A. Thematic Priority Budget
Table 10: Detailed budget Implementation of REEEA-Alliance Phase 1 Strategic Plan 2021-2023 (Across Themes Scenario 2)
| S/N | THEMES | (Figures In Naira) | ||
|---|---|---|---|---|
| 2021 | 2022 | 2023 | ||
| 1. | Energy | |||
1.1 Undertake and support transdisciplinary research to generate new technologies and innovations on renewable energy efficiency. | 48,000,000 | 56,000,000 | 65,000,000 | |
| 1.2 Undertake the study for the elimination of challenges and barriers especially funding in the renewable energy efficiency sector | 50,000,000 | 60,000,000 | 80,000,000 | |
| Sub Total | 98,000,000 | 116,000,000 | 145,000,000 | |
| 2. | Climate Action | |||
| 2.1 Undertake and support transdisciplinary research to generate climate actions (mitigation, adaptation and resilience) in the RE & EE sector | 80,000,000 | 100,000,000 | 120,000,000 | |
| 2.2 Promote REEEA-Alliance Green Innovation Initiatives (GII) | 40,000,000 | 45,000,000 | 65,000,000 | |
| Sub Total | 120,000,000 | 145,000,000 | 185,000,000 | |
| 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 indicators | 30,000,000 | 35,000,000 | 45,000,000 | |
| 3.2 To collaborate and partner with national and international agencies for data on RE & EE | 20,000,000 | 28,000,000 | 35,000,000 | |
| Sub Total | 50,000,000 | 63,000,000 | 80,000,000 | |
| 4. | Monitoring and Evaluation | |||
| 4.1 Programme Management Unit | 30,000,000 | 50,000,000 | 70,000,000 | |
| 4.2 Alliance Association’s Coordination | 30,000,000 | 60,000,000 | 90,000,000 | |
| 4.3 BOT/Steering Committee meetings | 10,000,000 | 15,000,000 | 20,000,000 | |
| 4.4 Audits | 5,000,000 | 7,000,000 | 10,000,000 | |
| Subtotal | 75,000,000 | 132,000,000 | 190,000,000 | |
| Total Thematic Priority Budget | 343,000,000 | 456,000,000 | 600,000,000 | |
| 5. | Administration | |||
| 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/N | Programmes | (Figures In Naira) | ||
|---|---|---|---|---|
| 2021 | 2022 | 2023 | ||
| 1. | Training, Sensitization and Capacity Building | |||
| 1.1 Develop series of RE/EE training manuals | 25,000,000 | 30,000,000 | 35,000,000 | |
| 1.2 Undertake training and capacity development for relevant stakeholders | 20,000,000 | 23,000,000 | 33,000,000 | |
| Subtotal | 45,000,000 | 53,000,000 | 68,000,000 | |
| 2 | Consultancy Services | |||
| 2.1 Rendering consultancy services to Government: Federal, State, Local Government, Private sectors, Civil society, National and International Institutions etc | 12,000,000 | 18,000,000 | 22,000,000 | |
| 2.2 Rendering of consultancy services to REEEA-Alliance member organizations | 10,000,000 | 15,000,000 | 20,000,000 | |
| Subtotal | 22,000,000 | 33,000,000 | 42,000,000 | |
| 3. | Trade and Market Development | |||
| 3.1 Facilitation of Trade and Market access | 68,000,000 | 82,000,000 | 100,000,000 | |
| 3.2 Serve as Information Hub/One stop shop for International companies looking for Nigeria partners to enter the Nigerian Market | 50,000,000 | 75,000,000 | 90,000,000 | |
| Subtotal | 118,000,000 | 157,000,000 | 190,000,000 | |
| 4. | Network and Information Exchange | |||
| 4.1 Promotion of Networks in Nigeria | 22,000,000 | 25,000,000 | 40,000,000 | |
| 4.2 Facilitation of Information Exchange | 15,000,000 | 25,000,000 | 30,000,000 | |
| Subtotal | 35,000,000 | 50,000,000 | 70,000,000 | |
| 5. | Infrastructure, Welfare and Corporate Sustainability Responsibilities (CSR) | |||
| 5.1 Provision of Infrastructure service member organizations in need | 30,000,000 | 50,000,000 | 60,000,000 | |
| 5.2 Promotion and Enhancement of welfare of members | 100,000,000 | 200,000,000 | 300,000,000 | |
| 5.3 Promotion of Corporate Sustainability Responsibilities(CSR) | 10,000,000 | 15,000,000 | 18,000,000 | |
| Subtotal | 140,000,000 | 265,000,000 | 378,000,000 | |
| 6. | Youth and Gender | |||
| 6.1 Promote the Nigerian Youth and Women Forum in the REEETs programmes | 40,000,000 | 50,000,000 | 60,000,000 | |
| 6.2 Support the Nigerian Youth and Women in education, research and investment in the REEETs | 80,000,000 | 100,000,000 | 120,000,000 | |
| Subtotal | 120,000,000 | 150,000,000 | 180,000,000 | |
| 7. | Monitoring and Evaluation | |||
| 7.1 Programme Management Unit | 30,000,000 | 50,000,000 | 70,000,000 | |
| 7.2 Alliance Association’s Coordination | 30,000,000 | 60,000,000 | 90,000,000 | |
| 7.3 BOT/Steering Committee meetings | 10,000,000 | 15,000,000 | 20,000,000 | |
| 7.4 Audits | 5,000,000 | 7,000,000 | 10,000,000 | |
| Subtotal | 75,000,000 | 132,000,000 | 190,000,000 | |
| Total Program Budget | 555,000,000 | 787,000,000 | 1,118,000,000 | |
| 8. | Administration | |||
| 8.1 Administration – 10% of program costs | 55,500,000 | 78,700,000 | 111,800,000 | |
| TOTAL EXPENDITURE | 610,500,000 | 865,700,000 | 1,229,800,000 |