FEDERAL CAPITAL TERRITORY ADMINISTRATION 2013 MINISTERIAL PLATFORM TO COMMEMORATE MID-TERM ANNIVERSARY OF PRESIDENT GOODLUCK JONATHAN’S ADMINISTRATION Presented by: Senator Bala Abdulkadir Mohammed CON Honourable Minister, FCT June, 2013
OUTLINE Vision, Mission and Mandate Effective and Efficient
Administrative Framework Critical Infrastructure Road Infrastructure District Infrastructure Transportation
Services
Wealth Creation and Poverty
Reduction
Agriculture Services Empowerment
Safe and Secure
Environment Security
Environment
Transportation Services Education Services HealthCare Services Area Council services
2
VISION, MISSION AND MANDATE Vision “To be one of the 20 capital cities by the year 2020 ” Mission “The provision of infrastructure, services and administration for the development of a first class Federal Capital Territory comparable to the best in the world” Mandate
Providing an effective and efficient administrative framework Provision of critical infrastructure Provision of Services to the FCT residents Wealth creation and poverty reduction Provision of safe & secure environment 36
Mandate
PROVIDING AN EFFECTIVE AND EFFICIENT ADMINISTRATIVE FRAMEWORK
4
FCTA ORGANOGRAM SUGGESTED ORGANIZATION STRUCTURE OF FEDERAL CAPITAL TERRITORY (FCT) HON. MINISTER
Chief of Staff
Surveyor General’s Office Land Administration/ AGIS Auditor Gen. of FCT Area Councils
Special Advisers Area Council Services Secretariat
Hon. Minister of State
FCT Christian Pilgrim Board
FCT Audit
FCT Muslim Pilgrim Board
SERVICOM
Permanent Secretary
Area Council Services Commission
Anti-Corruption Unit
Establishment & Training FCTA Procurement Monitoring & Inspection FCT Pension
Finance & Economic Development
Chief of Staff
Common Services
FCT ICT
Internal Audit Public Relations
Special Assistants
Engineering Department
Mandate Secretariats
FCT Treasury FCT Economic Planning Internal Revenue Abuja Infrastructure Investment
Abuja Metropolitan Mgt Services
Transport Secretariat
Development Control
Health & Human Services Secretariat
Water Board
Education Secretariat
Abuja Environmental Protection Board
Agric & Rural Devt. Secretariat
Parks & Recreation
Social Development Secretariat
Urban Affairs
Legal Secretariat
N e w
5
Executive Secretary, FCDA
Outdoor and Advertisement Department Emergency Management Department
Facility Mgt
Resettlement & Compensation Public Building Finance & Administration FCDA Procurement Urban & Regional Planning Satellite Town Infrastructure Dept. Mass Housing
PROGRESS / ACHIEVEMENTS
ADMINISTRATIVE FRAMEWORK
FCTA has over 78 Departments and Agencies 2 New Departments have been established for more effective and efficient administration: •
Outdoor Signage and Advertisement Department
•
FCT Emergency Management Department
Litigation: Reduced from 1,700 cases to 800 cases between 2011 – 2012. Over 200 cases resolved through the Alternative Dispute Resolution options (ADR). Won over 70 Court Cases in 2012 for the FCTA.
Saved the Administration over N30 Billion Naira.
6
ADMINISTRATIVE FRAMEWORK…2
PROGRESS / ACHIEVEMENTS
POLICY INITIATIVES ADOPTED i. Development Control policy • Inclusion of a 4 year redecoration rule on buildings as part of conditions in conveying approved plans. • Established guidelines on neighborhood associations • Policy on fencing of commercial plots in the FCT. • Enforced provision of ramps in commercial buildings for the disabled. ii. Land Swap Initiative
i.
Accelerated Area Councils and Sectional Titles Re-issuance Scheme (AACSTRIS). ii. Security Trust Fund Initiative iii. Guidelines for the FCT Mass Housing Policy. iv. Development of Information Technology Policy in Education vii. Development of FCT Park Policy. viii. Engagement of law enforcement agencies in monitoring and enforcement of Master Plan provision in the FCT (e.g. police , SSS, NDLEA etc) 7
PROGRESS / ACHIEVEMENTS
ADMINISTRATIVE FRAMEWORK‌2
Performance Indicator
2012 (Planned Target)
2012 (Actual as at Dec.)
8
14
800 cases
786 cases
No. of stakeholder engagements conducted
200
250
% increase in IGR
75%
35%
No. of policy initiatives adopted Reduction in # of litigation
Value (=N=) of Foreign Direct Investment inflow into FCT # of successful PPP transaction completed
$ 4.2 Bn 10
7
8
Mandate 2
PROVISION OF CRITICAL INFRASTRUCTURE
9
PROGRESS / ACHIEVEMENTS
ROAD INFRASTRUCTURE
S/NO
LIST OF ON-GOING PROJECTS
1
REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOT I
2
3
4
5
REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS II REHABILITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY (ONEX) (KUBWA RD) LOT I REHABILITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY (ONEX) (KUBWA RD) LOT II CONSTRUCTION OF SOUTHERN PARKWAY FROM INNER SOUTHERN EXPRESSWAY (ISEX) TO RING ROAD I (RRI)
% 2011
% IN 2013
40%
78%
75%
98%
61%
90%
62%
87%
1%
15%
10
PROGRESS / ACHIEVEMENTS
S/NO
ROAD INFRASTRUCTURE
% 2011
% IN 2013
20%
75%
7
PROVISION OF PRIMARY ROAD TO MASS HOUSING (ARTERIAL ROAD S.30), ABUJA
1%
29%
8
COMPLETION OF ROADS B6, B12 & CIRCLE ROAD, ABUJA CENTRAL AREA
42%
52%
9
RECONSTRUCTION OF LOWER USUMA DAM – GURARA DAM-JERE ROAD PROJECT
30%
85%
6
LIST OF ON-GOING PROJECTS EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9)
11
PROGRESS / ACHIEVEMENTS
S/NO
ROAD INFRASTRUCTURE
LIST OF ON-GOING PROJECTS
% 2011
% IN 2013
10
RESURFACING OF EXISTING ROADS AND REMEDIAL WORKS IN WUSE 1 AND GARKI DISTRICT
1%
65%
11
ADDENDUM CONTRACT TO COMPLEMENTARY ENGINEERING INFRASTRUCTURE FACILITIES TO THE FCC STAGE II
56%
96% 23%
12
CONSTRUCTION OF KARSHI-ARA ROAD
19%
48% 13
CONSTRUCTION OF KARSHI-APO ROAD
14
REHABILITATION OF ROADS, DRAINAGES FROM GWAGWALADA –DOBI-IZOM
29% 55% 32%
12
PROGRESS / ACHIEVEMENTS
S/NO
ROAD INFRASTRUCTURE
LIST OF ON-GOING PROJECTS
% 2011
15
CONSTRUCTION OF ONEX-BWARI ROAD
6%
16
CONSTRUCTION OF 11KM MPAPEGALUWYI/SHERE ROAD
11%
17
CONSTRUCTION OF 25KM, A2 KWAITA-YEBU ROAD
18
PROVISION OF ROAD INFRASTRUCTURE AND WATER RETICULATION TO KUBWA OWNER OCCUPIER ESTATE PHASE II
27%
19
PROVISION OF 13KM ROAD FROM KUJE TO GAUBE
20%
20
CONSTRUCTION OF TOWNSHIP ROADS IN THE SIX AREA COUNCILS OF FCT
41%
% IN 2013 12% 22%
27%
30% 51%
13
PROGRESS / ACHIEVEMENTS
DISTRICT INFRASTRUCTURE
S/NO
LIST OF ON-GOING PROJECTS
% 2011
% IN 2013 11%
1
DEVELOPMENT OF DISTRICT 1 OF ABUJA NORTH WEST DISTRICT, PHASE IV, FCC
5%
2
PROVISION OF ENGINEERING INFRASTRUCTURE TO WUYE DISTRICT, ABUJA.
34%
3
PROVISION OF ENGINEERING INFRASTRUCTURE JAHI DISTRICT
11%
27%
4
PROVISION OF PRIMARY ENGINEERING INFRASTRUCTURE TO MBORA DISTRICT PHASE I
1%
4%
5
IDU DISTRICT – INDUSTRIAL AREA 1B – ABUJA PHASE III
50%
68%
56%
14
PROGRESS / ACHIEVEMENTS
DISTRICT INFRASTRUCTURE
S/NO
LIST OF ON-GOING PROJECTS
% 2011
% IN 2013
6
PROVISION OF ENGINEERING INFRASTRUCTURE TO ABUJA TECHNOLOGY VILLAGE (ATV), ABUJA.
46%
65%
7
KARMO RESIDENTIAL DISTRICT INFRASTRUCTURE
70%
92%
8
PROVISION OF ENGINEERING INFRASTRUCTURE TO MAITAMA EXTENSION (GOODLUCK DISTRICT)
10%
26%
9
PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE DISTRICT, LOT I
60%
74%
10
PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE DISTRICT, LOT II
89%
15
PROGRESS / ACHIEVEMENTS
S/NO
DISTRICT INFRASTRUCTURE
LIST OF ON-GOING PROJECTS
11
PROVISION OF INFRASTRUCTURE TO APO ESTATE LAYOUT
12
PROVISION OF ENGINEERING INFRASTRUCTURE TO KUBWA SATELLITE TOWN (DISTRICTS 4 & 5)
13
PROVISION OF ENGINEERING INFRASTRUCTURE TO KARSHI SATELLITE TOWN (DISTRICTS 1&2)
% 2011
% IN 2013 13% 51%
42% 43.6% 41.3% 75%
14
PROVISION OF ENGINEERING INFRASTRUCTURE TO BWARI SATELLITE TOWN (DISTRICTS 1&2)
15
PROVISION OF ROAD, WATER & ELECTRICITY SUPPLIES TO RESETLEMENT SITES GALUYI/SHERE
51% 18% 12%
16
PROGRESS / ACHIEVEMENTS
DISTRICT INFRASTRUCTURE WHAT WE HAVE DELIVERED
Provided access to 5,824 commercial and Residential Plots in Jahi, Wuye, Kagini, Maitama Extension and Katampe Districts of the FCC. Ready access to about 2,300 plots for development of Building Structures in Kubwa, Bwari and Karshi Satellite Towns. Provided access to 240 commercial and Industrial Plots Created direct employment to about 50,000 Nigerians in the FCC and about 25,000 jobs in the Satellite Towns Travel time has reduced from 50mins in June 2011 to 30mins in May 2013 between the City –Airport as well as Zuba, Kubwa – City.
Accident rate has reduced by more than 70% on these roads. Elimination of incidences of robbery on the expressways 17
PROGRESS / ACHIEVEMENTS
CRITICAL INFRASTRUCTURE VIDEO
18
TRANSPORT INFRASTRUCTURE
PROGRESS / ACHIEVEMENTS
S/NO
SERVICES PROVIDED
2011
2013 OVERALL PROGRESS
1.
Abuja Rail Mass Transit Project Phase â… (Lots 1&3)
22%
25.57%
2.
4.
On-Street Parking Management 3600 Spaces system for parking & 600 Job created Signalized intersections 48 upgraded Solar powered road studs 900
5.
Delineators
850
6.
Solar warning lights
35
7.
Anti-glare curtains
1800
3.
4,800 spaces & 1,130 jobs created
126 1500 1050
1800 19
TRANSPORT INFRASTRUCTURE
PROGRESS / ACHIEVEMENTS
S/NO
SERVICES PROVIDED
2011
2013 OVERALL PROGRESS
1050
1910
50
54
8.
Traffic signs
9.
Speed bumps
10.
Additional vehicles registered
11
Solar warning lights
35
35
13
Solar chevron directional signs
nil
52
14
Licensed High capacity bus operators in the city High capacity buses available for operation. Abuja Taxi Scheme
3
7
150
370
15
16
20,000
250 provided
20
PROGRESS / ACHIEVEMENTS
TRANSPORT INFRASTRUCTURE VIDEO
21
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
LAND SWAP MODEL
FCT Administration is to grant agreed percentage of land in a Greenfield district to a developer for real property development under a special contract envisaged by the land use act. In exchange for the grant, the developer is to provide primary infrastructure in the agreed district without any financial, technical or risk demand on the part of the FCTA.
22
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
LAND SWAP PROGRAMME IN SECTOR ‘N’, PHASE IV SOUTH
District
Investor(s)
Size(Ha)
Ketti North
CRCC(Nig)Ltd
466.58
Sheretti a. Sheretti b.
Dangote Group Urban Shelter Infrastructural Ltd
177.98 205.03
Ketti East a. Ketti East b.
Gilmor (Nig) Ltd Ketti East Infrastructural Development Ltd Adkan Services Ltd Hongye (Hyitong) Ltd
211.57 182.39
Ketti a. Ketti b.
151.28 296.01
23
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
LAND SWAP PROGRAMME IN SECTOR ‘O’, PHASE IV SOUTH District Sherretti C heche A SherrittiCheche B WaruPozema A WaruPozema B Bueun A Bueun B BueunWest B West Bueun West A
Investor Ridley. Group Bolmus Rosehill Group First Aries Petroleum & Crude Oil Systems Property Development Consortium Africa International Continental AM-PM Global Network Pima International
Size (Ha) 315.08 343.03 317.80 317.80 319.40 306.56 289.46 343.07
24
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
25
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT PROJECT
ACHIEVEMENT
1
Comprehensive Development of Dallas Caraway District
Groundbreaking ceremony has been achieved.
Comprehensive Development of Abuja Industrial Park
Groundbreaking ceremony has been achieved. The Development to commence
Comprehensive development of Waru Pozema district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. WADIC Limited and Rosehill Group Limited
Survey Completed, detailed Land use Plan Completed.
Comprehensive development of Sheretti Cheche district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Ridley Group and Bolmus Group Limited
Sheretti Cheche (A) :Survey Completed, Detailed Land use Plan Completed. Sheretti Cheche (B):Survey Completed while Detailed Land use Planning progress.
2
3
4
26
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
PROJECT 5 Comprehensive development of Burum West district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. PIMA International projects and Consulting Limited 6 Comprehensive development of Sheretti district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Urban Shelter Infrastructure Limited and Dangote Group Plc 7 Comprehensive development of Ketti district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Haitong Group Limited 8 Comprehensive development of Ketti East district A and B districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Ketti East Infrastructure Development Company Limited and Gilmor Engineering Nigeria Limited
ACHIEVEMENT Burum West (B)Survey Completed, Detailed Land use Plan completed. Sheretti (B) :Survey Completed, Detailed Land use Plan Completed. Ketti (A) : Survey Completed, Detailed Land use Plan Completed, Reviewed.
Survey Completed, Detailed Land use Plan Completed, Reviewed.
27
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
PROJECTS
ACHIEVEMENTS
9 Comprehensive development of Ketti North districts in Phase IV of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. CRCC Nigeria Limited 10 Comprehensive development of Gwagwa districts of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Edimo Nigeria Limited 11 Comprehensive development of DIstrict within the Cadastral Zone EO8 of the Federal Capital City (FCC) Under the Land Swap Program by Messrs. Edimo Nigeria Limited
Investor has reported but yet to commence technical discussion
12 Abuja City Centre development
All issues pertaining to encumbrance of the land have been resolved, Concept design is ready.
Survey Completed, Detailed Land use Plan Completed, Reviewed.
Survey Completed, Detailed Land use Plan Completed, Reviewed.
28
PUBLIC PRIVATE PARTNERSHIP
PROGRESS / ACHIEVEMENTS
LAND SWAP DISTRICT DEVELOPMENT
PROJECTS
ACHIEVEMENTS
13 Institutionalization of AIIC as PPP Resource Centre of the FCT Administration
Conceptual design for the project has been completed.
15 Upgrade of the Utako Motor Park
Negotiations to compensate the present occupants of the park have been concluded.
16 Efficient waste collection in the Federal Capital Territory. 17 Construction of Public Toilets in 28 Sites with FCC 18 Centenary City Project at Wawa District
Ministerial support/backing
19 Aerotropolis project
Survey Completed while Detailed Land use in Planning progress
The Design of Toilet Completed Survey Completed while Detailed Land use in Planning progress
29
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT
ABUJA INDUSTRIAL PARK
$ 200 Million of Infrastructure cost $1.6 billion of Industries Development 177 plots of land for petrochemical, agro-allied, furniture and textile manufacturing sectors
Independent power plant 40,000 skilled and unskilled jobs
30
PROGRESS / ACHIEVEMENTS
PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT VIDEO
31
Mandate
PROVISION OF SERVICES TO THE FCT RESIDENTS
32
PROGRESS / ACHIEVEMENTS
1 2 3 4 5 6 7 8 9 10
EDUCATION SERVICES
28 New schools were established 85 schools made up of both public and private were accredited 1,553 Classrooms completed 107 Private Schools have been given permission to commence academic activities 29 learners graduated from the Vocational Training Centers Training of 400 adult learners in the acquisition of different skills that will empower them to be self reliant 22,468 pupils/students who were indigenes and indigent were given educational assistance to the tune of N404,865,000.00 UNFPA also supported the empowerment of 53 learners in skill acquisition training 120 Mathematics Teachers have been trained Work at the International Technical &Vocational Institute Utako has reached 58% 12 Science Labs and 2 Intro Technology Labs were constructed in Junior Secondary Schools 1,375 Sets of furniture were provided for Primary and Junior Secondary Schools 33
PROGRESS / ACHIEVEMENTS
11
EDUCATION SERVICES
16
1,308,780 pupils/students and teachesr textbooks and instructional materials were provided 2,500 Teachers were recruited for Basic and Senior Secondary Schools Teacher Training & Development Trainings were carried out for 6,911 heads of schools & teachers in various areas for improved teaching and learning outcomes Special Needs Education Provision of 20 specialized instructional materials/equipment: Braille Machine, Thermo phones, Audiometer, Embosser, Computers with special software, Braille papers, Wheel Chairs and Physiotherapy equipment . 18-Seater Bus was also provided to each of the 3 special needs schools 6no. classrooms, 7no. staff quarters, landscaping, boys hostel, fence, drainages, & sporting facilities at School for the Handicapped, Jabi 2no. Staff quarters, play ground, landscaping and drainages at School for the Blind, Jabi.
17
Provision of 16 water system toilets with overhead tanks for Junior Secondary Schools
18
10 Libraries with a capacity to accommodate 140 pupils/students each were constructed, furnished and equipped in both Junior and Senior Secondary schools
12 13
14
15
34
PROGRESS / ACHIEVEMENTS
EDUCATION SERVICES WHAT WE HAVE DELIVERED
JSS Jikwoyi 2011 SAGE Champions Junior Secondary School Jikwoyi took first position in all competitions organized by the Students for the Advancement of Global Entrepreneurship (SAGE). The school is now four times world Champion (Ukraine 2007, Nigeria 2008 & Brazil 2009), and USA (2011). Science & Tech Awards Promotion of science & technology in schools has earned FCT many laurels: 1st position in Nigerian Institute of Physics Competition, 1st position in the world space week completion, 1st position in the NNPC National Science completion
35
PROGRESS / ACHIEVEMENTS
EDUCATION SERVICE WHAT WE HAVE DELIVERED
Indicator Indicator 1 Gross Enrolment Ratio •Early Child Care •Primary •Junior Secondary •Senior Secondary Indicator 2 Retention: •Primary •Junior Secondary •Senior Indicator 3 Pupil/Student Teacher Ratio •Primary •Junior Secondary •Senior Secondary Indicator 4 Pupil/Student- Core Subject Teacher Ratio •Basic •Senior Secondary Indicator 5 % of examination passes in WAEC NECO
2012
2013 (Actual as at May.)
27.5% 64.1% 67.9% 44.0%
31.7% 64.2% 72.2% 32.6%
97.7% 98.2% 96.2%
97.7% 98.2% 96.2%
1:24 1:19 1:14
1:25 1:20 1:14
1:103 1:52
1:103 1:52
38.2%
38.2%
36
PROGRESS / ACHIEVEMENTS
EDUCATION SERVICE WHAT WE HAVE DELIVERED Indicator
2012
Indicator 6 Pupil/StudentClassroom Ratio •Primary •JSS •SSS Indicator 7 Pupil/StudentToilet Ratio •Primary •JSS •SSS
1:45 1:55 1:44
1:122 1:55 1:56
2013 (Actual as at May.)
1:46 1:57 1:45
1:126 1:180 1:58
Indicator 8 % Pass Rate(JSCE)
•BECE
94.4%
94.4%
37
PROGRESS / ACHIEVEMENTS
SN 1. 2. 3. 4.
5. 6. 7. 8. 9. 10
HEALTH AND HUMAN SERVICES SERVICES PROVIDED
CONSTRUCTION OF 60 BED COTTAGE HOSPITAL AT GWAGWALADA CONSTRUCTION OF 60 BED COTTAGE HOSPITAL AT KARSHI AND SHERE CONSTRUCTION AND EQUIPPING OF 220-BED UTAKO HOSPITAL EXPANSION AND REHABILITATION OF ASOKORO , MAITAMA, WUSE ,ABAJI, BWARI, GWARINPA, KUBWA AND NYANYA HOSPITALS. BWARI HOSPITAL HOSTEL BLOCK FOR SCHOOL OF NURSING AND MIDWIFERY NUMBER OF CHILDREN IMMUNIZED PROGRESS STATUS OF OUTPATIENT ATTENDANCE IN SECONDARY CARE FACILITIES. PROGRESS STATUS OF OUTPATIENT ATTENDANCE TO THE PRIMARY HEALTH CARE FACILITIES Mailafiya Prototype Primary HealthCare Clusters
2011 10%
2013 OVERALL PROGRESS 35%
1%
30%
6%
59%
35%
80%
1% 30% 438,511 654,553
35% 70% 476,234 720,008
80,834
88,934
20
52 38
PROGRESS / ACHIEVEMENTS
HEALTH AND HUMAN SERVICES
WHAT WE HAVE DELIVERED PPP in Health and Human Services •Karu Hospital •Garki Hospital Free Health Programs •Free Antenatal Care (Total of 306,322 women seen between 2011 and 2013) •Free Under 5 program (68% have access to healthcare services) •Mailafiya program (87,653 patients seen) •Community Based Health Insurance Scheme (10,000 enrollees) Under 5 mortality rate, per 1000 live births (150/1000) Maternal mortality ratio per 100,000 live births (211/100,000)
39
PROGRESS / ACHIEVEMENTS
HEALTH AND HUMAN SERVICES WHAT WE HAVE DELIVERED
Mailafiya is giving free healthcare to over 336 communities in 52 clusters Mailafiya has 20 prototype PHC completed and operational in communities. 10 prototype PHC facilities are at various stages of completion . 22 additional PHCs are being procured. Mailafiya has won the 2013 prestigious United Nations Public Service Excellence Award Community Based Health Insurance Scheme (CBHIS) Pilot Scheme has commenced in 60 FCT rural communities in the Territory.
The Scheme currently has over 10,000 enrollees, the enrollees pay only N1,500 while the Government pays N13,500 as a capitation fund. Over N350m has been invested by FCTA. 40
PROGRESS / ACHIEVEMENTS
CITY MANAGEMENT SERVICES
S/NO LIST OF SERVICES
2011
2013
Applications for building Plans approval.
942
1,489
Complete setting-out approvals granted to commence development
1065
341
3.
Illegal structures removed in and around the Federal Capital City (FCC)
6447
7,247
4.
Internally generated revenue.
N2,662,752,299.27
N3,209,055,390.19
5.
Digitization of building plan approval process achieved.
80%
6.
Improvement in the performance of street lights
The Software was launched in July 2012 80%
7.
Propagation of trees by the two nursery plants.
50,000
250,000
1. 2.
88%
41
PROGRESS / ACHIEVEMENTS
1
CITY MANAGEMENT SERVICES
ACTIVITIES No. of Land applications received
Jan 2012 to May 2013
2
No. of Land allocations made
14,035 5,540
3
No of Certificates of Occupancy executed
8,870
4
No. of Titles Reinstated (including May 2007 Allocations)
3,814
5
No. of Consents for Assignment granted
520
6
No. of Powers of Attorney registered
612
7
No. of double/multiple allocations resolved
183
8
No. of Certified True Copies (CTC) of land documents issued
187
42
PROGRESS / ACHIEVEMENTS
9
CITY MANAGEMENT SERVICES
ACTIVITIES No of legal searches on titles
Jan 2012 to May 2013 2,611
10 No of consent to Mortgages granted
125
11 No of Deed of release of Mortgages registered
25
12 No of Plot Sub-divisions, Merger and extensions granted
23
13 No of Sub-leases registered
9
14 No. of Quarry leases and permits granted
6
15 No. of tittles Revoked for previous commitments, Court Judgments and Overriding public interest 16 No. of fake titles identified and cancelled
30
17 No. of falsified title documents intercepted
52
65
43
PROGRESS / ACHIEVEMENTS
CITY MANAGEMENT SERVICES WHAT WE HAVE DELIVERED
a) Reduction in the proliferation of illegal squatter settlement b) Fast tracking the building plan approval process c)
Protection of the environmental and eco system in the FCT
d) Improved security at Parks and Gardens through Solar lights installations in selected parks e) Enhancing the aesthetic and security of the FCT through functional street
lights f)
Five (5) minutes response to fire out break containment by the FCT Fire Service, thus saving life and property 44
PROGRESS / ACHIEVEMENTS
SOCIAL DEVELOPMENT SERVICES
S/NO
SOCIAL SERVICES
1
Sustained surveillance, evacuation, rehabilitation and repatriation of over 4,800 destitute. 35 mentally-ill persons (among the destitute apprehended) were treated in neuro-psychiatric hospital in Kaduna, 10 of them have fully recovered, rehabilitated and reunited with their families. Organised a medical and rehabilitation outreach programme for over 500 elderly persons in FCT. 1,800 Child-hawkers/beggar and street-kids were apprehended and later released to their parents/guardians after thorough counselling, Over 60 street-kids and child-hawkers were enrolled into primary schools by their parents/guardians. 25 young physically-challenged persons currently in Bwari Vocational & Rehabilitation Centre
2
3 4
5 6
45
PROGRESS / ACHIEVEMENTS
SOCIAL DEVELOPMENT SERVICES
SOCIAL SERVICES S/NO 7 100 indigent patients, abandoned babies, unidentified and unconscious accident victims, traumatized and abused (rape) cases were supported and rehabilitated 8 3,000 Commercial Sex Workers were apprehended and evacuated from their flash-points in FCC 9 300 of them are undergoing further rehabilitation programme in the FCT Women Rehabilitation Centre, Sabon-Lugbe, in various vocational trades 10 The first batch of 50 trainees had already graduated and passed-out on 6th October, 2011 11 90 family cases were settled and re-union of 38 children with family members 12 A new Synthetic Basketball Court at Area 10 Sports Complex has been completed 13 A Squash Hall also being constructed at the complex is at its final stage of completion. 46
PROGRESS / ACHIEVEMENTS
SOCIAL DEVELOPMENT SERVICES
S/NO
SOCIAL SERVICES
16
Refurbishing of Ushaffa Pottery Centre at Ushaffa in Bwari Area Council, a Training Centre for women and Youth as well as a Tourist Centre.
17
Development of Taruga Archeological Site, a major Tourist site in the FCT located in the Municipal Area Council.
18
Creation of State of the Art Cultural Parks and Gardens which include Sculptural, Horticultural Artistic, Ecological and Nature Parks within the FCT.
19
Renovation of NYSC Camp
47
PROGRESS / ACHIEVEMENTS
SOCIAL DEVELOPMENT SERVICE WHAT WE HAVE DELIVERED
Performance Indicator
No. of graduated Youth equipped with skills through vocational training % No of Physically Challenged persons Rehabilitated and empowered.
2012 to May 2013
Performance Indicator 2012 to May 2013
1500
No of women economically empowered
4000
No of Artifact retrieved. 8
800
% Reduction in Social menace in FCT
45%
No of advocacy sensitization undertaken
45
% Increase in No. of Cultural Performance
55%
48 48
PROGRESS / ACHIEVEMENTS
PROVISION OF SERVICES VIDEO
49
Mandate
WEALTH CREATION AND POVERTY REDUCTION
50
PROGRESS / ACHIEVEMENTS
S/NO
WEALTH CREATION AND POVERTY REDUCTION SERVICES
1
FCT Integrated Farm Center at Bwari modeled after Songhai farm centre, Port Novo Council (at 30% completion).
2
Establishment of Fish Farm estate in Bwari to cater for fish farmers
3
Fadama III Project Implementation (115 communities reached)
4
Established a Meat Haulage Programme (procured 20 Vans)
5
Artificial insemination Centre at Paikon-Kore Gwagwalada (70% completion)
6
FCT Fogging Exercise against Vector Pest
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PROGRESS / ACHIEVEMENTS
WEALTH CREATION AND POVERTY REDUCTION
SERVICES S/NO 7 Tractor Ownership Scheme for distribution at 50% subsidy 8
9 10 11
12
FCT Anti-Rabies Disease Control Programme (2,846 dogs immunized) Dry season irrigation activity (jobs for 6,000 households) FCT Commercial Agriculture Credit Scheme (N414.8m distributed to 1,171 farmers) Growth Enhancement Support (111,276 farmers registered) Establishment of Kwali Micro Finance Bank
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PROGRESS / ACHIEVEMENTS
WEALTH CREATION AND POVERTY REDUCTION
WHAT WE HAVE DELIVERED Performance Indicator
2012 (Planned Target)
2012 (Actual as at Dec.)
% of population below N150/day
39%
25.87%
# of jobs created through agricultural activities
32,000
30,757
# of Jobs created through empowering communities
6,000
3,220
Volume of livestock production (mt)
9.4mt
7.4mt
# of empowered population engaged in profitable farming enterprise
67,000 farmers
58,000 farmers
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PROGRESS / ACHIEVEMENTS
WEALTH CREATION AND POVERTY REDUCTION WHAT WE HAVE DELIVERED
Performance Indicator
2012 (Planned Target)
2012 (Actual as at Dec.)
% in productivity (yield/Ha)
47.2%
Ha of farm land cultivated
20,000 ha
41, 000
# of metric tons of grains produced
227,100mt
214, 689mt
# of metric tons of tubers produced
521,750mt
461, 556
52.30%
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PROGRESS / ACHIEVEMENTS
WEALTH CREATION AND POVERTY REDUCTION WHAT WE HAVE DELIVERED
Performance Indicator
2012 (Planned Target)
# of lives tocks (herds) produced (millions)
9.45m
# of fish produced (mt) # of youth and women trained under skills acquisition programmes # of Jobs created by FCT SURE-P
2012 (Actual as at Dec.)
6.5m
12,000mt
2, 500mt
2,997
4, 707
7,500
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PROGRESS / ACHIEVEMENTS
WEALTH CREATION AND POVERTY REDUCTION VIDEO
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Mandate
PROVISION OF SAFE & SECURE ENVIRONMENT
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PROGRESS / ACHIEVEMENTS
SECURITY
Logistic Support to Security
Agencies. • Procurement and distribution of 114 operational vehicles to various Security Agencies in the Territory, fitted with latest communication and security gadget. • Construction of additional 11 no. Police Posts and 3 no. Police Stations across the Federal Capital City, all in a bid to control crimes.
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PROGRESS / ACHIEVEMENTS
SECURITY
Regional Security Outfit
Sustaining the tempo of the
Regional Security outfit known as G7 Security Summit. founded in 2007 for the Territory and its contiguous states. The Security initiative is designed to combat insecurity through joint collaboration. The incidence of highway crime within the contiguous states has reduced substantially. 2 meetings of G7 were held in 2012.
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PROGRESS / ACHIEVEMENTS
Use of Informants(Layers) The use of informant (layers) in all six Area Councils has yielded tremendous results.
SECURITY
Apprehension of bandits and significant recovery of arms and ammunition.
Public Enlightenment/Call Centre's The Security Department in the second and last quarter of 2012 published and circulated to the public a document containing telephone help lines for emergency contacts.
Call Centre has been reinforced with adequate personnel and channels for easy response to distress calls.
60
PROGRESS / ACHIEVEMENTS
SECURITY
351 suspected armed robbers arrested.
Several criminal hideouts/shanties were
raided in various locations in Abuja.
753 stolen vehicles recovered. Over 2000 Kilograms of substances
suspected to be Indian Hemp and other hard drugs recovered.
65 drug addicts were rehabilitated and 19
are still undergoing rehabilitation.
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100
0 0 8 1 0 0 1
Kidnapping Foiled Arson Religious Crises Assassination Student Unrest
600
500
Immigrant
181
Fraud
3
Culpable Homicide
0
Terrorism
Drug Possession
302
Arm Robbers Arrested
200
Foiled Robbery
300
Bank Robbery
400
House Robbery
800
Car Snatch/Theft
PROGRESS / ACHIEVEMENTS
SECURITY
Summary of Crime Statistics in FCT from Jan Dec 2012
753
700
512
351 162
84 Total
62
PROGRESS / ACHIEVEMENTS
SECURITY
CHART SHOWING COMPARATIVE ANALYSIS OF CRIME STATISTICS BETWEEN 2011 AND 2012. 1000
910
900
800
753
700 600
545
512
500 351
400
2012
302 300
196 181
200
2011
187
142 113
84
100 00
0
32
0
33
8 11
13
00
04
11
0
0
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PROGRESS / ACHIEVEMENTS
ENVIRONMENT
Effective waste collection and treatment services within the FCC. 18 No. waste collection consultants engaged.
13 Districts concessional for waste collection. Park and Charge on PPP initiated. 28 additional compacting trucks to enhance waste collection.
2 addition Master Canal Flushers. Purchase of Ro-Ro Trucks and Bins to Service high waste generating premises and high activity areas such as motor parks, markets & villages around the city.
Introduction of regular premises sanitary inspections as against previous monthly environmental sanitation.
64
PROGRESS / ACHIEVEMENTS
ENVIRONMENT
Carried out Clean and Green initiatives in conjunction with the Six Area Councils of FCT anchored by STDA to mop – up refuse dumps in Satellite Towns of the Six Area Councils. Other activities include:
Cleaning and evacuation of waste in the Six Area Councils and capital towns of Kuje, Abaji, Kwali, Bwari, Gwagwalada and Municipal
Desiltation of 170km of the major road drainages in the Six Area Councils’ capital towns to prevent annual flooding and breeding places for pathogens/vectors
Concluded the Licensing of 22 lots Pilot Scheme on waste evacuation in Satellite Towns to keep the Satellite Towns waste/ refuse free.
65
PROGRESS / ACHIEVEMENTS
ENVIRONMENT
ď ą Sensitisation and
Advocacy Programs in the Six Area Council to foster attitudinal change and create awareness in Environmental sanitation and Public Health
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PROGRESS / ACHIEVEMENTS
Planting of
ENVIRONMENT
Avenue trees at
regular interval of the Nyanya – Karshi road to beautify it(24km)
Establishment of Plant Nursery in
Pegi for raising of assorted seedlings for various tree Planting Programmes. So far, a total of 20,000 seedlings were raisedwithin the period under review. Beautification and metal fencing of Karu interchange, and cleaning of Zuba and Nyanya Interchanges.
67
PROGRESS / ACHIEVEMENTS
ENVIRONMENT
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CHALLENGES
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PROGRESS / ACHIEVEMENTS
CHALLENGES
LEGISLATION
Bill for the Establishment of FCT Board of Internal Revenue
Bill to formally establish FCT Public Service Commission
Bill to Provide for the Establishment of Abuja Transport Authority
DEMOGRAPHICS
Urbanization growing at the ratio of 9:1
Population increase as a result of birth
Migration from other States to FCT, in search of greener pasture
RESETTLEMENT AND COMPENSATION
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PROGRESS / ACHIEVEMENTS
CHALLENGES
INFRASTRUCTURE DEFICIT
The demographics has shown the need for Abuja as an emerging
City to address the Infrastructure deficit.
FUNDING
Inadequate Budget appropriation to meet the timeline for the execution of the projects. Our outstanding liabilities for ongoing projects in 2012 stood at N420bn.
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PROGRESS / ACHIEVEMENTS
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PROGRESS / ACHIEVEMENTS
ABUJA IS WORKING
THANK YOU FOR LISTENING
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