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Budget of

 Sustenance

Being text of the Nasarawa State Year 2001 Budget Presented to the Nasarawa State House of Assembly by His Excellency, the Executive Governor of Nasarawa State, Alhaji Abdullahi Adamu, Sarkin Yakin Keffi, on November 28, 2000.  

            We are delighted to present the state’s appropriation bill for the year 2001 before this honourable house for your due consideration. We have named it the Budget of Sustenance. We chose the name advisedly. A little under a year ago on December 17, 1999, we laid before you our Budget of Rebirth. The philosophy of that budget was the rebirth of hope in our new democracy. The philosophy of the 2001 budget is the sustenance of that hope not only in our democracy but also in us as the collective agents for change, progress and development. Governor Adamu reading the 2001 budget speech at the State House of Assembly

Our government is eighteen months old. In eighteen months, no one expected us to solve all the social and economic problems of our people. We did not promise such magic at the inception of this administration. We promised that we would make a difference in the lives of our people. With gratitude to God, we are pleased to observe that the evidence in the difference we have made in the social, educational and economic development of our young state is now obvious. This progress within so short a time in the life of this administration would not have been possible without the active co-operation and support of this honourable house. Permit me, therefore, Mr. Speaker, to pay my tribute to you and the honourable members for being such wonderful partners in our progress.  Let me say it again: our people are blessed to have you.

Democracy is a co-operative and participatory form of government. We must all co-operate and we must all participate in it for the good and the progress of our people who entrusted their fate in our hands. The journey into the Nasarawa State of our collective dreams is still a long one. It will continue to be an exciting as well as a frustrating experience for all of us because of the usual intervening variables in human lives. But we have so far shown courage and resilience in the face of all odds. With a firm commitment to our goal, we are beginning to see the shape of our dreams as a people and as a government. The Budget of Sustenance is a clarion call for renewed vigour in the executive, the legislature, the judiciary and indeed, our people. We must move on. Governor Adamu presenting the Year 2001 budget documents to the Sergeant at Arms at the Legislative chambers.

The 2001 appropriation bill anticipates a revenue of nine billion, three hundred and eighty-four million, two hundred and eighty thousand Naira (N9,384,280,000) and expenditure of nine billion, seven hundred and eighty million, two hundred and eighty thousand Naira (N9,784,280,000.00). There is thus a slight deficit of four hundred million (N400,000,000.00). About two-thirds of the anticipated revenue, that is seven billion, two hundred million Naira (N7,200,000.000) will be the state’s share from the federation account. We expect five hundred and forty million Naira(N540 million) from our share of the Value Added Tax, VAT, while five hundred and forty-three million Naira, two hundred and eighty thousand Naira (N544,280,000) will come from our internally-generated revenue. In addition to these receipts, Nasarawa Sate expects to receive one billion, one hundred million Naira (1,100,000,000) from the stabilization and miscellaneous receipts account. We have proposed four billion, three hundred and fifty three million, four hundred and sixty thousand, three hundred and seventy Naira (N4,353,460,370) for recurrent expenditure. Capital vote takes five billion, four hundred and thirty million, eight hundred and nineteen thousand, six hundred and thirty Naira (N5,430,819,630).

            On the face of it, our current budget proposal is handsome by the standards of our state. Our Budget of Rebirth was N4.423 billion. However, in September, owing to certain developments in the economy, such as the new national minimum wage and the increase in the prices of petroleum products, we found it necessary to ask this honourable house for a supplementary budget of N2.958 billion. Its approval brought the total budget proposal for the current fiscal year to N7.186 billion. It will thus be seen that our budget proposal for next year is hardly a leap from where we were to a new height. Nevertheless, we must be thankful for the positive developments in the international crude oil market, which boosted the federation account and improved the state’s share from it.

            The budget proposal shows three inescapable facts. Firstly, it shows that the state still has a very weak revenue base. This picture is not likely to change in the near future, but we are determined to set in motion the process for its change. We must all recognize the inherent danger in our state depending almost entirely on hand outs from the federation account. For a meaningful development, our state should depend more on its internally-generated revenue and less on its share from the federation account. Only the rapid industrialization of our state can change this picture. This is why the industrialization of the state ranks high on the priority list of this administration. Indeed, as we speak, experts from the United States of America, Europe and other parts of Nigeria are attending the Nasarawa State Economic Summit, the second in the series instituted by our administration. In the next two days, they will crack their brains and provide us with a blueprint for the effective utilization of our raw materials for our social, industrial and economic development.

            Secondly, the appropriation bill shows that compared with some other states, our beloved state is economically depressed. For instance, our budget is almost one third of that of Lagos State. But let me underline the point I made before you a year ago: the size of the budget matters less than the will to make every Naira return its value to our people.  We will continue to do more, much more with less money.

            Thirdly, our capital vote is higher than our recurrent expenditure. We are thus maintaining our record here.

            Details of the sectoral allocations are contained in the comprehensive budget proposal. It would not be necessary for me to spell them out here. But permit me to single out five sectors for a brief comment before this honourable house. Education continues to have the lion share of our budget for obvious reasons. Eight hundred and eighty million Naira (N880,000,000.00) which is twenty-six per cent of the budget goes to education.  Right from its inception this administration made it clear that education ranks top on its list of priorities. Education is the modern key to human development. It is hardly news that our state is educationally disadvantaged. As soon as we took office we began a comprehensive rescue operation of education  in the state. We have changed the depressing picture we found eighteen months ago in this sector. We rehabilitated dilapidated schools; we provided free exercise books to primary and post primary institutions; we established six new science secondary schools and  boosted the morale of teachers by attending to their basic needs of housing, transportation and an enhanced living standard. We converted four secondary schools located in Toto, Awe, Akwanga and Keana local government areas into boarding schools. We made JSSI-JSS3 tuition free throughout the state. We recruited 1,350 teachers from across Nigeria to improve on our student-teacher ratio in the state. Perhaps, the most important development in this sector is the proposed multi-campus state university. As you are aware, Mr. Speaker, honourable members, the bill for the establishment of the university is before this honourable house. We expect the university to take off in the 2001-2002 academic session.

            This honourable house will find a significant vote for the transport sector in our next year’s budget. You might want to know what is responsible for this. The answer is simple. As the Romans said, civilization follows roads. In modern parlance, development is a child of interaction. Or, to bring the old Roman saying even nearer home, so long as our rural areas are cut off from modern development because of lack of roads, our rural development programme will be meaningless. It is the considered view of this administration that our real challenge as a government lies in our rural transformation. This comprehensive programme embraces road construction and rehabilitation, agricultural development, health care delivery system and the provision of light and potable water. We have done a great deal under this programme in the past eighteen months. Thirty towns and villages throughout the state now enjoy potable water; twenty others have solar driven electricity under our rural electrification programme. We are constructing more than one thousand kilometers of roads in various parts of the state. Some of the more prominent ones are the Obi-Keana, Nasarawa Eggon-Mada station; Mararaban Kokona-Agwada-Edegen Beki; Kadarko-Giza-Keana; Doma-Akpanaja; Lafia-Barkin Abdullahi; Adogi-Arikya; Nasarawa-Loko and Nasarawa-Ara. We intend, therefore, to continue with this programme in the next fiscal year with the construction of Toto-Umaisha; Kanje-Azara; Lafia-Nasarawa; Awe-Tunga and Sisinbaki-Jini Bwol roads, hence what might be regarded as a handsome allocation to the transport sector in our budget proposal for the next fiscal year, 2001.

Under the new 200 KM road project of this administration, we have ear-marked eight hitherto local government roads for rehabilitation in the next fiscal year. These are the Assakio-Tungan Nupawa; the Agwatashi-Jangwa; the Keffi-Bagaji; the Gora-Roguwa-Saka; Uke-gora-Dansa; Akwanga-Awogashen-Washo-Alushi, Nasarawa-Bakono, Gwanje-Buhar-Andaha and Andaha-Bayan Dutse roads. We will also construct an airstrip for the state capital, Lafia.

            The third sector that deserves a brief comment is housing and urban development. The need for shelter ranks high on the priority scale of human beings everywhere. Inadequate housing has been with us in this country for a long time. It has become a much greater problem today because of increasing urbanization as a consequence of rural-urban drift. If this growing problem is not tackled, it will only create greater problems with dire consequences for all our development efforts. Urban development, even in developed countries, is an ambitious project. It is expensive. But we cannot shy away from giving it the attention it deserves in our state. Increasing urbanization will naturally flow from our comprehensive rural development. Our budgetary provision for this very vital sector of our economy is a reflection of our determination to tackle this problem. We know, of course, that as a government, we cannot meet all the housing needs of our people, given our limited resources. We are, therefore, taking steps to provide necessary incentives to private estate developers to assist in this area. It is the intention of government to limit itself to the provision of the necessary infrastructure.

            Mr. Speaker, honourable members, information is power and legitimate power can only flow from an informed citizenry. This is vital to the sustenance of democracy. In a democracy, information is a two-way traffic. The government needs to inform the people of its programmes and policies. At the same time, it needs a feed back from the people for the purposes of guiding its decisions. It is for this reason of mutual interaction between the government and the people that we have allocated six hundred and eighty five million Naira (N685,000,000.00) to the information sector in the next fiscal year. The money will be used for the establishment of the state-owned television station, the setting up of a business information centre, television viewing centres and the running of the state-owned newspaper, Nigeria Newsday. The newspaper is currently a weekly publication. Ultimately, we intend to have a daily and weekly versions of the paper. We have also bought mobile cinema vans for the purposes of educating the rural populace on what government is doing for them. These will be put into effective use next year. The business information center is to provide a bank of information about the state to local and international consumers. We intend to develop our information technology programme further by putting in place the infrastructure necessary for a complete state of the art information technology centre.

            Water as the old adage goes, is the source of life. It is in view of this consideration that this administration has since its inception embarked upon the rehabilitation of the various water schemes in the state. In the course of the new fiscal year, we intend to undertake major rehabilitation works on the water supply schemes of Nasarawa Eggon and Nasarawa towns. We shall establish a rural water scheme in each electoral ward of the state.

            The Nasarawa State 2001-2003 rolling plan of which this appropriation bill is part, aims at achieving the following objectives:

·         Production of more food to ensure food security through increased land cultivation and supply of agricultural inputs;

·         Enhancement of employment opportunities through poverty alleviation and rural development programmes

·         Rehabilitation of facilities in the existing secondary health care institutions and intensification of the primary health care delivery system

·         Development and investment in solid mineral projects

·         Improvement in transportation system through rehabilitation of existing rural roads and the construction of new ones

·         Rehabilitation and expansion of existing potable water supply and

·         Provision of counterpart funding for donor funded priority projects and programmes.

Mr. Speaker, honourable members, these objectives constitute our collective challenge as a government and as a people. Let me urge you and the good people of this state to have the will and the determination to meet these challenges. It bears repeating. This administration shall not be deterred from pursuing its goal for any reasons whatsoever.

            This honourable house would be pleased to know that our industrial development programme is on course. We have made and continue to make strenuous efforts to attract local and foreign investors to the state. As I said earlier, the state economic summit is part of this process of opening the state and its industrial and commercial potentials to the rest of the world. We have undertaken trade missions to the United States, Europe and the Far East to market these potentials. We are pleased to inform the honourable members that these visits together with our presence on the Internet, are paying off. In concrete terms, our beef processing and feed lot development schemes have become a reality. Work has now started on these two vital projects.  Work has also begun on our fertilizer blending plant. This is part of our effort to develop agriculture in our state. Fertilizer is a major input in modern agricultural development. We have no doubt that when this plant becomes operational, it will meet the crying need of our peasant farmers in particular and farmers in other parts of the country in general. To support the fertilizer blending plant and agriculture in general, work shall commence on a woven bag manufacturing plant for the production of laminated bags for packaging the fertilizer products and others such as grains, vegetables, cement, sugar, salt and carrier bags, popularly called ‘Ghana must go’. We have also concluded discussions on the establishment of a photovoltaic manufacturing plant for the production of solar energy panels for the domestic and export markets.

            Mr. Speaker, honourable members, you will kindly note the fact that in the course of this address, we have refused to blow our own trumpet. We have two good reasons for this. Firstly, the modest achievements of this administration are collective achievements. Without the support of all the arms of the government and the people themselves, they would not have been possible. Therefore, if there is need to blow the trumpet, let us all blow it together.

Secondly, it is a fact of human life that the trumpet is often an instrument for unnecessary claims and self-aggrandizement. That sort of attitude ignores the source of human inspiration and achievements: the Almighty Allah to whom we must be thankful and grateful. However, this honourable house which approved an expenditure of a little over seven billion Naira in the current fiscal year, has the right to enquire as to how this money was spent and what it was spent on. We have often said that this enquiry is both important and necessary. We promised to run an open and transparent government fully accountable to the people. It is your constitutional duty as the legislative arm of government to ensure that this principle is strictly adhered to. The confidence of the people in their government depends largely on the diligent observance of the principle of accountability.

            At every stage in the implementation of the current budget, we have kept this honourable house and our people fully briefed on our progress. It would serve no purpose for us to catalogue our achievements in the course of this address. We have compiled a comprehensive list of our projects in all the sectors, which will be made available to this honourable house.  The state ministry of information will also publish the list for the benefit of our people. 

            Mr. Speaker, honourable members, in our inaugural address on May 29 last year, we appealed for peace in every part of the state because without peace, the state could not expect to develop. We cannot afford to dissipate energy and waste needed human and material resources on inter or intra-ethnic squabbles. We are pleased to note that our people have responded positively to this appeal. In this regard, the most important development in our state this year was the return of the Bassa displaced people to their ancestral homes in Toto local government area. They were formally received at a colourful ceremony attended by the vice-president, Alhaji Atiku Abubakar in Toto on July 3. The people are making satisfactory progress in their resettlement. We take this opportunity to once more thank the federal government for its generous support in financial and material resources towards their resettlement. Our gratitude also goes to the people of Toto local government in particular and the people of the state in general without whose co-operation and support the government would not have been able to set this new and shining example in crisis resolution in our country. We appeal to our people once more to embrace dialogue in the resolution of their disagreements. Let peace reign in our state so that together we can progress as a people with a common destiny.

            Mr. Speaker, honourable members, we wish to thank you most sincerely for kindly receiving the appropriation bill for the fiscal year 2001 from us today. It our sincere hope and prayer that you will be guided by God’s wisdom, the interest of our people and your place in the history of our state in your consideration of our budgetary proposals.

            Thank you.

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