Budget Implementation

A. Thematic Priority Budget

Table 10: Detailed budget Implementation of REEEA-Alliance Phase 1 Strategic Plan 2021-2023 (Across Themes Scenario 2)

S/NTHEMES (Figures In Naira) 

1.1 Undertake and support transdisciplinary research to generate new technologies and innovations on renewable energy efficiency.
1.2 Undertake the study for the elimination of challenges and barriers especially funding in the renewable energy efficiency sector50,000,00060,000,00080,000,000
Sub Total98,000,000116,000,000145,000,000
2.Climate Action
2.1 Undertake and support transdisciplinary research to generate climate actions (mitigation, adaptation and resilience) in the RE & EE sector80,000,000100,000,000120,000,000
2.2 Promote REEEA-Alliance Green Innovation Initiatives (GII)40,000,00045,000,00065,000,000
Sub Total120,000,000145,000,000185,000,000
3.Research Support Services
3.1 To promote a portal for credible, up to date robust statistical data on key national, sub-national and RE & EE indicators30,000,00035,000,00045,000,000
3.2 To collaborate and partner with national and international agencies for data on RE & EE20,000,00028,000,00035,000,000
Sub Total50,000,00063,000,00080,000,000
4.Monitoring and Evaluation
4.1 Programme Management Unit30,000,00050,000,00070,000,000
4.2 Alliance Association’s Coordination30,000,00060,000,00090,000,000
4.3 BOT/Steering Committee meetings10,000,00015,000,00020,000,000
4.4 Audits5,000,0007,000,00010,000,000
Subtotal75,000,000 132,000,000 190,000,000
Total Thematic Priority Budget 343,000,000 456,000,000 600,000,000
5.1 Administration – 10% 34,300,000 45,600,000 60,000,000
TOTAL EXPENDITURE 377,300,000 501,600,000 660,000,000

B. Programmatic Strategic Budget

Table 11: Detailed budget Implementation of REEEA-Alliance Phase 1 Strategic Plan 2021-2023 (Across Programme Scenario 1)

S/NProgrammes (Figures In Naira) 
2021 2022 2023
1.Training, Sensitization and Capacity Building
1.1 Develop series of
RE/EE training manuals
1.2 Undertake training and capacity development for relevant stakeholders20,000,00023,000,00033,000,000
2Consultancy Services
2.1 Rendering consultancy services to Government: Federal, State, Local Government, Private sectors, Civil society, National and International Institutions etc12,000,00018,000,00022,000,000
2.2 Rendering of consultancy services to REEEA-Alliance member organizations10,000,00015,000,00020,000,000
3.Trade and Market Development
3.1 Facilitation of Trade and Market access68,000,00082,000,000100,000,000
3.2 Serve as Information Hub/One stop shop for International companies looking for Nigeria partners to enter the Nigerian Market50,000,00075,000,00090,000,000
4.Network and Information Exchange
4.1 Promotion of Networks in Nigeria22,000,00025,000,00040,000,000
4.2 Facilitation of Information Exchange15,000,00025,000,00030,000,000
5.Infrastructure, Welfare and Corporate Sustainability Responsibilities (CSR)
5.1 Provision of Infrastructure service member organizations in need30,000,00050,000,00060,000,000
5.2 Promotion and Enhancement of welfare of members100,000,000200,000,000300,000,000
5.3 Promotion of Corporate Sustainability Responsibilities(CSR)10,000,00015,000,00018,000,000
6.Youth and Gender
6.1 Promote the Nigerian Youth and Women Forum in the REEETs programmes40,000,00050,000,00060,000,000
6.2 Support the Nigerian Youth and Women in education, research and investment in the REEETs80,000,000100,000,000120,000,000
7.Monitoring and Evaluation
7.1 Programme Management Unit30,000,00050,000,00070,000,000
7.2 Alliance Association’s Coordination30,000,00060,000,00090,000,000
7.3 BOT/Steering Committee meetings10,000,00015,000,00020,000,000
7.4 Audits5,000,0007,000,00010,000,000
Total Program Budget555,000,000787,000,0001,118,000,000
8.1 Administration – 10% of program costs55,500,00078,700,000111,800,000
TOTAL EXPENDITURE610,500,000865,700,0001,229,800,000
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