Ogun State 2023 Budget of Continued Development and Prosperity
Ogun State presents its comprehensive Citizens Budget for 2023, focusing on key funding projections, macro-economic assumptions, and budget process stages. The document aims to enhance public understanding, ownership, and transparency in the budgeting process.
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BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY OGUN STATE 2023 CITIZENS BUDGET
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY What is Citizen budget? A Citizens budget is a simpler, less technical version of government s budget specifically designed to present key information that is understandable by the general public. Citizens budget can vary widely in focus, content, and can be presented in a number of ways, ranging from a simple brochure to a comprehensive report. n INTRODUCTION Citizen Budget is one that: -is produced by government; -is produced in consultation with citizens; -enables public understanding and ownership of the budget; -serve as a door to more information about the budget; -focuses on the budget planning documents; -is published at or around the same time as the budget itself; -is produced in at least the official language of the country; and -is disseminated widely, preferably in multiple formats. 3
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY INTRODUCTION CONT D: BUDGET PROCESS THE BUDGET PLANNING / PREPARATION STAGE THE BUDGET OVERSIGHT / AUDIT STAGE BUDGET PROCESS THE APROVAL STAGE THE BUDGET IMPLEMENTATION STAGE Olumo Rock 4
MACRO-ECONOMIC AND FISCAL ASSUMPTIONS BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY Envelope Size N M State GDP Growth Rate 472,250.69 2.93% Oil Production (Barrel) State GDP (N TR) Inflation Rate 1.69Million 14.10% 5,737.22 5
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY 2023 2023 2025 FUNDING 2025 FUNDING PROJECTIONS PROJECTIONS APPROVED BUDGET 2023 BUDGET PROPOSALS 2024 BUDGET PROPOSALS 2025 ITEMS N N N Internally Generated Revenue (OGIRS) 90,000,000,000.00 92,125,435,680.00 110,550,522,816.00 Internally Generated Revenue (MDAs) 120,248,909,826.51 140,330,364,142.13 170,453,870,733.73 Sub-Total (IGR) 210,248,909,826.51 232,455,799,822.13 281,004,393,549.73 EXTERNAL LOANS 31,803,156,000.00 33,889,680,000.00 31,154,112,000.00 INTERNAL LOANS 84,895,510,000.00 63,944,830,000.00 26,666,450,000.00 SUB-TOTAL LOANS 116,698,666,000.00 97,834,510,000.00 57,820,562,000.00 TOTAL GRANTS 11,673,450,588.72 8,282,000,000.00 4,376,000,000.00 TOTAL CAPITAL RECEIPTS 128,372,116,588.72 106,116,510,000.00 62,196,562,000.00 STATUTORY ALLOCATION 50,730,566,593.86 60,946,141,451.89 66,725,143,184.72 EXCESS CRUDE, EXCHANGE GAIN ETC 3,845,054,076.26 4,466,414,814.98 5,166,004,255.50 TOTAL STATUTORY ALLOCATION 54,575,620,670.11 65,412,556,266.87 71,891,147,440.23 VAT 37,422,406,721.33 48,426,098,383.36 64,211,788,755.58 TOTAL FAAC 91,998,027,391.45 113,838,654,650.23 136,102,936,195.80 OPENING BALANCE 41,631,640,640.90 49,573,004,414.44 50,596,463,833.25 GRAND TOTAL 472,250,694,447.57 501,983,968,886.79 529,900,355,578.78 6
2023 BUDGET AT A GLANCE BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY -OPENING BALANCE -IGR -FAAC -VAT -GRANTS TOTAL FUNDING SOURCES N355.55B TOTAL BUDGET N472.25B -INTERNAL LOAN -EXTERNAL LOAN TOTAL DEFICIT FINANCING N116.698B BUDGET DEFICIT N116.698B FINANCING GAP (ZERO) N0.00B 7
GENERAL FRAMEWORK BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY 2023 APPROVED BUDGET 2023 FIRST QUARTER ACTUAL % 2022 APPROVED BUDGET 2022 ACTUAL (UN-AUDITED) % PERF. PERF. LINE ITEM (N) (N) % (N) (N) % TOTAL BUDGET EXPENDITURE 472,250,694,447.59 57,931,583,047.98 12.27 450,986,566,678.04 244,180,121,409.71 54.14 TOTAL BUDGET REVENUE,GRANTS AND OPENING CASH AND CASH EQUIVALENTS 355,552,028,447.59 113,510,779,270.51 31.93 278,541,173,387.09 221,754,807,908.75 79.61 BUDGET DEFICIT 116,698,666,000.00 645,483,048.78 0.55 172,445,393,290.95 77,136,605,714.65 44.77 TOTAL DEFICIT FINANCING 116,698,666,000.00 645,483,048.78 0.55 172,445,393,290.95 77,136,605,714.65 44.77 FINANCING GAP - - - - - - 8
WHERE WILL THE FUNDING COME FROM ? WHERE WILL THE FUNDING COME FROM ? BUDGET SIZE N472,250,694,447.57 BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY OPENING CASH & CASH EQUIVALENTS N41,631,640,640.90 STATUTORY ALLOCATION N50,730,566,593.86 INTERNALLY GENERATED REVENUE N210,248,909,826.51 Internal Loan N84,895,510,000.00 EXCESS External Loan and Drawdown N31,803,156,000.00 CAPITAL RECEIPTS CRUDE/EXCHANGE GAIN/NNPC REFUND VALUE ADDED TAX N37,422,406,721.33 N128,372,116,588.72 Grants N11,673,450,588.72 N3,845,054,076.26 9
SOURCES OF CAPITAL RECEIPTS BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY N84,895,510,000.00 N31,803,156,000.00 N11,673,450,588.72 B. EXTERNAL LOANS C. GRANTS A. INTERNAL LOANS N N N 1 STATE BOND AT CAPITAL MARKET FOR INSFRASTRUCTURAL DEVELOPMENT WORLD BANK LOAN FOR STATE ACTION ON BUSINESS ENABLING REFORMS OGUN STATE ECONOMIC TRANSFORMATION PROJECT (OGSTEP) 20,206,790,000.00 1 1 4,356,000,000.00 GRANT FROM TETFUND 4,425,000,000.00 CONCESSIONARY LOANS FROM CBN THROUGH COMMERCIAL BANKS FOR HEALTHCARE DELIVERY, AGRICULTURAL DEVELOPMENT AND EDUCATIONAL SCHEMES 2 2 2 29,688,720,000.00 22,132,836,000.00 BASIC HEALTH CARE PROJECT (WHO, UNICEF AND UNFPA) 373,000,000.00 3 RURAL ACCESS AND AGRICULTURAL MARKETING PROJECT 3 2,308,680,000.00 COMMERCIAL BANK LOAN FOR URBAN TRANSIT SYSTEM FOR PROVISION OF BUSES, BUS STOPS ETC 3 COVID-19 PREPAREDNESS & RESPONSE PROJECT FROM FEDERAL GOVT.( COPREP) 1,000,000,000.00 25,000,000,000.00 4 NIGERIA FOR WOMEN (NFW) 853,776,000.00 4 4 FGN COUNTER PART FUNDING FOR UNIVERSAL BASIC EDUCATION FUND REVOLVING CREDIT FROM COMMERCIAL BANKS (FIRST BANK, ZENITH BANK AND FIDELITY BANK) FOR DEVELOPMENTAL PROGRAMMES 5,875,450,588.72 5 COVID-19 PREPAREDNESS & RESPONSE PROJECT 10,000,000,000.00 2,151,864,000.00 TOTAL 11,673,450,588.72 TOTAL 31,803,156,000.00 10 TOTAL 84,895,510,000.00
HOW THE FUND WILL BE EXPENDED ? BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY PERSONNEL COST 21% CAPITAL EXPENDITURE 57% OVERHEAD EXPENDITURE 22% 11
WHERE DOES THE MONEY GO? BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY ITEMS ESTIMATES(N) TOTAL EXPENDITURE N472.25B SALARIES AND ALLOWANCES 79,854,715,889.03 PERSONNEL COST N100.98B CRFC 21,124,115,202.70 OVERHEAD COST N61.76B TOTAL PERSONNEL COST 100,978,831,091.73 OVERHEAD 61,763,151,086.23 PUBLIC DEBT CHARGES N39.90B PUBLIC DEBT CHARGES 39,902,773,546.29 CAPITAL EXPENDITURE N269.61B TOTAL OVERHEAD COST 101,665,924,632.52 TOTAL RECURRENT EXPENDITURE 202,644,755,724.25 CAPITAL EXPENDITURE 269,605,938,723.32 TOTAL EXPENDITURE 472,250,694,447.57 12
2023 & 2022 ESTIMATED RECURRENT AND CAPITAL EXPENDITURE COMPARISON BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY 500000 2023 2022 ITEM 450000 NM % NM % 400000 350000 RECURRENT 202,644.00 42.91 182,458.00 40.46 300000 2023 250000 2022 200000 150000 CAPITAL 269,606.00 57.09 268,499.00 59.54 100000 50000 0 TOTAL 472,250.00 100.00 450,957.00 100.00 RECURRENT CAPITAL TOTAL EXPENDITURE EXPENDITURE 13
SUMMARY OF APPROVED ESTIMATES FROM 2021-2023 BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY 2023 APPROVED ESTIMATES 2021 APPROVED ESTIMATES 2022 REVISED ESTIMATES DETAILS N % N % N % Capital Expenditure 171,898,138,726.73 50.77 268,498,528,922.80 59.54 269,605,938,723.32 42.91 Recurrent Expenditure 166,712,804,295.13 49.23 182,488,037,755.24 40.46 202,644,755,724.25 57.09 Total Budget Funding Sources: 338,610,943,021.86 100.00 450,986,566,678.04 100.00 472,250,694,447.57 100.00 Opening Balance 18,405,526,771.63 5.44 35,083,831,629.88 7.78 41,631,640,640.90 8.82 Internally Generated Revenue 121,806,876,775.63 35.97 160,174,462,525.27 35.52 210,248,909,826.51 44.52 Statutory Allocation 39,675,563,607.41 11.72 43,096,470,300.08 9.56 50,730,566,593.85 10.74 Excess Crude/ Exchange Gains etc - - 3,311,846,749.58 0.73 3,845,054,076.26 0.81 Value Added Tax Total Revenue (Excluding Opening Cash and Cash Equivalents 19,195,453,008.77 5.67 26,593,542,182.28 5.90 37,422,406,721.33 7.92 180,677,893,391.81 53.36 233,176,321,757.21 51.70 302,246,937,217.95 64.00 Capital Receipts: - Internal Loans 95,709,566,858.42 28.27 133,808,720,290.95 29.67 84,895,510,000.00 17.98 External Loans 38,658,000,000.00 11.42 38,636,673,000.00 8.57 31,803,156,000.00 6.73 Grants 5,159,956,000.00 1.51 10,281,020,000.00 2.28 11,673,450,588.72 2.47 Sub-Total 139,527,522,858.42 41.20 182,726,413,290.95 40.52 128,372,116,588.72 27.18 14 GRAND TOTAL 338,610,943,021.86 100.00 450,986,566,678.04 100.00 472,250,694,447.57 100.00
2023 TOP MINISTRY BUDGETED EXPENDITURE ALLOCATION TOTAL RECURRENT EXPENDITURE BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY CAPITAL EXPENDITURE TOTAL EXPENDITURE MINISTRY N N N Ministry of Works and Infrastructure 250,735,794.84 115,000,000,000.00 115,250,735,794.84 Teaching Service Commission 24,361,829,523.27 147,554,282.36 24,509,383,805.63 Ministry of Finance 18,996,565,931.85 3,187,626,084.24 22,184,192,016.09 Ogun State Primary Health Care Development Board 409,836,992.62 14,821,042,404.30 15,230,879,396.92 Ministry of Education, Science & Technology 2,782,326,493.46 10,150,722,123.29 12,933,048,616.74 Office of the Governor 9,096,969,145.01 3,133,442,067.14 12,230,411,212.14 Olabisi Onabanjo University Teaching Hospital 3,621,948,427.75 6,983,737,487.47 10,605,685,915.22 Ministry of Health 1,781,930,532.68 7,524,915,251.25 9,306,845,783.93 State House of Assembly 5,137,395,980.53 3,990,412,385.71 9,127,808,366.24 Ogun State Hospitals Management Board Ogun State Rural Access and Agricultural Marketing Project 3,555,265,415.05 4,314,022,537.42 7,869,287,952.47 311,196,262.83 6,999,998,865.32 7,311,195,128.15 Universal Basic Education Project - 7,038,901,177.45 7,038,901,177.45 Olabisi Onabanjo University, Ago-Iwoye 5,248,431,988.53 760,439,476.98 6,008,871,465.51 15 TOTAL 75,554,432,488.41 184,052,814,142.92 259,607,246,631.33
ESTIMTES, 2023 ACCORDING TO IPSAS FUNCTIONAL CLASSIFICATION BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY INTERNALLY GENERATED REVENUE SALARIES AND ALLOWANCES S/NO SECTOR OVERHEAD CAPITAL TOTAL EXPENDITURE N N N N N 1 GENERAL PUBLIC SERVICES 15,053,781,137.31 80,040,704,498.18 27,842,222,693.19 122,936,708,328.68 106,681,143,840.70 2 PUBLIC ORDER & SAFETY 2,884,677,651.75 3,315,986,772.09 4,247,338,795.37 10,448,003,219.20 333,248,096.23 3 ECONOMIC AFFAIRS 6,056,531,364.31 2,639,576,066.18 143,124,730,884.85 151,820,838,315.33 6,948,872,430.43 4 ENVIRONMENTAL PROTECTION 530,257,713.14 1,275,247,888.84 2,416,476,966.33 4,221,982,568.31 1,901,461,994.84 5 HOUSING AND COMMUNITY DEVELOPMENT 3,718,976,099.59 2,134,595,294.68 22,520,677,704.75 28,374,249,099.02 66,694,624,253.90 6 HEALTH 11,105,039,652.43 2,220,094,440.15 38,155,158,098.30 51,480,292,190.87 3,863,067,660.92 7 RECREATION, CULTURE AND RELIGION 2,026,038,316.54 1,462,059,620.83 2,502,553,043.29 5,990,650,980.66 1,789,834,064.68 8 EDUCATION 39,262,118,270.92 5,824,184,164.11 27,195,425,076.61 72,281,727,511.64 22,024,893,915.55 9 SOCIAL PROTECTION 20,341,410,885.75 2,753,475,887.47 1,601,355,460.64 24,696,242,233.86 11,763,569.25 16 GRAND TOTAL 100,978,831,091.73 101,665,924,632.52 269,605,938,723.32 472,250,694,447.57 210,248,909,826.51
ESTIMATES, 2023 ACCORDING TO IPSAS ADMINISTRATIVE SEGMENT CLASSIFICATION BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY INTERNALLY GENERATED REVENUE SALARIES AND ALLOWANCES OVERHEAD CAPITAL TOTAL EXPENDITURE S/NO SECTOR N N N N N ADMINISTRATIVE SECTOR 34,560,205,993.57 21,577,048,458.55 27,303,308,867.84 83,440,563,319.95 1,874,569,088.67 1 ECONOMIC SECTOR 10,744,445,302.44 66,614,587,406.09 171,288,894,751.15 248,647,927,459.68 180,170,928,619.23 2 LAW AND JUSTICE SECTOR 2,636,611,149.41 1,372,051,017.11 1,490,028,876.45 5,498,691,042.96 333,248,096.23 3 REGIONAL SECTOR - 10,000,000.00 78,105,761.52 88,105,761.52 - 4 SOCIAL SERVICES SECTOR 53,037,568,646.31 12,092,237,750.77 69,445,600,466.37 134,575,406,863.46 27,870,164,022.38 5 17 TOTAL 100,978,831,091.73 101,665,924,632.52 269,605,938,723.32 472,250,694,447.57 210,248,909,826.51
ESTIMATES, 2023 ACCORDING TO ISEYA STRATEGIC PILLARS CLASSIFICATION BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY SALARIES AND ALLOWANCES INTERNALLY GENERATED REVENUE OVERHEAD CAPITAL TOTAL EXPENDITURE S/NO SECTOR N N N N N 1 INFRASTRUCTURE 3,100,096,248.39 2,337,365,142.10 136,250,727,924.28 141,688,189,314.77 4,605,605,237.52 2 SOCIAL WELFARE & WELL BEING 38,316,904,981.11 9,432,897,006.28 63,975,277,556.28 111,725,079,543.67 72,804,165,575.15 3 EDUCATION 39,262,118,270.92 5,799,184,164.11 27,195,425,076.61 72,256,727,511.64 22,024,893,915.55 YOUTH EMPOWERMENT, CULTURE & RELIGION 4 2,189,278,886.20 1,528,435,826.83 2,612,788,410.35 6,330,503,123.38 1,789,834,064.68 5 AGRICULTURE 3,106,304,219.55 824,095,342.66 9,408,222,484.17 13,338,622,046.38 2,343,267,192.91 6 ENABLERS 15,004,128,485.56 81,743,947,150.54 30,163,497,271.64 126,911,572,907.74 106,681,143,840.70 GRAND TOTAL 100,978,831,091.73 101,665,924,632.52 269,605,938,723.32 472,250,694,447.57 210,248,909,826.51 18
OGUN STATE SECTORAL CLASSIFICATION OF MDAs SALARIES AND ALLOWANCES N INTERNALLY GENERATED REVENUE N OVERHEAD CAPITAL TOTAL EXPENDITURE % OF TOTAL BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY S/NO SECTOR N N N % 1 EDUCATION 39,262,118,270.92 5,799,184,164.11 27,195,425,076.61 72,256,727,511.64 15 22,024,893,915.55 11 2 HEALTH HOUSING AND COMMUNITY DEVELOPMENT 11,105,039,652.43 2,220,094,440.15 38,155,158,098.30 51,480,292,190.87 3,863,067,660.92 3 4,013,902,958.61 3,301,972,067.00 22,551,404,992.21 29,867,280,017.82 6 68,596,086,248.74 4 AGRICULTURE 3,608,217,489.24 1,168,305,212.23 11,706,186,086.96 16,482,708,788.43 3 4,443,267,192.91 5 RURAL INFRASTRUCTURE RECREATION, CULTURE AND RELIGION 1,089,905,976.55 920,238,983.76 127,397,049,134.17 129,407,194,094.48 27 45,946,288.88 6 2,235,678,929.02 1,603,908,964.95 3,168,964,128.67 7,008,552,022.64 1 1,789,834,064.68 7 SOCIAL PROTECTION GENERAL PUBLIC SERVICES (EXECUTIVE ORGAN) GENERAL PUBLIC SERVICES (FINANCIAL & FISCAL AFFAIRS) GENERAL PUBLIC SERVICES (GENERAL PERSONNEL SERVICES) 20,288,947,038.50 2,323,017,995.30 1,428,613,816.71 24,040,578,850.51 5 11,763,569.25 4 8 6,474,439,814.59 7,077,867,473.94 3,739,654,113.46 17,291,961,401.99 71,662,835.78 7 9 2,255,327,146.13 22,383,287,547.44 6,940,557,232.03 31,579,171,925.61 106,554,380,945.17 0.3 10 577,835,551.89 246,135,802.25 398,326,554.29 1,222,297,908.43 53,600,059.74 11 PUBLIC ORDER & SAFETY 708,744,143.46 2,227,347,703.61 3,186,890,654.59 6,122,982,501.65 1 157,670,427.62 12 ECONOMIC AFFAIRS 1,436,561,987.41 985,443,552.91 5,960,925,099.87 8,382,930,640.18 2 2,459,658,948.64 13 JUDICIARY 2,175,933,508.29 1,088,639,068.48 1,060,448,140.78 4,325,020,717.54 1 175,577,668.62 14 LEGISLATURE 1,523,359,184.24 3,823,536,526.23 4,220,981,768.00 9,567,877,478.47 2 1,500,000.00 15 STATEWIDE 4,222,819,440.46 46,496,945,130.16 12,495,353,826.67 63,215,118,397.30 13 - 19 100 GRAND TOTAL 100,978,831,091.73 101,665,924,632.52 269,605,938,723.32 472,250,694,447.57 210,248,909,826.51
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY Y2023 KEY CAPITAL PROJECTS-I SECTOR EXPLANATORY NOTES AMOUNT AGENCY HOSPITAL MANAGEMENT BOARD Renovation and Expansion of General Hospitals, Community Hospital and Dentre Centres. And purchase of Laboratory/ Medical Equipment across the State. 2,474,746,883.38 Constructions/Rehabilitation of Office Building and existing structures of Hospitals /School of Nursing and provisions of Laboratory/Medical Equipment in Sagamu. OLABISI ONABANJO UNIVERSITY TEACHING HOSPITAL MINISTRY OF HEALTH 5,205,069,215.06 HEALTH Construction of Public Health Laboratory & Emergency Operation Centre at Iyana Mortuary, Abeokuta 1,561,676,694.22 PRIMARY HEALTH CARE DEVELOPMENT BOARD Upgrading of 160 Primary Health Care Centres and procurement of Health/Medical Equipment and co. across the State. BUREAU OF ELECTRICAL ENGINEERING SERVICES price of 4,100,000) and 60 units of 300KVA, 33/.415KV (unit price of 4,700,000 and installation price of 3,200,000) Power Distribution Transformers BUREAU OF ELECTRICAL ENGINEERING SERVICES senatorial districts at the rate of 728,000 per each street light and Miscellaneous/logistics of N4,000,000 BUREAU OF ELECTRICAL ENGINEERING SERVICES Payment of Power Consumption on IPP for Gas used and Gas Generated @ 70,000,000.00 per Month 7,321,188,605.88 Procurement and Installation of 150 units of 500KVA, 33/.415KV (Unit price of 6,200,000 and installation 2,019,000,000.00 Construction and Installation of 250 watts of complete fitting metal halide (250Nos) Streetlights in the three 550,000,000.00 840,000,000.00 MINISTRY OF WORKS AND INFRASTRUCTURE INFRASTRUCTURE Proposed Building for asphalt plants and soil testing laboratory acrross the State and Reconstruction of Argo-Cargo Airport and Roads across the State. Construction of Utra- Modern Fire Safety service station across the state (Inter - change, Obantoko, Ijemo, Abeokuta South LG, Ikenne/ Odogbolu, Ipokia, Akute Alagbole Axis and Ita -Oshin/Oke - Ata Axis Abeokuta North L.G. Renovation of Fire Station, Construction / Rehabilitation of Open Market Stalls 85,122,499,972.80 MINISTRY OF SPECIAL DUTIES & INTER- GOVERNMENT AFFAIRS 3,463,789,000.00 MINISTRY OF RURAL DEVELOPMENT Construction of Solar powered Borehole across the State and purchase of Water Borehole Drilling Rig with Accessories. Construction of Engineered (Chemical Treated) Earth roads and Bridges across the State. Physical Improvement of Agro-Logistics Centre (markets with modern agro logistics facilities) .Upgrading /Spot improvement of Rural roads. Construction of Rivers Crossing Bridges and Culverts. 2,408,072,860.20 RURAL ACCESS AND AGRICULTURAL MARKETING PROJECT (RAAMP) 20 6,208,024,395.07
Y2022 KEY CAPITAL PROJECTS-II BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY SECTOR AGENCY EXPLANATORY NOTES AMOUNT MINISTRY OF ENVIRONMENT Remediation/Rehabilitation of environmentally degraded areas of the State by flood and erosion 901,406,334.07 OGUN STATE HOUSING CORPORATION Construction of 25 blocks of 50units summary for one and two bedroom detached bungalow carcass option/13block of 26units 2bedroom bungalow at king Courts kemta phase 111/4bedroom terrace duplex block of flat at Ota. Construction of drainage and provision ofElectricity network across the Estate Rehabilitation of OPIC DIYA House HQ/Completion of two bedroom flat at Kings Court including provision Electricity and boerehohloe and water facilities. MINISTRY OF HOUSING Rehabilitation /Repairs of public Buildings across the State, connecton of water pipe to each apartment and electrification. 1,824,023,182.81 OGUN STATE PROPERTY & INVESTMENT CORPORATION (OPIC) 2,841,486,811.43 HOUSING AND COMMUNITY DEVELOPMENT 1,811,169,406.56 OGUN STATE HOUSING PROJECT Rehabilitation/ Repairs of all state own public buildings state-wide and development of new low-cost residential estate statewide 3,125,407,337.07 OGUN STATE WATER CORPORATION Construction of Water distribution network and complete rehabilitation of Ogere Water Treatment Plant. 1,408,843,549.60 NIGERIA EROSION AND WATERSHED MANAGEMENT PROJECT (NEWMAP) MOSHOOD ABIOLA POLYTECHNIC, ABEOKUTA Installation of 30KVA Solar Power Plant/Desilting and clearing of waterways in 3 Senatorial Districts 986,998,447.75 Construction of Production Yard for SENG/SENV, Construction/ Roofing work of Center for Agriculture, Renovation of old Tech Lecture Hall, Renovation of old Mass-Communication Department, Mechanic workshop, SLT Department, existing Accounting building and Premimetre Fencing Adigbe- Ogun river axis(BlocK, Sand, Cementetc). Costruction of 500 seaters E-Library and cmpletion of roofing 1000 seaters large lecture theater 699,396,570.03 ABRAHAM ADESANYA POLYTHECHNIC Procure acres of Lands, Networking SVCHRBATTERY,Panasonic intercom and FUIST SV SCANSNAP 4,124,500,000.00 EDUCATION TAI-SOLARIN UNIVERSITY OF EDUCATION. Construction of UHC Building Extension, Academic Building II, Post Graduate Building, College of Vocational & Technical Education, College of Science and Technology Laboratory, Home Economic Laboratory( Heating & Cooling, Completing Interior, Installation) and Rehabilitation/ Repairs 894,978,661.84 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY. OGSTEP- (MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY.) Construction/Provision of Public Schools across the State and rehabilitation of Public Schools across the State 2,505,775,447.74 Smart Laboratory Equipments installation and commissioning set up in 10 Secondary Schools in Ogun State. Interactive white board suites (50 sets) for 50Secondary Schools, interactive mobile devices (smart phones and tablets) for 427 Teachers and Education Management information system hardware/Infrdastrure for education sector in Ogun State. 661,891,562.98 21
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY Y2022 KEY CAPITAL PROJECTS-III SECTOR AGENCY EXPLANATORY NOTES AMOUNT OGSTEP (OGUN STATE TECHNICAL AND VOCATIONAL EDUCATION BOARD)Physical Rehabilitation of 3 Technical Colleges / purchase of Workshop Equipment for 3 Technical Colleges.AT N205,085,033.40 per College. 2,415,345,100.20 EDUCATION OGUN STATE UNIVERSAL BASIC EDUCATION BOARD /UNIVERSAL BASIC EDUCATION PROJECTS OGUN STATE MULTIPORSE CREDIT AGENCY MINISTRY OF TRANSPORTATION Construction/ Rehabilitation of Class Room, 30 E-Library and provision of 118 Boreholes facilities to Public Primary Schools 1,989,026,000.00 Empowerment Enterpreneur and microfinance laending software and cloud data backup 474,974,000.00 ECONOMIC AFFAIRFS Reconstruction /Rehabilitation of parking lots, security post, red line metro rail, installation of Solar power wireless intelligent traffic systems and provision of directional signs, pavement marking of roads, etc. 452,477,150.51 MINISTRY OF AGRICULTURE Construction of Office Building at Kotopo / Ilaro / Ijebu-igbo and ICT centres with hardware, Loose ban, loading crush, holding crush, feeding points concrete watering, Zoo ,Parks and Reserve Centres across the 3 Senatorial Districts. And Construction of Borehole including Scaffoldings for medication procurement of Agricultural Equipment's. 655,428,674.76 AGRO SERVICES CORPORATION Agricultural Equipments and Biological Assets 585,777,310.00 MINISTRY OF FORESTRY AGRICULTURE / INDUSTRY Biological Assets and Ornament trees for Roads in 20 LGA 693,917,588.70 FORESTRY PLANTANTION PROJECT (AREA J4) OGUN N-CARES / FADAMA Agricultural Facilities and Biological Assets 95,722,300.00 Povision of Agricultural Input, Rehabilitation/ Improvement of existing feeder roads within farm settlement and upgrade water and sanitation services in the market. OGSTEP (MINISTRY OF AGRICULTURE)Rehabilitation of roads and Development of Irrigation Facilities 1,433,820,200.02 553,821,929.54 22
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY Y2023 KEY CAPITAL PROJECTS-IV SECTOR AGENCY EXPLANATORY NOTES AMOUNT M.K.O. ABIOLA INTERNATIONAL STADIUM, ABEOKUTA Reconsruction of Stadium perimeter fence/Roofing of main bowl seat/repair/replacement of damaged portion of Tartan Track and four damaged bowl floodlights and drainage slabs. 111,237,200.00 MINISTRY OF CULTURE AND TOURISM Renovation/Reconstruction of Admin and Market Block and upgrading of Cultural Hertage and research and development Construction of Office block for Honourable Commissioner and Permanent Secretary and Library for the Traditional Institution. 585,936,250.00 MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS OGUN STATE TELEVISION, ABEOKUTA 68,932,742.58 RECREATION, CULTURE & RELIGION purchase of Equipment and accessories. Rehabilitation /Refurbishment of transmission Mast. 319,342,487.11 OGUN STATE PRINTING CORPORATION Purchase of new Technology Machine. 35,674,036.53 BUREAU OF INFORMATION TECHNOLOGY Purchase ofNetworking Devices/Pheriphera and ComputerSoftware 420,995,168.71 MINISTRY OF YOUTH AND SPORTS Construction/Provision of Recreqtion Facilities 45,000,000.00 OGUN STATE HOUSE OF ASSEMBLY Construction of new Office complex, Block of 2 Classrooms with toilet, Town Hall and sinking of Boreholes with overhead storage and generator housing. Installation of Street light (Solar power)and purchase o f Electricity Transformers and other Equipment. LEGISLATIVE 2,284,751,332.36 TOTAL KEY CAPITAL PROJECT 152,182,124,409.51 TOTAL BUDGETED CAPITAL EXPENDITURE 269,605,938,723.32 PERCENTAGE OF KEY CAPITAL PROJECT OVER TOTAL BUDGETED CAPITAL EXPENDITURE 56.45% 23
BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY https://archive.ogunstate.gov.ng https://archive.ogunstate.gov.ng Regular payment of taxes etc. For more details on tax-related stimuli, please visit www.ogunstaterevenue.com https://archive.ogunstate.gov.ng/d ownload-category/budget- execution/ www.ogunstate.gov.ng Visit Budget Execution Archives, Ogun State Government official website for the Ogun State approved Budget 2023 Town Hall Meetings. CITIZENS ROLE Timely provision of information to security agencies. Monitoring of on-going Government projects and reporting observed lapses to appropriate Government Agencies. Patronage and protection of public facilities and infrastructure. Keep themselves abreast of the State Budgetary information and provide feedback to the right channel through the State Official website. 24
