participated in the Town Hall Meeting. These were led by the Project Monitoring Partners as the lead CSO collaborating with the Budget and Economic Planning Directorate and Youths organizations, organized women groups, Development partners and the Academia. In all, a total number of about 128 participants attended the meeting from the Ministries, Departments and Agencies as well as from various civil society groups.

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4. Opening Protocols After climate settings, opening prayers and self-introduction by participants, opening remarks was then made by Head of service Alhaji Hussaini Ali Kila. He started by welcoming all participants who were drawn from various Government Agencies, Civil Society Organizations, Community - Based Organizations, Organized private sector, Youths organizations, Organized women groups and Academia and hoped that, the data gathered from the source will contribute immensely in 2020 budget. He then wishes all participants successful Ag Head of the State Civil Service discussing a point with the Director Planning from Ministry of Health and deliberations and the Permanent Secretary, BEPD during the occasion hoped that, the inputs will be utilized accordingly and will greatly contribute towards human development of the State and country in general.

5. Proceedings of the Town Hall meeting Having concluded the opening protocol, the following activities were conducted in sequence as follows:

i. Objectives of the meeting: This was briefly presented by Director Budget, Aminu S/Hatsi Kudai. Highlight of these objectives were given on page two and three above (item i – iv). ii. Overview on Citizens Participation in Budgetary Process: The Permanent Secretary, Budget & Economic Planning Directorate, Alhaji Adamu Muhammad GarunGabas presented an overview of citizen’s participation in budgetary process. He started with the constitutional premise and pointed out that, the main primary objective of the Government is provision of security and welfare of the people which lead to the development of the State Development Master Plan – the Comprehensive Development presently in its Second Edition (CDF II).

The Permanent Secretary, elaborated on how CSOs and Citizens were engaged in the various stages of the annual planning and budget processes including in the initial conception and

7 preparation of the CDF. These includes community-based and CSO-based Focus Group Discussions; Participation in the annual MTEF Process during the preparation of Economic and Fiscal Updates (EFU), Fiscal Strategy Paper (FSP) and Budget Policy Statement (BPS). The CSOs were also actively involved in the annual Sector Strategy Sessions when preparing Medium Term Sector Strategies as well as Jigawa State: Plan-Budget Link Process during the bilateral discussions with MDAs when annual budget proposals are finally reviewed to inform the initial draft of the annual budget.

In all these processes, Budget and Economic Planning Directorate actively engages and collaborates with PMP in gathering citizens inputs to enrich the process and ensure that the annual budget is responsive to the priorities and aspirations of the citizens.

11 As part of the citizens engagement process, the Permanent Secretary explained how, His Excellency, the Executive Governor of Jigawa State, commissioned some CSOs to go around all communities in the State covering 287 wards to collects a minimum of three development priorities very dear to them. The report was subsequently analyzed and sorted by sectors and MDAs responsible to allow gradual incorporation into the annual budget. The objective of the exercise is to ensure that by the end of the second tenure, all communities in Jigawa State are served with a minimum of one project very dear to the people in the community. Essentially, this serves as another effective means of citizens and community engagement to ensure that their yearnings and aspirations are reflected in Government’s annual budget. iii. Presentation of citizens input As earlier stated, the Town Hall has provided an opportunity for a presentation and discussions on 2020 budget citizens’ inputs collected by the ELIP from all the nooks and corners of the State. The Summary of Citizens' Inputs document containing report of the consultations was Sector No of projects officially presented to the Permanent Secretary, Budget & Education 101 Economic Planning by State the representative of the State Water 102 Coordinator of ELIP, Muhd Wada’u – that is the Works 114 official presentation of the documented copy of 2020 Budget Agriculture 48 Health 114 Citizens’ Inputs. This document serves as additional Environment 6 citizens’ inputs to the wider discussions and further inputs Others 53 by participants during the session. The 2020 Citizens Inputs Total: 538 was generated from 538 Communities across all the 30 Constituencies in the State. Exactly 24,870 respondents were covered comprising Adult (Men and

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Women), Youths (Male and Female) and People with Disabilities. Details of the report are attached in the appendix 2.

After formal presentation of the citizens’ inputs (earlier submitted to BEPD), the representative of State Coordinator ELIP briefly presented the content of the report and the process followed to come up with same. He stated that the report was structured to give complete picture – it contained the methodology, objectives and major findings by sectors, by projects, analysis by Local Government and concluded with proffered recommendations. As coordinating body and facilitator of collection of citizens demand, with the support from about 100 CBOs across 30 constituencies, where 1,005 communities were covered, reaching 41,784 respondents (comprising 17,410 Adult (Men and Women), 17,410 youth (Male and Female) and 6,964 People with Disabilities) to come up with compiled citizens’ inputs expected to feed into 2020 budget. The inputs were generated and collated through Vox-pop in the selected communities and categorize the input gathering by constituency and then sector e,g. Water, Health, Education among others. He finally stated the following recommendations:

✓ Government should revisit its sharing formula to consider current happening (Flooding); ✓ Despite the giant achievement on the provision of water especially at rural areas, there is need to give more attention to Semi and urban water supply; ✓ There is no doubt that the state is with best road networks, government should consider construction of more feeder roads. iv: Brief Discussions on 2020 Budget Sector Plans

a) Education Sector (Permanent Secretary) Represented by his Director commented that education Ministry is the largest Ministry in the state with 18 Agencies, where FG intervention has become a burden on the state government after the FG withdraw its intervention e.g school feeding program. He also comments that the Ministry is unable to accommodate out of school children.

b) Water Sector (Permanent Secretary) Represented by Director Planning Ministry of Water emphasized on their efforts to covert manual boreholes to solar system, improving

9 water supply across the state, likewise target to stand fully on public hygiene aspects with the support of partners into the sector of which currently the sector is reviewing the WASH policy. He lastly stated out the challenges being encountered is the training of trainers regarding the services.

c) Health Sector (Permanent Secretary) Both Permanent Secretary and Director Planning of the Ministry disclose that, Government is committed towards improving health of the populace through provision of adequate health facilities across the state. They said, based on 2020 budget Government plan to construct additional Specialist hospitals, General hospitals, PHC and Upgrading of some of the BHC to PHC and plan to build more health institutions across the state.

d) Agricultural Sector (Permanent Secretary) In his remark on the 2020 budget plan by Agric sector, Director planning whose represented Permanent Secretary stated that, by 2020 Government plan to spend about 12 billion Naira on agricultural inputs and they are planning to boost irrigation and fishing activities across the state among others.

v. - General Discussions and Observations by Participants Synopsis of issues raised and recommendations made include among others: • Wrong combination by Jigawa state students in JAMB, Ministry of Education need to strengthen Guidance and Counseling departments to guide students. • Government to collaborate with Federal University Dutse to construct Female hostels to avoid anti-social activities conducted by the students • Flooding control should be taken in to consideration in the budget formulation. • Recruitment of teachers for both basic and post basic schools in the state to overcome the issue of shortage of teachers • Training and retraining of teachers • Recruitment of additional health workers • Provision of cattle route across the state • Provision of drugs and equipment to health facilities • Training of traditional birth attendant • Orientation training to health workers on negative behavior towards clients • Training of youth on agricultural services such as spraying, harrowing

vi - Other Specific Recommendations Other more specific recommendations made during the 2020 Budget Town Hall Meeting consideration and inclusion in the 2020 Proposed Budget include:

i. Special intervention to address the dearth for qualified teachers in primary and secondary schools similar to the Federal N-Power Programme. This was recommended considering the fact that implementation of the N30,000 minimum wage may not allow massive

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recruitments on Permanent and Pensionable appointment, Ongoing discussions on J-Power should therefore be fast-track with a view to commence the Program in 2020; ii. Need for additional school structures including classrooms and laboratories especially in newly established junior and senior secondary schools to allow for new intakes. Recommended locations included GDSS Harbo, Firji, Galamawa, Kondiko, and Gadadin; permanent site of GDSS Gawuna which is still in temporary site; Gidan Bunu, and S/Garin 'Ya'ya. iii. Need for more Government empowerment programmes targeting of People Living with Disabilities (PWDs); iv. Expansion of Goat rearing empowerment program for widows to cover all the 30 State Constituencies; v. Improvement and expansion of Basic health Clinics to ensure that implementation of Basic healthcare Provision Funds commences in all 287 Wards in the State at the same time; It was recommended that the State Government takes opportunity of the Save One Million Lives Programme to achieve this objective; vi. It was also strongly recommended that CSOs should be henceforth be invited to the High- Level Discussions on the Draft Proposed Budget normally chaired by the Governor prior to EXCO and Presentation to the State House of Assembly; vii. Need for State Intervention in some flood-prone areas to mitigate the perennial threats to communities by floods and erosion. Some of the mentioned locations include construction of drainages and reclamation of eroded areas in Sara, Babaldu, Kyambo, Karkarna Sabuwa, Fagoji, Yalwawa and Danmasara. Need for reinforcement of river embankment in some locations in Mallam Madori, , Kiri Kasamma and Local Governents was also stressed; viii. Feeder Roads – Requests for new feeder roads included Abaya-Dagwaje-Kanwa; Rungo- Dabo-Laraban; Nahuce-Hardo-Sabon Garin Takanebu; Kwanar Gawo; and Guri-Margadu.

Finally, the general discussions session was followed by responses from Officials of the Budget and Economic Planning Directorate and other representatives of MDAs present. These general were focused on current efforts to address some of the issues and a fledge to ensure that the Budget and Economic Planning Directorate in collaboration with the MDAs will as much as possible incorporate the issues into the 2020 – 2022 MTSS and the 2020 Proposed Budget to be submitted to the House of Assembly. Participants were also enjoined to follow-up the proposed budget with the House of Assembly before its passage into Law as well as with MDAs during the implementation stage of the budget. vi - Closing Remarks Closing remarks was made by Acting Head of Service, Alhaji Hussaini Ali Kila, where he thanked all participants and mentioned that, Government is always ready to accept all the contribution submitted by citizens and put them in to consideration.

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Appendix 2 - 2020 Citizens’ Collated Inputs

Citizens Inputs to 2020 Budgets

Generated from 30 Constituencies covering 1005 communities reaching out 41,784 respondents comprising Adult (Men and Women), youth (Male and Female) and People with Disabilities

SUBMITTED TO

His Excellency, the Executive Governor, Jigawa State Alh Muhammad Badaru Abubakar, MON, mni

Generated, Analyzed and Compiled By:

EL- Integrity promotion Initiatives (ELIP Initiatives) formally known as Project Monitoring Partnership (PMP) Investment shops road, Dutse, Jigawa State Mott: towards improve service delivery E-mail: [email protected] 07054542480, 08053955582

September, 2019

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INTRODUCTION:

In furtherance with present administration’s responsiveness to yearnings and demands of citizens and its belief in participatory governance to encourage inclusion and community ownership for improve service delivery. Exceptional Leadership and Integrity Promotion Initiatives (ELIP Initiatives) formally known as Project Monitoring Partnership (PMP) is a coalition of Civil Society Organizations working on Policies, Programmes and budgetary processes. It has Local chapters across all the 30 constituencies and 126 branches across the 286 in Political wards in Jigawa State.

The partnership since 2009 has been collecting and collating citizens’ inputs into Local Governments State and Federal Budgets plans and policies. It is pertinent to note that, the percentage of citizens’ inputs reflected and implemented into budgets especially state budgets keep on increase from less than 15% in 2009 to 26% in 2019 with projects cost between 20-35 billion Naira.

At ELIP-Initiative we believe that, delivering effective service delivery requires multi-facet approaches and entails translating ideas, manifestos and aspiration into plans. Plans translate goals and objectives into provision of goods and services and societal development through budgets implementation. Among the prerequisite for achieving societal development a long, medium and short term plans were develop.

Therefore in the spirit of open governance, co-creation and effort towards institutionalization of participatory budgeting processes at all strata of society to support participatory budget ELIP-

Initiative popularly known as Project Monitoring Partnership (PMP), coordinate and facilitates the collection of citizens demand in all the 30 constituencies of the state, with support from about 100

CBOs covering 1005 communities reaching out 41,784 respondents comprising 17,410 Adult

(Men and Women) , 17,4410 youth (Male and Female) and 6,964 People with Disabilities and compiled citizens’ inputs for 2019 budget preparation and implementation.

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We equally appreciate the present administration for tilting to citizens’ centered budget; this can be ascertained in the previous year’s budget, where 26% of the capital budget amounting to

N19,003,000,000 was reflected.

METHODOLOGY

The following methods were adopted for the exercise;

• Development of simple tool for generating inputs

• Development of simple tool for Constituency Analysis

• Development of simple tool for Sectoral Analysis

• Involvement of PMP local chapter from 30 constituencies

• Mapping out legislatives’ aids from 30 constituencies to support the collection of inputs

• Conduct one day training on generating citizens inputs

• Collection and collation of inputs generated from 1005 communities across the state

• Six (6) days Analysis based on prioritized and utmost needs of the citizens

• Analysis was categorized by constituencies and sectors

• Shared the analyzed citizens inputs with relevant State and Federal MDAs, LGAs Chairmen JSHoA members and NASS members as it’s relate to them.

• Radio phone-in program to sensitize general public on citizens’ inputs into budget

• Development of infor-graphs and share on different social media platforms

• Presentation of the Inputs to Budget and Economic Planning Directorate (BEPD) at town hall meeting by BEPD

Processes More than 100 Community based organizations participated in this years’ exercise using the modified tool. The CBOs assigned their members to communities where not less than 45 people were reached in villages, 65 in rural communities and 100 in urban areas across different class of citizens (Adult (Men and Women), youth (Male and Female) and People with Disabilities)

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Objectives: 1. To generate citizens’ inputs into 2019 budgets 2. To prioritize citizens’ demand using simple research techniques 3. To classify the inputs by constituencies, and sectors 4. To improve citizens’ participation in budgets process 5. To strengthen citizens’ ownership

MAJOR FINDINGS

Sectoral Distribution of Projects Empowerme Agriculture Sector No of projects 4% nt Environment 3% 5% Infrastructure 138

Water 99 Infrastructur Education e Health 68 16% 33% Education 67

Environment 20 Health 16% Water Agriculture 18 23% Empowerment 14

Total 424

Provision Solar water Scheme 55

Construction of PHC/BHC 49 Road Construction 34 Feeder Roads Construction 33 Drainages and Culverts 27 Hand Pump 23 Construction of Primary Schools 20 Motorised Water 14

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Projects Prioritization Flood control 14 Establishment of JASS 12 Staff rooms laboratory, toilets 4 Construction of Primary Schools 12 Repair of overhead tanks 4 Additional Midwives 11

Animal water points and additional points 4 provision of Irrigation Schemes 9 Upgrade of Health Facilities 4 Additional teachers 7 FMNCH Service 4 Additional reticulations 7 Upgrade of PHC to General Hospitals 4 Construction of Township roads 7 Drainages and Culvert 4 Access to Fertilizer and Agriculture inputs 7 Women Empowerment 4 Construction of Class rooms 6 Electricity supply 3 Establishment Senior Secondary School 6

Provision of Streetlights 3 Youth and women empowerment 6 Agriculture loan to farmers 3 Additional Blocks 5 Renovation of Health facilities 3 Road rehabilitation 5 Provision of Equipment 3 Erosion Control 3 Nomadic School 2 Construction/Provision of Skills acquisition 2 Center Soft loans 2 Vaccination 1 Cluster farming 1

Project distribution by Sectors

Number of S//N Name of MDAs Projects Communities % Request Education Construction of Class rooms 6

Construction of Primary Schools 20 Establishment of JASS 12 Nomadic School 2 1

Establishment Senior Secondary School 6 Additional teachers 7 Additional Blocks 5 Construction of Primary Schools 12 Staff rooms laboratory, toilets 4 Sub Total 77

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Water Hand Pump 23 Provision Solar water Scheme 55 Repair of overhead tanks 4 2 Motorised Water 14 Additional reticulations 7 Animal water points and additional points 4 Sub Total 107 Works Electricity supply 3 Road Construction 34 Feeder Roads Construction 33 3 Drainages and Culverts 27 Construction of Township roads 7 Provision of Streetlights 3 Road rehabilitation 5 Sub Total 102 Agriculture Access to Fertilizer and Agriculture inputs 7 provision of Irrigation Schemes 9 4 Agriculture loan to farmers 3 Vaccination 1 Cluster farming 1 Sub Total 21 Health Renovation of Health facilities 3 Construction of PHC/BHC 49 Upgrade of Health Facilities 4 Additional Midwives 11 5 Provision of Equipment 3 FMNCH Service 4 Upgrade of PHC to General Hospitals 4

Sub Total 78 Erosion Control 3 Flood control 14 6 Environment Drainages and Culvert 4 Sub Total 17 Empowerment Construction/Provision of Skills acquisition Center 2 Youth and women empowerment 6

7 Women Empowerment 4

Soft loans 2

Sub Total 14 Grand Total

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Annexes

Citizens’ Inputs into the 2020 Budget

Sector: Agriculture Sector

S/no Name of Community LGA Community Utmost Priority 1. Korama Kiyawa Fertilizer distribution to farmers 2. Taraya Jahun Provision of irrigation channel 3. Gunka Jahun Construction of irrigation channels 4. Yalleman Jahun Construction of dam for irrigation 5. Gwampai Jahun Construction for dam for irrigation 6. Darai Jahun Construction for dam for irrigation 7. Tsakuwawa Miga Construction of water channels 8. S/GAri Miga Construction of Dams 9. Sugungun Garki Provision of Irrigation Scheme 10. Adugul Kanya Vaccination of livestock 11. Dan-gai-gai Kanya Cluster farming 12. Jema Garki Irrigation scheme at Jema 13. Yarma B/kudu Provision of agricultural input 14. Samamiya B/kudu Provision of agricultural input 15. Shungurin B/kudu Provision of agricultural input 16. Kwadiya Dutse Fertilizers availability 17. Sumore Dutse Fertilizers availability 18. Maraba K/Hausa Provision of Agricultural inputs

Citizens’ Inputs into the 2020 Budget

Sector: Education Sector S/no Name of LGA Community Utmost Priority Community 19. Bahuwa Establishment Islamiyya Primary school 20. Yanauta Kiyawa Establishment Islamiyya Primary school 21. Manuna Kiyawa Establishment Islamiyya Primary school 22. Zawayan Kanawa Kiyawa Establishment Islamiyya Primary school 23. Gidan Jeji Kiyawa Establishment Islamiyya Primary school 24. Malamawa Kiyawa Establishment Islamiyya Primary school 25. Gwaraji Kiyawa Additional teachers in all core subjects at primary school

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26. Yarjigawa Jahun Construction of primary school 27. Koya Jahun Construction of Islamiyya Prim school 28. Albasu S/Tankarkar Construction of additional block of classes in GDSS Albasu 29. Hammado S/Tankarkar Construction of JSS 30. Girbobo Kaugama Construction of JSS permanent site 31. Kiyawa Kiyawa Construction of permanent site for GGDASS kiyawa 32. Gangawa Jahun Construction of Boarding secondary school in Gangawa 33. Baskwar of Babura Building a primary School at Baskwar Warda 34. Jarmai of Babura Babura Building a primary School at Jarmai Warda 35. Garu Babura Deployment of Teachers for core science subjects at GDSS Garu 36. Daurawa Fulani Garki Establishment of Nomadic school 37. Jaftawa Garki Additional blocks of classes at the primary schools 38. Garki Garki Conversion of Santami College to Collage of Education 39. Fadi bara Kanya Deployment of primary Teachers 40. Sankara Construction of staff room and toilet facility at GDSS Sankara 41. Majia Taura Additional class rooms at JSS Majia 42. Kwajali Taura Additional class rooms and administrative block at Kwajali junior secondary school 43. Unguwar ya B/kudu Provision of senior secondary school 44. Kagadama B/kudu Provision of primary school 45. Kulumi B/kudu Construction of islamiyya primary school 46. Kura B/kudu Provision of junior secondary school 47. Masaya B/kudu Provision of junior secondary school 48. Jigawar nasara B/kudu Provision of primary school 49. Kiyako B/kudu Provision of science laboratory at senior secondary school 50. Bamaina B/kudu Construction of Day Senior Secondary School 51. Babaldu B/kudu Provision of permanent site for senior secondary school 52. Tsangangan B/kudu Construction of junior secondary school 53. Madabe Buji Renovation of Madabe Primary and junior secondary school 54. Bebeji Buji Provision of JSS at Bebeji community

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55. Dankoshe Buji Provision of junior secondary school at Dankoshe community 56. Cakawama Buji Provision of junior secondary school at Cakwama community 57. Sagu Buji Provision of senior secondary school 58. Falageri Buji Provision of junior secondary school 59. F/Dutse Provision of Junior Arabic Secondary School 60. Jingino Gwaram Provision of permanent site for GDJSS Jingino 61. Rabadi Gwaram Renovation of Rabadi primary school 62. Dingaya Gwaram Construction of Dingaya JSS permanent site 63. Innakawa Gwaram Provision of primary school 64. Auyakawa Gwaram Procurement of sitting materials at junior Arabic secondary school 65. Kafin Fulani Gwaram Provision of JSS 66. Shuwari K/Hausa Construction of islamiyya Sch. 67. Gumusuwa Kafinhausa Construction of islamiyya Sch. 68. Hago Kafinhausa Renovation of secondary sch 69. Gabari Kafinhausa Construction of islamiyya sch 70. Takaji Kafinhausa Construction of islamiyya sch 71. Jinbori Kafinhausa Construction of islamiyya sch 72. Fadawa Karama Kafinhausa Construction of islamiyya sch 73. Kwatalo Kafinhausa Construction of senior sec sch 74. Waloyi Kafinhausa Construction of islamiyya sch 75. Kullumi Kafinhausa Construction of islamiyya sch 76. Gumurwa Kafinhausa Construction of islamiyya sch 77. Goyi K/Hausa Establishment Of Primary School 78. Autatu Kafinhausa Construction Of Pri. Sch. 79. Rimi Kafinhausa Provision Of Maths, Eng, And Other Teachers At Pri Sch 80. Dolen Dadori K/Kasamma Renovation Of Nomadic School At Dolen Daddori 81. Beguwa Birniwa Additional Class Rooms 82. Dankori Birniwa Primary School 83. Dankori Birniwa Class Room And Additional Blocks 84. Yarda Birniwa Class Rooms And H/M Office 85. Ajibukaram Guri Provision Of Primary School

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Tool for Sectoral Analysis; Citizens’ Inputs into the 2020 Budget

Sector: Empowerment S/no Name of LGA Community Utmost Priority Community 86. Zaburan Kaugama Provision of soft loan to farmers 87. Albasu Jahun Provision of soft loan for SMEs 88. Kanwa Jahun Youth and women empowerment 89. Nagwamutse S/Tankarkar Youth and women empowerment 90. Kargun S/Tankarkar Women and youth empowerment 91. Insharuwa Babura Women empowerment through soft loans 92. Yada girma Babura Youth empowerment 93. Dan Amale Kanya Monthly allowances for Disables 94. Zonagalari Hadejia Youth and women empowerment 95. Kiri K/Hausa Youth empowerment 96. Tage Kafinhausa Women empowerment 97. Jargiwa Birniwa Youth Empowerment 98. Goruba Village Birniwa Skill Acquisition 99. Machinamari Birniwa Youth Empowerment

Citizens’ Inputs into the 2020 Budget

Sector: Environment

S/no Name of Community LGA Community Utmost Priority 100. Dakayyawa Kaugama Erosion control 101. Jahun Jahun Erosion & Flood control in Akama, Pandai, Faggen Kura, Mahakar Kasa and Auna Pounds 102. Harbo Sabuwa Jahun Construction of embankment for flood control 103. Harbo Tsohuwa Jahun Flood control 104. Aujara Jahun Erosion and flood control 105. Miga Miga Construction embankment 106. Hantsu Miga Construction of embankment for flood control 107. Gululu Miga Flood control 108. Srawuya Miga Flood control 109. Maiganjara Miga Flood control 110. Yankunama Miga Flood control 111. Tafa K/Hausa Flood management (JINGA) 112. Hadogur K/Hausa Flood management (JINGA)

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113. Inkaibo K/Hausa Flood management (JINGA) 114. Akurya K/Hausa Flood management (JINGA) 115. Auro K/Hausa Flood management (JINGA) 116. Gusau Nasarawa Drainage And Culvet 117. Gusau Abuja Gumel Drainage And Culvet Quarters 118. Dolen Kwana Gumel Drainage And Culvet 119. Koto Quarters Gumel Drainage And Culvet

Citizens’ Inputs into the 2020 Budget

Sector: Health

S/no Name of Community LGA Community Utmost Priority 120. Dodorin Kaugama Construction of Basic Health care facility 121. Kazubu Kiyawa` Construction of dispensary 122. Markiba Kiyawa Provision of health care facilities 123. Tunanan Kiyawa Construction of PHC 124. Karangiya Kiyawa` Construction of dispensary 125. Dangoli Kiyawa` Construction of dispensary 126. Tazara Jahun Upgrading Health post to PHC 127. Abirakyau Jahun Renovation Abirakyau health post 128. Danladi S/Tankarkar Provision of health care facilities 129. Burmunawa S/Tankarkar Provision of health care facilities 130. Gwadayi S/Tankarkar Construction of PHC 131. Shabaru S/Tankarkar Provision of health care facilities 132. Sule S/Tankarkar Provision of health care facilities 133. Turkushawa S/Tankarkar Construction of BHC facility 134. Bango S/Tankarkar Extension of PHC 135. Tarika S/Tankarkar Construction of BHC facility 136. Danmodi S/Tankarkar Construction of BHC facility 137. Laute Jahun Provision of addition health workers (female) 138. Garbo Miga Provision of Laboratory attendant and Lab Equipment 139. Akula Quarters Babura Dispensary at Akula Quarters 140. Unguwar Gawo Babura Establishment of Health clinic at Unguwar Gawo 141. Dabawa of Garu Babura Construction of Health Facility Ward 142. Gaggafa of Buduru Garki Establishment of Functional Health Facility Ward 143. of Buduru Garki Provision of Equipment for Buduru Health Facility 144. Kore of Kore Ward Garki Provision of Medical Personnel

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145. Girdo of Dorawa Kanya Dispensary Ward 146. Kuzunzumi Kanya Deployment of Midwives 147. Takwasa Kanya Renovation of Takwasa PHC and deployment of staff 148. Kasuwar Kuda Hadejia Deployment of medical Doctors and other medical personnel 149. Majema Hadejia PHC construction at tagurza 150. Madobi Dutse Additional hospital staff 151. Tsaigawa Kafinhausa Construction of PHC 152. Malumawar Awaso Kafinhausa Construction of PHC 153. Kira Kafinhausa Construction of PHC 154. Bujaye Kafinhausa Construction of PHC 155. Atabza Kafinhausa Construction of health post 156. Zago Gari Kafinhausa Construction of PHC 157. Majen Fulani Kafinhausa Construction of PHC 158. Limawa Kafinhausa Construction of public at the clinic 159. Tsaunin K/F Dila Provision of health centre 160. Surko Birnin kudu Deployment of health personal who will stay and render the services 161. Budusu Birnin kudu Provision of health Centre 162. Wurno Birnin kudu Upgrading health center to cottage hospital 163. Damau Birnin kudu Provision of health canter 164. Malamawa Birnin kudu Renovation of health facility 165. Zarena Birnin kudu Construction of health facility 166. Chandan Birnin kudu Provision of PHC at Chandan 167. Unguwar maina BUJI Deployment of health worker to Unguwar maina health center 168. Gwaram Gwaram Upgrading of Fagam health centre 169. Gwaram Gwaram Upgrading Gwaram PHC to general hospital 170. Tajen Gabas K/Kasamma Construction of PHC 171. Matarar Galadima K/Kasamma Construction of PHC 172. Matarar Gamji K/Kasamma Construction of PHC 173. Ginji K/Kasamma Construction of Dispensary 174. K/Kasamma K/Kasamma Upgrade of Kiri Kasamma PHC to General Hospital 175. K/Kasamma K/Kasamma Construction Of Modern Primary Health Kabar Care 176. Gabta K/Kasamma C onstruction Of Primary Health Car e 177. Baikarya Gumel Construction Of Primary Health Car e 178. Kiwuriya Birniwa Construction Of Primary Health Car e 179. Sumburtu Birniwa Construction Of Primary Health Car e 180. Lawandi Birniwa Construction Of Primary Health Car e 181. Kazarai Birniwa Construction Of Primary Health Car e 182. Malorin Kasim Birniwa Construction Of Primary Health Car e

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183. Dangwaleri Birniwa Primary Health Care 184. Galdimari Guri Health Clinic 185. Daga Guri Provision Of Healt h Care Centr e 186. Dunari/Talaku M/Madori Construction Of Primary Health Car e 187. Dunari Yamma M/Madori Construction Of Primary Health Care

Tool for Sectoral Analysis; Citizens’ Inputs into the 2020 Budget

Sector: Infrastructure S/no Name of LGA Community Utmost Priority Community 188.Kaugama Kaugama Renovation of Kaugama –Yalleman road 189.Jaloma Kaugama Construction of drainage 190.Garkon Alli Kiyawa Construction of drainage 191.Mazaziga Kiyawa Construction of feeder road from Garko- Mazaziga 192.Gidan Tilo Kiyawa Construction of drainage 193.Fake Kiyawa Completion of Gidan Tilo-Masaya road 194.Dahuwa Kiyawa Rehabilitation of feeder road from Andaza – Dahuwa 195.Maje Kiyawa Completion of feeder road from Abirakyau-Maje 196.Gidan dachi Kiyawa Provision of electricity 197.Kadawa Jahun Construction of feeder road from Kwanar Olayanka-Gangawa-kadawawa-kore 198.Jabanna Jahun Construction of feeder road from Achau- Jabanna- Kanwa 199.Fagwalayi Jahun Construction of road from Jahun- fadwalayi- Gauza-Takalafiya-Zareku-K/Hausa 200.Magama Jahun Construction of feeder road from Achau- Jabbanna- Magama-kanwa 201.Gauza Jahun Construction of feeder road from Jahun – Gauza-Zareku 202.Koya Miga Construction of Feeder road from K/Hausa road to Koya-Sansani 203.Jamaga Miga Construction of feeder road to Tsagaiwa – Jamaga 204.Tsagaiwa Miga Construction of feeder road from S/gari to Tsagaiwa 205.Kale Jahun Provision of solar street light 206.Babura Yamma Babura Reconstruction Babura kwanar Dumawa Road 207.Babura Kudu Babura Reconstruction Babura kwanar Dumawa Road

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208.Bata li Babura Feeder Road Batali –Hut Village (4.5km) 209.Malamawa Babura Feeder Road from Batali-Malamawa 210.Gangara Hanware Babura Feeder road from Danzago-Gangara 211.Aduware Babura Access road from Babura to Aduware 212.Uku da Sisi Babura Reconstruction Babura kwanar Dumawa Road 213.Kudu, Arewa Babura Reconstruction Babura kwanar Dumawa Road 214.Garin ganau Babura Reconstruction Babura kwanar Dumawa Road 215.Gurfai Babura Reconstruction Babura kwanar Dumawa Road 216.Gidan boka Babura Reconstruction Babura kwanar Dumawa Road 217.Unguwar Gayya Garki Construction of Kanya-Zaidawa feeder road 218.Toye Garki Construction of Ung/Ganji-Zaidwa feeder road 219.Dan Kargo Garki Construction of Kanya-Gwarzo road 220.Jirima Garki Construction of Ung/Ganji-Zaidwa feeder road 221.Nasakar Garki Reconstruction of Garki-Bule road 222.Dorawa Kanya Access road: Dorawa-Rafin tsamiya-Dabawa- Madallah-Musko 223.Masko Kanya Construction of masko-Dan amale 224.Kanya Kanya Construction of Babura-Kwanr Dumawa road 225.Chukuto Taura Construction of Taura-Umarni-Chukuto-Larabar Gujungu road 226.Maje Taura Construction of road Maje-zagon maje linked to Hadejia- Kano road 227.Nahuce Taura Construction of Kiri-Afitawwa-Tsinaho- Nahhuce-Bardo-Bich- Sabom 228.Chakwaikwaiwa Taura Construction of Kwanar Gurgu-Chuwasu- Chakwaikwaiwa road 229.Chuwasu Taura Construction of Chuwasu-kwalam road 230.Sabon Garin Yaya Taura Construction of township road 231.Abakura Taura Construction of feeder road 232.Gujungu Taura Construction of culverts at Gujungu town and market 233.Badungu Birnin kudu Provision of road to Badungu 234.Tsida Birnin kudu Provision of electrification 235.Yalwan damai Birnin kudu Construction of township drainages 236.Arobade Birnin kudu Construction of feeder road 237.Dangoli Birnin kudu Construction of feeder road 238.Kantoga Birnin kudu Construction of drainage 239.Kangire Birnin kudu Construction of township drainage 240.Tukuda Birnin kudu Provision of road from Masaya to Tukuda 241.Giginya bakwai Buji Construction of road from Giginya bakwai to Gantsa

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242.Gwadayi buji Renovation of Sagu to Gwadayi road 243.Yayarin tukur Buji Renovation of Karanjau – Yayari to Kafin madaki road 244.Buji Buji Construction of drainage 245.Gudduba Buji Construction of feeder road from Kukuma to Gudduba 246.Kukuma Buji Construction of culvert at the entrance of the town 247.Basirka Gwaram Renovation of Gwaram to Basirka road 248.Galambi Gwaram Construction of drainages for flood control 249.Martaba Gwaram Construction of feeder road from martaba to Gwani 250.Bagadaza Gwaram Renovation of Gwaram to Basirka road 251.Kilawa Gwaram Construction of feeder road from Mafudi to Kilawa 252.Digijin Gwaram Renovation of Gwaram to Basirka road 253.Yarfi Gwaram Feeder road from Bagadaza to Yarfi 254.Lafiya Gwaram Construction of feeder road from Galambi to Lafiya 255.Sharfori Gwaram Construction of feeder road from Rungo to Sharifori 256.Gwani Gwaram Erosion control 257.Kwandiko Gwaram Renovation of Gwaram to Basirka road 258.Sara Gwaram Construction of drainage at sara 259.Malaji Gwaram Construction of feeder road to Malaji 260.Zandam nagogo Gwaram Renovation of Gwaram - Basirka road 261.Sumangara Gwaram Provision of feeder road from gwaram to sumangara 262.Gagulmari Kafinhausa Drainages construction across (lokon malam gawaki-mailolo-wangarami-kakabori-babale pri sch-ramin malakato-kangaruwa) 263.Malaka Babale Kafinhausa Drainage construction (danjani, malaka qtrs 264.Rumfa Kafinhausa Drainage construction (kilabakori, janun-titin atiku,G/sarkin ruwa, bulo auyo, lokon G/bulama, dan sabo, ung. Bayi- bakin titi) 265.Kila Bakori Kafinhausa Drainage construction bayan makarantar hudu 266.Lungun Jakuna Kafinhausa Dump site across the town 267.Kasuwar Kofa Kafinhausa Drainage construction (masasllaci-bakin titi,lokon mal. Namakara, qtrs., layin mai unguwa-bakin titi, lokon yahaya)

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268.Sabon Garu Kafinhausa Drainage construction (kantin waje, gaban mal. Hassan, ubandoma mosque, ung. Muazu, s. garu, sambo qtrs., layin nayinawa) 269.Yayari Kafinhausa Drainage construction (nassarawa qtrs., tudun wada, matoya, anku yamma/gabas, verterinary qtrs., cediya KYALESU) 270.Matsaro Kafinhausa Drainage construction 271.Dubantu Kafinhausa Drainage construction (tsakiyar dubantu, layin masallaci,ung. Sarkin ruwa, layin gidan IK, layin islamiyya, layin g/aminu abbas, masallacin darika, gawon dogari) 272.Yankoli Kafinhausa Drainage construction (shatima house-fanisau, k/mai ung-dalla transformer, tsangaya-jujin bilyaminu) 273.Atafi Kafinhausa Drainage construction (market, wariwa qtrs., maman wale, k/madaki, yayari, dubantu) 274.Garko/Farin Gida Kafinhausa Feeder Road construction 275.Garko Kafinhausa Road construction 276.Kandahar Kafinhausa Drainage construction 277.Abaya Dutse Upgrading of feeder road to new road from Shuwarin-Wurma-Abaya-Chamo-Isari 278.Chamo Dutse Upgrading of feeder road to new road from Shuwarin-Wurma-Abaya-Chamo-Isar 279.Malamawa Dutse Drainage construction 280.Kwaimawa Dutse Drainage construction 281.Ruru Dutse Drainage construction 282.Hammayayi Dutse Drainage construction 283.Jigawa Tsada Dutse Drainage construction 284.Hausawa Dutse Access Road construction 285.Bulangu K/Hausa Bulangu township road construction 286.Tumin Jira K/Hausa Construction of 7km road from Bulangu- Tuminjira 287.Wa Ek K/Hausa Road Construction from Tafa to Auyo 288.Jabo K/Hausa Township road construction 289.G/Gami K/Hausa Drainage construction 290.Malimawar Kwatalo K/Hausa Culvert construction 291.Busori K/Hausa Town electrification 292.Ayan Auyo Road construction from kwanar gawo to shinge 293.Amaskuka Auyo Road construction 294.Unik Auyo Road construction from kwanar gawo-unik- shinge 295.Mainari Auyo Road construction from kwanar gawo to shinge

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296.Mawa Auyo Road construction from kwanar gawo to shinge 297.Atakasiya Auyo Road construction from kwanar gawo to shinge 298.Jamaar Ayan Auyo Road construction from kwanar gawo to shinge 299.Huzo Auyo Road construction 300.Atira Auyo Road construction 301.Dawaya Auyo Road construction 302.Katauye Auyo Road construction 303.Bulanchai K/Kasamma Electrification 304.Gayin K/Kasamma Road Construction To Matafari 305.Kuridarje K/Kasamma Road Construction From Tafi Guri To Kudarje 306.Gishinawo K/Kasamma Construction Of Culvert From Gishinawo To Sawo 307.Marma K/Kasamma Construction Of Drainages 308.Garin Turaki K/Kasamma Road Construction 309.Iyo K/Kasamma Road Construction From Gabta To Iyo 310.Kupsa Kasawa Birniwa road Construction 311.Diginsa Birniwa Road Network 312.Koto Quarters Guri Drainage And Culvet 313.Gaduwa Guri Federal Road And Drainage Fromg/Malam To Gaduwa 314.Kandalur Guri Control Of Flooding 315.Garbagar Guri Road Construction 316.Guri Site Quarters Guri Control Of Flooding 317.M/ Babba Guri Feeder Road Construction 318.Musari Guri Feeder Road Construction 319.Margodu Guri Feeder Road Construction From Guri To Margodu 320.Kajaga Guri Provision Of Electrification 321.Karidu Guri Provision Of Electrification 322.Dunfiduwa D/Madori Feeder Road From Dakido To Dunfiduwa To Dakaiyawa 323.Shunya/Dakido D/Madori Feeder Road From M/ Madori To Dakido 324.D/Madori D/Madori Township Road At Layinyan Rake To Kwata M/M

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Citizens’ Inputs into the 2020 Budget

Sector: Water Sector S/no Name of LGA Community Utmost Priority Community 325.Manda Kaugama Provision of Hand pump 326.Arbus Kaugama Provision of Solar water scheme 327.Gwalereni Kaugama Provision of Hand pump 328.Gidan Bukar Kaugama Provision of Hand pump 329.Kanya Kaugama Provision of Solar water scheme 330.Kwanda D/fusan Kiyawa Construction of solar powered water scheme 331.S/Tahir Kiyawa Construction of solar powered water scheme 332.Katanga Kiyawa Additional water pump station 333.Kurmi Kiyawa Construction of solar powered water scheme 334.Danzomo S/Tankarkar Construction of water point 335.Maku S/Tankarkar Construction of solar water scheme 336.Tsaumi S/Tankarkar Construction of solar water scheme 337.Jeke S/Tankarkar Conversion of motorized to solar powered water scheme 338.Maifaru S/Tankarkar Conversion of motorized to solar powered water scheme 339.D angwanki S/Tankarkar Construction of solar powered water scheme 340.Lagenya S/Tankarkar Construction of solar powered water scheme 341.Danbanki S/Tankarkar Conversion of motorized to solar powered water scheme 342.Yandamo S/Tankarkar Conversion of motorized engine to solar powered water scheme 343.Malefe S/Tankarkar Construction of solar powered water scheme 344.Kuka S/Tankarkar Conversion of hand pump borehole to solar powered water scheme 345.Kakudi Tsudai S/Tankarkar Construction of animal watering center 346.Takats aba S/Tankarakar Rehabilitation of motorized water scheme 347.Gereru Kaugama Pipeline extension 348.Arkel quaters Babura Extension of Water Supply to Arkel Qtrs 349.Gandore Babura Hand Pump at Unguwar Giwa and Gandore 350.Kurta Fulani of Babura Borehole at Kurta Fulani Batali Wards 351.Garki Yamma Garki Construction of concretes dustbins 352.Dan Habu Garki Provision of Solar powered hand pump 353.Gurarraji Garki Provision of Solar powered hand pump

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354.Kiri Taura Water Reticulation 355.Dabi Ringim excavation of water way of Hadeia –jammare basin 356.Masheme Garki Solar water project 357.Gayawa Garki Provision of Solar powered hand pump 358.Katurje Garki Provision of Solar powered hand pump 359.Gubrai Garki Provision of Solar powered hand pump 360.Sakai B/kudu Provision of solar powered water 361.Surko Fulani B/kudu Provision of solar powered water 362.Jiboga B/kudu Provision of water supply 363.T/babba B/kudu Provision of solar powered water 364.B/kudu B/kudu Upgrading sabon gari zarenawa water system to higher capacity 365.Gambasha Buji Renovation of water station 366.Tijiyo Buji Renovation of water station 367.Kauyen makera Buji Renovation of water station 368.Badawaire Buji Renovation of water station 369.Kawaya Buji Provision of water supply 370.Gantsa Buji General reticulation of water supply system 371.Yayarin cakauri Buji Provision of solar powered water 372.Lelen kudu Buji Provision of solar powered water 373.Karanjau Buji Provision of solar powered water 374.Birnin kirya Gwaram Provision of motorized borehole 375.Injeri Dutse Provision of potable water, Borehole and Pumps 376.Lugga K/Hausa Additional number of hand pumps 377.Sabon Sara Kafinhausa Provision of Water supply solar system and wiring 378.Chiromari Kafinhausa Additional number of hand pumps and extension of water pipes wiring 379.Yayari Kafinhausa Additional hand pumps 380.Chakwasam Kafinhausa Supply of water solar system 381.Kaigamari Kafinhausa Repair of solar water system (pump 382.Gamayin Kafinhausa Extension of water solar system 383.Hajjibauyama Kafinhausa Provision of water at the cemetery 384.Garin Nakowa Kafinhausa Potable water supply 385.Sabon Gari Kafinhausa Water solar system 386.Gorawa Kafinhausa Provision of hand pumps 387.Majawa Gari Kafinhausa Provision of solar pumps 388.Suso Koya Kafinhausa Provision of hand pumps

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389.Marawa Kafinhausa Provision of solar pumps 390.Tumba Kafinhausa Provision of hand pumps 391.Duwameri Kafinhausa Provision of solar pumps 392.Shakato Kafinhausa Provision of hand pumps 393.G/Dadada Kafinhausa Provision of hand pumps 394.Majiya Kafinhausa Provision of hand pumps 395.Gidan Kwari Kafinhausa Provision of hand pumps 396.Kolori Kafinhausa Provision of hand pumps 397.Dantanoma Gumel Water Supply 398.Karewa Danbura Gumel Water Supply 399.Hamado Gumel Water Supply 400.G/ Gambo Gumel Water Supply 401.Zango Gumel Water 402.Karanka Birniwa Solar Water System 403.Masawa/ Masawa Birniwa Motorized Water System Kanbar 404.Matafarin Kazura Birniwa Hand Pump 405.Munkawo Birniwa Solar Water System 406.Kubuna Birniwa Solar Water System 407.Timberi Birniwa Solar Water System 408.Tsamiyar Zaki Birniwa Solar Water System 409.Dunkurum Bula Birniwa Solar Water System 410.Kakumin Rafa Birniwa Hand Pump 411.Zigindimi Birniwa Solar Water System 412.Maiso Birniwa Solar Water System 413.Birniwa Birniwa Tap Water 414.Birniwa Tasha Birniwa Solar Tank Water System 415.Nasarawa Quarters Guri Provision Portable Water 416.Zoriya Guri Provision Portable Water 417.Gajiya Guri Provision Portable Water 418.Dawa Guri Provision Portable Water 419.Abunabu Guri Improve On Water Supply 420.Galadimawa Gumel Water Supply 421.Dantanoma Gumel Water Supply 422.Karewa Danbura Gumel Water Supply 423.Hamado Gumel Water Supply

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Appendix 3 - List of Participants

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PICTURES – 2020 BUDGET TOWN HALL MEEETING FOR GATHERING CITIZENS' INPUTS

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