One Government One Network Galaxy Backbone Plc

1. One Government, One
Network – Understanding
the Vision & how it
Affects you.
Gerald C. Ilukwe
Managing Director/Chief Executive
Galaxy Backbone Plc

2. Government is a Pyramid….
The Presidency
Ministries and
Extra-ministerial agencies
Commissions, Departments
and Agencies

3. …Driven by the Budget
TABLE OF CONTENTS
S/N SECTOR/MINISTRY Page
1 REVENUE FRAMEWORK i - v
2 STATUTORY TRANSFERS AND DEBT SERVICE
3 PRESIDENCY 1
4 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
8
7 POLICE FORMATIONS AND COMMAND 24
8 WOMEN AFFAIRS 28
9 AGRICULTURE AND WATER RESOURCES 31
10 AUDITOR-GENERAL FOR THE FEDERATION 90
11 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
93
12 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 95
13 EDUCATION 115
14 FEDERAL CAPITAL TERRITORY ADMINISTRATION 226
15 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 227
16 FINANCE 329
17 HEALTH 335
18 COMMERCE AND INDUSTRY 380
19 INFORMATION AND COMMUNICATIONS 388
20 INTERIOR 394
21 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 406
22 JUSTICE 410
23 LABOUR AND PRODUCTIVITY 416
24 POWER 420
25 SCIENCE AND TECHNOLOGY 444
26 TRANSPORT 466
27 PETROLEUM RESOURCES 470
28 WORKS, HOUSING AND URBAN DEVELOPMENT 475
29 MINES AND STEEL DEVELOPMENT 502
30 AVIATION 507
31 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 512
32 ENVIRONMENT 514
33 CULTURE AND NOA 524
34 NATIONAL PLANNING COMMISSION 539
35 NATIONAL SPORTS COMMISSION 543
36 OFFICE OF THE NATIONAL SECURITY ADVISER 548
37 NIGER-DELTA 549
38 NATIONAL POPULATION COMMISSION 554
39 CODE OF CONDUCT BUREAU 556
40 CODE OF CONDUCT TRIBUNAL 558
44 POLICE SERVICE COMMISSSION 566
45 INEC 568
46 FEDERAL CHARACTER COMMISSION 570
47 FISCAL RESPONSIBILITY COMMISSION 572
56 CONSOLIDTED REVENUE FUND (CRF) 584
SERVICE WIDE VOTES 584
CAPITAL SUPPLEMENTATION 585
SPECIAL CONSTITUENCY PROJECTS 586

4. Budget in Transition: From 2008
FEDERAL GOVERNMENT OF NIGERIA
2008
APPROPRIATION
2008 BUDGET =N=
TOTAL MINISTRY OF INDUSTRY AND COMMERCE 13,698,308,248
MINISTRY OF INDUSTRY AND COMMERCE
TOTAL ALLOCATION: 4,588,378,712
Classification No. EXPENDITURE ITEMS
037000001100001 TOTAL PERSONNEL COST 1,898,359,491
037000001100010 SALARY & WAGES - GENERAL 1,690,797,466
037000001100011 CONSOLIDATED SALARY 1,690,797,466
037000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES -
GENERAL
1,410,019,221
037000002050110 TRAVELS & TRANSPORT - GENERAL 166,000,000
037000002050111 LOCAL TRAVELS & TRANSPORT 70,000,000
037000002050112 INTERNATIONAL TRAVELS & TRANSPORT 96,000,000
037000002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 22,425,000
037000002060121 LOCAL TRAVELS & TRANSPORT 10,425,000
037000002060122 INTERNATIONAL TRAVELS & TRANSPORT 12,000,000
037000002100200 UTILITIES - GENERAL 48,757,000
037000002100201 ELECTRICITY CHARGES 29,000,000
037000002100202 TELEPHONE CHARGES 10,080,000
037000002100205 WATER RATES 4,025,000
037000002100206 SEWAGE CHARGES 3,027,000
037000002100207 INTERNET ACCESS CHARGES 2,625,000

5. Budget in Transition: To 2009
FEDERAL GOVERNMENT OF NIGERIA
2009
APPROPRIATIONS
2009 BUDGET =N=
037 TOTAL: MINISTRY OF COMMERCE AND INDUSTRY 11,646,262,416
0370000 MINISTRY OF COMMERCE AND INDUSTRY
TOTAL ALLOCATION: 4,230,593,562
Classification No. EXPENDITURE ITEMS
037000007000001 TOTAL PERSONNEL COST 1,881,885,821
037000007000010 SALARY & WAGES - GENERAL 1,675,300,091
037000007000011 CONSOLIDATED SALARY 1,675,300,091
037000007000030 SOCIAL CONTRIBUTION 206,585,730
037000007000031 NHIS 82,634,292
037000007000032 PENSION 123,951,438
037000007001401
TOTAL GOODS AND NON - PERSONAL SERVICES -
GENERAL 783,580,515
037000002100200 UTILITIES - GENERAL 52,279,809
037000002100201 ELECTRICITY CHARGES 28,147,809
037000002100202 TELEPHONE CHARGES 14,080,000
037000002100203 INTERNET ACCESS CHARGES 0

6. Budget in Transition: Replace with
Bulk Procurement
0990000 SERVICE WIDE VOTES
TOTAL ALLOCATION: 246,100,188,527
ARREARS OF PAYG PENSION 11,002,226,196
GROUP INSURANCE SCHEME 2,000,000,000
IPPIS (OAGF AND HEAD OF SERVICE) 3,600,000,000
PAYMENT INTO THE REDEMPTION FUND 35,350,000,000
IMPLEMENTATION OF TEACHERS' SALARY STRUCTURE 781,000,000
0990000 CAPITAL SUPPLEMENTATION
TOTAL ALLOCATION: 79,600,000,000
099 CAPITAL SUPPLEMENTATION
QUICK WINS (2008) 19,700,000,000
QUICK WINS (2009)
SENATE 5,450,000,000
HOUSE 11,520,000,000
CONSULT 530,000,000
SUB TOTAL: QUICK WINS (2009) 17,500,000,000
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS) 32,600,000,000
MILLENIUM DEVELOPMENT GOALS MONITORING AND EVALUATION
(OSSAP) 2,000,000,000
PROVISION OF INFRASTRUCTURE, BANDWITH AND
CONNECTIVITY BY GALAXY BACKBONE PLC 2,700,000,000

7. One Government, One Network
 Major Imperatives
– Costs
– Sustainability
– Security
– Interoperability
– Human Capacity
– Government Reform

8. The Internet Age Challenge For
Governments

9. Galaxy Backbone: The Mandate
 Build and operate a single nationwide network to deliver
network and internet connectivity to all Government MDAs.
 Be the provider of all internet bandwidth and space segment
(satellite) to all Government MDAs.
 Be the provider of transversal infrastructure and services to all
Federal Government MDAs, e.g. manage Government Data
Centers and databases, Identity Management, IP-telephony
and other solutions.
 Leverage the capacity of the network to provide connectivity
and internet access to rural and underserved communities.
 Leverage the capacity of the network to provide connectivity
and internet access to 3rd party customers.

10. benefits
Common platform for addressing
the connectivity and other
technology imperatives of
Government MDAs.
Achievement of significant
cost savings through
economies of scale. Target is
$70m per year.
Sustainability, sustainability,
sustainability!!!
Availability of skilled manpower to
manage ICT facilities and services
across government.
Provision of the technology platform to
support Government’s reform
program to improve cohesion and
efficiency.
Single network platform provides
Government with secure and
reliable network connectivity that
can be managed and monitored
from a single point.

11. 1-Gov.net
 Symbolizes a single pervasive ICT infrastructure
platform government (1-GOV) supporting open
IP technologies (.net)
 Platform for e-Government programs
 Comprises technologies, standards and
processes that drive consistency, reliability and
inter-operability
 Enables Open Access architecture where
services can be regarded separately from
underlying physical infrastructure

12. Scope of Network Services
Galaxy’s approach to fulfilling its mandate can be viewed as a concentric build up
of a common platform for development and good governance.
Support Digital
Inclusion for all
local communities
and extend
services the Sub-
region
Connect
Government at
all levels in
Nigeria
Connect all
MDAs in the
FCT (MAN,
WAN)
Network
Federal
Secretariat
Complexes
(LAN, MAN)
1-GoV.net
Common
ICT
Platform
For
Development

13. Services Provided
 Enterprise Application Hosting
 Data Center Services
– Server Hosting
– Business Continuity Services
– Disaster Recovery
 Implement, maintain and operate wide area networks
 Provision of Internet Services
 Provision of network management services
 Provision of specialist LAN support to regions
 Provision of operational security services

14. Current Challenges
• Uncoordinated patch work of local area networks with varying levels of functionality
• Only 30% proper coverage of all offices within the complexes
• ZERO cross functional connectivity (i.e - connections between MDAs housed in the
complexes)
• ZERO cross functional connectivity between Federal Secretariat complexes and
Secretariats at the states or geo-political zones
• Multiple and separate internet connections operated and managed by multiple
vendors within Federal Secretariat alone leading to wasteful multiple procurement,
fiscal accountability and supplier management processes
• Uncoordinated service delivery and support, training of manpower and capacity
planning
• ZERO network and Information Security and too many loopholes (over 60) for cyber
attacks to steal or tamper with Government information

15. The Solution: 1-Gov.net
Galaxy Nat’l
Computing
Centre,
Internet
Gateway,
VSAT Hubs
Internet
Secretariats
at state
capitals
Federal
Secretariat
Complexes
in
FCT
Abuja
Main Secretariat
OSGF
Science & Tech.
Police Affairs
Inf. & Comms.
etc.
Phase 3
Education
Health
Old Secretariat
Interior
Agriculture
etc.
Fiber
&
Wireless
Connectivity
Other MDAs in
FCT
IP
VPN
MDA Offices in
States
SAT 3
Phase 2
Head of Service

16. Galaxy Backbone Platform Architecture
Infrastructure
User Devices (Desktop/Laptop/PPC) Networks (LAN/MAN/WAN/VPN) Servers/Platforms
Government Data Center
Shared Services
Databases Management Services
Email
Identity Mgt.
e-Forms
Proc. Mgt.
Financial Security
Legacy
Server mgt. Security
Others User/Pltfm Mgt. Others
Function Specific Solutions and Services
Hosted Services National Payroll Tax Services Others
Rural Development Financial Services e-Gov Solutions. National Id Mgt. System
Physical Links (Fiber-optics, VSAT, Micro-wave)

17. One Platform : Threat or Opportunity
Currently processing over N2bn worth of contracts to be awarded to
private companies for provision of infrastructure and services to FG
MDAs
Partnering with private companies to deliver integrated solutions
through our Hosted Services model – Inspired Technologies, Skye
Bank, etc.
Providing Consulting Services to FG MDAs for projects awarded to
private companies; from Vendor Selection through Project
Management to Quality Assurance
• Supporting genuine and professional ICT companies as SPs/SIs to FG MDAs
Galaxy is careful not to invest in infrastructure in locations already
covered by private sector, rather we’ll lease or buy capacity

18. The Evolution of Opportunities in the
Public Sector
 Private Sector companies should move up on the value chain;
commodity and middle-man business will end.
 Data and network security guidelines must be implemented.
 Interoperability is key to the development of electronic
Governance.
 Nationwide rollout of NICEP project, so no need to duplicate
VSAT infrastructure. Over 1400 site implemented.
 The 1-Gov.net platform provides an opportunity for Private
Sector driven e-Government services.
– Socketworks
– Iris Technologies
– CHAMS
– Etc.

19. Thank You