@nassnigeria plans to allocate N1.45bn to NSPRI & NCAM, two agencies in Ilorin, to construct the "Femi Gbajabiamila Public JSS" in Lagos.
Both agencies have no business supervising the staffing of a school in Lagos when the country has a @nigeducation.
Thread!
We also found a N1bn allocation to the Nigerian Institute of Marine & Oceanography to install street lights in Delta Central Senatorial District, represented by Senator @OvieOmoAgege.
We would like to state that the provision of street lights is outside this agency's mandate.
N200m was allocated to the Industrial Arbitration Panel to install streetlights in Yobe North Senatorial District, represented by the Senate President, Hon. @AhmedLawan_019.
Again, this agency & others have no mandate to implement contracts for which they have allocations.
Equally worrisome is the N20.87bn allocation to the State House HQ to construct the presidential wing at the statehouse medical centre. Meanwhile, the @NphcdaNG, an agency with over 27000 Primary Healthcare Centres under its care, got the same N20.87bn for its capital budget.
Speaking of other projects outside MDAs' mandates, the Federal College of Dental Technology & Therapy, Enugu got an allocation of N150m to renovate selected blocks of classrooms in Ikirun, Osun State.
Why?
The Federal Polytechnic, Ukana, Akwa Ibom, also had an allocation of N100m to fund medical outreach and provide prescription glasses in Ogunoloko, Oshodi/Isolo, Lagos.
Also, N500m was earmarked to the Federal Polytechnic, Uromi, to supply motorcycles to 5 LGAs in Cross River.
Also worrisome is the numerous recurrent items classified under CAPEX.
E.g, the N100m allocated to the Federal Ministry of Transport for the annual retreat of Hon. Ministers & the N41.5m earmarked for NACA's board meeting activities were captured under CAPEX.
This is not all, numerous meetings were also classified under CAPEX.
Instances - N28.9m allocated to the Federal Ministry of Info for quarterly interaction meetings with foreign media, & the N48.8m allocated to the same ministry to attend Ministers' conference in Edinburgh.
On duplicated projects,
We found 155 project line items that occurred more than once within the same agency or an external agency - and 306 capital projects that had their otherwise unique identifiers (ERGP Codes) duplicated across multiple projects.👇
Another instance is the N20.5bn earmarked for Multilateral/Bilateral project-tied loans and the N20m earmarked for the supply of computer and generators to selected schools in Bayelsa.
Both line items were linked to the same ERGP code.
Please note that flagging projects in this specific category is not necessarily a commentary on the importance of that project. It is to emphasize that what citizens think is going to be FG’s total spending on capital infrastructure...
- as announced by the federal government - is indeed not the case as a significant number of projects listed as CAPEX are indeed not infrastructure
investments.
BudgIT is aware that the budget is currently with the National Assembly for review.
We call on the citizens, CSOs, private sector, and the international community to urgently prevail on the National Assembly and Presidency…
…to immediately redress and eliminate these violations in the FG’s 2022 Approved Budget to ensure public funds work for all Nigerians and not for a privileged few politicians.
Our latest analysis of the #2022Budget reveals that some projects linked to MDAs that cannot execute them are directly connected to @nassnigeria leaders, including Hon. @femigbaja & Sen. @OvieOmoAgege.
We call on NASS to review this and other infractions Now!
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Another cause for concern is the timeframe within which the 6,576 capital projects were inserted into the budget by legislators. BudgIT has valid concerns on whether the Project Design Documents (PDD) were created as required by the 2022 Budget Public Investment Guidelines.
A poorly designed and costed public sector project is almost destined to fail ab initio and lead to poor value for money for taxpayers.
We will mobilise 1.7m Africans to demand health sector accountability, demystify issues regarding vaccine delivery to at least 850,000 Africans & organise capacity building sessions for over 100 CSOs on prioritising vulnerable communities regarding health sector advocacy.
We will also build an alliance with at least 1000 community leaders and cultural influencers, facilitate dialogue sessions between CSOs and the government and expand our communication bandwidth with the civil society and other sectoral partners, among others.
BudgIT identifies 460 duplicated projects totalling N378bn and other corruption loopholes in the #2022budget.
BudgIT also raises alarm on the N67.8m allocated to the Ministry of Environment to “build gun armouries” in 4 states, a project outside its mandate.
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Our preliminary analysis of the 21,108 capital projects in the 2022 approved budget revealed 460 duplicated projects amounting to N378.9billion. Recall that BudgIT observed 316 duplicated projects in the 2021 FG Budget approved by @nassnigeria. @ICPC_PE verified 257 duplications,
while the Budget Office confirmed the existence of only 185 duplicated projects worth N20.13bn, after which it informed the public that funds were not released for the projects in 2021.
FG missed its revenue target for the 6th time after earning N2.31tn from the projected sum of N3.31tn for H1 2021.
Of this amount, debt servicing wiped off N2.O2tn, leaving ONLY N290bn for non-debt recurrent expenses.
How did FG finance its salaries, overheads & CAPEX?
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The 2021 budget was anchored on an oil revenue projection of N1.01tn as of Jun 2021; however, FG’s share of actual H1 oil revenue stood at N538bn, indicating a 53% performance.
For non-oil revenue, the actual inflow stood at N778bn, slightly above the projection of N744bn.
A quick analysis of other revenue sources reveals that FG recorded ZERO revenue from stamp duties and (Domestic recoveries+Assets+Fines), despite the projections of N250bn and N16.34bn in each category, respectively.
Last week, we engaged state and non-state actors of the Abuja Municipal Area Council (@AmacLg) in a 1-day capacity building workshop on how to leverage participatory budgeting for implementing OGP’s local action plans effectively.
The workshop, which was aimed at strengthening @OpenAllianceNG in the OGP process, focused on 4 main areas including, how to reach the underserved communities through participatory budgeting and the role of legislators in participatory budgeting.
In his remark, @AdamuCandido noted that his administration is an all-inclusive govt which informed the council’s drive towards signing up for OGP in 2020, making it the only LG in Nigeria to be a member of OGP.
We have combed the 2168-page 2022 budget document, & we found ZERO breakdown of the N198billion oil company payments to NDDC.
Our analysis also reveals critical issues of unrealistic revenue targets, soaring year-on-year debt burden and weak accountability structure.
THREAD!
The omission of NDDC’s entire capital budget allocation from the proposed 2022 budget and public scrutiny is a source of concern, especially given the scale of alleged corruption and diversion of public funds that has afflicted this federal agency since its inception.
NDDC receives an average of N198.7 billion per year from the operating budgets of oil companies (between 2016 and 2018) in addition to the annual Statutory Transfers it receives from the federal government (the latter which is projected to be N98.7bn in the 2022 budget).