Presentation By George Hill Anthony, Executive Director of Niger - - PowerPoint PPT Presentation

P t ti B G Hill A th E ti Di t f Ni D lt Presentation By George‐Hill Anthony, Executive Director of Niger Delta Budget Monitoring Group (NDEBUMOG) to Stakeholders of DELT4SLOG III

 History of regional struggle for resource control and

empowerment empowerment.

 Realities vs long road to go for sustainable

economic prosperity for the Niger Delta economic prosperity for the Niger Delta.

 Fiscal realities vs the people of the region:

‐States’ allocations to the region 2007‐2011 States allocations to the region 2007 2011 ‐Local Governments allocation to the region‐2007‐ 2011 2011 ‐Budgets of the (ND) States (e:g 2013) vs IGRs

 NDDC Projects Outlay 2012‐2013

‐Akwa Ibom 2012/2013 Akwa Ibom 2012/2013 ‐Bayelsa 2012/2013 ‐Cross River 2012/2013 Cross River 2012/2013 ‐Delta 2012/2013 ‐Edo 2012/2013 Edo 2012/2013 ‐Rivers 2012/2013 ‐Conclusion Conclusion ‐Recommendations

 The National Council for Nigeria and Cameroons

era

 Calabar‐Ogoja‐Rivers (COR) State agitation  1961 Plebiscite

Declaration of Niger Delta Peoples Republic by

 Declaration of Niger Delta Peoples Republic by

Isaac Adaka Boro.

 Campaign for environmental salvation and the

Campaign for environmental salvation and the hanging of Kenule Beeson SaroWiwa

 Arms Struggles with the amnesty of the Federal

gg y Government

 Etc

 Lack of fiscal inclusion within the region, as reeling

• ut of figures occasionally does not translate to fiscal

g y inclusion but rather, it a transparency in unpredictable cloud of secrecy C iti d th i il/ di l d d f

 Communities and the civil/media are excluded from

critical components of public procurement and fiscal responsibility within the region responsibility within the region

 Insecurity, harassment, intimidation and weak

institutions scares aware credible change‐bearers g

 Restriction in electoral space, vis a vis chop i chop

electoral opportunistic syndrome fast eroding the f i i space for economic prosperity

 States’ allocations to the region 2007‐2011;

• Akwa Ibom

N129,529,086,217 (2007) N218,720,283,165 (2008) N181 560 350 437 (2009) N181,560,350,437 (2009) N200,029,649,801 (2010) N251 978 330 426 (2011) N251,978,330,426 (2011)

Total=N972,672,927,257 (2007‐2011) Though un reconciled; Akwa Ibom received g N384,370,238,540.34 billion between 1999‐2007 from the FA

• Bayelsa State
• N85,392,334,577 (2007)

N85,392,334,577 (2007)

• N151,270,688,297 (2008)
• N92,030,817,816 (2009)

9 , 3 , 7, ( 9)

• N122,148,850,849 (2010)
• N189,811,338,747 (2011)

9, ,33 ,747 ( ) Total=N640,654,030,286 (2007‐2011) Though un reconciled; Bayelsa received g y N414,158,710,867.12 billion between 1999‐2007 from the FA

• Cross River

N36,353,406,845 (2007) N36,353,406,845 (2007) N52,093,754,264 (2008) N35,083,943,846 (2009)

35, 3,943, 4 ( 9)

N38,744,573,299 (2010) N55,080,974,571 (2011)

55, ,974,57 ( ) Total=N217,356,652,824 (2007‐2011) Though un reconciled; Cross River received g N115,403,682,833.25 billion between 1999‐2007 from the FA

• Delta
• N93,673,953,589 (2007)
• N93,673,953,589 (2007)
• N147,732,917,398 (2008)
• N147,277,161,447 (2009)

47, 77, ,447 ( 9)

• N164,551,151,183 (2010)
• N218,560,991,987 (2011)

,5 ,99 ,9 7 ( ) =N771,796,175,604 (2007‐2011) Though un reconciled; Delta State received g N463,459,893,918.76 billion between 1999‐2007 from the FA

• Edo

‐N30,416,916,994 (2007) N30,416,916,994 (2007) ‐N38,295,763,540 (2008) ‐N38,816,651,622 (2009) 3 , , 5 , ( 9) ‐N45,684,429,876 (2010) ‐N63,897,612,139 (2011) 3, 97, , 39 ( ) Total=N217,111,374,171 Though un reconciled; Edo State received g N119,085,051,909.31 billion between 1999‐2007 from FA

• Rivers State

N194,916,538,217 (2007) N194,916,538,217 (2007) N332,470,529,961 (2008) N201,051,628,356 (2009)

, 5 , ,35 ( 9)

N191,707,901,734 (2010) N251,978,330,426 (2011)

5 ,97 ,33 ,4 ( ) Total=N1,172,124,928,694 Though un reconciled; Rivers State received g N517,682,993,860.57 billion between 1999‐2007 from the FA

 Akwa Ibom LGAs’ Allocations 2007‐2011

• N26 693 798 877 54 (Yr 2007)
• N26,693,798,877.54 (Yr‐2007)
• N46,611,316,911.12 (Yr‐2008)
• N34,460,621,868.75 (Yr‐2009)
• N43,827,814,479.55 (Yr‐2010)
• N49,693,499,114.61 (Yr‐2011)

Total=N201,287,051,251.57 Total N201,287,051,251.57

Rivers State 2007‐2011 LGAs’ Allocations  N25 444 528 339 16 (Yr 2007)  N25,444,528,339.16 (Yr‐2007)  N42,003,343,424.54 (Yr‐2008)  N30,728,572,779.34 (Yr‐2009)  N39,129,018,297.07 (Yr‐2010)  N44,448,703,943.25 (Yr‐2011)

Total=N181,754,166,783.36 Total N181,754,166,783.36

• Delta State 2007‐2011 LGAs’ Allocations

 N23 773 208 894 03 (Yr 2007)  N23,773,208,894.03 (Yr‐2007)  N39,574,238,019.11 (Yr‐2008)  N29,011,393,872.27 (Yr‐2009)  N36,709,581,160.37 (Yr‐2010)  N42,003,015,833.10 (Yr‐2011)

Total=N171,071,437,778.87 Total N171,071,437,778.87

• Edo State LGAs’ Allocation 2007‐2011

N18 544 387 680 86 (Yr 2007) ‐N18,544,387,680.86 (Yr‐2007) ‐N29,924,548,536.77 (Yr‐2008) ‐N21,751,157,039.76 (Yr‐2009) ‐N27,548,184,666.71 (Yr‐2010) ‐N31,348,543,488.53 (Yr‐2011) Total=N129,116,821,412.63 Total N129,116,821,412.63

• Cross River LGAs’ Allocations 2007‐2011
• N17 876 262 775 28 (2007)
• N17,876,262,775.28 (2007)
• N29,665,410,278.70 (2008)
• N21,547,957,437.61 (2009)
• N27,157,913,020.45 (2010)
• N31,165,323,358.33 (2011)

Total=N127,412,866,870.37 Total N127,412,866,870.37

• Bayelsa State LGAs’ Allocations 2007‐2011
• N9 226 853 714 33 (Yr 2007)
• N9,226,853,714.33 (Yr‐2007)
• N15,099,333,881.85 (Yr‐2008)
• N10,939,186,902.31 (Yr‐2009)
• N13,821,842,123.31 (Yr‐2010)
• N16,004,782,906.65 (Yr‐2011)

Total=N65,091,999,528.45 Total N65,091,999,528.45

Akwa Ibom‐N459.305 billion vs (U?) IGRs Bayelsa N285 930 billion vs (U?) IGRs Bayelsa‐N285.930 billion vs (U?) IGRs Cross River‐N152,418,731,311.73 vs (U?) IGRs

l

Delta –NN398,317,113,836 vs (U?) IGRs Edo‐N149,447,798,266 vs (U?) IGRs Rivers‐N490.32 billion vs (U?) IGRs

NDDC REGIONAL BUDGET FOR 2012

99,082,604,867.73 87,374,616,112.22 81,262,705,478.21

Budgeted Cost Commitment

8 8 6

Amount approved for 2011

831,418,556,129.94 88,684,223,230.93

Amount required in 2012 Approved sum for 2012

66 6 66 112 048 135 481 00

NDDC Regional Approved Trend 2013 Budget

Budgeted Cost

97,758,460,168.45 89,373,752,661.89 124,661,096,266.74 112,048,135,481.00

Budgeted Cost Commitment

1,153,870,201,579.5

Amount Required in 2012

1,153,870,201,579.5 3

Amount Required in 2013 Amount Approved 2013 Amount Approved 2013

SECTORAL INDICATORS FOR AKWA IBOM STATE IN NDDC 2012 BUDGET

0.12 4.57 0.17 3.29 2.52

Agric/ Fisheries

4.57 11.09

Agric/ Fisheries Ecological

4.43

Education Energy/Power Supply Jetty/Shore Protection Roads/ Bridges

73.82

Governance, Social Services & Sports Water Supply Water Supply

0.36

Sectoral Indicators for Akwa Ibom State in 2013 NDDC Budget

12.54 2.75 1.54 13.41

Agric/Fisheries Ecological Education Energy/Power Supply

69.4

Energy/Power Supply Health Jetty/Shore Protection Roads/Bridges (??)

9 4

8 8 8

Summary for Akwa Ibom State in NDDC 2012

Budgeted cost 23,436,618,890.25 29,358,278,380.00 Commitment 179,841,088,938.28 33,389,879,022.62 26,492,045,946.15 Amount approved in 2011 Amount required in 2012 Approved sum for 2012

36,787,439,454.1 7 37,915,868,848.0

Summary for Akwa Ibom State in NDDC 2013 Budget

23,966,103,915.2 3 7 238,501,659,905. 03

Budgeted Cost Commitment Amount Required in 2012

03 31 468 469 547 2

Amount Required in 2013 Amount Approved in 2013

31,468,469,547.2 2

1.340.25 0.15 3 01 2.11

Sectoral Indicators for Bayelsa State Budget in NDDC 2012

Evacuation of Small Licket Projects as

0.25 0.15 3.01 2.9

approved in signed copy of 2012 Agric/ Fisheries

34 43

Education Energy/Power Supply

55 79 34.43

Jetty/Shore Protection Roads/Bridges

55.79

Roads/Bridges Governance, Social Services & Sports Water Supply

Sectoral Analysis for Bayelsa State in NDDC 2013 Budget Sectoral Analysis for Bayelsa State in NDDC 2013 Budget

Evacuation of Small Licket Projects as Approved in Signed Copy of 2010 Agric/ Fisheries Canalisation/ Reclamation E /P S l

1.2 0.22 0.25 6.69 2.25 2.89 1.89

Energ/Power Supply Health

5 39.07 45.55

Jetty/Shore Protection Roads/Bridges Roads/Bridges Governance, Social Services. Sports Water Supply

21,311,954,342.5 6

Summary for Bayelsa State in NDDC 2012 Budget

13 325 547 787 51 21,952,275,265.3 9 40,984,387,459.7 13,325,547,787.51

Budgeted Cost Commitment Amount Approved in 2011

165,457,678,201. 29 4 ,9 4,3 7,459 7 3

Amount Required in 2012 Approved Sum for 2012

15 896 537 258 68 27 465 216 055 67

Summary for Bayelsa State in NDDC 2013 Budget

10,337,483,660.75 15,896,537,258.68 27,465,216,055.67 187,037,027,579.5 1

Budgeted Cost Commitment Amount Required in 2012

1 35,163,350,108.25

Amount Required in 2012 Amount Required in 2013 Amount Approved in 2013

6 0 63

Sectoral Analysis for Cross River State Budget in NDDC Budget of 2012

0.26 0.26 0.43 9.45 3.81 2 0.63

Agric/Fisheries Community& Rural Development

5.75

Education Energy/Power Supply Health Jetty/Shore Protection

77.41

Road/Bridges Total Governance/ Social Services & Sport W t S l Water Supply

0.19 0.19 0.3 2.61 2.19

Sectoral Indicators for Cross River State in NDDC 2013 Budget

11.68 3.12 3.3

Agric/Fisheries Community/Rural Development Education Energy/Power Supply

6

Health Jetty/Shore Protection

76.42

Roads/Bridges Governance/ Social Services, Sports Water Supply

6,090,826,748.99 7,940,607,058.03

Summary for Cross River State in NDDC 2012

, , , 40,230,540,100.59 7,866,829,315.21

Budgeted Cost Commitment Amount Approved in 2011

• u t

pp o ed Amount Required in 2012 Approved Sum for 2012

4,695,743,551.83

51 738 935 473 4

Summary for Cross River State in NDDC 2013 Budget

50,000,000,000.00 60,000,000,000.00

51,738,935,473.4 2

20,000,000,000.00 30,000,000,000.00 40,000,000,000.00

12,977,163,916.3

0.00 10,000,000,000.00 d d

4,427,917,321.11 ,977, 3,9 3 1 6,348,212,370.41 8,468,367,099.00

Budgeted Cost Commitment Amount Required in 2012 Amount Required in 2013 Amount Approved in 2013 2013

0.82 2 33

Sectoral Indicators of Delta State in NDDC 2012 Budget

Canalisation/ Reclamation

8.06 1.3 2.377.23 0.82 2.34 2.33

Ecological Education

15.6

Energy/Power supply H lth

59.96

Health Jetty/Shore Protection Roads/Bridges Governance, Social Services & Roads Water Supply

4.82 0.99 2.46 2.61

Sectoral Analysis for Delta State in NDDC 2013 Budget

Canalisation/ Reclamation

4 3.19 4

Canalisation/ Reclamation Ecological

11.48 1.13

Education Energy/Power Supply

10.31

Health Jetty/Shore Protection

63.05

Roads/ Bridges Governance, Social Services & Sports Water Supply

Summary for Delta State in NDDC 2012 Budget

21,708,584,908.10 9,952,583,907.83 25,312,326,186.06 164,435,460,285.53 40,422,256,386.69

Summary for Delta State in NDDC 2013 Budget

32,091,422,919.63 31,684,603,324.00 191,877,065,933.66 32,301,465,515.90 23,976,637,575.21 Budgeted Cost Commitment Amount Required in 2012 Amount Required in 2012 Amount Required in 2013 Approved Amount in 2013

0 77

Sectoral Indicators of Edo State in NDDC 2012 Budget

0.77 2.87 9.14 2.87 1.46 4.09 9.1 Ecological Ecological Education Energy/ Power Supply Health 69.69 Jetty/Shore Protection Roads/Bridges Governance, Social Services Water Supply

0.47 2 38

Sectoral Analysis for Edo State in NDDC 2013 Budget

Ecological 2.38 15.08 3.21 7.78 Ecological Education 2.27 4.14 Energy/Power Supply Health Jetty/Shore Protection Roads/Bridges 64.67 Roads/Bridges Governance, Social Services & Sports Water Supply

Summary for Edo State in NDDC 2012 Budget

6,894,111,934.95 28,696,148,338.54 4,774,999,481.72 5,621,933,630.40 Budgeted Cost Commitment Amount Approved in 2011

• u t

pp o ed Amount Required in 2012 Approved Sum for 2012 2,418,687,521.78

Summary for Edo State in NDDC 2013 Budget

9,152,283,122.92 9,402,309,630.00 Budgeted Cost Commitment Amount Required in 2012 45,482,337,779.34 2 236 652 583 63 7,022,076,700.68 Amount Required in 2012 Amount Required in 2013 Approved Amount for 2013 2,236,652,583.63

1.74 1.46 1 33

Sectoral Indicators of Rivers State in NDDC 2012

4.18 1.33 3.49 16.27 Canalisation/ Reclamation Education Energy/Power Supply Health Health Industrial and Enterprise Development Jetty/Shore Protection Roads/Bridges 71.53

2 4 1.75 3 8

Rivers State Sectoral Indicators in NDDC 2013 Budget

Canalisation/ Reclamation 2.4 17.96 5.51 3.8 Education Energy/Power Supply 1.79 Energy/Power Supply Health I d t i l d E t i D l t 4.19 39.12 Industrial and Entreprise Development Jetty/Shore Protection 23.48 Roads/Bridges Governance, Social Services & Sports Water Supply

Summary of Rivers State Allocation in NDDC 2013 Budget

20,847,661,969.96 32,780,831,734.00 33,064,190,008.71 255,511,906,120.91 34,429,641,216.58 Budgeted Cost Commitment Approved Budget 2012 55,5 ,9 , 9 Approved Budget 2012 Amount Required in 2013 Amount Approved 2013

• These are figures of poverty

These are unfriendly figures

• These are unfriendly figures

‐Something is wrong, because, the more the f h figures, the more poverty grows ‐Everyone is guilty for the present situation and y g y p except these figures become that of wealth ventilation and not figures of poverty, our ventilation and not figures of poverty, our democracy cannot grow, except we call it‐ hypocritical democracy hypocritical democracy.

• States in the region should create space for participatory democracy through

inclusion of communities and civil society in the fiscal processes

• States having fiscal laws should not just have it for the fancy or theoretic of it but

th h ld t t th l d ll it t k rather should test run these laws and allow it to work

• Any of the state in the region yet to have a FRA,PPA etc should do so without

further delay

• States in the region should publish their budget implementation report vis a vis

i fl d fl i l di ki di d f h i inflow‐and‐outflow account, including making audited reports of their state available to citizens

• NDDC Act need urgent amendment, to create room for catchment, clustering or

representatives into the board nominated by communities and not the present h h b d f l h situation, where nominations into the board are from politicians, as the NDDC has become an institution for the elites for political patronage

• Those running states’ institutions should realize forthwith, that, where the

peoples wealth is restricted to a selected few, it is a build up towards revolt time‐ p p , p bomb, building up with the consequences, which may be the lost of our democracy, as the growing level of insecurity is a clear hand writing on the wall and time is ticking…