Library books and library accessories

2016 BUDGET ANALYSIS:

LIBRARY, BOOKS & LIBRARY

ACCESSORIESStatiSense

(APPROPRIATION BILL)

BUDGET CATEGORY

CODE BUDGET LINE21 PERSONNEL COST22 OTHER RECURRENT COSTS23 CAPITAL EXPENDITURE

The Nigeria Budget is divided into three (3) distinct categories -

Each budget category contains specific budget lines through which allocations are received. The next slide will identify in each category specific budget lines showing allocation to Books, Library and other library related items.Hopefully, this will assist to determine Ministries, Departments and Agencies with the highest allocation to Library and other related items.

LIBRARY BUDGET LINEThe following are Books, Library and related items budget lines:

CODE BUDGET LINE22 OTHER RECURRENT COSTS

22020302 BOOKS22020304 MAGAZINES & PERIODICALS

23 CAPITAL EXPENDITURE23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT23020111 CONSTRUCTION / PROVISION OF LIBRARIES23030110 REHABILITATION / REPAIRS - LIBRARIES

LIBRARY BUDGET LINE & TOTAL ALLOCATION

CODE BUDGET LINE ALLOCATION %22020302BOOKS 465,450,135 10.01

22020304MAGAZINES & PERIODICALS 355,957,255 7.65

23010125PURCHASE OF LIBRARY BOOKS & EQUIPMENT 1,113,371,617 23.94

23020111CONSTRUCTION / PROVISION OF LIBRARIES 2,486,489,144 53.47

23030110REHABILITATION / REPAIRS - LIBRARIES 229,364,532 4.93

GRAND TOTAL 4,650,632,683

WHICH MINISTRIES, DEPARTMENTS AND AGENCIES HAVE THE HIGHEST

ALLOCATIONS?

WHICH MINISTRIES HAVE THE HIGHEST

ALLOCATIONS?

LIBRARY: MINISTRY ALLOCATIONMINISTRY TOTAL

ALLOCATION %FEDERAL MINISTRY OF EDUCATION 2,798,015,188 60.16FEDERAL MINISTRY OF DEFENCE 176,666,771 3.80FEDERAL MINISTRY OF HEALTH 158,221,885 3.40FEDERAL MINISTRY OF FOREIGN AFFAIRS 141,317,053 3.04FEDERAL MINISTRY OF WATER RESOURCES 119,450,931 2.57FEDERAL MINISTRY OF PETROLEUM RESOURCES 116,689,341 2.51SECRETARY TO THE GOVERNMENT OF THE FEDERATION 111,093,288 2.39MINISTRY OF COMMUNICATION TECHNOLOGY 107,889,495 2.32FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 93,772,817 2.02OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 88,347,437 1.90FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 78,476,368 1.69FEDERAL MINISTRY OF JUSTICE 77,320,711 1.66FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 75,366,519 1.62FEDERAL MINISTRY OF INFORMATION & CULTURE 69,403,652 1.49FEDERAL MINISTRY OF WORKS POWER & HOUSING 57,044,198 1.23PRESIDENCY 43,620,287 0.94FEDERAL MINISTRY OF INTERIOR 43,447,637 0.93FEDERAL MINISTRY OF AGRICULTURE 41,049,718 0.88FEDERAL MINISTRY OF NIGER DELTA 40,229,949 0.87

MINISTRY TOTAL ALLOCATION %

FEDERAL MINISTRY OF ENVIRONMENT 28,041,874 0.60FEDERAL MINISTRY OF WOMEN AFFAIRS 24,405,156 0.52FEDERAL MINISTRY OF TRANSPORTATION 24,026,610 0.52FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 23,613,194 0.51POLICE SERVICE COMMISSION 19,463,067 0.42BUDGET AND NATIONAL PLANNING 17,830,870 0.38NATIONAL SECURITY ADVISER 16,992,707 0.37CODE OF CONDUCT BUREAU 15,062,754 0.32INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 10,921,491 0.23FEDERAL MINISTRY OF FINANCE 10,710,378 0.23FEDERAL CHARACTER COMMISSION 6,970,500 0.15FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 4,430,564 0.10AUDITOR GENERAL FOR THE FEDERATION 2,504,282 0.05FISCAL RESPONSIBILITY COMMISSION 2,158,960 0.05REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 1,528,654 0.03NATIONAL POPULATION COMMISSION 1,220,160 0.03CODE OF CONDUCT TRIBUNAL 1,110,093 0.02FEDERAL CIVIL SERVICE COMMISSION 747,955 0.02FEDERAL MINISTRY OF SPECIAL DUTIES SGF 581,126 0.01NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 504,101 0.01INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 384,942 0.01

LIBRARY: MINISTRY ALLOCATION

MINISTRIES AND ALLOCATION PER BUDGET

LINE

MINISTRIES AND ALLOCATION PER BUDGET LINEMINISTRY BUDGET LINE TOTAL SUM TOTAL

AUDITOR GENERAL FOR THE FEDERATION

BOOKS 936,1772,504,282MAGAZINES & PERIODICALS 1,568,105

BUDGET AND NATIONAL PLANNING

BOOKS 2,863,97617,830,870MAGAZINES & PERIODICALS 1,957,500

REHABILITATION / REPAIRS - LIBRARIES 13,009,394CODE OF CONDUCT BUREAU

BOOKS 1,517,75415,062,754PURCHASE OF LIBRARY BOOKS &

EQUIPMENT 13,545,000CODE OF CONDUCT TRIBUNAL BOOKS 1,110,093 1,110,093FEDERAL CHARACTER COMMISSION

BOOKS 968,0006,970,500MAGAZINES & PERIODICALS 490,000

PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,512,500

FEDERAL CIVIL SERVICE COMMISSION

BOOKS 747,955 747,955

FEDERAL MINISTRY OF AGRICULTURE

BOOKS 6,501,445

41,049,718MAGAZINES & PERIODICALS 5,280,104PURCHASE OF LIBRARY BOOKS & EQUIPMENT 17,246,349REHABILITATION / REPAIRS - LIBRARIES 12,021,820

FEDERAL MINISTRY OF DEFENCE

BOOKS 24,216,039 176,666,771MAGAZINES & PERIODICALS 47,112,412PURCHASE OF LIBRARY BOOKS & EQUIPMENT 105,338,320

2,798,015,188FEDERAL MINISTRY

OF EDUCATION

BOOKS 135,983,079CONSTRUCTION / PROVISION OF LIBRARIES

2,310,504,226

MAGAZINES & PERIODICALS 66,471,316PURCHASE OF LIBRARY BOOKS & EQUIPMENT 186,332,015REHABILITATION / REPAIRS – LIBRARIES 98,724,552

MINISTRY BUDGET LINE TOTAL SUM TOTAL

FEDERAL MINISTRY OF ENVIRONMENT

BOOKS 16,769,254

28,041,874MAGAZINES & PERIODICALS 8,639,301PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,633,319

FEDERAL MINISTRY OF FINANCE

BOOKS 3,743,896 10,710,378MAGAZINES & PERIODICALS 6,966,482

FEDERAL MINISTRY OF FOREIGN AFFAIRS

BOOKS 83,108,866141,317,05

3MAGAZINES & PERIODICALS 48,208,187PURCHASE OF LIBRARY BOOKS & EQUIPMENT 10,000,000

FEDERAL MINISTRY OF HEALTH

BOOKS 8,919,844158,221,88

5CONSTRUCTION / PROVISION OF LIBRARIES 60,000,000MAGAZINES & PERIODICALS 34,016,584PURCHASE OF LIBRARY BOOKS & EQUIPMENT 55,285,457

FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT

BOOKS 6,367,74223,613,194CONSTRUCTION / PROVISION OF LIBRARIES 15,241,300

MAGAZINES & PERIODICALS 2,004,152FEDERAL MINISTRY OF INFORMATION & CULTURE



FEDERAL MINISTRY OF INTERIOR


FEDERAL MINISTRY OF JUSTICE

BOOKS 16,956,589


FEDERAL MINISTRY OF LABOUR & EMPLOYMENT



MINISTRIES AND ALLOCATION PER BUDGET LINE


FEDERAL MINISTRY OF NIGER DELTA


REHABILITATION / REPAIRS - LIBRARIES 30,000,000FEDERAL MINISTRY OF PETROLEUM RESOURCES

BOOKS 7,062,698116,689,34


FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY

BOOKS 19,004,780


FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT



FEDERAL MINISTRY OF SPECIAL DUTIES SGF MAGAZINES & PERIODICALS 581,126 581,126

FEDERAL MINISTRY OF TRANSPORTATION

BOOKS 4,145,952

24,026,610CONSTRUCTION / PROVISION OF LIBRARIES 3,000,000MAGAZINES & PERIODICALS 4,213,712PURCHASE OF LIBRARY BOOKS & EQUIPMENT 12,666,946

FEDERAL MINISTRY OF WATER RESOURCES

BOOKS 3,624,363119,450,93


FEDERAL MINISTRY OF WOMEN AFFAIRS

MAGAZINES & PERIODICALS 4,405,15624,405,156PURCHASE OF LIBRARY BOOKS &

EQUIPMENT 20,000,000

FEDERAL MINISTRY OF WORKS POWER & HOUSING





FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT

BOOKS 1,055,809

78,476,368CONSTRUCTION / PROVISION OF LIBRARIES 35,462,881MAGAZINES & PERIODICALS 4,133,178PURCHASE OF LIBRARY BOOKS & EQUIPMENT 37,824,500

FISCAL RESPONSIBILITY COMMISSION

MAGAZINES & PERIODICALS 658,9602,158,960PURCHASE OF LIBRARY BOOKS &

EQUIPMENT 1,500,000INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION

BOOKS 8,921,491

10,921,491PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,000,000

INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION

BOOKS 240,589384,942MAGAZINES & PERIODICALS 144,353

MINISTRY OF COMMUNICATION TECHNOLOGY

BOOKS 1,131,574107,889,49

5MAGAZINES & PERIODICALS 969,921PURCHASE OF LIBRARY BOOKS & EQUIPMENT

105,788,000

NATIONAL POPULATION COMMISSION

MAGAZINES & PERIODICALS 1,220,160 1,220,160

NATIONAL SALARIES, INCOMES AND WAGES COMMISSION

MAGAZINES & PERIODICALS 504,101 504,101

NATIONAL SECURITY ADVISER




OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION

BOOKS 6,846,996

88,347,437CONSTRUCTION / PROVISION OF LIBRARIES 62,280,737MAGAZINES & PERIODICALS 4,033,134MAGAZINES & PERIODICALS 4,033,134PURCHASE OF LIBRARY BOOKS & EQUIPMENT 15,186,570

POLICE SERVICE COMMISSION



PRESIDENCY



REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION


SECRETARY TO THE GOVERNMENT OF THE FEDERATION

BOOKS 6,832,490111,093,28



BUDGET LINE ALLOCATION PER MINISTRIES, DEPARTMENTS,

AGENCIES (MDAs)

BOOKS

MAGAZINES & PERIODICALS

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

CONSTRUCTION / PROVISION OF

LIBRARIES

REHABILITATION / REPAIRS - LIBRARIES

MDAs TOTALFEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 21,728,425NIGERIAN DEFENCE ACADEMY (NDA) 13,685,762FEDERAL MINISTRY OF JUSTICE - HQTRS 11,684,899ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 11,104,339POLICE FORMATION & COMMAND HQTRS 9,563,706INDEPENDENT CORRUPT PRACTICES & RELATED OFFENCES COMMISSION 8,921,491FEDERAL MINISTRY OF NIGER DELTA HQTRS 8,895,608UNIVERSITY OF TECHNOLOGY, OWERRI 6,886,157NATIONAL OPEN UNIVERSITY 6,466,895FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 6,083,793NIGERIAN AIRFORCE 6,057,027FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 5,053,892NATIONAL LIBRARY OF NIGERIA 5,021,254STATE HOUSE OPERATIONS - VICE PRESIDENT 4,906,822NATIONAL SECURITY ADVISER 4,899,389

ONLY THREE (3) ACADEMIC INSTITUTIONS APPEAR ON THE TOP 15 LIST OF AGENICES

WITH THE MOST ALLOCATION!

BOOKS: TOP 15 ALLOCATION TO AGENCIES

MDAs: ALLOCATION TO BOOKSMINISTRY TOTAL %FEDERAL MINISTRY OF EDUCATION

135,983,079 29.22

FEDERAL MINISTRY OF FOREIGN AFFAIRS 83,108,866 17.86PRESIDENCY 25,007,820 5.37FEDERAL MINISTRY OF DEFENCE 24,216,039 5.20FEDERAL MINISTRY OF INFORMATION AND CULTURE 21,937,683 4.71FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 19,004,780 4.08FEDERAL MINISTRY OF INTERIOR 18,585,323 3.99FEDERAL MINISTRY OF JUSTICE 16,956,589 3.64FEDERAL MINISTRY OF ENVIRONMENT 16,769,254 3.60NATIONAL SECURITY ADVISER 10,251,563 2.20INDEPENDENT CORRUPT PRACTICES & RELATED OFFENCES COMM. 8,921,491 1.92FEDERAL MINISTRY OF HEALTH 8,919,844 1.92FEDERAL MINISTRY OF NIGER DELTA 8,895,608 1.91FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,062,698 1.52FEDERAL MINISTRY OF WORKS POWER & HOUSING 7,052,290 1.52OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 6,846,996 1.47SECRETARY TO THE GOVERNMENT OF THE FEDERATION 6,832,490 1.47FEDERAL MINISTRY OF AGRICULTURE 6,501,445 1.40FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 6,367,742 1.37FEDERAL MINISTRY OF TRANSPORTATION 4,145,952 0.89FEDERAL MINISTRY OF FINANCE 3,743,896 0.80FEDERAL MINISTRY OF WATER RESOURCES 3,624,363 0.78BUDGET AND NATIONAL PLANNING 2,863,976 0.62FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 1,954,842 0.42CODE OF CONDUCT BUREAU 1,517,754 0.33MINISTRY OF COMMUNICATION TECHNOLOGY 1,131,574 0.24CODE OF CONDUCT TRIBUNAL 1,110,093 0.24FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 1,065,786 0.23FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 1,055,809 0.23FEDERAL CHARACTER COMMISSION 968,000 0.21AUDITOR GENERAL FOR THE FEDERATION 936,177 0.20FEDERAL CIVIL SERVICE COMMISSION 747,955 0.16REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 671,503 0.14POLICE SERVICE COMMISSION 450,266 0.10INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 240,589 0.05

29% of all allocations (totaling N135.98m) to the budget line: 22020302 – BOOKS goes to the Ministry of Education.TOP 5EDUCATION

FOREIGN AFFAIRS

PRESIDENCYDEFENCE

INFORMATION & CULTUREQUESTION

WHICH AGENCIES ACTUALLY GOT

MOST ALLOCATIONS IN EACH MINISTRY?

MDAs: ALLOCATION TO BOOKS1 MINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION 135,983,079 29.22AGENCY ALLOCATION %UNIVERSITY OF TECHNOLOGY, OWERRI 6,886,157 5.06%NATIONAL OPEN UNIVERSITY 6,466,895 4.76%NATIONAL LIBRARY OF NIGERIA 5,021,254 3.69%FEDERAL UNIVERSITY LOKOJA 4,830,326 3.55%NATIONAL COMMISSION FOR COLLEGE EDUCATION 3,540,293 2.60%

2 MINISTRY TOTAL %FEDERAL MINISTRY OF FOREIGN AFFAIRS 83,108,866 17.86AGENCY ALLOCATION %

MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 21,728,425 26.14%FOREIGN SERVICE ACADEMY (FSA) 3,688,780 4.44%FOREIGN MISSION: TOKYO 3,224,613 3.88%FOREIGN MISSION: MOSCOW 1,664,962 2.00%FOREIGN MISSION: LONDON 1,479,211 1.78%

3 MINISTRY TOTAL %

PRESIDENCY 25,007,820 5.37AGENCY ALLOCATION %ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 11,104,339 44.40%STATE HOUSE OPERATIONS - VICE PRESIDENT 4,906,822 19.62%STATE HOUSE - HQTRS 4,280,369 17.12%NIPSS, KURU 2,672,229 10.69%NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 515,660 2.06%

MDAs: ALLOCATION TO BOOKS4 MINISTRY TOTAL %

FEDERAL MINISTRY OF DEFENCE 24,216,039 5.20AGENCY ALLOCATION %NIGERIAN TOURISM DEVELOPMENT CORPORATION 4,102,338 18.70%CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 3,270,073 14.91%NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 2,525,200 11.51%NATIONAL BROADCASTING COMMISION 2,050,152 9.35%NATIONAL GALLERY OF ART 1,889,993 8.62%

5 MINISTRY TOTAL %FEDERAL MINISTRY OF INFO. AND CULTURE 21,937,683 4.71AGENCY ALLOCATION %

NIGERIAN DEFENCE ACADEMY (NDA) 13,685,762 56.52%NIGERIAN AIRFORCE 6,057,027 25.01%COMMAND AND STAFF COLLEGE, JAJI 2,647,819 10.93%DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 786,605 3.25%MILITARY PENSION BOARD 755,510 3.12%

MAGAZINES & PERIODICALS: TOP 15 ALLOCATION TO AGENCIES

MDAs TOTALFEDERAL MINISTRY OF HEALTH - HQTRS 29,054,500DEFENCE MISSIONS 16,164,440NIGERIAN PRISON SERVICE 14,899,160SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 8,014,970FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 7,260,456FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 7,149,783NATIONAL OPEN UNIVERSITY 6,466,895NIGERIAN ARMY 5,624,703FEDERAL MINISTRY OF INTERIOR - HQTRS 5,318,194FEDERAL MINISTRY OF DEFENCE - MAIN MOD 5,077,728NIGERIAN DEFENCE COLLEGE 5,052,177MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 4,687,707FEDERAL MINISTRY OF FINANCE - HQTRS 4,646,499FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 4,405,156FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 4,171,594

MDAs: ALLOCATION TO MAGAZINES & PERIODICALSMINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION 66,471,316 18.67FEDERAL MINISTRY OF FOREIGN AFFAIRS 48,208,187 13.54FEDERAL MINISTRY OF DEFENCE 47,112,412 13.24FEDERAL MINISTRY OF HEALTH 34,016,584 9.56FEDERAL MINISTRY OF INTERIOR 24,862,314 6.98SECRETARY TO THE GOVERNMENT OF THE FEDERATION 16,899,574 4.75FEDERAL MINISTRY OF INFORMATION & CULTURE 15,672,862 4.40FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 13,114,378 3.68FEDERAL MINISTRY OF ENVIRONMENT 8,639,301 2.43FEDERAL MINISTRY OF PETROLEUM RESOURCES 8,337,143 2.34FEDERAL MINISTRY OF WORKS POWER & HOUSING 7,855,715 2.21FEDERAL MINISTRY OF FINANCE 6,966,482 1.96NATIONAL SECURITY ADVISER 6,741,144 1.89PRESIDENCY 5,946,967 1.67FEDERAL MINISTRY OF AGRICULTURE 5,280,104 1.48FEDERAL MINISTRY OF JUSTICE 4,751,474 1.33FEDERAL MINISTRY OF WOMEN AFFAIRS 4,405,156 1.24FEDERAL MINISTRY OF TRANSPORTATION 4,213,712 1.18FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 4,133,178 1.16OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 4,033,134 1.13FEDERAL MINISTRY OF WATER RESOURCES 2,509,694 0.71FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 2,131,975 0.60FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 2,004,152 0.56BUDGET AND NATIONAL PLANNING 1,957,500 0.55AUDITOR GENERAL FOR THE FEDERATION 1,568,105 0.44FEDERAL MINISTRY OF NIGER DELTA 1,334,341 0.37NATIONAL POPULATION COMMISSION 1,220,160 0.34FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 1,186,778 0.33MINISTRY OF COMMUNICATION TECHNOLOGY 969,921 0.27REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 857,151 0.24FISCAL RESPONSIBILITY COMMISSION 658,960 0.19FEDERAL MINISTRY OF SPECIAL DUTIES SGF 581,126 0.16NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 504,101 0.14FEDERAL CHARACTER COMMISSION 490,000 0.14POLICE SERVICE COMMISSION 177,801 0.05

18.67 % of all allocations to the budget line: 22020304 – MAGAZINES & PERIODICALS goes to the Ministry of Education.

TOP 5EDUCATION

FOREIGN AFFAIRSDEFENCEHEALTHINTERIOR

QUESTIONWHICH AGENCIES

ACTUALLY GOT MOST ALLOCATIONS IN EACH MINISTRY?

1 MINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION 66,471,316 18.67AGENCY ALLOCATION %NATIONAL OPEN UNIVERSITY 6,466,895 9.73%NATIONAL COMMISSION FOR COLLEGE EDUCATION SEC. 3,540,293 5.33%NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 2,539,008 3.82%NATIONAL LIBRARY OF NIGERIA 2,510,627 3.78%NATIONAL TEACHERS INSTITUTE 2,418,157 3.64%

2 MINISTRY TOTAL %FEDERAL MINISTRY OF FOREIGN AFFAIRS 48,208,187 17.86AGENCY ALLOCATION %

MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 7,149,783 14.83%NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS 3,253,866 6.75%FOREIGN MISSION: BERNE 2,101,301 4.36%TECHNICAL AIDS CORPS 1,587,384 3.29%FOREIGN MISSION: TOKYO 1,051,054 2.18%

3 MINISTRY TOTAL %

FEDERAL MINISTRY OF DEFENCE 47,112,412 13.24AGENCY ALLOCATION %DEFENCE MISSIONS 16,164,440 34.31%NIGERIAN ARMY 5,624,703 11.94%FEDERAL MINISTRY OF DEFENCE - MAIN MOD 5,077,728 10.78%NIGERIAN DEFENCE COLLEGE 5,052,177 10.72%NIGERIAN DEFENCE ACADEMY (NDA) 3,171,179 6.73%

MDAs: ALLOCATION TO MAGAZINES & PERIODICALS

4 MINISTRY TOTAL %

FEDERAL MINISTRY OF HEALTH 34,016,584 9.56AGENCY ALLOCATION %FEDERAL MINISTRY OF HEALTH - HQTRS 29,054,500 85.41%USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 1,338,036 3.93%UNIVERSITY OF BENIN TEACHING HOSPITAL 710,462 2.09%FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 535,215 1.57%NATIONAL EAR CARE CENTRE KADUNA 466,689 1.37%

5 MINISTRY TOTAL %FEDERAL MINISTRY OF INFO. AND CULTURE 24,862,314 6.98AGENCY ALLOCATION %

NIGERIAN PRISON SERVICE 14,899,160 59.93%FEDERAL MINISTRY OF INTERIOR - HQTRS 5,318,194 21.39%NIGERIA SECURITY AND CIVIL DEFENCE CORPS 2,755,545 11.08%NIGERIA IMMIGRATION SERVICE 939,668 3.78%NIGERIA POLICE ACADEMY WUDIL, KANO 394,292 1.59%

MDAs: ALLOCATION TO MAGAZINES & PERIODICALS

PURCHASE OF LIBRARY BOOKS & EQUIPMENT: TOP 15 ALLOCATION TO AGENCIES

MDAs TOTALNATIONAL WATER RESOURCES INSTITUTE- KADUNA 113,316,874MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 105,788,000INDUSTRIAL ARBITRATION PANEL 82,951,000MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 80,000,000NATIONAL LIBRARY OF NIGERIA 75,941,962NATIONAL MERIT AWARD 62,878,724DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 49,210,000FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 37,824,500FEDERAL MINISTRY OF EDUCATION - HQTRS 33,790,417NURSING AND MIDWIFERY COUNCIL 32,800,000NIGERIAN DEFENCE COLLEGE 30,582,500FGGC KAZAURE 27,660,000FEDERAL SCHOOL OF SURVEY, OYO 25,611,193DEFENCE INTELLIGENCE SCHOOL 25,545,820NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 24,482,500

LIBRARY BOOKS AND EQUIPMENT ARE PURCHASED MORE FOR NON ACADEMIC

INSTITUTIONS!

MDAs: ALLOCATION TO PURCHASE OF LIBRARY BOOKS & EQUIPMENT

MINISTRY TOTAL %FEDERAL MINISTRY OF EDUCATION 186,332,015 16.74%FEDERAL MINISTRY OF WATER RESOURCES 113,316,874 10.18%MINISTRY OF COMMUNICATION TECHNOLOGY 105,788,000 9.50%FEDERAL MINISTRY OF DEFENCE 105,338,320 9.46%FEDERAL MINISTRY OF PETROLEUM RESOURCES 101,289,500 9.10%FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 89,686,000 8.06%SECRETARY TO THE GOVERNMENT OF THE FEDERATION 87,361,224 7.85%FEDERAL MINISTRY OF HEALTH 55,285,457 4.97%FEDERAL MINISTRY OF WORKS POWER & HOUSING 42,136,193 3.78%FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 37,824,500 3.40%FEDERAL MINISTRY OF INFORMATION & CULTURE 31,793,107 2.86%FEDERAL MINISTRY OF WOMEN AFFAIRS 20,000,000 1.80%POLICE SERVICE COMMISSION 18,835,000 1.69%FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 17,728,861 1.59%FEDERAL MINISTRY OF AGRICULTURE 17,246,349 1.55%OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 15,186,570 1.36%CODE OF CONDUCT BUREAU 13,545,000 1.22%FEDERAL MINISTRY OF TRANSPORTATION 12,666,946 1.14%PRESIDENCY 12,665,500 1.14%FEDERAL MINISTRY OF FOREIGN AFFAIRS 10,000,000 0.90%FEDERAL MINISTRY OF JUSTICE 5,522,382 0.50%FEDERAL CHARACTER COMMISSION 5,512,500 0.50%FEDERAL MINISTRY OF ENVIRONMENT 2,633,319 0.24%FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 2,178,000 0.20%INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 2,000,000 0.18%

FISCAL RESPONSIBILITY COMMISSION 1,500,000 0.13%

16.74 % of all allocations to the budget line: 23010125 – PURCHASE OF LIBRARY BOOKS & EQUIPMENT goes to the Ministry of Education.TOP 5EDUCATION

WATER RESOURCES

COMM TECHN.DEFENCEPETROLEUM RESOURCESQUESTION

WHICH AGENCIES ACTUALLY GOT

MOST ALLOCATIONS IN EACH MINISTRY?

1 MINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION 186,332,015 16.74%AGENCY ALLOCATION %NATIONAL LIBRARY OF NIGERIA 75,941,962 40.76%FEDERAL MINISTRY OF EDUCATION - HQTRS 33,790,417 18.13%FGGC KAZAURE 27,660,000 14.84%LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 13,244,000 7.11%FEDERAL POLYTECHNIC NEKEDE 13,129,948 7.05%

2 MINISTRY TOTAL %FEDERAL MINISTRY OF WATER RESOURCES 113,316,874 10.18%

AGENCY ALLOCATION %

NATIONAL WATER RESOURCES INSTITUTE- KADUNA 113,316,874 100%

3 MINISTRY TOTAL %MINISTRY OF COMMUNICATION TECHN. 105,788,000 9.50%

AGENCY ALLOCATION %

MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 105,788,000 100%


4 MINISTRY TOTAL %

FEDERAL MINISTRY OF DEFENCE 105,338,320 9.46%AGENCY ALLOCATION %DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 49,210,000 46.72%NIGERIAN DEFENCE COLLEGE 30,582,500 29.03%DEFENCE INTELLIGENCE SCHOOL 25,545,820 24.25%

5 MINISTRY TOTAL %FEDERAL MIN. OF PETROLEUM RESOURCES 101,289,500 9.10%

AGENCY ALLOCATION %MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 80,000,000 78.98%PETROLEUM TRAINING INSTITUTE 21,289,500 21.02%


CONSTRUCTION / PROVISION OF LIBRARIES: TOP 15 ALLOCATION TO AGENCIES

MDAs TOTALNATIONAL LIBRARY OF NIGERIA 2,035,333,485FEDERAL POLYTECHNIC UKANA 207,039,716PUBLIC SERVICE INSTITUTE OF NIGERIA 48,741,446FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 46,000,000NATIONAL OPEN UNIVERSITY 38,730,401CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 35,462,881FTC OROZO 29,400,624NIGERIAN EXPORT PROMOTION COUNCIL 15,241,300ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 10,000,000FEDERAL TRAINING CENTRE,MAIDUGURI 4,513,097FEDERAL TRAINING CENTRE,ILORIN 4,513,097FEDERAL TRAINING CENTRE,KADUNA 4,513,097NURSE TUTOR TRAINNING IBADAN 4,000,000ACCIDENT INVESTIGATION BUREAU 3,000,000

THE NATIONAL LIBRARY OF NIGERIA HEADQUARTERS GOT A LION SHARE UNDER

THIS BUDGET LINE

MDAs: ALLOCATION TO CONSTRUCTION / PROVISION OF LIBRARIES

MINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION

2,310,504,226 92.92%

OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION

62,280,737 2.50%

FEDERAL MINISTRY OF HEALTH 60,000,000 2.41%

FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 35,462,881 1.43%

FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 15,241,300 0.61%

FEDERAL MINISTRY OF TRANSPORTATION 3,000,000 0.12%

92.67% of all allocations to the budget line: 23020111 – CONSTRUCTION / PROVISION OF LIBRARIES goes to the Ministry of Education.

TOP 5EDUCATION

HEAD OF SERVICEHEALTH

YOUTH & SPORTSTRADE & INVESTMENT



1 MINISTRY TOTAL %

FEDERAL MINISTRY OF EDUCATION2,310,504,22

6 92.92%AGENCY ALLOCATION %NATIONAL LIBRARY OF NIGERIA 2,035,333,485 88.09%FEDERAL POLYTECHNIC UKANA 207,039,716 8.96%NATIONAL OPEN UNIVERSITY 38,730,401 1.68%FTC OROZO 29,400,624 1.27%

2 MINISTRY TOTAL %

HEAD OF THE CIVIL SERVICE 62,280,737 2.50%AGENCY ALLOCATION %BUREAU OF PUBLIC SERVICE REFORMS 1,668,267 2.68%PUBLIC SERVICE INSTITUTE OF NIGERIA. 1,560,023 2.50%SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS 581,126 0.93%WEST AFRICAN MGT. DEVT. INSTITUTES NETWORK 223,718 0.36%

3 MINISTRY TOTAL %

FEDERAL MINISTRY OF HEALTH 60,000,000 2.41%AGENCY ALLOCATION %FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 46,000,000 76.67%ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 10,000,000 16.67%NURSE TUTOR TRAINNING IBADAN 4,000,000 6.67%


4 MINISTRY TOTAL %FEDERAL MINISTRY OF YOUTH & SPORTS 35,462,881 1.43%

AGENCY ALLOCATION %

CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 35,462,881 100.00%

5 MINISTRY TOTAL %FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 15,241,300 0.61%

AGENCY ALLOCATION %

NIGERIAN EXPORT PROMOTION COUNCIL 15,241,300 100.00%


REHABILITATION / REPAIRS - LIBRARIES: TOP 15 ALLOCATION TO AGENCIES

MDAs TOTAL

NATIONAL LIBRARY OF NIGERIA 98,724,552

NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 50,090,266

FEDERAL MINISTRY OF NIGER DELTA HQTRS 30,000,000

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 25,000,000

NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 13,009,394

FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 8,025,820

LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 3,996,000

CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 518,500

MAJORITY OF REHABILITATION / REPAIRS OF LIBRARIES WILL TAKE PLACE IN GOVERNMENT

AGENCIES

MDAs: ALLOCATION TO REHABILITATION / REPAIRS - LIBRARIES

MINISTRY TOTAL %FEDERAL MINISTRY OF EDUCATION 98,724,552 43.04

%FEDERAL MINISTRY OF JUSTICE 50,090,266 21.84

%FEDERAL MINISTRY OF NIGER DELTA 30,000,000 13.08

%FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 25,518,500 11.13

%BUDGET AND NATIONAL PLANNING 13,009,394 5.67%

FEDERAL MINISTRY OF AGRICULTURE 12,021,820 5.24%

43.04% of all allocations to the budget line: 23030110 REHABILITATION / REPAIRS - LIBRARIES goes to the Ministry of Education.

TOP 5EDUCATION

FOREIGN AFFAIRSDEFENCEHEALTHINTERIOR



1 MINISTRY TOTAL %FEDERAL MINISTRY OF EDUCATION 98,724,552 43.04%

AGENCY ALLOCATION %NATIONAL LIBRARY OF NIGERIA 98,724,552 100.00%

2 MINISTRY TOTAL %FEDERAL MINISTRY OF JUSTICE 50,090,266 21.84%

AGENCY ALLOCATION %NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 50,090,266 100.00%

3 MINISTRY TOTAL %FEDERAL MINISTRY OF NIGER DELTA 30,000,000 13.08%

AGENCY ALLOCATION %FEDERAL MINISTRY OF NIGER DELTA HQTRS 30,000,000 100.00%

MDAs: ALLOCATION TO REHABILITATION / REPAIRS - LIBRARIES

4 MINISTRY TOTAL %FEDERAL MINISTRY OF SCIENCE & TECHN. 25,518,500 11.13%

AGENCY ALLOCATION %FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 25,000,000 97.97%CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 518,500 2.03%

5 MINISTRY TOTAL %BUDGET AND NATIONAL PLANNING 13,009,394 5.67%

AGENCY ALLOCATION %NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 13,009,394 100.00%

LIBRARY ADVOCACY

LIBRARY ADVOCACYAllocation of resources for Libraries is important, however, Library professionals and other Stakeholders should play a role to ensure library projects are implemented as proposed.

Beside letting everyone know the financial resources that have been allocated to Library; this presentation is also an information resource for monitoring and reporting.

GOVERNANCE SHOULD NOT BE LEFT ALONE FOR GOVERNMENT, CITIZENS MUST PLAY A MONITORING AND REPORTING ROLE IN SUPPORT OF GOVERNMENT INITIATIVES

If a Library project; purchase of books and library equipment, rehabilitation and repairs of library, construction of libraries, etc has been identified for implementation in your School, LGA, State or Agency, it is important you monitor and report on these activities.

Reference –

Budget Office Of the Federation (2016 Appropriation Bill)http://www.budgetoffice.gov.ng

1

Analyst: Wale Micaiahe: [email protected]

m: 08078001800w: www.statisense.com

Freely share, freely use and freely acknowledge

the source – © Wale Micaiah

Library books and library accessories

Education

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