LAGOS STATE DEVELOPMENT PLAN 2012-2025

1 LAGOS STATE GOVERNMENT. LAGOS STATE . DEVELOPMENT . PLAN 2012-2025 . Main Document September 2013. MINISTRY OF ECONOMIC PLANNING AND BUDGET. Contents List of Tables and Abbreviations and Acronyms .. viii Foreword .. xiii Preface ..xv Executive Summary ..1. LAGOS TODAY .. 2. LAGOS TOMORROW ..7. Economic DEVELOPMENT Pillar (Details in Chapter 7) .. 9. Infrastructure DEVELOPMENT Pillar (Chapter 8 for details) .. 11. Social DEVELOPMENT and Security Pillar (Details in Chapter 9).. 13. Sustainable Environment Pillar (Chapter 10 for details).

2 15. IMPLEMENTATION STRATEGY FRAMEWORK .. 16. Finance (Chapter 11 for details)..17. Investment and Financing Requirements ..17. Revenue Projections .. 17. Financing Options and Direction .. 18. Governance: (Chapter 12 for details) ..19. Implementation, Monitoring and Review (Chapter 13 for details) .. 20. Chapter 1: Introduction .. 23. A Vision for LAGOS .. 23. Purpose and Scope of the Plan ..27. Background ..28. The LAGOS STATE DEVELOPMENT Plan: The Planning 33. Arrangement of the Plan Document.

3 36. Complementary LSDP Documents .. 36. PART 1 LAGOS TODAY ..39. Chapter 2: The Economic DEVELOPMENT Pillar .. 41. Pillar Overview .. 41. Manufacturing .. 45. Transport iii Building and Construction/Housing 48. Communications .. 52. The Service 52. Agriculture ..57. Oil and Gas and other Minerals .. 63. MSMEs and the Informal Sectors .. 63. Chapter 3: Infrastructure DEVELOPMENT Pillar ..67. Pillar Overview .. 67. Power .. 68. Transportation .. 71. Water .. 76. Telecommunications .. 80. Chapter 4: Social DEVELOPMENT and Security Strategic Area.

4 83. Pillar Overview .. 83. Education .. 84. Health .. 91. Social Protection .. 98. Security ..101. Justice .. 103. Chapter 5: The Sustainable Environment Pillar .. 105. Pillar Overview .. 105. Drainage and Flood Control .. 107. Solid Waste Management .. 109. Sanitation ..112. Pollution 115. The Built Environment .. 117. Environmental Management and Climate Change ..119. PART 2 LAGOS TOMORROW .. 123. Chapter 6: DEVELOPMENT Strategy: from Vision to policy .. 125. Strategy Framework .. 125. The Vision for LAGOS .

5 126. Strategic Direction .. 127. Developmental Pillars ..130. iv Linking the LSDP to the role of 130. Implementation of the 132. Chapter 7: Economic DEVELOPMENT 133. Pillar 133. Providing the Context for 135. Growth 139. 139. 141. 144. Housing and 146. MSMEs and the Informal 148. Other 150. Chapter 8: Infrastructural DEVELOPMENT 153. Pillar 153. 154. 161. 166. 168. Chapter 9: Social DEVELOPMENT and Security Strategic 171. Pillar 171. 172. 176. Social 183. Security and 187. 190. Chapter 10: Sustainable Environment 193.

6 Pillar 193. Flooding and 195. 197. Solid Waste 198. 200. The Built 202. Climate 204. v Environmental 206. PART 209. IMPLEMENTATION STRATEGY 211. Chapter 11: Finance and Financial 211. 211. policy 212. Investment and Financing 212. Revenue 215. Financing Options and 217. public Financial 224. Chapter 12: Governance and Capacity 229. 229. 230. Policies and 230. Governance for Plan 236. Chapter 13: Implementation, Monitoring and 241. 241. 242. The Implementation Programme and Plan 242. Monitoring and 245.

7 The Review 247. Annex 1: LAGOS Gross Domestic Product (GDP).. 251. Summary of the LAGOS GDP Survey (2010).. 251. Scope and 252. Overall LAGOS STATE 252. Challenges arising from the LAGOS Survey (LBS).. 252. GDP 253. Annex 2: MDAs Responsibilities by Developmental 255. Annex 3: A Results-Based M & E 260. Annex 4: Guidance on the PMR 265. Maps: .. 285 - 287. 1. LAGOS STATE Maps showing his position within 285. 2. Master Plan Area in 286. 3. LAGOS STATE Strategic Transport Master 287. vi List of Tables and Figures Table 1 Population by Sex and Local Authority Area, LAGOS STATE , 2006 31.

8 Table 2 Population Projections for LAGOS 2006-2015 32. Table 3 LAGOS GDP by Main Economic Activities 2010 44. Table 4 Current Agri-Business Operations in LAGOS 59. Table 5 Water Yields from River Sources 77. Table 6 Water Yields from Lagoons 77. Table 7 Projected Water Deficit 2010-2025 (mgd) 78. Table 8 school Enrolment by Level, 2009/10 and 2010/11 85. Table 9 Classroom/Student, Teacher/student/textbook ratios 2009-12 86. Table 10 LAGOS Health Facilities 92. Table 11 LAGOS STATE Health Indicators 2004 and 2009 93.

9 Table 12 Summary of Existing Waste Water Treatment Plants 113. Table 13 List of Master Plans 118. Table 14 DEVELOPMENT Pillars: Aims and Direction 130. Table 15 Proposed Water Works 167. Table 16 Ministry of Health Investment Requirements 2012-2020 182. Table 17 Projected STATE Revenue 2011-2025 (N Millions) 216. Table 18 DEVELOPMENT Objectives for each main Sector 237. Figure 1 The Planning Framework for LAGOS STATE 34. Figure 2 The LAGOS STATE DEVELOPMENT Plan: Planning Process 35. Figure 3 Nigerian Inflation Rate 2008-2012 43.

10 Figure 4 Main Economic Sectors by GDP Value 44. Figure 5 Consumption and Production of Main Food Items in LAGOS 60. Figure 6 Aspects of Infrastructure Needs to be most urgently added 68. Figure 7 Master Plan Areas of LAGOS 118. Figure 8 Strategy Framework for the LSDP 125. Figure 9 Relationship between the Vision and Aims of the LSDP 129. Figure 10 Relationship between LSDP and MDA Planning 131. Figure 11 LAGOS Strategic Transport Master Plan 164. Figure 12 LSDP and the Planning and Budgeting System 231.