Ministry of Planning and Budget, Kano

DOCUMENTCITIZENS BUDGET KANO STATE

critical infrastructure.

with new Government priority in Health, Education, Water, Agriculture and other

The focus of the 2019 budget will be on completing ongoing projects and continue

BUDGET 2019STATE CITIZENS KANO

infrastructure and services.being expended in the delivery of public the right to know how communal wealth is In a democracy, every responsible citizen has Appropriation Act.budget document which is called an Federal, state and local governments all have a

the taxpayers’ money. –communal wealth about how the government plans to spend our budget is a document that contains details and what the government plans to spend on. A receive, how much it expects to save or borrow, to collect as revenue, what grants it expects to A budget shows what the government expects

BUDGET?WHAT IS A

BUDGET?CITIZENS

WHAT IS A

on an official state website.published online by the general public, including being Citizens Budgets should also be accessible brochure to a comprehensive report. number of ways, ranging from a simple content, and length and be presented in a Citizens Budgets can vary widely in focus, understandable by the general public. designed to present key information that is version of a government’s budget specifically A Citizens Budgets is a simpler, less technical

BACKGROUND

The 2019 Budget is designed to attain the priority of this administration with the overall objective of developing the state and improving the wellbeing of its citizens through Efficient and Effective Public spending through Public Financial Management Reform Process. Kano state 2019 budget of sustainable development has a total size of N219,970,976,010 where the recurrent expenditure is N86,050,835,497 which is 39.12% while the remaining

total of N133,920,140,513 that is 60.88% is going for capital projects/ programs across the 44 Local Government of the State. The Budget is based on Government’s revenue estimates sourced by global and domestic’s economics outlooks.

38%%3

634%3

2%Mineral

Ratio

Other Assumptio

30

30

30

30

NGN:USD Exchange

$51.00

$51.00

$51.00

$51.00

Oil Price Benchmark

2.2000

2.2000

2.1000

2.1000

Oil Production Benchmark (MBPD)

%2.10

2.20

%2.30

%%2.10

National Real GDP Growth

%14.40

14.60

%14.80

%14.00

%National Inflation

2021

2020

2019

2018

Item

Macro-Economic Framework

KANO STATE 2019 BUDGET KEY ASSUMPTION

billion financing gap.financing, leading to NGN 0.0

NGN 49.9 billion of total The deficit will be resolved by

billion in budget deficit.49.9grants, which results in NGN be sourced from revenue and Of this, NGN 170.0 billion will

NGN 219.9 billion.In 2019, Kano State will spend

budget.the approved

financing gap in should be no general, there financing. In

budget deficit and total between budget the difference

financing items. or other deficit

government assets loans, sales of to raise through

government intends the financing the summation of all

this is the

grants figure. revenue and

than the figure is higher

expenditure the

occurs when A deficit

grants. receive as

revenues and collect as intends to

Government State

of all funds the the summation

Executive Governor.as approved by the Capital Expenditure

Expenditure + the Recurrent

summation of both year. It is the

budget for the given total amount of

FRAMEWORKFISCAL

GENERAL

BUDGET COMPONENT2019

Expenditure. expenditure has two main categories: Recurrent and Capital citizens, according to the resources it manages. Government Expenditure is how the government plans to spend, on behalf of the

WHERE DOES THE MONEY GO?

loans.domestic and foreign from a mixture of Financing can come

billion). 46.9and IGR (billion) (62.6allocation

come from statutory Majority of revenue will

COME FROM?THE MONEY WHERE WILL

BREAKDOWN OF GRANTSHow will the Government source the grants

Domestic Grants Project/Donor TL II (Cowpea) IITA (KNARDA) SDGs Conditional Grant (MoPB) Leventis Foundation of Nigeria (Min of Agric. & Nat. Res.) Grant from UBEC (SUBEB) FGN grant for the construction of feeder roads in the LGAs (RAMP) BOI Contribution to Resuscitation of WRECA 70% Public Complain & Anti Corruption Save One Million Lives for Results Performance Bonus on Saving One Million Lives Nat. Prog. For Food Security (KNARDA) LGCs. Contribution for Const. of 5Km Tarred Rd in each LGA (KNUPDA) LGCs. Contribution for SDGs Projects (MoPB) TET Fund Grant for Kano State Polytechnics. TET Fund(Tertiary Education Trust Fund) State College of Education & Preliminary Studies LGCs. Contribution for Watari Water Supply Scheme ( LGCs.Contribution for WSSSRP (EU/UNICEF Assisted MoWR) Project) (MoWR). LGCs Contribution for Educational Libraries and Laboratory (MoE) LGCs Contribution for other Joint Projects LGCs Contribution for Jakara Wuju Wuju (MoWH&T) LGCs Contribution for flyover from Murtala Muhd Way-Triumph (MoWH&T) LGCs Contribution for Schools of Islamic Studies - 36

LGAs (MoE) LGCs Contribution for Technical Schools (MoE) Tractarisation Programme (MoA) LGCs Contribution for Rehabilitation of Primary School 5% IGR to KETFUND 1% grant from LG for health trust fund LGS contribution to Kofar Mata Fly-over Contribution to Health Care Contributory Scheme

Total Domestic Grants2019 Budget Target Amount Naira Amount Naira Billion 1,155,000 1,200,000,000 35,000,000 2,084,000,000 1,496,227,464 1,018,500,000 160,692,250 500,000,000 1,000,000,000 45,182,040 66,000,000 132,000,000 200,000,000 2,000,000,000 220,000,001 120,000,001 66,000,000 220,000,000 20,000,000

44,000,000 54,000,000 44,000,000 140,000,000 440,000,000 1,400,000,000 1,150,000,000 50,645,870 3,000,000,000

0.00 16,907,402,626 16.91

A grant is one of the government’s source of funds for funding ideas and projects to provide public services, stimulate the economy, and benefit the general public.

Grants could be either from foreign or domestic and is normally provided

for a specific project and set of expenditures. Grants are not borrowing/loans so do not

need to be paid back after it has been used for the intended project and set of expenditures.

BREAK DOWN OF GRANT CONT

Foreign Grants 2019 Budget Target Project/DonorEU/UNICEF WSSSRP II Grant (Min. of Water Amount Naira

Amount Naira Billion

Resources)Grants from International Organizations (MoE) - Global 234,000,0000.23 Partnership for Education/Nigeria Partnership for EU/World Bank Grants for States & Local Governance 2,075,000,000 2.08 Reform Project (SLOGOR (MoPB).World Bank grant for

Implementation of 3rd National 936,303,630 0.94 Fadama Development ProjectGrant from UNICEF for Implementation of Health, WASH, 450,000,0000.45 Nutrition and Other Related Programmes 940,578,656 0.94 Malaria Control Programme (M.o.H.) 3,183,504,000 3.18 Routine Immunization for Polio Eradication (MoH) 228,823,906 0.23 Dangote, Bill & Melinda Gate300,000,000 0.30 Chinesse Grant (Light Rail Project)70% constribution from Firstplus & Yudong Honkong 4,250,000,000 4.25 Limited 1,330,000,0001.33Total Foreign Grants 13,928,210,192 13.93

The Government borrows to finance its annual budget generally when revenues and grants are not enough to fund all the expenditures in the budget. Loans

could be domestic and or foreign sources. Loans can be for a specific project or set of expenditures or could be used to finance the general budget expenditures.

27,767.50

27,767,500,000

Total Foreign Loans

1.08

1,080,000,000

World Bank Grants for New Map Project (MoEnv)

11.44

11,437,500,000

French Development Agency (FDA)

15.25

15,250,000,000

Islamic Development Bank (IDB)

Amount Naira Billion

Amount Naira

Project/Insitution

Budget Target

2019

Foreign Loans

20,250.00

20,250,000,000

20,000.00

20,000,000,000

Recurrent Loan (Bailout)

250.00

250,000,000

Soft Loan from Bank of Industry (MoCIT)

Amount Naira Billion

Amount Naira

Project/Institution

Budget Target

2019

Domestic Loans

How will the Government source the loans:

budget expenditures.used to finance the general expenditures or could be specific project or set of sources. Loans can be for a be domestic and or foreign in the budget. Loans could to fund all the expenditures and grants are not enough generally when revenues to finance its annual budget The Government borrows •

FINANCING: BREAKDOWN OF LOANS

Other MDA Expenditure

WOMEN, YOUTH & PWDMANUFACTURING, INDUSTRY, COMMERCE AND TOURISMENVIRONMENTTRANSPORTATIONSECURITY, JUSTICE AND EMERGENGYAGRICWATERGOVERNANCEHEALTHINFRASTRUCTUREEDUCATION

Percentage of Total Budgeted Expenditure0%0%

0%%0%0

1%%1

%2%34%

5%

12%

15%

%15

18%

23%

PERCENTAGE OF TOTAL ALLOCATION BASED ON SECTOR

Total RecurrentOther Capital ProjectsConstruction of modern Abbatoir C.A.C ProgrammeMass transit scheme - light railIndependent power plant project at tiga.Construction of Fly over along Murtala Mohammed WayConstruction of Flyover From K/Mata-K/Kwari-Singer-Murtala Muhammad WayCommunity based projects at ward level

Top 2019 Budgeted Capital Projects vs Total Budget

%39

%55

0%%20%1%1%

%2

CAPITAL BUDGET VS TOTAL BUDGET

Other Capital Projects

Construction of modern Abbatoir C.A.C Programme

Mass transit scheme - light rail

Independent power plant project at tiga.

Construction of Fly over along Murtala Mohammed Way

Muhammad WayConstruction of Flyover From K/Mata-K/Kwari-Singer-Murtala

Community based projects at ward level

Top 2019 Budgeted Capital Projects vs Total Capital Expenditure

CAPITAL PROJECTS VS TOTAL CAPITAL EXPENDITURE

]populate as needed[•OF TERMSGLOSSARY

kanobudget.orgMinistry of Planning and BudgetCONTACT

END OF EXAMPLE

MS Word, or a graphic design software), PowerpointUse a different software (e.g., MS •

Add more context and narrative•Customize formatting and design•Include additional sections•Add more details•

States can:

BUDGET DOCUMENTDEVELOPING A CITIZENS

Develop a few slides/pages of citizens budget narrative

•

Discuss the outline or sections you want to include in the citizens budget

•

budget document

Using the filled template, select charts and discuss the narrative you want to present for citizens

•

Part 2 (45 minutes):

•

Fill in template using the budget data

•

Use the blank template (MS Excel), User Manual (handout)

•

Part 1 (45 minutes):

•

Get your budget data and laptops ready

•

One group per State

•

INSTRUCTIONS FOR GROUP WORK

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