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Citizens Inputs to 2019 Budgets Generated from 30 Constituencies covering 538 communities reaching out 24,870 respondents comprising Adult (Men and Women), youth (Male and Female) and People with Disabilities SUBMITTED TO Ministries Department, Parastatals and Agencies Dutse, Jigawa State BY PROJECT MONITORING partners (PMP) Motto: Towards improved service delivery C/O VILDEV Office, Kiyawa Road, Dutse, Jigawa State. E mail: [email protected] 08053955582, 07054542480 August, 2018

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Page 1: Citizens Inputs to 2019 Budgets - JSBEPDjsbepd.org/images/jsbepd_pics/2019 Citizens Budget Inputs.pdf · Construction of Primary Schools 14 Establishment of JASS 9 ... S/N Name of

Citizens Inputs to 2019 Budgets Generated from 30 Constituencies covering 538 communities reaching out 24,870

respondents comprising Adult (Men and Women), youth (Male and Female) and

People with Disabilities

SUBMITTED TO

Ministries Department, Parastatals and Agencies

Dutse, Jigawa State

BY

PROJECT MONITORING partners (PMP)

Motto: Towards improved service delivery

C/O VILDEV Office, Kiyawa Road, Dutse, Jigawa State. E mail: [email protected] 08053955582, 07054542480

August, 2018

Page 2: Citizens Inputs to 2019 Budgets - JSBEPDjsbepd.org/images/jsbepd_pics/2019 Citizens Budget Inputs.pdf · Construction of Primary Schools 14 Establishment of JASS 9 ... S/N Name of

INTRODUCTION:

Delivering effective service delivery requires multi-facet approaches and entails translating

ideas, manifestos and aspiration into plans. Plans translate goals and objectives into provision

of goods and services and societal development through budgets implementation. Among the

prerequisite for achieving societal development a long, medium and short term plans were

develop.

In the spirit of open governance, co-creation and effort towards institutionalization of

participatory budgeting processes at all starter of government to support participatory budget

Project Monitoring Partnership (PMP) a Coalition of Civil Society Organizations Working on

Policies, Programmes and budgetary processes in Jigawa state coordinate and facilitates the

collection of citizens demand in all the 30 constituencies of the state, with support from about

100CBOs covering 538 communities reaching out 24870 respondents comprising 11,060 Adult

(Men and Women) , 11,060 youth (Male and Female) and 2,770 People with Disabilities and

compiled citizens’ inputs for 2019 budget preparation and implementation.

We equally appreciate the government toward tilting to citizens’ centered budget; this can be

ascertained in the previous year’s budget, where 21% of the capital budget amounting to

19,003,000,000 was reflected.

METHODOLOGY

The following methods were adopted for generating and Sharing of the citizens’ inputs to 2018

budget;

Updating of the tool.

Mapping out legislatives’ aids from 30 constituencies

Involvement of Emirate based CBOs

Involvement of PMP local chapter

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One day training on generating citizens inputs at three (4) Emirates districts

Collection and collation of inputs generated from 538 communities across the state

Six (6) days Analysis based on prioritized and utmost needs of the citizens

Analysis was categorized by constituencies and sectors

Shared the analyzed citizens inputs with relevant MDAs HoA members and NASS

members as it’s relate to them.

Radio phone-in program to sensitize general public on citizens’ inputs into budget

Development of infor-graphs and share on different social media platforms

Processes

About 100 Community based organizations participated in this years’ exercise using the

modified tool. The CBOs assigned their members to communities where not less than 45

people were reached in villages, 65 in rural communities and 100 in urban areas across

different class of citizens (Adult (Men and Women), youth (Male and Female) and People with

Disabilities)

Objectives:

1. To generate citizens’ inputs into 2019 budgets

2. To prioritize citizens’ demand using simple research techniques

3. To classify the inputs by constituencies, and sectors

4. To improve citizens’ participation in budgets process

5. To strengthen citizens’ ownership

Major Findings: Distribution by Sectors

Education19%

Water19%

Works21%

Agric9%

Health21%

Environment1%

Others10% No of projects

Sector No of projects

Education 101

Water 102

Works 114

Agriculture 48

Health 114

Environment 6

Others 53

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S//N Name of MDAs Projects Number of Communities Request

%

1

Education Construction of Class rooms 16

18.8%

Construction of Primary Schools 14

Establishment of JASS 9

Boarding Primary School 7

Establishment Senior Secondary School 30

Additional teachers 18

Construction of Primary Schools

3%

Establishment of JASS2%

Boarding Primary School1%

Establishment Senior Secondary School

6%

Additional teachers3%

Computer Center0%

Establishment of JSS1%

Hand Pump2%

Provision Solar water Scheme12%

Repair of over head tanks1%

Motorised Water 3%

Additional racticulation0%

Additional Diseal1%

Contruction of Drainges4%

Electricity supply3%

Road Construction8%

Fedeer Roads Construction

4%

provision of Tranformers

1%

Construction of Township roads

1%

Provision of Streetlights

1%

Access to Fertilzer3%provision of

Irrigation Schemes

2%

Agric loan to farmers1%

Veterinary clinics0%

Agric inputs3%

Renovation of Health fcailities1%

Construction of PHC/BHC7%

Upgrade of Health

Fcailities3%

Additional Midwives3%

Provision of Equipmnet1%

FMNCH Service5%

Upgrade of PHC to General Hospitals

1%

Fencing of PHCs0%

Erosion Control1%

Grants to PWDs1%

Youth and womne empowermnet

3%

Construction of Islamiyya Schools

3%

construction of Jummat Mosques

1%Construction/Provision of Skills

acquisation Center2%

Share of Communities Request

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Computer Center 1

Establishment of JSS 6

Sub Total

101

2

Water Hand Pump 13

19.0%

Provision Solar water Scheme 65

Repair of overhead tanks 5

Motorised Water 14

Additional reticulations 2

Additional Diesel 3

Sub Total 102

3

Works Construction of Drainages 21

21.2%

Electricity supply 17

Road Construction 40

Feeder Roads Construction 22

provision of Transformers 5

Construction of Township roads 5

Provision of Streetlights 4

Sub Total 114

4

Agriculture Access to Fertilizer 15

8.9%

provision of Irrigation Schemes 8

Agriculture loan to farmers 6

Veterinary clinics 2

Agriculture inputs 17

Sub Total 48

5

Health Renovation of Health facilities 6

21.2%

Construction of PHC/BHC 35

Upgrade of Health Facilities 17

Additional Midwives 18

Provision of Equipment 6

FMNCH Service 24

Upgrade of PHC to General Hospitals 6

Fencing of PHCs 2

Sub Total 114

6 Environmnet Erosion Control 6

Sub Total 6 1.1%

7

others Grants to PWDs 4

9.9%

Youth and women empowerment 16

Construction of Islamiyya Schools 18

construction of Jummat Mosques 4

Construction/Provision of Skills acquisition Center 11

Sub Total 53

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Grand Total 538 100.0%

Utmost Citizens Priority for Education Sector

S/N Name of Community Political Wards Local Government Utmost priority

1. Auyo Auyo Auyo Boarding secondary school

2. Katarje Gamfoi Auyo Islamiyya Primary School

3. Katanga Katanga Kiyawa Additional Primary school

4. Yankwashi Yankwashi Yankwashi Islamiyya Primary School

5. Tashana M/Madori Construction of Junior Secondary Schoool

6. Garin Gabas G/Gabas M/Madori Additional Teachers

7. Matoya Miagatari Establishment of Senior Secondary School

8. Garin Goto Gagarawa Deployment of additional teachers to primary school

9. Wurno Birnin Kudu Construction of Adult education center

10. Sundumuna Birnin kudu Construction of Islamia school

11. K/ Madaki Buji Construction of islamia school

12. Falageri Falageri Buji Construction of secondary school

13. Lemenkudu Lemenkudu Buji Construction of secondary school

14. Ahoto Ahoto Buji Construction of secondary school

15. Yandutse Ringim Construction of secondary school

16. Kyarama Ringim Provision of senior girls Secondary school

17. K/Babaushe Ringim Construction of senior and junior secondary school

18. Tagwai gandu Ringim Provision of junior secondary school

19. Tsakani Roni Establishment of Islamiyya School

20. Bakiniya Roni Establishment of Primary shcool

21. Kazaure Kazaure Kazaure Establishment of University

22. Yarfi F/Dutse Gwaram Establishment of Primary shcool

23. Jaryanta Kondiko Gwaram Establishment of Primary shcool

24. Kalasu Fagam Gwaram Establishment of Primary shcool

25. Zango Gwaram Gwaram Deployment of additional teachers to Primary and

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secondary school

26. Girbobo Ja’e Kaugama Construction of additional classroom at Primary School

27. Rangyana Arbus Kaugama Establishment of Primary shcool

28. Hannun Giwa S/Tankarkar Establishment of Senior Secondary school

29. Amarga S/Tankarkar Additional Block of classroom at JSS

30. Tugai S/Tankarkar Additional Block of classroom at Primary school

31. Hammado S/tankarkar Construction of JSS

32. Darare S/Tankarkar Construction of Junior Arabic School

33. Kofar Gabas S/Tankarkar Construction of Junior Arabic School

34. Kofar Yamma S/Tankarkar Construction of additional classroom at Primary School

35. Kubunu Hadejia Construction of additional Islamiyya School

36. Garko Hadejia Construction of Primary School

37. Birshi Birniwa Construction of school

38. Dallari Nguwa Birniwa Construction of Primary School

39. Kudai Dutse Construction of classroom and Laboratory

40. Sabalari Kudai Dutse Additional Primary School

41. Chamo Chamo Dutse Establishment of Junior Arabic Secondary School

42. Laraba T/Gwani Kudai Dutse Construction of school

43. Katangar Lafiya Limawa Dutse Construction of school

44. G/Ganta/Takwasa Takwasa Babura Construction of Boarding School

45. Batalli Batalli Babura Construction of Boarding Primary School

46. Shantake Shantake Babura Provision of school

47. Kanya Babba Kanya Babba Babura Additional School

48. Kanya Yamma Kanya Yamma Babura Provision of Additional school

49. Kokura Baturiya Kokura Baturiya K/Kassamma Construction of Primary School

50. Gyain Babba Gayin Babba K/kasamma Construction of Primary School

51. Bulunchai Bulunchai K/Kasamma Construction of Primary School

52. Gumawa Gumawa K/Kasamma Construction of Primary School

53. Majala Basirka Gwaram Provision of School forniyure

54. Kwandigo Galambi Gwaram Renovation of primary school

55. Matsango Basirka Gwaram Renovation of primary school

56. Digijin Basirka Gwaram Provision of Primary School Furniture

57. Guntai Guntai Gwiwa Establishment of Primary school

Utmost Citizens Priority for Health Sector

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S/N Name of Community Political Wards Local Govt. Area Utmost priority

58. Atafi Hadejia Additional Health Workers

59. Kasuwar Kuda Hadejia Upgrade of PHC

60. Kibu Birniwa Construction of Basic Health Center

61. Nguwa Birniwa Construction of Basic Health Center

62. Kandawa Birniwa Construction of Basic Health Center

63. Jargiwa Machinmeri Birniwa Construction of Basic Health Center

64. Gabasmari Birniwa Provision of Equipment and Haihuwa lafia vehicle

65. Katangare Dutse Construction of PHC and Seating materials

66. Kacha Dutse Renovation of Dispensary

67. Finisau Dutse Construction of PHC

68. Zai Dutse Provision of Health center

69. Yargaba Dutse Extension of Dispensary

70. Tasawa Takwasa Babura FMNCH

71. Damfa Takwas Babura Provision of Health center

72. Maikanyu Madachi Madachi Birniwa Provision of Health center

73. Basirka Basirka Gwaram Renovation of Hospital

74. Kundum Basirka Gwaram Deployment of Midwives

75. Taura Taura Taura Upgrading of OHC to General Hospital

76. Kiyawa Kiyawa Kiyawa Upgrading of PHC to General Hospital

77. Dartse Dartse Yankwashi Provision of BHC

78. karnkarna Karkarna Yankwashi Upgrading of PHC to General Hospital

79. Zereku Zareku Miga Upgrading of PHC to General Hospital

80. Yanduna Yanduna Miga Deployment of additional Health personnel

81. Koya Koya Miga Deployment of female Health worker

82. Harbo tsohuwa Harbo Jahun Upgrading of PHC

83. Aujara Aujara Jahun Upgrading

84. Mairakumi Mairakumi Mallam Madori Modern Clinic

85. Dunari Dunari Mallam Madori Free health Service for PWDs

86. Azama Tashena Mallam Madori Provision of PHC

87. Jibori Takwaro Mallam Madori Provision of BHC

88. Fulata Maigatari Additional of female Health worker

89. Gagarawa Tasha Gagarawa Gagarawa Upgrading of PHC to General Hospital

90. Gagarawa Gagarawa Gagarawa Additional of female Health worker

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91. Lafiya Lafiya Birnin Kudu Construction of basic PHC

92. Galagamma Gumel Upgrading of Gumel General Hospital to Specialist

93. Barkaya Gumel Additional Midwives

94. Rakami Gumel Construction of basic Health Facility

95. Chirbun Buji Construction of PHC

96. Yayarin Tukur Buji Fencing of PHC

97. Daushe Ringim Construction of health center

98. Amaguwa Ringim Upgrading of Heath center

99. Badagi Ringim Construction of health center

100. Wareri Guri Provision of Health Center

101. Unguwar Dinya Roni Provision of Health Center

102. Unguwar Kaya Roni Provision of Health Center

103. Tashra kare Kazaure Provision of Health Center

104. Dabaza Kazaure Provision of Health Center

105. Fagam Fagam Gwaram Upgrading of Heath center to PHC

106. Hardo Jalbi Sule tankarkar Provision of Health Center

107. Shabaru Shabaru Sule Tankarkar Repairmen of SMID vehicle

108. Hardo wada Dangwanki Sule Tankarkar Provision of Health Center

109. Mallam bako Sule Tankarkar Provision of Health Center

110. Sule Tankarkar Sule Tankarkar Sule Tankarkar Rehabilitation of Clinic

111. Banega Sule Tankarkar Provision of model primary health care center

112. Jumawa Sule Tankarkar Provision of Health Center

Utmost Citizens Priority for Environment Sector

S/N Name of Community

Political Wards Local Govt. Area Utmost priority

113. Galambi Farin dutse Gwaram Erosion Control

114. Kila Kila Gwaram Erosion Control

115. Dutse Dutse Erosion Control

Utmost Citizens Priority for Rural Electrification

S/N Name of Community

Political Wards Local Govt. Area Utmost priority

116. Madabe Madabe Buji Provision of Electricity

117. Kukuma Kukuma Buji Provision of Electricity

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118. Tofa Tofa Ringim Provision of Electricity

119. Furawa Furawa Auyo Provision of Electricity

120. Shamarma Ayama Auyo Provision of Electricity

121. Kawaye Dutse Provision of Electricity

122. Fandum Waro Fandum Waro Kiri kasamma Provision of Electricity

123. Baturiya Baturiya Kiri kasamma Provision of Electricity

124. Barmaguwa Barmaguwa K/Kasamma Provision of Electricity

125. Tsinkaina Fagi Birniwa Supply of Electricity

126. Bagadaza Dingaya Gwaram Provision of Electricity

127. Dingaya Dingaya Gwaram Provision of Electricity

128. Jalomi Ja’e Kaugama Provision of Electricity

129. Kiyako B/Kudu Provision of Electricity

Utmost Citizens Priority for Water Sector

S/N Name of Community Political Wards Local Government Utmost priority

130. Shagari Qtrs Hadejia Supply of Water

131. Fanisau Hadejia Water Supply

132. Walawa Hadejia Supply of water

133. Buhunmi Birniwa Construction of hand pump

134. Makari Birniwa Provision of over head tank

135. Kanimiri Birniwa Provision of Motorized bore hole

136. Marye Machinimari Birniwa Construction of hand pump

137. Marye Karama Birniwa Construction of solar water scheme

138. Gomari Fagi Birniwa Construction of solar water Scheme

139. Kikawa Nguwa Birniwa Construction of solar water Scheme

140. K/Fada Birniwa Birniwa Reticulation and supply of water in Birniwa town

141. Kupsa Birniwa Construction of solar water scheme

142. U/Nasarawa Birniwa Birniwa Supply of Water

143. B/kasuwa Birniwa Birniwa Construction of hand pump

144. Jidawa Sakwaya Dutse Water Supply

145. Abaya Abaya Dutse Additional Hand pump

146. S/Garin U/Duniya Kudai Dutse Construction of solar bore hole

147. Kwamawa Dutse Water supply

148. Kandi Dutse Water supply

149. Hammayayi Hammayayi Dutse Water Supply

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150. Kabak Kabak Marma K/Kasamma Provision of pipe bone water

151. Farin Dutse Farin Dutse Gwaram Water Supply

152. Fulanin Kwanar Bunar

Fulanin Kwanar Bunar

Yankwashi Provision solar Water System

153. Yandure Yandure Yankwashi Water supply

154. Zoto Fulani Zoto Fulani Yankwashi Provision solar Water System

155. Unguwar Kalgo Unguwar Kalgo Yankwashi Provision solar Water System

156. Ruruma Ruruma Yankwashi Provision solar Water System

157. Dankama Dankama Yankwashi Provision solar Water System

158. Yankwashin Fulani Yankwashin Fulani

Yankwashi Water supply

159. Addani Kudu Addani Kudu Yankwashi Water supply

160. Fulanin Gidare Fulanin Gidare Yankwashi Provision of bore hole

161. U/Magaji U/magaji Yankwashi Construction of bore hole

162. Gwarta Gwarta Yankwashi Construction of solar water scheme

163. Zoto Zoto Yankwashi Construction of solar water scheme

164. Jahun Jahun Jahun Complete Reticulation in the town

165. Nasarawa G/Bura M/Madori Construction of solar water scheme

166. Medu Gagarawa Conversion of Water Pump station to solar water scheme

167. K/.Hausa K/Hausa K/Hausa Water Supply

168. Karshi Ringim Provision of Submersible and repairmen of tank

169. Sintilmawa Ringim Provision of additional boreholes

170. Sankara Sankara Ringim Additional Water Pump Station

171. Dogaji Ringim Provision of borehole

172. Beguwa Ringim Water Scheme works

173. Kagadama Ringim Water Supply

174. Dawa Dawa Guri Water Supply

175. Ajibukaram Guri Water Supply

176. Zugo M/Babba Guri Water Supply

177. Dole M/Babba Guri Water Supply

178. Guri Guri Guri Water supply

179. Gaduwa Abunabo Guri Water Supply

180. Musari Guri Water Supply

181. Kwalta Roni Water supply

182. Mamudawa Roni Provision of solar water scheme

183. Kanti Kanti Kazaure Provision of hand pump

184. Konel Maradawa Kazaure Water Supply

185. Maradawa Maradawa Kazaure Water Supply

186. Gadama Kondigo Gwaram, Water supply

187. Birnin kirya F/Dutse Gwaram Provision of additional liters of diesel in Gwaram Water station

188. Danari Kaugama Kaugama Provision of motorized borehole

189. Kwalawar S/Tankarkar Water supply

190. Umarni S/Tankarkar Provision of solar powered water

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191. Maizuwa S/Tankarkar Provision of solar powered water

192. Kandawa S/Tankarkar Water supply

193. Santabi S/Tankarkar Water supply

194. Challindi S/Tankarkar Water supply

195. Danladin Gumel S/Tankarkar Water supply

196. Achauya S/Tankarkar Water supply

197. Dantuwo S/Tankarkar Water supply

198. Dafaifai S/Tankarkar Water supply

199. Gankara S/Tankarkar Water supply

200. Madoji Tsalle S/Tankarkar Water Supply

201. S./Gandu S/Tankarkar Water Supply

Utmost Citizens Priority for Works Sector

S/N Name of Community

Political Wards Local govt. Area

Utmost priority

202. Afarmo Auyo Auyo Construction of Tage Road

203. Ganuwar kuka Auyo Construction of Drainages

204. Tsidir Auyo construction of Feeder Road to Tsidir

205. kataudi Ayan Auyo Construction of Gawo Road

206. Gatafa Auyo Construction of Drainages

207. Yar wanka Auyo Construction of Road to Yar wanka

208. Gasanya Gasanya Auyo Construction of Ganfili Road

209. Maficin Sarki Hadejia Construction of Drainages

210. Matsaro Matsaro Hadejia Construction of Drainages

211. Kubna Birniwa Construction of Road to Kubna

212. Duru Dutse Construction of Drainages

213. Sakwaya Sakwaya Dutse Construction of Drainages

214. Dundubus Dundubus Dutse Construction of Drainages

215. Wangara Wangara Dutse Construction of Drainages

216. Fagoji Fagoji Dutse Construction of Drainages

217. Kargo Kargo Dutse Construction of Drainages

218. Limawa Limawa Dutse Construction of internal roads

219. Madobi Madobi Dutse Construction of Drainages

220. Babura Babura Babura construction of Babura- kano Road

221. Baturiya Baturiya Kiri kasamma Construction of Feeder road

222. Kiri kasamma Kiri kasamma Kiri kasamma Construction of Drainages

223. Sabon Garin Sabon garin yaya Taura Township road

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yaya

224. Buntusin dorawa Gwiwa Construction of Road

225. Yankwasi Yankwashi Yankwashi Township road

226. Sabon Gari Sabon Gari Miga Construction of Road from Sabon Gari-Tsagaiwa-Jamaga

227. Garin Sidi Dangyatin Miga Rehabilitation of Ajinga-Jahun-Kafin Hausa

228. Kadawawa Kadawawa Jahun Construction of road from Kwanar olayinka-gangawa-Kadawawa-kore-Dumadumi-kaure - Ruba

229. Akurya Mallam Madori Construction of feeder road from Akurya- Kwanar Bulama

230. Kwankwani Mallam Madori Construction of feeder road from Dakido - Kwankwani

231. Mamudawa Lafiya Guri Construction of road to Mamudawa

232. Zoriyo Adiyani Guri Construction of road from Guri – zoriyo

233. Magodu Guri Construction of road from Guri – margadu

234. Adiyani Adiyani Guri Construction of road to Adiyani

235. Zuba Daawa Guri Construction of Dawa-Zuba road

236. Kasaga Adiyani Guri Construction of road

237. Ajibukaran Adiyani Guri Construction of road to Aji bukaran

238. Zugai Guri Provision of access road

239. Shagari quarters Unguwar Arewa Kazaure Extension of township road

240. Dunguyawa Dabaza Kazaure Construction of road to Dabaza

241. Kurfi Dabaza Kazaure Construction of Kurfi road

242. Maitsani Ba’auzini Kazaure Construction of road to Maitsani

243. Todarya Ba’auzini Kazaure Construction of Ba’auzini road

244. Ba’auzini Ba’auzini Kazaure Construction of Kurfi road 245. Tsohuwar jawo Maradawa Kazaure Construction of road 246. Unguwar Gabas Unguwar Gabas Kazaure Extension of township road

247. Kafin Nasallah Farin Dutse Gwaram Construction of road from Galambi-Kafin Nasallah

248. Kilawa Dingaya Gwaram Construction of road from Bango- Kilawa

249. Lafiya Dingaya Gwaram Construction of road to Lafiya

250. Sumungara Gwaram Gwaram Construction of Feeder road from Gwaram-

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Sumungara

251. Kaugama Kaugma Kaugama Construction of Road from Gujungu-Kaugama and Kaugma to Mallam Madori

252. Marke Marke Kaugama Construction of township road

253. Zokoko Sule tankarkar Construction of road to Zokoko

254. Digawa Danzomo Sule Tankarkar Construction of road from Digawa-Danzomo

255. Nagwamitse Sule Tankarkar Construction of road to Nagwamitse

256. Jeke Jeke Sule Tankarkar Construction of feeder road from Babura-Jeke

257. Kirgi Sule Tankarkar Construction of feeder road

S/NO Name of Community Political Ward Local Govt. Area Utmost Priority

1 Birnin Kudi Birnin kudu Birnin Kudu Construction of skill acquisition center

2 Kofar Arewa Birnin Kudu Construction of skill acquisition center

3 Chai Chai Chai Chai Ringim Construction of skill acquisition center for PWDs

4 Dabi Ringim Youth Empowerment

5 Kazumumi Kazumumi Babura / Kanya Provision of grant to people with special needs

6 Kyambo Kyanbo Babura / Kanya Provision of grant to people with special needs

7 Garu Garu Babura / Kanya Youth and women empowerment

8 Madachi Madachi Kiri Kasamma Youth empowerment

9 Alajo Kadira Kuri Youth empowerment

10 Dandi Dandi Kzaure Youth empowerment

11 Kanti Gabas Kanti Kazaure Youth empowerment

12 Tsangarwa Tsangarwa Gwaram Youth empowerment

13 Maruta Maruta Gwaram Youth empowerment