#mp2013 presentation of the minister of the federal capital territory administration

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2013 MINISTERIAL PLATFORM TO COMMEMORATE MID-TERM ANNIVERSARY OF PRESIDENT GOODLUCK JONATHAN’S ADMINISTRATION FEDERAL CAPITAL TERRITORY ADMINISTRATION Presented by: Senator Bala Abdulkadir Mohammed CON Honourable Minister, FCT June, 2013

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Ministerial Platform 2013

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Page 1: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

2013 MINISTERIAL PLATFORM TO

COMMEMORATE MID-TERM ANNIVERSARY OF

PRESIDENT GOODLUCK JONATHAN’S

ADMINISTRATION

FEDERAL CAPITAL TERRITORY

ADMINISTRATION

Presented by:

Senator Bala Abdulkadir Mohammed CON

Honourable Minister, FCT

June, 2013

Page 2: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

2

Vision, Mission and Mandate

Effective and Efficient

Administrative Framework

Critical Infrastructure

Road Infrastructure

District Infrastructure

Transportation

Services Transportation Services

Education Services

HealthCare Services

Area Council services

Wealth Creation and Poverty

Reduction

Agriculture Services

Empowerment

Safe and Secure

Environment

Security

Environment

OUTLINE

Page 3: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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”

Vision “To be one of the 20 capital cities by the year 2020 ”

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

6

VISION, MISSION AND MANDATE

3

Page 4: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Mandate

PROVIDING AN EFFECTIVE AND

EFFICIENT ADMINISTRATIVE

FRAMEWORK

4

Page 5: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

SUGGESTED ORGANIZATION STRUCTURE OF FEDERAL CAPITAL TERRITORY (FCT)

HON. MINISTER

Hon. Minister of State

Chief of Staff Surveyor General’s Office

Permanent Secretary

FCT Audit

SERVICOM

Anti-Corruption Unit

FCT ICT

Auditor Gen. of FCT Area Councils

Land Administration/AGIS

Area Council Services Secretariat

FCT Christian Pilgrim Board

FCT Muslim Pilgrim Board

Area Council Services Commission

Executive Secretary, FCDA

Internal Audit

Public Relations

Engineering Department

Resettlement & Compensation

Public Building

Finance & Administration

FCDA Procurement

Common Services

Abuja Metropolitan Mgt Services

Development Control

Water Board

Abuja Environmental Protection Board

Parks & Recreation

Urban Affairs

Facility Mgt

Transport Secretariat

Health & Human Services Secretariat

Education Secretariat

Agric & Rural Devt. Secretariat

Social Development Secretariat

Legal Secretariat

Establishment & Training

FCTA Procurement

Monitoring & Inspection

Urban & Regional Planning

Mandate Secretariats

FCT Pension

Special Advisers

Satellite Town Infrastructure Dept.

Mass Housing

Internal Revenue

Abuja Infrastructure Investment

FCT Economic Planning

Finance & Economic Development

FCT Treasury

Outdoor and

Advertisement

Department

Emergency Management

Department

Chief of Staff

Special

Assistants

N

e

w

5

FCTA ORGANOGRAM

Page 6: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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 PROGRESS /

ACHIEVEMENTS

6

Page 7: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

7

ADMINISTRATIVE FRAMEWORK…2 PROGRESS /

ACHIEVEMENTS

POLICY INITIATIVES ADOPTED

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

Page 8: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

8

ADMINISTRATIVE FRAMEWORK…2 PROGRESS /

ACHIEVEMENTS

Performance Indicator 2012

(Planned Target)

2012

(Actual as at Dec.)

No. of policy initiatives adopted 8 14

Reduction in # of litigation 800 cases 786 cases

No. of stakeholder engagements

conducted

200 250

% increase in IGR 75% 35%

Value (=N=) of Foreign Direct

Investment inflow into FCT

$ 4.2 Bn

# of successful PPP transaction

completed

10 7

8

Page 9: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Mandate 2

PROVISION OF CRITICAL INFRASTRUCTURE

9

Page 10: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

ROAD INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO LIST OF ON-GOING PROJECTS % 2011 % IN 2013

1 REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOT I

40% 78%

2 REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS II

75% 98%

3

REHABILITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY (ONEX) (KUBWA RD) LOT I

61% 90%

4

REHABILITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY (ONEX) (KUBWA RD) LOT II

62% 87%

5 CONSTRUCTION OF SOUTHERN PARKWAY FROM INNER SOUTHERN EXPRESSWAY (ISEX) TO RING ROAD I (RRI)

1% 15%

10

Page 11: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

ROAD INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO

LIST OF ON-GOING PROJECTS % 2011 % IN 2013

6

EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9)

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%

11

Page 12: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

ROAD INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO

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%

12 CONSTRUCTION OF KARSHI-ARA ROAD 19% 23%

13 CONSTRUCTION OF KARSHI-APO ROAD 29% 48%

14 REHABILITATION OF ROADS, DRAINAGES FROM GWAGWALADA –DOBI-IZOM

32% 55%

12

Page 13: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

ROAD INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO LIST OF ON-GOING PROJECTS % 2011 % IN 2013

15 CONSTRUCTION OF ONEX-BWARI ROAD 6% 12%

16 CONSTRUCTION OF 11KM MPAPE-GALUWYI/SHERE ROAD

11% 22%

17 CONSTRUCTION OF 25KM, A2 KWAITA-YEBU ROAD

18 PROVISION OF ROAD INFRASTRUCTURE AND WATER RETICULATION TO KUBWA OWNER OCCUPIER ESTATE PHASE II

27%

27%

19 PROVISION OF 13KM ROAD FROM KUJE TO GAUBE

20% 30%

20 CONSTRUCTION OF TOWNSHIP ROADS IN THE SIX AREA COUNCILS OF FCT

41% 51%

13

Page 14: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

DISTRICT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO LIST OF ON-GOING PROJECTS % 2011 % IN 2013

1 DEVELOPMENT OF DISTRICT 1 OF ABUJA NORTH WEST DISTRICT, PHASE IV, FCC

5% 11%

2 PROVISION OF ENGINEERING INFRASTRUCTURE TO WUYE DISTRICT, ABUJA.

34% 56%

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%

14

Page 15: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

DISTRICT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

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

Page 16: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

DISTRICT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO LIST OF ON-GOING PROJECTS % 2011 % IN 2013

11 PROVISION OF INFRASTRUCTURE TO APO ESTATE LAYOUT

13%

12 PROVISION OF ENGINEERING INFRASTRUCTURE TO KUBWA SATELLITE TOWN (DISTRICTS 4 & 5)

42% 51%

13 PROVISION OF ENGINEERING INFRASTRUCTURE TO KARSHI SATELLITE TOWN (DISTRICTS 1&2)

41.3% 43.6%

14 PROVISION OF ENGINEERING INFRASTRUCTURE TO BWARI SATELLITE TOWN (DISTRICTS 1&2)

51%

75%

15 PROVISION OF ROAD, WATER & ELECTRICITY SUPPLIES TO RESETLEMENT SITES GALUYI/SHERE

12% 18%

16

Page 17: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

DISTRICT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

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

Page 18: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

VIDEO

CRITICAL INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

18

Page 19: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

TRANSPORT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO SERVICES PROVIDED 2011 2013 OVERALL PROGRESS

1. Abuja Rail Mass Transit Project Phase Ⅰ (Lots 1&3)

22% 25.57%

2. On-Street Parking Management system

3600 Spaces for parking &

600 Job created

4,800 spaces & 1,130 jobs created

3. Signalized intersections upgraded

48 126

4. Solar powered road studs 900 1500

5. Delineators 850 1050

6. Solar warning lights 35

7. Anti-glare curtains 1800 1800

19

Page 20: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

TRANSPORT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

S/NO SERVICES PROVIDED 2011 2013 OVERALL PROGRESS

8. Traffic signs 1050 1910

9. Speed bumps 50 54

10. Additional vehicles registered 20,000

11 Solar warning lights 35 35

13 Solar chevron directional signs nil 52

14 Licensed High capacity bus operators in the city

3 7

15 High capacity buses available for operation.

150 370

16 Abuja Taxi Scheme 250 provided

20

Page 21: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

VIDEO

TRANSPORT INFRASTRUCTURE PROGRESS /

ACHIEVEMENTS

21

Page 22: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

PROGRESS /

ACHIEVEMENTS

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

Page 23: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

PROGRESS /

ACHIEVEMENTS

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

211.57

182.39

Ketti a.

Ketti b.

Adkan Services Ltd

Hongye (Hyitong) Ltd

151.28

296.01

LAND SWAP PROGRAMME IN SECTOR ‘N’, PHASE IV SOUTH

23

Page 24: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

PROGRESS /

ACHIEVEMENTS

District Investor Size (Ha)

Sherretti C heche A Ridley. Group 315.08

SherrittiCheche B Bolmus 343.03

WaruPozema A Rosehill Group 317.80

WaruPozema B First Aries Petroleum & Crude Oil 317.80

Bueun A Systems Property Development

Consortium

319.40

Bueun B Africa International

Continental

306.56

BueunWest B

West

AM-PM Global

Network

289.46

Bueun West A Pima International 343.07

LAND SWAP PROGRAMME IN SECTOR ‘O’, PHASE IV SOUTH

24

Page 25: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

PROGRESS /

ACHIEVEMENTS

25

Page 26: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PUBLIC PRIVATE PARTNERSHIP PROGRESS /

ACHIEVEMENTS

PROJECT ACHIEVEMENT

1

Comprehensive Development of Dallas

Caraway District

Groundbreaking ceremony has been

achieved.

2

Comprehensive Development of Abuja

Industrial Park

Groundbreaking ceremony has been

achieved. The Development to commence

3

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.

4

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.

LAND SWAP DISTRICT DEVELOPMENT

26

Page 27: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

PROJECT ACHIEVEMENT

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

Burum West (B)Survey

Completed, Detailed Land use

Plan completed.

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

Sheretti (B) :Survey

Completed, Detailed Land use

Plan Completed.

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

Ketti (A) : Survey Completed,

Detailed Land use Plan

Completed, Reviewed.

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

Survey Completed, Detailed

Land use Plan Completed,

Reviewed.

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

27

Page 28: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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

Investor has reported but yet to

commence technical discussion

10 Comprehensive development of Gwagwa

districts of the Federal Capital City (FCC)

Under the Land Swap Program by Messrs.

Edimo Nigeria Limited

Survey Completed, Detailed Land use Plan

Completed, Reviewed.

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

Survey Completed, Detailed Land use Plan

Completed, Reviewed.

12 Abuja City Centre development All issues pertaining to encumbrance of

the land have been resolved, Concept

design is ready.

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

28

Page 29: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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.

Ministerial support/backing

17 Construction of Public Toilets in 28 Sites with

FCC

The Design of Toilet Completed

18 Centenary City Project at Wawa District Survey Completed while Detailed Land

use in Planning progress

19 Aerotropolis project Survey Completed while Detailed Land

use in Planning progress

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

29

Page 30: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

$ 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

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

ABUJA INDUSTRIAL PARK

Page 31: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

31

PROGRESS /

ACHIEVEMENTS

VIDEO

PUBLIC PRIVATE PARTNERSHIP LAND SWAP DISTRICT DEVELOPMENT

31

Page 32: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Mandate

PROVISION OF SERVICES TO

THE FCT RESIDENTS

32

Page 33: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

1 28 New schools were established

85 schools made up of both public and private were accredited

2 1,553 Classrooms completed

107 Private Schools have been given permission to commence academic activities

3 29 learners graduated from the Vocational Training Centers

4 Training of 400 adult learners in the acquisition of different skills that will

empower them to be self reliant

5 22,468 pupils/students who were indigenes and indigent were given educational

assistance to the tune of N404,865,000.00

6 UNFPA also supported the empowerment of 53 learners in skill acquisition

training

7 120 Mathematics Teachers have been trained

8 Work at the International Technical &Vocational Institute Utako has reached 58%

9 12 Science Labs and 2 Intro Technology Labs were constructed in Junior Secondary

Schools

10 1,375 Sets of furniture were provided for Primary and Junior Secondary Schools

PROGRESS /

ACHIEVEMENTS EDUCATION SERVICES

33

Page 34: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

11 1,308,780 pupils/students and teachesr textbooks and instructional materials were

provided

12 2,500 Teachers were recruited for Basic and Senior Secondary Schools

13 Teacher Training & Development

Trainings were carried out for 6,911 heads of schools & teachers in various areas for

improved teaching and learning outcomes

14 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

15 6no. classrooms, 7no. staff quarters, landscaping, boys hostel, fence, drainages, & sporting

facilities at School for the Handicapped, Jabi

16 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

PROGRESS /

ACHIEVEMENTS EDUCATION SERVICES

34

Page 35: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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

EDUCATION SERVICES

35

Page 36: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Indicator 2012 2013

(Actual as at May.)

Indicator 1 Gross Enrolment

Ratio

•Early Child Care

•Primary

•Junior Secondary

•Senior Secondary

27.5%

64.1%

67.9%

44.0%

31.7%

64.2%

72.2%

32.6%

Indicator 2

Retention:

•Primary

•Junior Secondary

•Senior

97.7%

98.2%

96.2%

97.7%

98.2%

96.2%

Indicator 3

Pupil/Student Teacher Ratio

•Primary

•Junior Secondary

•Senior Secondary

1:24

1:19

1:14

1:25

1:20

1:14

Indicator 4

Pupil/Student- Core Subject

Teacher Ratio

•Basic

•Senior Secondary

1:103

1:52

1:103

1:52

Indicator 5

% of examination passes in

WAEC

NECO

38.2%

38.2%

36

EDUCATION SERVICE PROGRESS /

ACHIEVEMENTS WHAT WE HAVE DELIVERED

36

Page 37: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Indicator 2012

2013 (Actual as at

May.)

Indicator 6 Pupil/Student- Classroom Ratio •Primary •JSS •SSS

1:45 1:55 1:44

1:46 1:57 1:45

Indicator 7 Pupil/Student- Toilet Ratio •Primary •JSS •SSS

1:122 1:55 1:56

1:126 1:180 1:58

Indicator 8 % Pass Rate(JSCE) •BECE

94.4%

94.4%

37

EDUCATION SERVICE PROGRESS /

ACHIEVEMENTS WHAT WE HAVE DELIVERED

37

Page 38: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS HEALTH AND HUMAN SERVICES

SN SERVICES PROVIDED 2011 2013 OVERALL

PROGRESS

1. CONSTRUCTION OF 60 BED COTTAGE HOSPITAL AT

GWAGWALADA

10% 35%

2. CONSTRUCTION OF 60 BED COTTAGE HOSPITAL AT KARSHI

AND SHERE

1% 30%

3. CONSTRUCTION AND EQUIPPING OF 220-BED UTAKO

HOSPITAL

6% 59%

4. EXPANSION AND REHABILITATION OF ASOKORO , MAITAMA,

WUSE ,ABAJI, BWARI, GWARINPA, KUBWA AND NYANYA

HOSPITALS.

35% 80%

5. BWARI HOSPITAL 1% 35%

6. HOSTEL BLOCK FOR SCHOOL OF NURSING AND MIDWIFERY 30% 70%

7. NUMBER OF CHILDREN IMMUNIZED 438,511 476,234

8. PROGRESS STATUS OF OUTPATIENT ATTENDANCE IN

SECONDARY CARE FACILITIES.

654,553 720,008

9. PROGRESS STATUS OF OUTPATIENT ATTENDANCE TO THE

PRIMARY HEALTH CARE FACILITIES

80,834 88,934

10 Mailafiya Prototype Primary HealthCare Clusters 20 52

38

Page 39: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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)

HEALTH AND HUMAN SERVICES

39

Page 40: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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.

HEALTH AND HUMAN SERVICES

40

Page 41: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS CITY MANAGEMENT SERVICES

S/NO

LIST OF SERVICES 2011 2013

1.

Applications for building Plans approval. 942 1,489

2. 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.

The Software was

launched in July

2012

80%

6. Improvement in the performance of street

lights

80% 88%

7. Propagation of trees by the two nursery

plants.

50,000 250,000

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42

ACTIVITIES Jan 2012 to May 2013

1 No. of Land applications received

14,035

2 No. of Land allocations made 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

PROGRESS /

ACHIEVEMENTS CITY MANAGEMENT SERVICES

Page 43: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

43

ACTIVITIES Jan 2012 to May 2013

9 No of legal searches on titles 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

30

16 No. of fake titles identified and cancelled 65

17 No. of falsified title documents intercepted 52

PROGRESS /

ACHIEVEMENTS CITY MANAGEMENT SERVICES

Page 44: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

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

CITY MANAGEMENT SERVICES

44

Page 45: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS SOCIAL DEVELOPMENT SERVICES

S/NO SOCIAL SERVICES

1 Sustained surveillance, evacuation, rehabilitation and repatriation of over 4,800 destitute.

2 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.

3 Organised a medical and rehabilitation outreach programme for over 500 elderly persons in FCT.

4 1,800 Child-hawkers/beggar and street-kids were apprehended and later released to their parents/guardians after thorough counselling,

5 Over 60 street-kids and child-hawkers were enrolled into primary schools by their parents/guardians.

6 25 young physically-challenged persons currently in Bwari Vocational & Rehabilitation Centre

45

Page 46: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS SOCIAL DEVELOPMENT SERVICES

S/NO SOCIAL SERVICES

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

Page 47: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

Page 48: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Performance Indicator 2012 to May 2013

No. of graduated Youth

equipped with skills through

vocational training

1500

% No of Physically

Challenged persons

Rehabilitated and

empowered.

800

% Reduction in Social

menace in FCT

45%

No of advocacy

sensitization undertaken

45

48

PROGRESS /

ACHIEVEMENTS

Performance Indicator 2012 to May

2013

No of women

economically

empowered

4000

No of Artifact retrieved.

8

% Increase in No. of

Cultural Performance

55%

WHAT WE HAVE DELIVERED

SOCIAL DEVELOPMENT SERVICE

48

Page 49: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

49

PROVISION OF SERVICES PROGRESS /

ACHIEVEMENTS

VIDEO

49

Page 50: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Mandate

WEALTH CREATION AND

POVERTY REDUCTION

50

Page 51: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

S/NO 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

WEALTH CREATION AND POVERTY REDUCTION

51

Page 52: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

PROGRESS /

ACHIEVEMENTS

S/NO SERVICES

7 Tractor Ownership Scheme for distribution at 50% subsidy

8 FCT Anti-Rabies Disease Control Programme (2,846 dogs immunized)

9 Dry season irrigation activity (jobs for 6,000 households)

10 FCT Commercial Agriculture Credit Scheme (N414.8m distributed to 1,171 farmers)

11 Growth Enhancement Support (111,276 farmers registered)

12 Establishment of Kwali Micro Finance Bank

WEALTH CREATION AND POVERTY REDUCTION

52

Page 53: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

53

PROGRESS /

ACHIEVEMENTS WEALTH CREATION AND POVERTY REDUCTION

WHAT WE HAVE DELIVERED

Page 54: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Performance

Indicator

2012 (Planned

Target)

2012

(Actual as at Dec.)

% in productivity

(yield/Ha)

47.2% 52.30%

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

54

PROGRESS /

ACHIEVEMENTS

WEALTH CREATION AND POVERTY REDUCTION

WHAT WE HAVE DELIVERED

Page 55: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Performance

Indicator

2012

(Planned

Target)

2012 (Actual

as at Dec.)

# of lives tocks (herds)

produced (millions)

9.45m 6.5m

# of fish produced

(mt)

12,000mt 2, 500mt

# of youth and

women trained under

skills acquisition

programmes

2,997 4, 707

# of Jobs created by

FCT SURE-P

7,500

55

PROGRESS /

ACHIEVEMENTS

WEALTH CREATION AND POVERTY REDUCTION

WHAT WE HAVE DELIVERED

Page 56: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

56

PROGRESS /

ACHIEVEMENTS

VIDEO

WEALTH CREATION AND POVERTY REDUCTION

56

Page 57: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Mandate

PROVISION OF SAFE & SECURE

ENVIRONMENT

57

Page 58: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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.

58

PROGRESS /

ACHIEVEMENTS SECURITY

Page 59: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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.

59

PROGRESS /

ACHIEVEMENTS SECURITY

Page 60: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Use of Informants(Layers)

The use of informant (layers) in all six Area Councils has yielded tremendous results.

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

Page 61: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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.

61

PROGRESS /

ACHIEVEMENTS SECURITY

Page 62: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

62

753

302

0

181

351

84

3 0 8 1 0 0 1

162

512

0

100

200

300

400

500

600

700

800

Ca

r S

na

tch

/Th

eft

Ho

use R

ob

bery

Ba

nk

Ro

bb

ery

Fo

iled

Ro

bb

ery

Arm

Ro

bb

ers A

rreste

d

Dru

g P

osse

ssio

n

Te

rro

ris

m

Cu

lpa

ble

Ho

mic

ide

Kid

na

pp

ing

Fo

iled

Arso

n

Reli

gio

us C

ris

es

Assa

ssin

ati

on

Stu

den

t U

nre

st

Fra

ud

Imm

igra

nt

Summary of Crime Statistics in FCT from Jan -

Dec 2012

Total

PROGRESS /

ACHIEVEMENTS SECURITY

Page 63: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

CHART SHOWING COMPARATIVE ANALYSIS OF CRIME

STATISTICS BETWEEN 2011 AND 2012.

63

0

100

200

300

400

500

600

700

800

900

1000

753

302

0

181

351

84

3 0 8 1 0 0 1

142

512

910

545

0

196

0

187

2 33

11 3 0 4 1

113

0

2012

2011

PROGRESS /

ACHIEVEMENTS SECURITY

Page 64: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

Page 65: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

Page 66: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Sensitisation and

Advocacy Programs in

the Six Area Council to

foster attitudinal change

and create awareness

in Environmental

sanitation and Public

Health

66

PROGRESS /

ACHIEVEMENTS ENVIRONMENT

Page 67: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

Planting of 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

Page 68: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

68

PROGRESS /

ACHIEVEMENTS ENVIRONMENT

Page 69: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

CHALLENGES

69

Page 70: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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

PROGRESS /

ACHIEVEMENTS CHALLENGES

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Page 71: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

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.

PROGRESS /

ACHIEVEMENTS CHALLENGES

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72

PROGRESS /

ACHIEVEMENTS

Page 73: #MP2013 Presentation of the Minister of the Federal Capital Territory Administration

ABUJA IS WORKING

THANK YOU FOR LISTENING

PROGRESS /

ACHIEVEMENTS

73