SECTORAL ALLOCATION OF AKWA IBOM STATE 2018 BUDGET AS PRESENTED BY GOV. UDOM EMMANUEL - CALIPHATE MEDIA

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Tuesday, 28 November 2017

SECTORAL ALLOCATION OF AKWA IBOM STATE 2018 BUDGET AS PRESENTED BY GOV. UDOM EMMANUEL



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The sectoral allocation of the total estimated Capital Expenditure outlay of N437.674 billion for the year 2018 is presented as follows:

S/NO.
SECTOR
ALLOCATION
N(BILLION)
PERCENTAGE OF ALLOCATION

1.
Administration
48.342
11.0

2.
Economic
355.851
81.3

3.
Law and Justice
3.813
0.9

4.
Regional
1.529
0.4

5.
Social
28.139
6.4
Total
437.674
100.0 

Analysis of sectoral allocation above shows that priority is given to projects and programmes under the Economic sector.

ADMINISTRATION SECTOR
For an efficient and effective Public/Civil Service, Government will keep training and retraining its workforce, and undertake specialized recruitment to fill essential vacancies and digitization of most government offices to boost the administrative sector. To this end, Government will intensify efforts in internal generation of revenue and tax administration. Administration has been allotted
N48.342 billion in the 2018 budget.

ECONOMIC SECTOR
This vital and crucial sector will generate revenue to government through effective planning and managing same in order to achieve sustainable socio-economic growth and development vis-à-vis capital projects.
The sum of N355.851 billion has been estimated to boost this sector.

LAW AND JUSTICE SECTOR
Government will continue to maintain peace, law and order, and justice with utmost sense of responsibility. Every applicable law will be used to dispense justice to (and enforce the constitutional right of) both Government and the governed. Public enlightenment on the different law issues as they affect the citizenry will be embarked upon. A total of N3.813 billion has been budgeted for law and justice.

REGIONAL SECTOR
Government is determined to turn the fortunes of rural dwellers around by focusing on rapid transformation to give them a new lease of life. Rural electrification; rehabilitation and maintenance of rural farm and feeder roads; tarring of slippery hills; provision of mini water schemes, renovating community schools and many community empowerment and poverty alleviation programmes have been on course and this Administration will do its best to ensure that more of such services are executed and sustained. This sector will gulp the sum of N1.529 billion for the actualization of these projects.

SOCIAL SECTOR
The social fabric of our society needs much attention in terms of education, information, sports, health care, women and youth empowerment, and traditional institutions. Also our environment needs aesthetic touches for beautification. My Administration will do all it can to give the social life of our state a meaningful and befitting status. To this end, the sum of N28.139 billion has been estimated for socials.

GENERAL CHARTER OF THE 2018 BUDGET
The belief which drives our vision is anchored on the fact that Akwa Ibom State can and must be a better place for all Akwa Ibom people born and unborn. This article of faith inspired our commitment to the Akwa Ibom Project and desire to leave it better than we met it by providing it with an effective and efficient administration anchored on people-oriented goals.
Mr. Speaker and Honorable Members, my administration preaches Industrialization, consolidation and continuity. Consequently, we intend to make the welfare of the Akwa Ibom person the centerpiece of all our developmental efforts and actions as a Government. We will pursue sustainability in all facets of our endeavour.
Mr. Speaker and Honourable Members, paramount in the heart of this Administration is industrialization of the State. This particular ambition accounts for our general policy direction within this short period of our Administration; we have committed ourselves to completing all viable uncompleted projects and reviving ailing viable industries. Our objectives and efforts may sound radical, but that is so, because we approach issues outside of the box of conventional wisdom. I always say, when the passion is right nothing shall be impossible. Industrialization will create employment opportunities for our teeming youths and lift people from dependency to self-sustenance. Akwa Ibom State was created by God out of greatness, therefore, Akwa Ibom State and our children must remain great.

EDUCATION
Education remains the most important catalyst for rapid socio-economic development of any nation. It is a pivot on which every human capital development revolves. My Administration is committed to harnessing the available human and material resources to continue in repositioning educational sector for the delivery of qualitative, affordable, accessible and functional education to our people. Government will continue to promote effective teaching and learning in our schools by providing conducive and enabling environment for the sustenance of the ongoing free and compulsory education through the provision and refurbishing of the existing facilities, provide instructional materials, textbooks, academic documents, laboratory equipment and fittings, chemicals and reagents for qualitative and effective practical and research in our schools, establishment of Educational Research and Development Centre for scientific research and development, and fabrication of the required science and laboratory equipment for use in our schools, securing full accreditation of academic programmes, ensuring effective and efficient capacity building, recruitment of teachers, payment of bursary and scholarship to our students, ensuring effective and regular monitoring and supervision of academic activities in all our schools in the state. To realize these objectives in our education, the 2018 Budget earmarks the sum of N10.526 billion.

SCIENCE AND TECHNOLOGY
In positioning the state to compete favourably with her counterparts in Science and Technology anywhere in the world, the State Government will continue to bolster her efforts in making our economy science-and Technology-driven through the following programmes and projects: Establishment of Research and Development Laboratory, Technology Workshop, Provision of Human resources in science, engineering and technology, Promotion of ICT programmes and activities, establishment of Save City Project which aims at assisting crime detection in the State,
E-governance which aims at moving Government from manual to electronic level, and E-Library project maintenance and updating of its faculties and equipment for continuous functioning of the library.
To meet these needs, 2018 Budget proposed the sum of N1.950 billion.

AGRICULTURE
Agriculture plays a critical role in the Socio-economic and industrial development of Nations and States. My administration places high premium on the growth and development of this sector to enhance food security, commercial production of agricultural produce and raw materials for industrial use and exports, job and wealth creation as well as improved revenue generation to the Government. The following programmes and projects will be pursued in 2018 fiscal year for continuity and sustainability in Agricultural Sector; IBOM SAN CARLOS Farms Project, Coconut Plantation and Refinery, Rural Access and Mobility Project (RAMP), IBOM SAN CARLOS Integrated Farms Limited, Agro-Meteorological Project, Commercial Cattle Development Project, Cocoyam and Avocado Pear Production, Bamboo Development Programme, Vegetable and Cocoa Green House Project, Raffia Palm Development, Integrated Farmers Scheme (IFS), Cassava Development Programme, Maize Development Programme, Rice Rehabilitation Project, Agro-Chemicals Supply, Women Agro-Entrepreneurship Development Programme (WAEDEP), Special Tree Crops Production and Maintenance Scheme, FADAMA III +, Agric Credit Projects, Fish Farm Estate, Veterinary Public Health, Fertile Egg Development Project, Piggery Development Project, Livestock Investigation and Breeding, Food and Nutrition Mitigation Strategic Programme, Aqua Culture and other programmes of the ministry to pursue vigorously sustainable development and food sufficiency in the State. To realize this aspiration, the sum of N17.913 billion is earmarked in 2018 Budget.

LAND, HOUSING AND URBAN DEVELOPMENT
Housing is universally accepted as the second most important human need after food. Therefore, the provision of accessible and affordable housing shall remain the focal objective of the State Government. In pursuance of the above objective, the State Government, in 2018, intends to play host to top class housing development experts and international business executives constructing commercial housing or demanding decent residential accommodation. Hence, we will intervene by partnering to provide low and very low density houses and estates through public-private-partnership (PPP) arrangement, the 21 – Storey Office Building at the former Uyo Main Market is on course, a befitting Worship Centre to accommodate 10,000 worshipers shall be constructed in Uyo to promote unity in worship and provide a more convenient place for worship and other spiritual activities, the relocation of the Federal Prison and the Police Station all located at Wellington Bassey Way, Uyo to Iba Oku and Ikono respectively (all in Uyo) is on course, It is believe when completed, they will serve as reformation centres with State-of-the-art facilities for skills acquisition and entrepreneurship development. This project by the State Government stands to promote corporate relationship and save the offices from submersion by the threatening gully erosion menace, for the parliamentarians to have a good working relationship, the need for them to be located in an estate is unavoidable. This year’s Budget makes provision for ground breaking events for the estate. Government shall also play a vital role in routine maintenance of Government buildings and offices to avoid decay, the Judiciary Guest House presently located at the neck of the entrance to the Government House Complex shall be relocated, other ongoing project of the Ministry, namely, Ibom International Airport, Ibom Tropicana and Entertainment Centre, maintenance of Godswill Akpabio’s International Stadium Complex and the 4 – Point by Sheraton Hotel, Ikot Ekpene shall receive various levels of attention for completion.
To achieve these noble objectives, the sum of N54.631 billion is earmarked in 2018 budget.

RURAL DEVELOPMENT
In 2017, Government planed and determined to add more values to the life of the rural dwellers through the provision of basic and economic infrastructures. Government had kept faith in this promise through the Reconstruction and Rehabilitation of PHED electricity facilities along Ikot Ekporo Village, Ikot Abai Village, Ekpuk Village and part of Nyaodiong Village in Mkpat Enin LGA, Provision of 300 KVA sub-station to supply electricity for effective water supply to adjoining offices at Wellington Bassey Barracks-Ibaqwa, Abak LGA, Boosting Water supply in Uyo Metropolis, Idu-Uruan in Uran LGA. My Administration is committed to doing more to our villages and communities to make their lives better. In 2018, Government is poised to open up more rural communities through the provision of basic social and economic infrastructures; rural electrification, tarring of roads, mini-water schemes. The sum of N1.530 billion has been estimated for these projects.

ENVIRONMENT
One major commitment of my administration has remained that of safeguarding the environment for the healthy living of our people. My Administration had carried out emergency interventions in gully erosion sites along Calabar-Itu Road at Enen Atai, Itu LGA, School of Nursing, Anua, Uyo through Direct Laobur, maintenance and operation of Street Lights in Uyo, Abak, Ikot Ekpene and Oron Metropolis; construction of Uyo outfall drain phase II to de-flood Ewet Housing Estate, part of Osongama, Edet Akpan Avenue, ensured monthly State sanitation exercise and waste disposal in the metropolis to keep our environment clean and free from diseases. Government will continue to pay great attention to the cleanness of our environment, always put in place measures to check flooding, ensure collection and evacuation of wastes in Uyo metropolis, landscaping, mapping of Uyo, maintaining the aesthetics beauty and lighting of our streets. The sum of N2.795 billion has been allocated for this sector.

INVESTMENT, COMMERCE & INDUSTRY
The Industrialization policy of this administration had been translated into visible job and wealth creation facilities thus, improving the living standard of our people as promised. The following developments were achieved in this direction, the establishment and inauguration of Toothpick and Pencil making industry, Syringe Manufacturing factory and Metering Solutions factory, resuscitation of Peacock Paint, Investment in Coconut Plantation, Training of our Youth in Roofing Sheets and Ceiling Manufacturing, assisted and developed SMEs through training for skill acquisition, Procurement of Produce Inspection and Grading Tools for effective assessment and setting up of Business Support Centre in Uyo in Collaboration with SMEDAN to provide Service to Akwa Ibom business community, acquisition of CFC/UNIDO/FGN assisted Palm Oil Processing Mill and Nut Cracker, attraction of Foreign Direct Investment and effective Promotion of Public Private Partnership (PPP)
We are still on course in this quest, therefore, the following programmes and projects have been outlined in the 2018 Budget for execution: Industrial Promotion Programme, Industrial Estate/Park Development Programme, Industrial Cluster/Enterprises Village Development, Development of Micro Small and Medium Enterprises, Oil and Gas Industrial Processing and Free Trade Zone, Akwa Ibom Entrepreneurship Development Resource Centre/Programme, Ibom Enterprises Development Scheme, Privatization of Ailing Industries, Akwa Ibom State/UNIDO Programme, ISO Standardized Industrial Programme of Akwa Ibom State, Trade Fair Programmes, Construction and maintenance of Trade Offices, Export Trade Promotion, Facilities for Registration of Business Premises (Revenue Generation), Construction of Regional Markets Programme, Renovation/Construction of Rural Produce Offices/Contribution of Produce Quality Laboratories, Anti-Diversion Programme for Revenue Generation Data Collection, Pest Control Programme on Graded Produce, Cocoa Business Development, Staff Capacity Building Programme. These will require N6.800 billion of the budget

CULTURE AND TOURISM
Tourism is one of the greatest revenue earners in the world today. Therefore, in order to boost tourism and for increase revenue generation in this sub-sector, Government will undertake the following projects; the Cross/Pilgrims Park, Expansion work at Le Meridian Ibom 5-Star Hotel and Golf Resort, Completion of a multi-million Naira Ibom Tropicana Entertainment Centre with Cineplex, Galleria, Malls, Dry and Wet Park, Hotels and Convention Centre, sponsorship of the State Arts and Culture Troupe to arts and culture festivals in foreign countries, sponsorship of a Children’s Culture Troupe, development of Ibom Unity Park in Uyo, provision of enabling environment for private ownership of over 50 standard hotels in Uyo, the State Capital. We intend to spend N14.604 billion on this for continuous achievements.

HEALTH
In health sector, the following achievements had been recorded, these include the reconstruction and equipping of Etinan General Hospital, with the most modern equipment all imported abroad, refurbishment of wards at the General Hospital Ituk Mbang, renovation and furnishing of quarters for House Officers in Uyo and Oron, building of the Energy Operation Centre (EOC) in Infectious Disease Hospital (IDH), Ikot Ekpene, payment of Consolidated Medical Salary Structure (CONMESS) to medical dental practitioners in the state with effect from June 2015, Professional Development of doctors, as a mandatory requirement by the Medical and Dental Council of Nigeria. This development is a pre-requisite for the annual renewal of license to practice, conducting a 21-day Free Eye Care Outreach in the state in collaboration with MTN foundation, screening of 15,350 people for various eye diseases, 1,150 eye surgeries performed while 2,000 eye glasses were distributed, floating a Mobile Ambulance Service in partnership with Nestle Nigeria Ltd. The service is targeted at pregnant women and children under five years of age, training of 48 House Officers in General Hospitals; Ikot Ekpene, Eket and Oron. The Health Institutions were given provisional accreditation, training of 272 registered nurses and midwives in the state under the Mandatory Continuing Professional Development Programme (MCPDP), Treatment of 4,038 moderately mal-nourished and severely mal-nourished children, awareness and sensitization campaigns for the control of Tuberculosis and Leprosy (TBL) and treatment, Intervention in the State cold store for maintenance capacity and 2nd Round national Immunization plus Days campaign, E-collection training: Saving One Million Lives Programme for women and children, Medical Education workshop for Medical Officers for Project Commission on Urgent Relief Equipment (Project CURE), National Council of Nursing and Midwifery Meeting, Inauguration and Training of Health Research Ethics Committee members, Training of Medical Technicians, National Council on Health Meeting, Maintenance and furnishing of House Officers Residential quarters for interns, Installation of Medical equipment and construction of Generator shade at Sexual Referral Centre, Serving and maintenance of Oxygen Plant, Treatment of two (2) persons that had spinal cord injury following the Reigners Church building collapse, Medical Emergency Transfer of Exco member for treatment abroad, Repatriation of the remains of US Expatriate to USA, Accreditation of Academic programmes in Training Institutions.
In 2018 the vision and policy thrust of Government is to reduce morbidity and mortality due to communicable diseases to the barest minimum, reverse the increasing prevalence of non-communicable diseases to meet global target on the elimination and eradication of diseases and significantly increase the life expectancy and quality of life of the people in Akwa Ibom State in consonance with sustainable Development Goals (SDGs) in relation to the overall socio-economic and human development. These will be carried out within the framework of planned projects and Programmes such as; Maintenance of House Officers, Intern Optometrists and Pharmacists, Laboratory Scientists and Youth Corps members residential Building/Offices at Training Institutions, Fencing of Hospital and Training Schools, Development of Permanent Site for College of Health Technology, Etinan and College of Nursing, Ikot Ekpene, HIV/AIDS Control Programme in Akwa Ibom State, Free Health Care for children under 5 year pregnant women and the aged, Tuberculosis and Leprosy (TBL) Control Programme, Improvement in School Health Services/Control of Sickle cell Anemia, Health Management Information System (HMIS) Research and Data Bank, Health Insurance Scheme (NHIS), Malaria Control Programme, National Programme on Immunization (NPI), Prevention/Control and Eradication of Other Disease and meeting other Health Programmes. Etc. To meet these health needs for our people, the sum of N8.210 billion estimated in 2018 Budget.

ROAD, WORKS AND TRANSPORT
The importance and necessity of good roads and an efficient transportation system in the lives of the citizenry and the attraction of investors to the state cannot be over-stressed. To this end, my Administration has embarked on massive construction and rehabilitation of roads and bridges, improvement and maintenance of standard urban electricity supply, installation and reactivation of street lights along major roads and streets as well as providing fire prevention and protection equipment. To date, 1202 kilometers of road and 17 bridges were constructed, commissioned or at various stages of completion. We are constructing over 45 internal roads in Uyo Metropolis covering Shelter Afrique, Osongama and Ewet Housing Estates, several kilometers of internal roads have been commissioned or are ongoing in both Eket and Oron Local Government Areas respectively. Eket-Ibeno Road which was impassable has been completed and commissioned. Work has resumed on Uyo-Ikot Ekpene road, following the payment of compensation and other legal issues. The drainage at Nsikak Eduok which was a major problem has been constructed and commissioned. The Information Drive in Uyo has been completed and commissioned and work is ongoing on the 35 kilometers Super highway in Ibaka. The sum of N211.423 billion is estimated in 2018 Budget.

INFORMATION, SPORT AND SOCIAL DEVELOPMENT
Information management and sensitization of the people on the policies and programmes of government is important. Government intends to build on the gains already made by continued provision of basic information and communication infrastructures to enable media professionals operate optimally.
Sporting activities will continue to receive a boost as the World Class Sport Centers were commissioned and delivered to the people. Government will continue to promote the development/protection of women, children, and the elderly and other socially disadvantaged persons through relevant agencies.
We will not relent on our efforts in promoting peaceful understanding and cooperation between the Government and the governed as well as political interest groups.
Government believes in a peaceful labour and industrial atmosphere in the State and so, will endeavor to keep the friendly relationship intact.
Cooperative activities and development will continue to be vigorously pursued to help our people undertake meaningful economic activities for their mutual benefits
Government also intends to carry out tax awareness/enlightenment programmes/campaigns in order to enhance higher productivity and increase the revenue base of the state.
It is also the desire of Government to ensure prompt settlement of inter and intra-state boundary/land dispute for peaceful co-existence of border communities and give attention to effective disasters management in the state.

JUSTICE
My Administration will use its legal agencies to provide effective legal services to the Government and people of Akwa Ibom State. Consequently there will be; prompt prosecution of criminal and civil matters, prompt and accurate drafting of relevant Bills (Memoranda of Understanding – MoUs) for the State Government and its MDAs and Potential Foreign Investors, provision of Revised Edition of the Laws of Akwa Ibom State, provision of Books for and furnishing of the Law Library, establishment of two Area Offices of Centre for Alternative Dispute Resolution (CADR) in Eket and Ikot Ekpene Senatorial Districts, construction and renovation of Judge’s and Magistrate’s Quarters where none existed, construction of a High Court Complex to accommodate High Courts, Magistrate Courts, Administrative Blocks, Health Centre and Recreational Grounds, construction of High Court Building and Customary Court of Appeal Complex across the State.

SECURITY
The enviable position we have occupied as a safe and peaceful State in the nation must be maintained at all cost. This, we see as the only way to attract the much-needed investors with the multiplier effect of employment and increasing wealth for our people. We will continue to support and work closely with the security agencies to maintain the peace and security of our people. Therefore, we will deliberately put in all efforts to tackle holistically any act of insecurity in the State. Government has achieved much in this area and will continue to do more.

THE PUBLIC AND CIVIL SERVICE
My Administration places high premium on the proficiency of the work force of the State. Therefore, Government will continue to ensure recognition for high productivity, payment of salaries, pensions and gratuities of workers in the public service as well as providing appropriate training and retraining in line with our policy of human capacity development thereby making the public service efficient and effective to meet the challenges of good governance.

THE EXECUTIVE, HOUSE OF ASSEMBLY AND JUDICIARY
I believe that unity among the three arms of Government is needed for sustainable development. We will continue to pursue these layers of unity, bearing in the mind, the constitutional boundaries of the principles of Separation of Power. It is evident in our success stories the harmonious relationship among these arms has deepened and we intend to keep it that way. My Administration will continue to work in close cooperation with the Legislative and Judiciary arms to deliver good governance to the good people of Akwa Ibom State. All the necessary support to enable them work effectively would be given by my Administration.

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