MAGANAR GABATAR DA KASAFIN KUDIN SHEKARA TA 2025 AKAN KUDI DA KUDI DA KUDI DA KUDI DAGA MALAM DIKKO UMARU RADDA PhD, CON, GWAMNAN JAHAR KATSINA, A GABAN MAJALISAR MAJALISAR KATSINA, A MAJALISAR MAJALISAR JIHAR KATSINA. 25 GA NOMBA, 2024.

Protocol:

Mai Girma Mataimakin Gwamna
The Right Honourable Speaker (KTSHA)
Shugaban alkalan jihar
Honourable Grand Khadi
Manyan Jami’an Majalisar Dokokin Jiha
Sauran Mambobin KTSHA
Shugaban jam’iyyar APC reshen jihar Katsina
Sakataren Gwamnatin Jiha
Shugaban ma’aikata
Shugaban ma’aikatan gwamnatin jiha
Mambobin Majalisar Zartarwa ta Jiha
Sakatare Mai Zaman Kanta
Sakatarorin Dindindin
Magatakarda ga House
Captains na Masana’antu
Duk sauran Manyan Baƙi da Aka Gayyata
Yan jarida
Yan Uwa,

Ina mika godiya ta ga Allah Madaukakin Sarki da kuma jajircewa wajen yi wa al’ummar jiharmu ta Katsina hidima, na tsaya a gaban ‘yan majalisar dokokin Jihar Katsina domin gabatar da kasafin kudin shekarar 2025 da aka gabatar domin nazari da ku tare da zartar da su. cikin doka.

2. Ina mika sakon godiya ga mai girma kakakin wannan majalisa bisa jajircewarsa da goyon bayansa. Ina kuma mika godiyata ga kowane mai girma dan majalisa bisa jajircewarsa na gudanar da ayyuka, da kulawa da mazabun ku, da kuma jajircewarsa wajen gina al’ummarmu gaba. Dangantakar aiki mai jituwa tsakanin Hukumomin Zartarwa da na Majalisun Dokoki na da ginshikin gudanar da mulki, don haka ba zan iya neman ingantacciyar kawance ba. Goyon bayan wannan majalisa ya ba mu damar tafiyar da manufofi, tsare-tsare, da ayyukan da suka haifar da ci gaban zamantakewa da tattalin arziki a jiharmu.
3. Gwamnati tana wanzuwa ne kawai saboda masu mulki. Ina kara mika godiyata ga al’ummar jihar Katsina bisa hakuri da juriya da suka ba mu domin mu ci gaba da waiwayar da al’amuranmu da kuma gina makoma mai kyau ga kowa. Taimakon mutanenmu ya kasance tushen dabarun mu da aiwatar da mu.
4. Mai girma shugaban majalisa da mambobi dukkan kasafin mu an tsara su ne domin amfanin al’ummar mu. Duk abin da muke yi na mutanenmu ne kuma ta haka ne za mu ci gaba da yin abubuwa muddin muna nan. Burin wannan gwamnati shi ne ta zama jagaba wajen samar da kasafin kudi a Najeriya kuma abin da muka samu kenan da wannan kasafin. Wannan majalisa dai za ta iya tunawa cewa, ni da kaina na jagoranci gudanar da aikin shigar da kasafin kudi a shiyyar mu ta sanatoci uku. Wannan yunƙurin ya kasance mataki na farko na samar da kasafin kuɗi na gaskiya da mutane kuma irinsa na farko a jiharmu ta ƙauna.

SIYASA DA SHIRIN GWAMNATI

5. Na gudanar da yakin neman zabe a 2022 akan manufofi kuma na karfafa shi a cikin ruhin gudanar da mulki ta hanyar neman mafi kyawunmu da mafi kyawun mu. Ina ci gaba da sabunta manufofinmu na Gina dabarun dabarun ku na gaba daidai da sabbin abubuwa da ra’ayoyi. Ina mai tabbatar wa wannan majalisa cewa mun cimma burinmu da dama kuma gwamnatina tana kan hanyar da za ta bi wajen cimma burinta.
6. Mai girma shugaban majalisar, na ji dadin bayar da rahoton cewa wannan gwamnati ta sauya yanayin rashin tsaro da ke barazana ga zaman lafiyarmu a matsayinmu na Jiha. Da yawa daga cikin kananan hukumomin mu an dawo da su cikin kwanciyar hankali tare da ingiza ‘yan bindigar zuwa dazuzzukan dazuzzukan kuma insha Allahu har karshen rayuwarsu. Mun kashe makudan kudade wajen yaki da rashin tsaro kuma za mu ci gaba da yin duk abin da za mu iya don kare rayuka da rayuwar jama’a a wannan jiha ta mu. Ina godiya ga ‘yan uwa saboda goyon bayanku da sadaukarwar ku don samun nasara.
7. Ilimi da kiwon lafiya suna cikin matsayi mafi girma wajen cimma burin ci gaba mai dorewa kuma ina farin cikin bayar da rahoton cewa mun sami gagarumar nasara a bangarorin biyu. Mun samu damar kara yawan kananan makarantun gaba da sakandare sosai. Mun dauki aiki tare da horar da dubban malamai tare da ci gaba da saka hannun jari a gyare-gyaren da zai sa fannin ilimi ya fi inganci da inganci. Ilimi shine tushen wayewa kuma, kamar yadda aka nuna a cikin kasafin kuɗi na 2025, ya kasance babban fifiko ga gwamnatina. Shirin sashen kiwon lafiya na gwamnatina shi ne na mayar da jihar Katsina a matsayin cibiyar inganta harkar lafiya a Najeriya. Mun himmatu wajen tabbatar da cewa mutanenmu za su iya samun ingantattun ayyukan kiwon lafiya a dukkan sassan mu tare da inganta karfin cibiyoyin kiwon lafiyar mu na sakandare. Mun ba da jari mai yawa don gina hanyoyin binciken mu yayin da muke ci gaba da haɗin gwiwa da ƙungiyoyi a ƙasashen waje don ƙarfafa asibitocinmu a farashi mai rahusa.
8. Ina mai farin cikin sanar da cewa kakar noma ta 2024 ta samu gagarumar nasara kuma manufarmu ta mayar da hankali kan manoma ta samu sakamako. Mun samar da ingantattun iri, taki, kayan aikin noma, da famfunan ban ruwa ga manoman mu. Mun kuma ƙara dayawan ma’aikatan da za su tallafa wa manoman mu a jihar. Mutanenmu sun dogara ne da noma don rayuwarsu kuma wannan fanni zai kasance mai fifiko a cikin shekara mai zuwa tare da sabbin tsare-tsare na injiniyoyi, saka hannun jari na kasashen waje, da inganta hadin kai.9. Mun bayar da matakan tallafi da ba a taɓa ganin irinsa ba ga MSMEs ɗinmu a cikin yunƙurin mu na ci gaban zamantakewa da tattalin arziki. Wannan gwamnatin ta sami damar daidaita abubuwan da suka fi dacewa da juna tare da ba da tallafi kai tsaye ga mutanenmu masu rauni. Manufar digitization ɗin mu ta ga ƙaddamar da Asusun Baitu ɗaya da tsarin Gudanar da Kasafin Kuɗi da Kashe Kuɗi don daidaita tsarin kuɗin mu tare da kyakkyawan sakamako. Mun ƙirƙira tsarin sarrafa filaye, gudanarwar asibitoci, da kuma kan hanyar ƙaddamar da wasu hanyoyin da za su kawo gaskiya da inganci a muhimman sassa.Mun ƙaddamar da mahimman manufofi da yawa waɗanda suka haɗa da sashin MSME, mutanen da aka raba da muhallansu, cin zarafi dangane da jinsi, haɗin gwiwar jama’a masu zaman kansu, da Canjin yanayi da sauransu. Waɗannan manufofin ba takardu ba ne kawai, amma sun kafa tushen da muke tuntuɓar mu da kuma magance muhimman batutuwa a cikin jiharmu.Mai girma shugaban majalisa kana tare dani lokacin da muka kaddamar da shirin cigaban al’ummar jihar Katsina. Ina so in gode muku da goyon bayanku, sannan ina kuma mika godiya ga dukkan ‘yan uwa da suka yi daidai da manufofinmu na mayar da al’ummarmu wani bangare na tsarin mulkinmu. Bari in nanata cewa tsarinmu ya sami yabo kuma ya sami karbuwa daga manyan masu ruwa da tsaki. Yanzu ya rage ga dukkan mu a jihar Katsina mu ci gaba da bunkasa.KALUBALES10. Mai girma shugaban majalisa, dukkanmu muna sane da irin kalubalen da kasarmu ke fuskanta. Abubuwan duniya da na gida a ƙarshe suna shafar mutanenmu da ikon aiwatar da ayyukanmu da shirye-shiryenmu yadda ya kamata. Mun yi farin ciki da cewa, duk da ɗimbin ƙalubalen mun sami damar yin rikodi mai yawa a duk wuraren da muka fi ba da fifiko.11. Yaƙe-yaƙe tsakanin Rasha da Yukren ya haifar da ƙaruwar farashin amfanin gona da kuma Nijeriya kasancewarta mai shigo da alkama. Rikicin Yemen ya karu da tsadar jigilar kayayyaki don haka ya kara farashin sauka da farashin kasuwa a kasar. An shaida hauhawar farashin kayayyaki daga ketare a kan manyan bukatu yayin da wasu matsi suka yi tasiri a kan mutanenmu.12. A kasa baki daya an fi shafe mu da faduwar darajar kudin mu wanda ya haifar da hauhawar farashin kayayyaki. A lokacin da na gabatar da kasafin kudin 2024 Naira 816 a kan dala, a yau kuma mai girma shugaban majalisa, ya kai 1,725 wanda ya kai sama da kashi 100 cikin 100. Waɗannan su ne ainihin abubuwan da muke fuskanta lokacin da muke aiwatar da kasafin kuɗi. Rashin tabbas ba taimako bane, amma mun sami nasarar ci gaba da aiki. Cire tallafin man fetur ya kara tsadar rayuwa da kuma karin kudin aikin. Karin mafi karancin albashi ya yi tasiri sosai kan tsadar tafiyar da kamfanoni masu zaman kansu da na gwamnati a fadin kasar. Babban abin da ya fi damunmu shi ne jin dadin jama’armu da tallafa musu don shawo kan wahalhalun da suke fuskanta.13. Kananan Hukumomin mu na gaba, rashin tsaro ya shafa. Nasarar da muka samu a wannan yakin ya baiwa manoman mu damar samun hazaka tare da shawo kan wadannan kalubale. Laifi zai ci gaba amma muna da yakinin ba zai hana mu cimma manufofinmu ba. Muna aiki tukuru don ganin jihar Katsina ta ci gaba da kasancewa mai fa’ida mai fa’ida da tattalin arziki don zuba jari.14. Karamin da macro-economic abubuwan suna da muhimmanci, kuma dukkan godiya ta tabbata ga Allah da ya ganmu. Mun sami damar samun gagarumar nasara a muhimman sassa duk da kalubalen kuma mun yi imanin cewa za mu kammala shekara da karfi. Mun isar da jarin jari da zuba jari na zamantakewa a matakan da ba a taɓa gani ba yayin da muke ci gaba da kawo sabbin dabaru don dacewa a cikin mulkinmu.NAZARIN AIKIN KASAFIN KUDI NA 202415. Masu girma mambobi mun sanya ido sosai kan yadda ake gudanar da kasafin kudi a kowace shekara don tabbatar da cewa muna aiwatar da ayyukanmu da shirye-shiryenmu kamar yadda doka ta tanada. Zan gabatar muku da wasan kwaikwayon na shekarar 2024 wanda aka tattara har zuwa ranar ƙarshe ta Oktoba. Kamar yadda kuka sani, watanni biyu na ƙarshe na shekara suma sun kasance mafi kyawun aiki yayin da aka kammala ayyukan don haka muna sa ran ci gaba mai mahimmanci akan ayyukanmu da muka riga muka yi.16. Mai girma shugaban majalisar, kasafin kudin 2024 ya nemi inganta harkar ilimi, kiwon lafiya, ruwa, tallafawa al’umma, da noma da dai sauransu. Mun kuma yi niyya don haɓaka kudaden shiga da ake samu a cikin gida da kuma toshe ɓarna a duk sassan gwamnati. Mun sami damar samun ci gaba mai yawa ta kowane fanni, albarkacin goyon bayan wannan majalisa.17. Ina mai farin cikin gabatar da muhimman batutuwan da suka shafi kasafin kudin 2024 ga mai girma majalisar kamar haka.AIKIN KASAFIN KUDI NA 202418. Jimlar Kudaden Kuɗi da Kashe Kuɗi kamar na Oktoba, 2024 shine:Kudaden shiga na yau da kullun, gami da ma’auni na buɗewa, yana cikin jimlar N501,833,574,609.55 = 104%Wannan ya ƙunshi:i. N273, 470, 899, 457.30 Kason Gwamnatin Jiha daga FAAC = 139%
9. ii. N32, 014,099,457.40 Independent Revenue = 73%
10. iii. N181, 348,573,314.08 Babban rasit = 80%
11. Jiha ta sami ingantacciyar shigowa daga duka kaso na doka da na musamman daga asusun tarayya, wanda ya haifar da sama da aiki a wannan sashin na kasafin kuɗi. Wannan ya haifar da bukatar karin shawarwari guda biyu na kasafin kudin wannan majalisa mai girma da kuka amince da su a watan Yuli da Nuwamba na wannan shekara. Na tabbata za ta yi kira gare ka, mai girma shugaban majalisa ka lura cewa, a karon farko a tarihin jihar an samu rabon kashi 139% na FAAC.
12. Sake sabunta dabarun tattara kudaden shiga na Jiha da suka hada da bude sabbin tagogin kudaden shiga, amfani da TSA, binciken kudaden shiga mai inganci, rashin hakuri kan zaftarewar kudaden shiga, da tabbatar da samun kudaden shiga, ya taimaka wajen inganta ayyukan IGR na jihar ta wani rikodin ban sha’awa na 73%.
13. Maigirma shugaban majalisar wakilai, yan uwa da mata da maza da mata, tara kudi naira biliyan 181,348 da aka samu daga tallafin cutar kanjamau da abubuwan bunkasa jari na kasafin kudin shekarar 2024, wani tarihi ne mai cike da rudani a tarihin samar da kudaden shiga na babban birnin jiha.
14. Ayyukan samun kuɗin shiga ya taimaka mana mu iya aiwatar da ayyuka da shirye-shirye masu tasiri don amfanin jama’armu. Ayyukan kudaden shiga da ba a taɓa yin irinsa ba ya kuma bayyana a cikin ayyukan kashe kuɗinmu na shekara.
15. Mun sami aikin kashe kuɗi na 66.4% yayin da muke ci gaba da kammala ayyuka da yawa kafin ƙarshen shekara. Muna sa ran wannan adadi zai rufe sosai a rahotonmu na kwata na karshe na shekarar 2024. Jaridun Jahar na da tarihin kashi 60% idan aka kwatanta da kasafin kudin da aka yi wa kwaskwarima a watan Yulin bana. Ina so in jawo hankalin majalisa cewa gwamnati ta kashe makudan kudade wajen tallafa wa sauran kudaden da ba a biya ba albashi akai-akai a fannonin ilimi, ayyuka da sauran ayyukan jin dadin jama’a, wadanda suka hada da ayyukan sabunta birane da biyan bashin shekaru masu yawa na fansho da alawus-alawus. ta Jiha.
16. Muna shirin share duk wasu basukan da suke bin gwamnatin jihar nan da Disamba 2024 da kuma na kananan hukumomi nan da Yuli 2025. Biyan bashin ba wai kawai wani nauyi ne da ke wuyan wadanda suka sadaukar da rayuwarsu ga aikin gwamnati ba, har ma da samar da ci gaban tattalin arzikinmu na cikin gida. Mun kuma kashe makudan kudade kan tallafin karatu na kasashen waje don horar da likitoci da sauran kwararrun da ake bukata a Jiha.
17. KASHE KUDIN DA YAKE KADAWA DA JINJININ KASAR N319, 931, 944, 682.40, tare da jimlar kashi 66.40%, wanda aka karkasa kamar haka.
    Kudaden kashewa N82,619,152,967.00 = 66.9%
    Babban Kashe N237,312,991,714.18 = 66%
18. AIKIN FASAHA
19. Gabaɗaya, aiwatar da kasafin kuɗi na 2024 ya zarce kasafin shekarar da ta gabata a duk sassa masu mahimmanci.
    Yin amfani da karin kudaden shiga da aka samu a wannan shekara, ya kasance da sauƙi ga gwamnati ta aiwatar da ayyuka da shirye-shirye daban-daban daga kasafin kuɗi saboda da nufin cimma manufofin manufofinta.
    Ayyukan kashe kudaden sassan na kasafin kudin 2024 ya zuwa yanzu kamar haka:
    Bangaren Gudanarwa yana da jimlar N47,508,856,405.40, wanda ke wakiltar kashi 61.40% na kasafin kudin da aka sabunta;
    Bangaren Tattalin Arziki, yana da ayyukan kashe kuɗi N115,508,886,213.45 kuma muna sa ran wannan adadi zai ƙaru sosai kafin ƙarshen shekara;
    Doka da Adalci, ta samu N3,048,443,553.71 wanda shine kashi 56.70% na kasafin kudin da aka duba da kuma;
    Sashin zamantakewa, ya rubuta aikin kashe kuɗi na 100.6% yayin da muka ba da fifikon kashe kuɗi wanda ya shafi mutanenmu kai tsaye.
20. BABBAN SHIRIN DA AYYUKAN DA AKE YI.
    AIKI DA GIDA
    Samar da ababen more rayuwa shi ne kashin bayan ci gaban tattalin arziki kuma muhimmin abin da wannan gwamnati ta sa gaba. Hanyoyi suna rage lokutan balaguro a fadin jiharmu, suna samar da damar samun amfanin noma, da inganta rayuwa a yankunan karkarar mu. Har ila yau, samar da ababen more rayuwa suna da tsada amma mun jajirce wajen ganin mun ci gaba da gudanar da ayyukan gwamnatin da ta shude yayin da muke neman ganin jihar Katsina ta kara hada kai fiye da yadda take a da.
21. Mun gaji a baya na 24 da ba a kammala, cikakku, da kuma ci gaba da ayyukan hanya tare da tarin alhaki na N6,259,630,046.10. A cikin wadannan hanyoyi guda 24, 10 gwamnatin da ta gabata ta kammala amma ba a biya su ba.
    Mun mayar da hankali kan wadannan ayyuka da ake yi, inda muka karkatar da kudaden da suka kai N4,848,820,642.83 wajen aiwatar da su.
    Wasu daga cikin wadannan ayyuka an riga an kammala su yayin da wasu ke ci gaba da gudana. Ayyukan da ke gudana sun haɗa da:
    Gyaran titin Musawa – Dangani-Dan’Ali- Yantumaki dake karamar hukumar Musawa akan kudi N450,000,000 an kammala kashi 85%;
    Gina titin Rimaye-Sukuntuni-Karadua dake karamar hukumar Matazu akan kudi N550,000,000 an kammala kashi 85%.
    Gina titin M/Musawa –Gingin – Tabbani a karamar hukumar Musawa akan kudi N600,000,000 akan kashi 75%kammalawa
22. Gina Titin Kankara-Zango-Dansabau a Karamar Hukumar Kankara akan Naira 1,700,000,000 a Kammala kashi 65%.
23. Gina titin Kankia – Dangamau (SUKUK) a karamar hukumar Kankia akan kudi N650,000,000 an kammala kashi 60%
24. Gyaran titin Karfi – Kuringafa – Tsiga dake Bakori, a kananan hukumomin Malumfashi akan kudi N340,000,000 a Kammala kashi 61%.
25. Gina Titin Tashar Cikin – Baryawa – Tsagem – Muduru a karamar hukumar Mani akan kudi N1,743,317,376.00
26. Baya ga kammala ayyukan da ke kan gaba, mun kashe zunzurutun kudi har Naira Biliyan 30,988,359,216.50 wajen gina sabbin hanyoyi da suka hada da:
    Dualization na titin daga Kofar Soro – Kofar Guga Roundabout Road wanda Messrs Mother Cat Limited ke aiwatarwa akan kudi Naira Biliyan 3,553,914,426.60 tare da ci gaban kashi 68%.
    Ginin Titin Dual Carriage daga Dutsinma Road – Kano Road – Mani Road – Daura Road – Garin Yandaki na M/S CCECC Nigeria Limited akan kudi Naira Biliyan 30,049,072,643.40 yanzu an kammala kashi 40%.
    Wata hanya Dualization from Katsina Central Mosque-Kofar Marusa- Kiddies-WTC Roundabout by M/S CCECC, Nigeria Limited akan kudi Naira Biliyan 14,790,925,910.23, a halin yanzu ya kai kashi 5%.
    Zane da Gina hanyar Kadanya-Kunduru-Radda-Tsakatsa-Ganuwa tare da titin Majen Wayya Spur na M/S Stantech Engineering, Nigeria Limited akan kudi Naira Biliyan 36,245,066,748/86 wanda aka fara.
    Gyaran titin Shargalle – Dutsi – Ingawa ta M/S Mather Cat zai fara aiki kuma an biya sama da Biliyan 5 wanda ke wakiltar kashi 40%.
    3 ba. Titunan sabunta birni na garin Funtua.
    Sauran muhimman ababen more rayuwa da aka samar sun hada da:- Gina gine-ginen gwamnati a fadin jihar, inda aka kashe kudi Naira Biliyan 6,930,242,004.81. Irin wadannan ayyuka, sun hada da gyare-gyare ga Sakatariyar Jiha, da mayar da Ginin Laburare na Jiha (a Sakatariyar Jiha) zuwa Ma’aikatar Kasafin Kudi da Tsare-Tsare Tattalin Arziki, da gyaran gidan gwamnati da masauki a Abuja.
27. ILIMI
28. Yunkurinmu ga fannin ilimi ba ya da kauye kuma an tallafa mana sosai ta hanyar kuɗaɗen shiga tsakani da muka samu daga abokan haɗin gwiwa. Mun aiwatar da ayyuka da shirye-shirye kamar haka;
    Gina sabbin makarantun firamare 44= N944,250,459.00
    Gyaran makarantun Firamare 51 = N849,544,000.00
    Samar da ɗalibai 6124 teburi biyu da teburin malamai da kujeru.
    Gudanar da nau’o’i daban-daban na horarwa da haɓaka iya aiki ga malamai 8,913 na asali da na gaba.
    Ƙarƙashin shirin tallafin Bankin Duniya na AGILE:
    An gina sabbin makarantun JSS da SSS guda 45 da 30;
    An horas da malamai 3,000 da 2,000 akan tarihin makaranta da dabarun noman zamani, bi da bi;
    An horar da dalibai 2,000 kan samar da buhun shayi;
29. An kashe jimillar N2,156,000,361.07 a karkashin asusun shiga tsakani na UBEC daga UBEC, yayin da aka kashe N3,751,132,019.00 a karkashin BESDA domin ayyukan inganta makarantun firamare daban-daban.
    An gudanar da manyan ayyukan gyare-gyare a garuruwan GDSS Funtua, Jikamshi, Ingawa, Zango da GDSS Kabomo, yayin da aka samar da kayan daki akan aiki kai tsaye kan kudi daban-daban da suka kai N452,660,575.
    Kudaden N552,000,000.00 kuma ma’aikatar ilimi ta yi amfani da shi wajen gina ofisoshin malamai da katangar bango, dakunan kwanan dalibai maza da sauran kayan aiki a cikin manyan makarantun.
    A karkashin shirin ilimin ‘ya’ya mata an yi amfani da kudi N142,362,821.00 domin samar da ayyuka daban-daban na bunkasa ilimin ‘ya’ya mata da suka hada da kayan tallafi daban-daban da suka hada da littatafai, tallafin kudi, riguna, da kudin jarrabawa.
30. Kamar yadda muka yi alkawari a cikin dabarun mu, mun fara gina makarantun misali guda 3 da guda daya a kowace shiyyar sanata ta jiha. Wadannan makarantu za su ba da ilimi mai daraja a duniya ga yara masu hazaka da mafi kyawun aiki ga yara matalauta gaba daya bisa cancanta.
31. Mai girma shugaban majalisa, sa hannunmu a fannin ilimi yana tasiri sosai wajen rage cunkoso ajujuwa, inganta rabon ɗalibai da malamai, ƙara yawan masu shiga makaranta, da dai sauransu. Muna da yakinin cewa cikakken manufofinmu mai zuwa game da fannin za su kara saurin sakamako a fannin.
    MA’aikatar filaye & TSARE JIKI
    MULKIN FASA DA SHIRIN JIKI:
32. Mai girma shugaban majalisa, da yawa daga cikinmu a nan mun san darajar filaye da mahimmancin samun takardun da suka dace. Takardun filaye masu inganci suna haɓaka ƙimar tattalin arziƙin filaye, suna sauƙaƙa canja wuri, ba da damar masu mallakar filaye su yi amfani da su a matsayin jingina, da haɓaka sakamakon shari’a. Don haka dole ne mu sake duba tsare-tsarenmu da samar da ginshikin ci gaban birane na tsawon shekaru 30 zuwa 50 masu zuwa, ta yadda za a samu matsugunan al’umma da aka tsara su yadda ya kamata kuma sun dace da manufa. Dangane da haka ne muka kafa hukumar kula da harkokin kasa ta jihar Katsina (KATGIS) domin ta zama mai kawo sauyi a yunkurinmu na kawo sauyi a harkokin tafiyar da harkokin filaye kuma babu shakka aikinsu zai gurbata fannin.
33. A lokacin zagayowar kasafin kudin shekarar 2024, mun kashe kusan ₦240 Million a mataki na farko na hukumar.KATGIS aikin. An kara kasafin kudi har miliyan ₦569 wanda kashi 75% na asusun an riga an fitar da su a mataki na biyu. Ina so in tabbatar muku da cewa, wannan aikin zai zo da gagarumin fa’ida ga gwamnati da al’ummomin da muke yi wa hidima ta hanyar samar da kudaden shiga da kuma tabbatar da mallakar filaye. Haka kuma za ku ji dadin sanin cewa jihar Katsina ta kashe mafi karancin kudi wajen kafa cibiyar GIS a yankin.
34. Haka kuma Gwamnati ta kashe jimillar Naira Miliyan 725 wajen siyo injuna da kayan aikin da za su baiwa Hukumar Tsare Tsare Tsaren Birane da Yanki damar aiwatar da duk wani umarni na ci gaba. Mun kuma dauki kwararrun ma’aikata don inganta iya aiki da karfin hukumar.
35. Mun sa ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun ƙwararrun mata damar yin nazari a kan manyan tsare-tsare na garuruwan Katsina da Daura da Funtua. Hakan zai jawo wa gwamnati asarar kusan Naira Miliyan ₦316 wanda aka riga aka biya kashi 40% na asusun kuma ana kan aikin.
36. A yayin da muka fara wannan gagarumin tattaki na shirin sabunta birane a fadin manyan garuruwanmu, da aiwatar da wasu ayyukan raya kasa a fadin jihar, gwamnati ta kashe sama da biliyan ₦ 4 a cikin tsarin kasafin kudin shekarar 2024 domin biyan diyya ga masu kadarorin da suka mallaka. ayyukan ci gaba daban-daban sun shafa, tun daga gina tituna da makarantu, har zuwa fadada filin jirgin sama na Umaru Musa da ke Katsina.
    LAFIYA
37. Kiwon lafiya ya kasance daya daga cikin muhimman sassa na wannan gwamnati yayin da muke shirin gina mafi kyawun fannin kiwon lafiya a Najeriya. Aiwatar da kasafin kudin shekarar 2024 ya ba mu damar cimma muhimman nasarori a burinmu na samun akalla cibiyoyin kiwon lafiya na matakin farko a kowace unguwanni 361 da ke jihar, da Babban Asibiti daya a kowace karamar hukuma 34.
38. Mai girma shugaban majalisar jihar Katsina a halin yanzu ita ce ta fi kowacce yawan cibiyoyin kiwon lafiya na firamare da sakandire da manyan makarantu a Najeriya jimilla 1751 daga cikinsu sama da kashi 85% na aiki.
    A halin yanzu, gwamnati ta kammala aikin gyaran cibiyoyin kiwon lafiya 102 yayin da 22 ke ci gaba da aiki sannan 34 aka amince da su gyara.
    Don tabbatar da daidaito da daidaito wajen samar da cibiyoyin lafiya, gwamnati ta inganta manyan cibiyoyin kiwon lafiya a matakin farko da ke Zango (N560,889,302), Kafur (N1,344,714,700) Faskari (N599,985,000.00) Charanchi (N1,408,4.51) (N1,417,196,552.66) zuwa manyan asibitoci.
39. Ma’aikatar lafiya ita kadai, ban da sassanta, da hukumominta, ta kashe kudi N9,469,936,020.21 wajen ingantawa da samar da kayayyakin aiki da ayyuka a bangaren lafiya. Har ila yau, ana kan gina cibiyar Imaging tare da kayan aikin cibiyar da darajarsu ta haura Biliyan 12 aka bayar.
    RUBUTUN RUWA DA MAHALI
40. Masu girma ‘yan uwa, ana yawan cewa ruwa rai ne kuma wannan gwamnati ta ba da fifiko wajen samar da ruwan sha na tafi da gidanka a daidai lokacin da ruwan kasa ke kara yi wa al’ummarmu wahala da tsada. Mun kuma mai da hankali kan muhalli yayin da muke fuskantar gaskiyar sauyin yanayi da gurɓacewar muhalli a yawancin al’ummominmu.
    Wasu daga cikin mahimman ayyukan ruwa da muhalli a cikin lokacin da ake bitar sun haɗa da:
    Inganta aikin samar da ruwan sha na Musawa akan kudi N367,892,293,54, wanda aka kammala.
    Sayi tare da shigar da 7.5MVA 33KV/11KV tashar allura a tsarin kula da ruwa na Ajiwa akan N651,839,064
    Gina madatsar ruwa ta Danja da samar da hanyar shiga, akan kudi N1,553,898,292
    Gyaran sashin aikin jiyya, toshe dakin gwaje-gwaje da gudanarwa, da tafki akan N290,356,639
    Karkashin SURWASH, Bankin Duniya ya tallafa wa Gwamnati da Naira 5,088,175,000.00 domin siyan nau’ikan sinadarai na sarrafa ruwa da kula da ruwa a Jihar.
    Karkashin Muhalli, a Acresal Phase II na magudanun ruwa a kananan hukumomin Katsina da Jibia, an kammala aikin, da Katsina Storm Water Projerct Phase II akan kudi N 8,760,229,468.50k da Jibia Storm Water Project akan kudi N6,682,129,870.74.
    An yi amfani da kudin da ya kai N82,192,314.13 wajen samar da dashen itatuwa 1,150,000, sayan injinan hazo, gyaran magudanan ruwa, da gina magudanar ruwa.
    An yi amfani da kudin da ya kai N259,400,000 wajen hakar rijiyoyin burtsatse masu amfani da hasken rana a fadin jihar.
    Sayi na 2 No. SUV da 1 No. Mos mai kujeru 18 akan N285,400,000.
    Sayen kaya iri-iri don maido da fili mai hekta 1,116 akan N672,001,200.
    Guguwar Mitar Magudanar Magudanar Ruwa ta Jihar Katsina mataki na II wanda ya kai N956,000,342.11.
    Hakanan ana bayar da kwangilar darajar 20B ga Rural, Ƙananan Gari da Cibiyoyin Birane suna gudana a cikin LGA 10.
41. NONA
42. Hankalina akan noma bai misaltu ba yayin da muke neman inganta noman noma, da rage asarar da ake samu bayan girbi, da kuma inganta darajar amfanin gonakin mu.
43. Mun kashe makudan kudade da ba a taba gani ba wajen saye da rarraba kayan amfanin gonaga manoma don cimma burinmu, kuma muna da Allah godiya ga lokacin noma mai albarka. Samar da abinci shine jigon samun ci gaba mai dorewa kuma jarin da muke zubawa a fannin noma zai yi tasiri fiye da iyakokin jihar mu.
44. Gwamnati ta sanya hannun jari a fannin noma a shekarar 2024:
    Tallafawa manoma 2,040 a fadin jihar domin gudanar da aikin noman kayan marmari na rani tare da hadin gwiwar kananan hukumomi 34 kan kudi naira miliyan daya da dubu dari tara (N1,900,000,000).
    Sayi da sayar da taki 20,000Mts ga manoma 350,000 kan tallafin da ya kai Naira Biliyan 21,436,000,000.
    Sayan feshin feshin babur 722 ga ma’aikatan tsawaita 722 akan kudi N839,021,760
    Tallafawa mata 4,426 a karkashin shirin mata masu aikin gona
    Ranch Development wanda aka kammala kashi 70% akan farashin N688,943,450
    Sayan tarakta 400 don aikin noma na kanikanci akan kimanin Naira Biliyan 12,000,000,000.
    Farfado da sarkar darajar auduga da N79,967,000
    Sayi da raba famfunan ruwa masu amfani da hasken rana guda 4,000 da injinan wutar lantarki 4,000 akan Naira Biliyan 8,282,340,000.00.
45. A duk mai girma shugaban majalisa, muna farin cikin cewa, wannan kokari da taimakon Allah ya kai ga samun girbi mai yawa a jihar Katsina, duk da barazanar da ‘yan fashi ke yi wa manoman mu.
    Haka kuma mun cim ma alkawarin da muka yi na kara yawan ma’aikatan karin daga 78 a shekarar 2023 zuwa 772 a yau, kokarin da ke samar da kyakkyawan sakamako.
    TSARO
46. ​​Mai girma shugaban majalisa, abin koyi da al’umma ke yi don yaƙi da rashin tsaro ya zama ma’auni kuma an yi koyi da maƙwabtanmu. Ina mika godiyata ga Honourable Members saboda goyon bayan dokar Community Watch Corps da kuma goyon bayan matakan kashe kudaden da jihohi ke kashewa kan tsaro da kowace gwamnati ta yi a kasar nan. Mun sami nasara da yawa amma dole ne a yi ƙarin aiki don kawo ƙarshen wannan barazanar.
47. Mun aiwatar da matakai masu zuwa a matsayin wani ɓangare na shirinmu na tsaro a 2024:
    Haɓaka tare da horar da masu aikin sa kai na al’umma 1,100 don yin aiki kafada da kafada tare da C-Watch a fannoni daban-daban a duk ƙananan hukumomin gaba.
    Mun kaddamar da ayyukan tsaro na hadin gwiwa masu dorewa don tabbatar da lokacin noma mai inganci da inganci.
    Mun gudanar da aikin daukar ma’aikata ga ma’aikatan Batch II CWC 550.
    Bayar da alawus-alawus na wata-wata ga ‘yan banga 1,500, kungiyoyin tallafawa tsaro 1279, masu unguwanni 6652, Limamai 2525, Ladan 2515 da Naibis 2515.
    An tura ƙarin mafarauta 200 don taimakawa wajen kare al’umma.
    An saka hannun jari don ƙarfafa haɗin gwiwarmu da hukumomin tsaro na tarayya yayin da suke samun gagarumar nasara a yakin da muke da rashin tsaro.
    AIKI NA MUSAMMAN
48. Mai girma shugaban majalisa zan so in karkare da bayyana wasu muhimman ayyuka da shirye-shirye masu tasiri a 2024. Sun hada da:
    Samar da Solar Mini Grid a Gidan Gwamnati da Babban Asibitin Katsina @ N1,792,449,322.02.
    Samar da hasken titi mai amfani da hasken rana a Katsina Metropolis a kan N3,301,585,648.52
    Saye da rarraba buhunan hatsi iri-iri (masara, Gero) 69,469 a kan tallafin da ya kai Naira biliyan 4,697,125,735.00.
    Sayi buhunan masara 40,000 na masara, buhu 40,000 na masara da buhu 40,000 na gero wanda aka sayo akan kudi Naira Biliyan 9,756,000,000 domin rabawa akan kudaden tallafi.
    Gyara da kuma kammala No na Masallatai da Islamiyya a kowace Karamar Hukuma akan kudi N102,119,002.57.
    Amfani da kudi N264,289,833 akan ayyukan da suka shafi jinsi a fadin jihar.
    Kashe kudi N2,359,787,650.00 akan ayyukan bunkasa sana’o’i daban-daban da suka hada da bada lamuni kyauta, koyawa da koyo, farfado da kiwon kaji na kananan hukumomi, kiwon kudan zuma, kiwon kifi, da dai sauransu.
    Tallafin kayan abinci da rabon kayan agaji ga masu amfana 45,772 karkashin SEMA wanda ya kai N738,829,100
    Bayar da tallafin rayuwa ga masu cin gajiyar 6,300 a cikin al’ummomi 139 a karkashin shirin CSDA KT-CARES wanda ya kai N2,250,000,000
    Samar da kayan aikin noma kamar takin zamani, kajin rana, ƴan yatsun hannu, da maganin kashe kwari ga manoma 8,308 a ƙarƙashin shirin FADAMA KT-CARES.
    TAKAITACCEN SHAWARAR KUDI NA 2025
49. Mai girma shugaban majalisa, wannan shi ne kasafin shekara na cikakken shekara na biyu da nake gabatarwa ga wannan majalisa mai girma, kuma ina da kwarin gwiwa fiye da kowane lokaci cewa haɗin gwiwarmu ya kasance babban jigon nasararta. Irin rawar da majalisa ke takawa wajen samar da sa ido na da tasiri ga dimokuradiyyar mu, kuma na ci gaba da yin aiki da wannan majalisa domin gina kyakkyawar makoma ga al’ummarmu.
    Mun kasance a kasa tare da tunaninmu don samun kudaden shiga da kashe kuɗi na shekara mai zuwa. An yi nazarin duk hanyoyin samar da kudade a hankali don tabbatar da cewa ba mu da gibi yayin aiwatarwa. MDAs duk an kira su zuwa aiki don kare kashe kuɗi daidai da tsarin mu da bukatun al’umma. Dukkan ayyuka da shirye-shiryen da ke cikin wannan kasafin kudin na jama’armu ne kuma mun himmatu wajen tabbatar da cewa an amfanakai musu duk inda suke.

JAMA’AR GIRMAN KASAFIN KUDI = N682,244,449,513.87
.
Kashe Kuɗi = N157,967,755,024.36 wanda ke wakiltar 23.15% da
Babban Kashe Kuɗi = N524,274,694,489.51
ya canza zuwa -76.85%.
Adadin wannan Kasafin kudin idan aka kwatanta da na shekarar 2024 ya samu karin N200,535,619,501.61, wanda ke nuna karuwar kashi 40%.

KU KARANTA KUMA = N381,337,350,882.64
Akwai:-
Bangaren FAAC = N316,911,336,667.78
kuma
IGR = N64,426,014,218.86
Wannan ya samu karin N140,838,271,288.41 tare da karin kashi 36.9%
ARZIKI JARIYA = N280,907,098,627.23
Kunshi
Tallafi da Tallafi = N126,484,482,627.16
kuma
Asusun Raya Babban Jari (CDF)
Rasidun = N154,422,616,000.07
JAM’IYYAR KASHEN KUDI NA DUNIYA= N157,969,755,024.36
Kunshi
Kudin ma’aikata na = N67,109,301,198.25
Sauran Kuɗi Mai-maitawa/Kasa = N90,860,453,826.11

JAM’IYYAR KASHE ARZIKI = N524,274,694,499.51
Kashe Babban Jarida na 2025 ya karu da N166,056,289,260.36 fiye da na 2024, tare da karuwar kashi 46.36%

KASANCEWAR SASHE
Sashin Gudanarwa = N98,278,397,545.19 14.4%
Bangaren Tattalin Arziki = N302,246,140,569.76 44.3%
Doka da Adalci = N6,242,592,359.35 0.9%
Sashin zamantakewa = N275,549,964,639.57 40.4%
Jimlar = N682,244,449,578.87 100%

RANAR MDAs TA RABON KYAUTA
Ilimi (mins na Basic Sec. da Higher Edu) 95,995,873,044.70 14%
Ma’aikatar Noma da Raya Dabbobi 81,840,275,739.70 12%
Ma’aikatar Ayyuka, Gidaje da Sufuri 9,684,806,758.56 10%
Ma’aikatar Karkara da Ci gaban Al’umma 58,728,146,293.72 9%
Ma’aikatar Albarkatun Ruwa 53,832,219,322.46 8%
Ma’aikatar Muhalli 49,835,521,799.25 7%
Ma’aikatar Lafiya 43,881,752,172.75 6%
Ma’aikatar Tsaro ta Cikin Gida da Harkokin Cikin Gida 18,938,508,746.95 3%
Wasu 230,759,902,908.71 31%

KAMMALAWA
Mai girma shugaban majalisa, mu kasance masu taka tsan-tsan wajen gudanar da ayyukanmu da kuma rikon amana. Ina kira ga duk wani ma’aikacin gwamnati da ya tabbatar da aniyarmu ta isar da hidima yayin da muka shiga wata shekara a ofis, Insha Allahu. Alhamdullilah mun sauke nauyin da tsarin mulkin kasa ya dora mana na shiryawa da mika kasafin kudi domin amfanin al’ummar mu.
Sanda a yanzu tana tare da wannan gida mai girma, kuma muna sa ran hadin kai da za ku fara yi don daidaita tsarin kasafin mu don dacewa da muradin wannan gida da ma’aikatansa. Ina da yakinin za ku yi amfani da mafi kyawun hukuncinku kuma za ku riƙe mu da lissafi. Ba ni da tantama cewa wannan kudiri na kasafin kudi za a gaggauta zartar da shi ya zama doka, Insha Allahu.
Amadadin al’ummar jihar Katsina da daukacin rundunan zartaswa, ina sake mika godiyata ga wannan majalisa da ‘yan majalisarta bisa goyon bayan da suka ba ta, ba a yau kadai ba, har ma a ci gaba da aiwatar da kasafin kudin.
Ka ba ni dama in rubuta godiyarmu ga bangaren shari’a, abokan aikina a Majalisar Zartaswa, Shugaban cibiyoyinmu na gargajiya (Masu martaba, Sarakunan Katsina da Daura), Majalisar Malamai da kungiyar Kiristoci saboda kasancewa tare da mu. a duk lokacin bukata. Har ila yau, muna jin daɗin haɗin gwiwar jami’an tsaro na yau da kullun da jami’an tsaro na gida don jajircewarsu wajen yaƙi da rashin tsaro a jihar.
Ina so in yi amfani da wannan damar in yi wa duk jami’an tsaron da aka rasa wajen yi musu addu’a. Allah ya saka musu da mafificin alkhairinsa. Sun ƙunshi matuƙar ƙarfin hali da ya kamata mu yi marmarin yin hidima ga mutanenmu. Ina mika ta’aziyyata ga masoyansu da fatan Allah ya tona musu duk wata gibi a rayuwarsu.
Dole ne in mika godiyarmu ga abokan aikinmu na ci gaba da suka hada da Bankin Duniya, UNDP, UNHCR, UNICEF, FCDO, ISDB, AFDB, da kungiyoyi masu zaman kansu na duniya daban-daban a Katsina. Haɗin gwiwarmu yana da mahimmanci don ci gabanmu kuma muna fatan yin aiki tare da ku a cikin shekara mai zuwa.
Ina mika godiya ta ga injin aiwatar da kasafin kudinmu, ma’aikatanmu, wadanda suke aiki tukuru don ganin mun gudanar da ayyukanmu duk shekara, mulki bayan gwamnati. Allah ya zama jagora a wajen gudanar da ayyukanku. Ina son mika godiya ta musamman ga ma’aikatar kasafin kudi da tsare-tsare ta tattalin arziki bisa irin namijin kokarin da suka yi a wannan kudiri na kasafin kudi.

Na gode muku duka da kuka saurare.