Ministerial Platform 2013

1. 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

2. 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

3. 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

4. Mandate
PROVIDING AN EFFECTIVE AND
EFFICIENT ADMINISTRATIVE
FRAMEWORK
4

5. 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

6. 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 FRAMEWORKPROGRESS /
ACHIEVEMENTS
6

7. 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…2PROGRESS /
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

8. 8
ADMINISTRATIVE FRAMEWORK…2PROGRESS /
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

9. Mandate 2
PROVISION OF CRITICAL
INFRASTRUCTURE
9

10. ROAD INFRASTRUCTUREPROGRESS /
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

11. ROAD INFRASTRUCTUREPROGRESS /
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

12. ROAD INFRASTRUCTUREPROGRESS /
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

13. ROAD INFRASTRUCTUREPROGRESS /
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

14. DISTRICT INFRASTRUCTUREPROGRESS /
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

15. DISTRICT INFRASTRUCTUREPROGRESS /
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

16. DISTRICT INFRASTRUCTUREPROGRESS /
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

17. DISTRICT INFRASTRUCTUREPROGRESS /
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

18. VIDEO
CRITICAL INFRASTRUCTUREPROGRESS /
ACHIEVEMENTS
18

19. TRANSPORT INFRASTRUCTUREPROGRESS /
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

20. TRANSPORT INFRASTRUCTUREPROGRESS /
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

21. VIDEO
TRANSPORT INFRASTRUCTUREPROGRESS /
ACHIEVEMENTS
21

22. 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

23. 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

24. 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

25. PUBLIC PRIVATE PARTNERSHIP
LAND SWAP DISTRICT DEVELOPMENT
PROGRESS /
ACHIEVEMENTS
25

26. PUBLIC PRIVATE PARTNERSHIPPROGRESS /
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

27. 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

28. 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

29. 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

30. 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

31. 31
PROGRESS /
ACHIEVEMENTS
VIDEO
PUBLIC PRIVATE PARTNERSHIP
LAND SWAP DISTRICT DEVELOPMENT
31

32. Mandate
PROVISION OF SERVICES TO
THE FCT RESIDENTS
32

33. 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

34. 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

35. 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

36. 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 SERVICEPROGRESS /
ACHIEVEMENTS
WHAT WE HAVE DELIVERED
36

37. 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 SERVICEPROGRESS /
ACHIEVEMENTS
WHAT WE HAVE DELIVERED
37

38. 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

39. 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

40. 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

41. 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
41

42. 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

43. 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

44. 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

45. 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

46. 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

47. 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

48. 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

49. 49
PROVISION OF SERVICESPROGRESS /
ACHIEVEMENTS
VIDEO
49

50. Mandate
WEALTH CREATION AND
POVERTY REDUCTION
50

51. 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

52. 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

53. 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

54. 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

55. 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

56. 56
PROGRESS /
ACHIEVEMENTS
VIDEO
WEALTH CREATION AND POVERTY REDUCTION
56

57. Mandate
PROVISION OF SAFE & SECURE
ENVIRONMENT
57

58.  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

59.  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

60.  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

61.  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

62. 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
CarSnatch/Theft
HouseRobbery
BankRobbery
FoiledRobbery
ArmRobbersArrested
DrugPossession
Terrorism
CulpableHomicide
KidnappingFoiled
Arson
ReligiousCrises
Assassination
StudentUnrest
Fraud
Immigrant
Summary of Crime Statistics in FCT from Jan -
Dec 2012
Total
PROGRESS /
ACHIEVEMENTS SECURITY

63. 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

64.  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

65. 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

66.  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

67.  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

68. 68
PROGRESS /
ACHIEVEMENTS ENVIRONMENT

69. CHALLENGES
69

70.  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
70

71.  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
71

72. 72
PROGRESS /
ACHIEVEMENTS

73. ABUJA IS WORKING
THANK YOU FOR LISTENING
PROGRESS /
ACHIEVEMENTS
73