01.06.2013 Views

to download PDF of full document - SPARC Nigeria

to download PDF of full document - SPARC Nigeria

to download PDF of full document - SPARC Nigeria

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Allocation <strong>to</strong> MDAs<br />

The MDAs that benefited from the 2009 DRGs<br />

spends and the amount they were allocated is<br />

Allocation <strong>to</strong> Special Projects<br />

As part <strong>of</strong> the strategy for fast tracking the<br />

attainment <strong>of</strong> MDGs in the country, the Federal<br />

Government <strong>to</strong>ok the decision <strong>to</strong> dedicate part <strong>of</strong><br />

the DRGs <strong>to</strong> the implementation <strong>of</strong> special<br />

intervention projects (Quick-Wins) in three key<br />

sec<strong>to</strong>rs <strong>of</strong> the economy, i.e., health, education and<br />

water. Following the first tranche <strong>of</strong> the award <strong>of</strong><br />

over 2,596 contracts in 2008 for assorted projects<br />

across the Sena<strong>to</strong>rial Districts and Federal<br />

Constituencies <strong>of</strong> the country under the 2008<br />

Appropriation Act, the scheme was further<br />

Table 8: Distributions <strong>of</strong> DRGs funds between MDAs<br />

in 2009<br />

Sec<strong>to</strong>r 2009<br />

Education 9,650,479,814<br />

Health 15,900,000,000<br />

Youth Development 1,026,400,000<br />

Women Affairs 1,742,200,000<br />

Water Resources 1,789,766,779<br />

Housing 4,496,706,923<br />

Defence 1,000,000,000<br />

Police 1,000,000,000<br />

Capacity Building 3,800,000,000<br />

Total 40,405,553,516<br />

extended at the instance <strong>of</strong> the National Assembly<br />

in 2009 and funds were provided for the<br />

implementation <strong>of</strong> similar projects under the 2009<br />

Appropriation Act for the following six categories<br />

<strong>of</strong> projects:<br />

shown in the Table 8 below. The table shows that<br />

the <strong>to</strong>tal amount expended on the MDAs from the<br />

2009 DRGs was 40,405,553,516 naira.<br />

Lot 2: Supply <strong>of</strong> medical drugs<br />

Lot 3: Supply <strong>of</strong> medical equipment<br />

Lot 4: Supply <strong>of</strong> classroom furniture, library<br />

furniture, etc<br />

Lot 5: Supply <strong>of</strong> books, computer/accessories,<br />

etc.<br />

Lot 6: Construction <strong>of</strong> assorted types <strong>of</strong><br />

boreholes (MBH, SBH & HB).<br />

DRG expenditures in 2009 on special projects<br />

including the Quick-Wins are shown in Table 9.<br />

During the year under consideration, the <strong>to</strong>tal<br />

Table 9: Appropriation, receipts, and expenditure on<br />

Quick-Wins projects in 2009<br />

Year 2009<br />

For 2008<br />

Projects<br />

For 2009 projects<br />

Appropriation 19.7bn 21.4bn<br />

Actual Receipts 20.760bn 16.970bn<br />

Actual Expenditure 13.233bn 2.344bn<br />

Balance Mopped 7.53bn 31 st<br />

March 2010<br />

14.63bn 31 st March<br />

2010<br />

amount expended on the Quick-Wins was N21.77<br />

billion.<br />

Table 10 below shows the allocation and<br />

utilisation <strong>of</strong> Quick-Wins financial allocations <strong>to</strong><br />

the different states <strong>of</strong> the federation in 2009.<br />

Page 2 <strong>of</strong> 150

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!