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Kaduna State, Nigeria

Strengthening participatory budget process (NGKD0006)

Overview

At-a-Glance

Action Plan: Action plan – Kaduna State, Nigeria, 2024 – 2027

Inception Report Summary: Inception Report – Action plan – Kaduna State, Nigeria, 2024 – 2025

Commitment Start: Feb 2024
Commitment End: Feb 2027

Institutions involved:

  • Planning and Budget Commission
  • Coalition of Associations for Leadership, Peace, Empowerment and Development (CALPED)
  • Ministry of Finance
  • Planning and Budget Commission
  • Ministry of Local Government
  • Accountant General Office
  • Office of the Auditor General
  • Kaduna State Fiscal Responsibility Commission
  • Planning and Budget Commission
  • Kaduna Local Government Accountability Mechanism
  • Afaka Youth Assembly
  • Kaduna Local Government Accountability Mechanism
  • Young Men
  • Ihifix
  • Kaduna Local Government Accountability Mechanism
  • Love N Compassion
  • Kaduna Local Government Accountability Mechanism
  • Kaduna Local Government Accountability Mechanism
  • Kaduna Local Government Accountability Mechanism
  • Budget Research and Development Policy Advocacy Center
  • Know Your Budget (KYB)
  • Yawan
  • Kudan LGA Development Network
  • OpenGov youth innovative Hub
  • Kaduna Local Government Accountability Mechanism
  • Open Kaduna OGP Radio
  • Beulah future Leaders Foundation
  • Initiative for Collective Voice, Accountability and Progress
  • Community of Practice -civic Space Link-up
  • YMCA Kaduna
  • YMCA
  • Hope for Communities and Children Initiative
  • Legal Awareness for Nigerian Women
  • Young Men Christian Association (YMCA)

Primary Policy Area:

Primary Sector:

OGP Value:

  • Technology and Innovation for Transparency and Accountability
  • Public Accountability

Inception Report Summary

Verifiable: Yes

Relevance to OGP Values: Yes

The commitment is a continuation of ongoing practice in line with existing legislation, policies or requirements.

The commitment activities will result in a change of the rules, practices or policies that govern a policy area, public sector and/or relationship between citizens and is binding or institutionalized across government or specific institution(s).

Description

Commitment ID

NGKD0006

Commitment Title

Strengthening participatory budget process

Problem

Despite citizen's ability to nominate needs into the annual budget in a timely manner through the automated citizens demand portal, there has been significant challenge in implementing these projects.

This is because there is an absence of a dedicated ring-fenced amount or a dedicated percentage of capital expenditure to accommodate these needs. There is a need to strengthen citizens' participation around the budget by empowering citizens to implement the budget in terms of citizen’s needs. Publication and implementation of audit recommendations are usually done but not in a timely manner.

Status quo

- Automated CDC process for needs across the 23 LGAs to inform the annual budget.
- Lump sum provision for CDC in the budget.
- The budget Call Circular has mandated MDAs to ring-fence 5% of its capital expenditure.
- Town hall and public hearing engagements available for citizens to make inputs into the Budget.
- Citizens engaged during multi-year MTEF document based on the Fiscal Responsibility Law 2016.
- Audit recommendations published but not in a timely manner.

Action

This commitment will ensure that citizens participate in the Budget process and can clearly identify CDC needs in the budget. This will improve participatory Budgeting through monitoring and reporting for advocacy for improved service delivery. It will also guarantee that budget planning, implementation, monitoring, and reporting meet the expectations of citizens and that citizens have access to budget information in a timely manner and in an acceptable format.

How will the commitment contribute to solving the public problem described above?

Participatory budgeting will sustain citizens' engagement around the budget circle and ensure full utilization of the Community Development Charter through the Citizens Demand Portal as an effective participatory budgeting tool. By making budget inputs and information available, citizens can clearly identify needs that were captured in the annual budget from their local communities and they can track and provide feedback on implementation. This empowers citizens to determine the kind of development desired in their local communities and ultimately build trust between citizens and government in a transparent manner for ownership and sustainability of the process.

What long-term goal as identified in your Open Government Strategy does this commitment relate to?

Nurturing citizen engagement through the participatory budget process for citizen-oriented governance for effective budget implementation.

Primary Policy Area

Digital Governance, Fiscal Openness, Inclusion

Primary Sector

Cross-sectoral, Public Services (general)

What OGP value is this commitment relevant to?

Technology and Innovation for Transparency and AccountabilityThe Community Development Charter process that is automated to ensure the needs of citizens inform the budget in a timely manner. This demonstrates that technology is an enabler that leads to increased participation of citizens in the Budget process. This also takes into account the different citizen groups around the Budget process including persons with special needs.
Public AccountabilityThe budget is that document that is used to determine how services will be delivered to the people annually. Citizens being empowered to make inputs into it for better service delivery is essential to hold public officials to account in terms of spending. The publishing of quarterly budget performance demonstrates the desire of the government to remain accountable to the people who elected them to power.

Milestones

16 Milestones
1

Comprehensive Needs from the Citizens Demand Portal and other means Collated.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
2

Ring fenced Budget line for CDC needs in the Budget created.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
3

Community Development Charter Projects implementation Report.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
4

Town-hall meeting held with report of Citizen’s Feedback/Inputs.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
5

Citizens’ engagement on the revenue and expenditure position of the State through annual public dialogue.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
6

Well-attended public forums on the pre-budget briefing with evidence of CSOs in review of at least five sector SIPs.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
7

Budget public hearing at the State House of Assembly held.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
8

Timely upload of Annual Budget, Quarterly budget and Performance reports

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
9

Timely publication and Implementation of audit recommendations.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
10

Technical Working Group on Participatory Audit Established

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
11

Participatory Audit Annual Scorecard Published

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
12

CAR Development, Engagement and Publication Sustained

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
13

Youth-specific budget influence and Demographic Dividends Roadmap implementation scorecard developed and published annually.

Start Date02/2024
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
14

Scorecard of citizens input from budget townhall/public hearing into the approved budget developed.

Start Date01/2026
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
15

Domestication of Citizens Participatory Audit Framework at Local Government Level with annual scorecard published

Start Date01/2026
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete
16

Mutual Accountability Framework on the review of audit report with Public Account Committee and CSOs developed.

Start Date01/2026
End Date02/2027
  • Not started
  • In progress
  • Stuck
  • Finished
  • Incomplete


Commitments