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2019 Citizens Budget Inputs

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2019 Citizens Budget Inputs Citizens Inputs to 2019 Budgets Generated from 30 Constituencies covering 538 communities reaching out 24,870 respondents comprising Adult (Men and Women), youth (Male and Female) and People with Disabilities SUBMITTED TO Ministries Department, Parastatals and Agencies Dutse, Jigawa State BY PROJECT MONITORING partners (PMP) Motto: Towards improved service delivery C/O VILDEV Office, Kiyawa Road, Dutse, Jigawa State. E mail: [email protected] 08053955582, 07054542480 August, 2018 INTRODUCTION: 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. In the spirit of open governance, co-creation and effort towards institutionalization of participatory budgeting processes at all starter of government to support participatory budget Project Monitoring Partnership (PMP) a Coalition of Civil Society Organizations Working on Policies, Programmes and budgetary processes in Jigawa state coordinate and facilitates the collection of citizens demand in all the 30 constituencies of the state, with support from about 100CBOs covering 538 communities reaching out 24870 respondents comprising 11,060 Adult (Men and Women) , 11,060 youth (Male and Female) and 2,770 People with Disabilities and compiled citizens’ inputs for 2019 budget preparation and implementation. We equally appreciate the government toward tilting to citizens’ centered budget; this can be ascertained in the previous year’s budget, where 21% of the capital budget amounting to 19,003,000,000 was reflected. METHODOLOGY The following methods were adopted for generating and Sharing of the citizens’ inputs to 2018 budget; Updating of the tool. Mapping out legislatives’ aids from 30 constituencies Involvement of Emirate based CBOs Involvement of PMP local chapter One day training on generating citizens inputs at three (4) Emirates districts Collection and collation of inputs generated from 538 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 MDAs HoA 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 Processes About 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) 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: Distribution by Sectors Sector No of projects Others Education 10% No of projects 101 Environm Education Water 102 ent 19% 1% Health Works 114 21% Water Agriculture 48 19% Health 114 Agric Works 9% 21% Environment 6 Others 53 construction of Share of Communities Request Establishment of JASS Jummat Mosques 2% 1% Construction of Construction/Provision of Skills Primary Schools acquisation Center Boarding Primary School Construction of Islamiyya 3% 2% 1% Schools Grants to PWDs Establishment Senior 3% Youth and womne 1% empowermnet Secondary School Erosion Control 3% 6% 1% Additional teachers Fencing of PHCs 3% 0% Computer Center Upgrade of PHC to General 0% Hospitals Establishment of JSS 1% 1% FMNCH Service Hand Pump Provision of Equipmnet 5% 2% 1% Additional Midwives 3% Upgrade of Health Fcailities 3% Provision Solar water Scheme 12% Construction of PHC/BHC 7% Repair of over head tanks Renovation of Health fcailities 1% 1% Agric inputs Motorised Water 3% 3% Additional racticulation Veterinary clinics 0% 0% Agric loan to farmers Additional Diseal 1% 1% Access to Fertilzer Road Construction Electricity supply provision of 3% 8% 3% Irrigation Contruction of Drainges Provision of Schemes provision of 4% Streetlights Construction of Fedeer Roads 2% Tranformers 1% Township roads Construction 1% 1% 4% Number of S//N Name of MDAs Projects Communities % Request Education Construction of Class rooms 16 Construction of Primary Schools 14 Establishment of JASS 9 1 Boarding Primary School 7 18.8% Establishment Senior Secondary School 30 Additional teachers 18 Computer Center 1 Establishment of JSS 6 Sub Total 101 Water Hand Pump 13 Provision Solar water Scheme 65 Repair of overhead tanks 5 2 Motorised Water 14 19.0% Additional reticulations 2 Additional Diesel 3 Sub Total 102 Works Construction of Drainages 21 Electricity supply 17 Road Construction 40 3 Feeder Roads Construction 22 provision of Transformers 5 Construction of Township roads 5 Provision of Streetlights 4 Sub Total 114 21.2% Agriculture Access to Fertilizer 15 provision of Irrigation Schemes 8 4 Agriculture loan to farmers 6 Veterinary clinics 2 Agriculture inputs 17 Sub Total 48 8.9% Health Renovation of Health facilities 6 Construction of PHC/BHC 35 Upgrade of Health Facilities 17 Additional Midwives 18 5 Provision of Equipment 6 FMNCH Service 24 Upgrade of PHC to General Hospitals 6 Fencing of PHCs 2 Sub Total 114 21.2% 6 Environmnet Erosion Control 6 Sub Total 6 1.1% others Grants to PWDs 4 Youth and women empowerment 16 7 Construction of Islamiyya Schools 18 construction of Jummat Mosques 4 Construction/Provision of Skills acquisition Center 11 Sub Total 53 9.9% Grand Total 538 100.0% Utmost Citizens Priority for Education Sector S/N Name of Community Political Wards Local Government Utmost priority 1. Auyo Auyo Auyo Boarding secondary school 2. Katarje Gamfoi Auyo Islamiyya Primary School 3. Katanga Katanga Kiyawa Additional Primary school 4. Yankwashi Yankwashi Yankwashi Islamiyya Primary School 5. Tashana M/Madori Construction of Junior Secondary Schoool 6. Garin Gabas G/Gabas M/Madori Additional Teachers 7. Matoya Miagatari Establishment of Senior Secondary School 8. Garin Goto Gagarawa Deployment of additional teachers to primary school 9. Wurno Birnin Kudu Construction of Adult education center 10. Sundumuna Birnin kudu Construction of Islamia school 11. K/ Madaki Buji Construction of islamia school 12. Falageri Falageri Buji Construction of secondary school 13. Lemenkudu Lemenkudu Buji Construction of secondary school 14. Ahoto Ahoto Buji Construction of secondary school 15. Yandutse Ringim Construction of secondary school 16. Kyarama Ringim Provision of senior girls Secondary school 17. K/Babaushe Ringim Construction of senior and junior secondary school 18. Tagwai gandu Ringim Provision of junior secondary school 19. Tsakani Roni Establishment of Islamiyya School 20. Bakiniya Roni Establishment of Primary shcool 21. Kazaure Kazaure Kazaure Establishment of University 22. Yarfi F/Dutse Gwaram Establishment of Primary shcool 23. Jaryanta Kondiko Gwaram Establishment of Primary shcool 24. Kalasu Fagam Gwaram Establishment of Primary shcool 25. Zango Gwaram Gwaram Deployment of additional teachers to Primary and secondary school 26. Girbobo Ja’e Kaugama Construction of additional classroom at Primary School 27. Rangyana Arbus Kaugama Establishment of Primary shcool 28. Hannun Giwa S/Tankarkar Establishment of Senior Secondary school 29. Amarga S/Tankarkar Additional Block of classroom at JSS 30. Tugai S/Tankarkar Additional Block of classroom at Primary school 31. Hammado S/tankarkar Construction of JSS 32. Darare S/Tankarkar Construction of Junior Arabic School 33. Kofar Gabas S/Tankarkar Construction of Junior Arabic School 34. Kofar Yamma S/Tankarkar Construction of additional classroom at Primary School 35. Kubunu Hadejia Construction of additional Islamiyya School 36. Garko Hadejia Construction of Primary School 37. Birshi Birniwa Construction of school 38. Dallari Nguwa Birniwa Construction of Primary School 39. Kudai Dutse Construction of classroom and Laboratory 40. Sabalari Kudai Dutse Additional Primary School 41. Chamo Chamo Dutse Establishment of Junior Arabic Secondary School 42. Laraba T/Gwani Kudai Dutse Construction of school 43. Katangar Lafiya Limawa Dutse Construction of school 44. G/Ganta/Takwasa Takwasa Babura Construction of Boarding School 45. Batalli Batalli Babura Construction of Boarding Primary School 46. Shantake Shantake Babura Provision of school 47. Kanya Babba Kanya Babba Babura Additional School 48. Kanya Yamma Kanya Yamma Babura Provision of Additional school 49. Kokura Baturiya Kokura Baturiya K/Kassamma Construction of Primary School 50. Gyain Babba Gayin Babba K/kasamma Construction of Primary School 51. Bulunchai Bulunchai K/Kasamma Construction of Primary School 52. Gumawa Gumawa K/Kasamma Construction of Primary School 53. Majala Basirka Gwaram Provision of School forniyure 54. Kwandigo Galambi Gwaram Renovation of primary school 55. Matsango Basirka Gwaram Renovation of primary school 56. Digijin Basirka Gwaram Provision of Primary School Furniture 57. Guntai Guntai Gwiwa Establishment of Primary school Utmost Citizens Priority for Health Sector S/N Name of Community Political Wards
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