OBIANO PRESENTS BUDGET OF N157.1B TO STATE ASSEMBLY
A SPEECH BY HIS EXCELLENCY, CHIEF WILLIE OBIANO AT THE PRESENTATION OF THE 2019 BUDGET ESTIMATE TO THE STATE HOUSE OF ASSEMBLY
Protocol
Your Excellency, the Deputy Governor,
The Honourable Speaker, Honourable Deputy Speaker,
Principal Officers of the House and other Honourable
Members of the Anambra State House of Assembly,
The Chief Judge of Anambra State,
The Secretary to the State Government,
The Chief of Staff,
The Head of Service,
Honourable Commissioners,
Special Advisers to the Governor,
The Clerk of the House,
Permanent Secretaries,
Principal Officers
Senior Special Assistants to the Governor,
Special Assistants to the Governor,
Members of the Press,
Distinguished Ladies and Gentlemen,
Good morning everyone.
1. With great humility, I stand before you today, to present my administration’s Draft Estimate and Roadmap for the 2019 Fiscal Year.
A REVIEW OF THE 2018 FISCAL YEAR
3. Madam Speaker and Honourable Lawmakers, the outgoing year 2018 is a watershed in the history of Anambra State and more so in the life of my administration. My Team and I were sworn in for our Second Term in office after a historic re-election that has become a landmark in the political narrative of Nigeria. And immediately after the ceremonies, we settled down to the brass task of providing effective leadership for Ndi Anambra.
5. Sadly, Madam Speaker and Hon Lawmakers, Nigeria may have come out of recession but it hasn’t come out of its many domestic challenges. Boko Haram remains a potent threat to the peace and security of this country and a huge discouragement to meaningful investments.
8. Torrential flooding swept across coastal communities, submerging huge investments and sweeping away farms and diverse income sources.
9. But in the middle of all the doom and gloom, our country took a bold step into the sunrise when Mr President commissioned the highly impressive Abuja-Kaduna Light Rail Project in July. It was a symbolic initiative that demonstrates Nigeria’s bold resolve to shake off her many problems and march forward into a bright new day.
The Anambra Scenario
11. We also demonstrated to the world that the performance of the Golden Girls is a product of careful planning and solid investments when our own Amala Ezenwa, a Primary 4 Head Teacher from Awada won the overall Best School Administrator in Nigeria during the period under review.
13. In spite of threats to break our resolve, my administration maintained a firm handle on the security situation in the state to ensure that Anambra is not displaced as Nigeria’s safest state. Our courageous decision to outlaw commercial motorcyclists in Onitsha and Awka quickly put a strong check on petty crimes in these cities and guaranteed safety for the masses.
15. Despite the fact that Nigeria has exited recession, we have continued to implement the Economic Stimulus Package which was designed to reflate our sub-national economy and put more money in the hands of our people during the recessive period. We have doubled the N20m Choose-your-Project initiative and many communities have completed the projects they chose in the second phase of the project. 40 new communities have already applied for the 3rd Phase of the projects.
17. Madam Speaker and Hon Legislators, our passionate drive for improved infrastructure found great expression with the Light-up Anambra Campaign. Under this initiative, we have lit up over 500 kilometres of roads across the state and extended rural electricity to 5 local government areas including Orumba North and South, Anambra East and West and Ayamelum.
19. Madam Speaker and Honourable Lawmakers, I am also delighted to report here that we set up the Project Management and Monitoring Office in April 2018 and through this agency, we have achieved a continuous data collection of the status of all projects in MDAs. I am happy to announce that the PMMO has saved the State Government the sum of N468,654,956 invariance on Contractors’ claims in certificates through a rigorous evaluation of claims before payment. It has also saved us over N400m from vetting alone.
21. My administration also facilitated the full digitization of the Anambra Broadcasting Service (ABS), making it the most technologically advanced TV and Radio station in West Africa this year. ABS will be the first broadcast station to move from analogue to digital broadcasting once the National Broadcasting Commission begins the third phase of digital switch-over.
22. Madam Speaker and Hon Legislators, if we cast our minds back to when this administration started five years ago, I assured Ndi Anambra that my philosophy would be ana alu olu, ana alu mmadu! Madam Speaker, I have kept my promise. Even in the midst of extremities, we have never failed to pay salaries on time. We have also never failed to celebrate Christmas with bags of rice for workers. Pensions have been paid to our senior citizens and recently, the State Civil Service Commission conducted and successfully released the 2016 promotions for civil servants, covering senior management officers, senior officers and junior officers. Promotions are landmark events in the service, demanding huge financial outlay on the part of the Government, and salary increments for the deserving officers. Several State Governments across the Federation shy away from promotion exercises, so as to conserve funds but our story is different in Anambra State.
24. Madam Speaker and Honourable Lawmakers, at the middle of 2018, we had achieved a recurrent expenditure budget performance rate of approximately 55% while our capital expenditure budget performance stood at approximately 50% mainly due to the delay caused by the flood. This led to an aggregate half-year budget performance of 52%.
25. Madam Speaker and Honourable Lawmakers, in the last 5 years of my administration I have worked ceaselessly with members of this hallowed chamber to tackle various key socio-economic issues that affect Ndi Anambra. And happily, our dear state has improved tremendously in all indices of development despite dwindling resources from the centre.
The 2019 Budget Policy Thrusts:
27. Madam Speaker and Honourable Lawmakers, the 2019 draft budget estimate were created in line with the following policy thrusts:
a. Resource Planning and data optimization:
28. In the 2019 fiscal year, we plan to review our 4-year State Development Plan and finalize the preparation 2019-2021 medium-term sector strategies across key MDAs. We also plan to ensure increased capacity building for officers involved in the budget preparation and execution.
29. Maximizing the use of data in planning is a key focus of this administration in the upcoming year and we are set to completely transform the State Bureau of Statistics to a world-class institution that will gather data, analyze and disseminate information that supports policy formulation and implementation and improve our IGR. We intend to leverage technology to achieve this transformation.
b. Increased Internally Generated Revenue
31. We are focused on ensuring improved fiscal sustainability and we intend to achieve this by increasing Internally Generated Revenue. We have put structures in place to improve revenue by carrying out and harmonizing enumerations across all revenue generating agencies.
32. In 2019, the focus will be on diversifying the economy by investing heavily in the creative economy, agriculture, technology and tourism. This will ensure that jobs are created for the teeming youths of Anambra State. We also intend to intervene in the areas of job creation through youth empowerment and skill acquisition in partnership with the private sector. This will assist in improving the means of livelihood for the poor and vulnerable.
d. Strategic Collaborations:
e. Public-Private-Partnerships:
And finally, we hope to sustain the drive by strengthening and refocusing our investment climate by channelling significant resources towards providing infrastructures and reducing the bureaucratic bottlenecks involved in starting and running businesses in Anambra State.
34. We adopted the following macroeconomic assumptions for the Budget estimates:
37. Internally Generated Revenues are projected at N3.0bn monthly (N36.0bn annually) compared with the current actual run rate of N1.3bn monthly (N15.6bn annually).
38. Capital Receipts (including grants, counterpart funds, aid and concessionary funding) is estimated at N19.8bn
FY2019 Budget Envelope
43. Madam Speaker and Honourable members, for 2019 we are proposing a budget size of N157.1bn, with a spending ratio of N65.33bn for Recurrent Expenditure and N91.8bn on Capital Expenditure to drive our policy thrusts of sustaining economic growth and youth empowerment.
Road Works & Infrastructure
45. In agriculture, we aim to improve on the success we have achieved in the last five (5) years. We intend to develop additional 2,000 hectares of land across the three senatorial zones under the Community Agriculture Land Development Project. A substantial amount has been allocated to the procurement of agro-inputs to support our farmers. My administration will increase support to businesses engaged in export-driven large scale agro-allied investments with a focus on creating jobs and alleviating poverty.
47. Finally, we shall sustain our progress by implementing a number of youth orientated empowerment schemes such as the Youth Empowerment Scheme for fish farming, animal husbandry and crop production..
Education
Youth Empowerment & Creative Economy
51. In the 2019 Fiscal Year, Youth Empowerment will be a key focus of my administration.
52. My administration understands that health is the greatest wealth, and hence will continue to embark on numerous strategic developmental initiatives aimed at improving the quality of healthcare services for Ndi Anambra. An additional N2bn has been earmarked to boost the Anambra State Health Insurance Scheme to ensure adequate implementation of the programme state-wide, specifically providing cover for the downtrodden and most vulnerable. We shall also utilize over N1bn in the Construction & Equipping of the Anambra State University Teaching Hospital and N2bn in the rehabilitation and re-equipment of general hospitals respectively. We have budgeted N9bn to achieve this and other strategic interventions in Health.
53. Consolidating on the funding success of 2018 where over 10,000 direct and indirect jobs were created, we have allocated the sum of N500m to the Micro Small & Medium
Water Resources and Public Utilities
54. Following the ongoing works at the Onitsha Water Scheme which will ensure that over 5,000 households have access to pipe-borne water, we have allocated N150m to the New Greater Onitsha Water Scheme. We shall also continue to invest heavily in the development of the greater Awka Water Development Scheme as well as the Nnewi Water Development Scheme. Nonetheless, the Rural Water Rehabilitation Scheme across the State will continue to receive a great amount of allocation to ensure availability of clean potable water in our rural areas and improved sanitary conditions. Our achievements in the “Light-Up Anambra Program” and other Rural Electrification Schemes shall also be sustained as it has been effective in tackling insecurity as well as creating a “Night-Life Economy”. To achieve this and more we are allocating the sum of N4.8bn.
55. It’s no longer news that the “N20 Million Community-Choose-Your-Own-Project” initiative has had such a tremendous impact that other States have begun to replicate this Programme. Through this novel project, we have provided Ndi Anambra with a sense of belonging as it continues to positively impact all our 181 communities in the State, increasing economic activity across the nooks and crannies in the State as well as creating jobs for the youth and unemployed. We shall take this Programme to the next level in the New Year. We have budgeted N2.8bn for the 3rd Phase of community development projects. We have also set up the Community Social Development Agency with support from the World Bank to improve infrastructural development across poor and vulnerable communities.
56. Madam Speaker and Hon Lawmakers, this Budget seeks to provide a new phase of development for Anambra State. I am therefore optimistic that it will be given a speedy consideration and passage to ensure a sustained and steady advancement of our dear state. Thank you.Chief Willie Obiano
Governor, Anambra State.
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