Collation of all Library related items such as BOOKS, MAGAZINES, PERIODICAL, and REPAIR/REHABILIATION and RECONSTRUCTION OF LIBRARIES in the 2016 Appropriation Bill

1. 2016 BUDGET ANALYSIS:
LIBRARY, BOOKS &
LIBRARY ACCESSORIES
StatiSense
(APPROPRIATION BILL)

2. BUDGET CATEGORY
CODE BUDGET LINE
21 PERSONNEL COST
22 OTHER RECURRENT COSTS
23 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.

3. LIBRARY BUDGET LINE
The following are Books, Library and related items budget
lines:
CODE BUDGET LINE
22 OTHER RECURRENT COSTS
22020302 BOOKS
22020304 MAGAZINES & PERIODICALS
23 CAPITAL EXPENDITURE
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT
23020111 CONSTRUCTION / PROVISION OF LIBRARIES
23030110 REHABILITATION / REPAIRS - LIBRARIES

4. LIBRARY BUDGET LINE & TOTAL ALLOCATION
CODE BUDGET LINE ALLOCATION %
22020302 BOOKS 465,450,135 10.01
22020304
MAGAZINES &
PERIODICALS
355,957,255 7.65
23010125
PURCHASE OF LIBRARY
BOOKS & EQUIPMENT
1,113,371,617 23.94
23020111
CONSTRUCTION /
PROVISION OF LIBRARIES
2,486,489,144 53.47
23030110
REHABILITATION / REPAIRS
- LIBRARIES
229,364,532 4.93
GRAND TOTAL 4,650,632,683
WHICH MINISTRIES, DEPARTMENTS AND
AGENCIES HAVE THE HIGHEST ALLOCATIONS?

5. WHICH MINISTRIES HAVE THE
HIGHEST ALLOCATIONS?

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

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

8. MINISTRIES AND ALLOCATION
PER BUDGET LINE

9. MINISTRIES AND ALLOCATION PER BUDGET LINE
MINISTRY BUDGET LINE TOTAL SUM TOTAL
AUDITOR GENERAL FOR
THE FEDERATION
BOOKS 936,177
2,504,282
MAGAZINES & PERIODICALS 1,568,105
BUDGET AND NATIONAL
PLANNING
BOOKS 2,863,976
17,830,870MAGAZINES & PERIODICALS 1,957,500
REHABILITATION / REPAIRS - LIBRARIES 13,009,394
CODE OF CONDUCT
BUREAU
BOOKS 1,517,754
15,062,754
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 13,545,000
CODE OF CONDUCT
TRIBUNAL
BOOKS 1,110,093 1,110,093
FEDERAL CHARACTER
COMMISSION
BOOKS 968,000
6,970,500MAGAZINES & 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 5,280,104
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 17,246,349
REHABILITATION / REPAIRS - LIBRARIES 12,021,820
FEDERAL MINISTRY OF
DEFENCE
BOOKS 24,216,039
176,666,771
MAGAZINES & PERIODICALS 47,112,412
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 105,338,320
2,798,015,188FEDERAL MINISTRY OF
EDUCATION
BOOKS 135,983,079
CONSTRUCTION / PROVISION OF LIBRARIES 2,310,504,226
MAGAZINES & PERIODICALS 66,471,316
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 186,332,015
REHABILITATION / REPAIRS – LIBRARIES 98,724,552

10. MINISTRY BUDGET LINE TOTAL SUM TOTAL
FEDERAL MINISTRY OF
ENVIRONMENT
BOOKS 16,769,254
28,041,874MAGAZINES & PERIODICALS 8,639,301
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,633,319
FEDERAL MINISTRY OF
FINANCE
BOOKS 3,743,896
10,710,378
MAGAZINES & PERIODICALS 6,966,482
FEDERAL MINISTRY OF
FOREIGN AFFAIRS
BOOKS 83,108,866
141,317,053MAGAZINES & PERIODICALS 48,208,187
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 10,000,000
FEDERAL MINISTRY OF
HEALTH
BOOKS 8,919,844
158,221,885
CONSTRUCTION / PROVISION OF LIBRARIES 60,000,000
MAGAZINES & PERIODICALS 34,016,584
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 55,285,457
FEDERAL MINISTRY OF
INDUSTRY, TRADE AND
INVESTMENT
BOOKS 6,367,742
23,613,194CONSTRUCTION / PROVISION OF LIBRARIES 15,241,300
MAGAZINES & PERIODICALS 2,004,152
FEDERAL MINISTRY OF
INFORMATION & CULTURE
BOOKS 21,937,683
69,403,652MAGAZINES & PERIODICALS 15,672,862
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 31,793,107
FEDERAL MINISTRY OF
INTERIOR
BOOKS 18,585,323
43,447,637
MAGAZINES & PERIODICALS 24,862,314
FEDERAL MINISTRY OF
JUSTICE
BOOKS 16,956,589
77,320,711
MAGAZINES & PERIODICALS 4,751,474
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,522,382
REHABILITATION / REPAIRS - LIBRARIES 50,090,266
FEDERAL MINISTRY OF
LABOUR & EMPLOYMENT
BOOKS 1,954,842
93,772,817MAGAZINES & PERIODICALS 2,131,975
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 89,686,000
MINISTRIES AND ALLOCATION PER BUDGET LINE

11. MINISTRY BUDGET LINE TOTAL SUM TOTAL
FEDERAL MINISTRY OF NIGER
DELTA
BOOKS 8,895,608
40,229,949MAGAZINES & PERIODICALS 1,334,341
REHABILITATION / REPAIRS - LIBRARIES 30,000,000
FEDERAL MINISTRY OF
PETROLEUM RESOURCES
BOOKS 7,062,698
116,689,341MAGAZINES & PERIODICALS 8,337,143
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 101,289,500
FEDERAL MINISTRY OF
SCIENCE AND TECHNOLOGY
BOOKS 19,004,780
75,366,519
MAGAZINES & PERIODICALS 13,114,378
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 17,728,861
REHABILITATION / REPAIRS - LIBRARIES 25,518,500
FEDERAL MINISTRY OF SOLID
MINERALS DEVELOPMENT
BOOKS 1,065,786
4,430,564MAGAZINES & PERIODICALS 1,186,778
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,178,000
FEDERAL MINISTRY OF
SPECIAL DUTIES SGF
MAGAZINES & PERIODICALS 581,126
581,126
FEDERAL MINISTRY OF
TRANSPORTATION
BOOKS 4,145,952
24,026,610
CONSTRUCTION / PROVISION OF LIBRARIES 3,000,000
MAGAZINES & PERIODICALS 4,213,712
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 12,666,946
FEDERAL MINISTRY OF
WATER RESOURCES
BOOKS 3,624,363
119,450,931MAGAZINES & PERIODICALS 2,509,694
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 113,316,874
FEDERAL MINISTRY OF
WOMEN AFFAIRS
MAGAZINES & PERIODICALS 4,405,156
24,405,156
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 20,000,000
FEDERAL MINISTRY OF
WORKS POWER & HOUSING
BOOKS 7,052,290
57,044,198MAGAZINES & PERIODICALS 7,855,715
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 42,136,193
MINISTRIES AND ALLOCATION PER BUDGET LINE

12. MINISTRY BUDGET LINE TOTAL SUM TOTAL
FEDERAL MINISTRY OF
YOUTH & SPORTS
DEVELOPMENT
BOOKS 1,055,809
78,476,368
CONSTRUCTION / PROVISION OF LIBRARIES 35,462,881
MAGAZINES & PERIODICALS 4,133,178
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 37,824,500
FISCAL RESPONSIBILITY
COMMISSION
MAGAZINES & PERIODICALS 658,960
2,158,960
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 1,500,000
INDEPENDENT CORRUPT
PRACTICES AND RELATED
OFFENCES COMMISSION
BOOKS 8,921,491
10,921,491
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,000,000
INFRASTRUCTURE
CONCESSIONARY
REGULATORY COMMSSION
BOOKS 240,589
384,942
MAGAZINES & PERIODICALS 144,353
MINISTRY OF
COMMUNICATION
TECHNOLOGY
BOOKS 1,131,574
107,889,495MAGAZINES & PERIODICALS 969,921
PURCHASE 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
BOOKS 10,251,563
16,992,707
MAGAZINES & PERIODICALS 6,741,144
MINISTRIES AND ALLOCATION PER BUDGET LINE

13. MINISTRY BUDGET LINE TOTAL SUM TOTAL
OFFICE OF THE HEAD OF THE
CIVIL SERVICE OF THE
FEDERATION
BOOKS 6,846,996
88,347,437
CONSTRUCTION / PROVISION OF LIBRARIES 62,280,737
MAGAZINES & PERIODICALS 4,033,134
MAGAZINES & PERIODICALS 4,033,134
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 15,186,570
POLICE SERVICE
COMMISSION
BOOKS 450,266
19,463,067MAGAZINES & PERIODICALS 177,801
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 18,835,000
PRESIDENCY
BOOKS 25,007,820
43,620,287MAGAZINES & PERIODICALS 5,946,967
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 12,665,500
REVENUE MOBILISATION,
ALLOCATION AND FISCAL
COMMISSION
BOOKS 671,503
1,528,654
MAGAZINES & PERIODICALS 857,151
SECRETARY TO THE
GOVERNMENT OF THE
FEDERATION
BOOKS 6,832,490
111,093,288MAGAZINES & PERIODICALS 16,899,574
PURCHASE OF LIBRARY BOOKS & EQUIPMENT 87,361,224
MINISTRIES AND ALLOCATION PER BUDGET LINE

14. BUDGET LINE ALLOCATION PER MINISTRIES,
DEPARTMENTS, AGENCIES (MDAs)
BOOKS
MAGAZINES & PERIODICALS
PURCHASE OF
LIBRARY BOOKS
& EQUIPMENT
CONSTRUCTION /
PROVISION OF LIBRARIES
REHABILITATION /
REPAIRS - LIBRARIES

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

16. MDAs: ALLOCATION TO BOOKS
MINISTRY TOTAL %
FEDERAL MINISTRY OF EDUCATION 135,983,079 29.22
FEDERAL MINISTRY OF FOREIGN AFFAIRS 83,108,866 17.86
PRESIDENCY 25,007,820 5.37
FEDERAL MINISTRY OF DEFENCE 24,216,039 5.20
FEDERAL MINISTRY OF INFORMATION AND CULTURE 21,937,683 4.71
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 19,004,780 4.08
FEDERAL MINISTRY OF INTERIOR 18,585,323 3.99
FEDERAL MINISTRY OF JUSTICE 16,956,589 3.64
FEDERAL MINISTRY OF ENVIRONMENT 16,769,254 3.60
NATIONAL SECURITY ADVISER 10,251,563 2.20
INDEPENDENT CORRUPT PRACTICES & RELATED OFFENCES COMM. 8,921,491 1.92
FEDERAL MINISTRY OF HEALTH 8,919,844 1.92
FEDERAL MINISTRY OF NIGER DELTA 8,895,608 1.91
FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,062,698 1.52
FEDERAL MINISTRY OF WORKS POWER & HOUSING 7,052,290 1.52
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 6,846,996 1.47
SECRETARY TO THE GOVERNMENT OF THE FEDERATION 6,832,490 1.47
FEDERAL MINISTRY OF AGRICULTURE 6,501,445 1.40
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 6,367,742 1.37
FEDERAL MINISTRY OF TRANSPORTATION 4,145,952 0.89
FEDERAL MINISTRY OF FINANCE 3,743,896 0.80
FEDERAL MINISTRY OF WATER RESOURCES 3,624,363 0.78
BUDGET AND NATIONAL PLANNING 2,863,976 0.62
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 1,954,842 0.42
CODE OF CONDUCT BUREAU 1,517,754 0.33
MINISTRY OF COMMUNICATION TECHNOLOGY 1,131,574 0.24
CODE OF CONDUCT TRIBUNAL 1,110,093 0.24
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 1,065,786 0.23
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 1,055,809 0.23
FEDERAL CHARACTER COMMISSION 968,000 0.21
AUDITOR GENERAL FOR THE FEDERATION 936,177 0.20
FEDERAL CIVIL SERVICE COMMISSION 747,955 0.16
REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 671,503 0.14
POLICE SERVICE COMMISSION 450,266 0.10
INFRASTRUCTURE 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 5
EDUCATION
FOREIGN AFFAIRS
PRESIDENCY
DEFENCE
INFORMATION & CULTURE
QUESTION
WHICH AGENCIES
ACTUALLY GOT MOST
ALLOCATIONS IN EACH
MINISTRY?

17. MDAs: ALLOCATION TO BOOKS
1 MINISTRY TOTAL %
FEDERAL MINISTRY OF EDUCATION 135,983,079 29.22
AGENCY 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 17.86
AGENCY 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 5.37
AGENCY 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%

18. MDAs: ALLOCATION TO BOOKS
4 MINISTRY TOTAL %
FEDERAL MINISTRY OF DEFENCE 24,216,039 5.20
AGENCY 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 4.71
AGENCY 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%

19. MAGAZINES & PERIODICALS: TOP 15 ALLOCATION TO AGENCIES
MDAs TOTAL
FEDERAL MINISTRY OF HEALTH - HQTRS 29,054,500
DEFENCE MISSIONS 16,164,440
NIGERIAN PRISON SERVICE 14,899,160
SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 8,014,970
FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 7,260,456
FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 7,149,783
NATIONAL OPEN UNIVERSITY 6,466,895
NIGERIAN ARMY 5,624,703
FEDERAL MINISTRY OF INTERIOR - HQTRS 5,318,194
FEDERAL MINISTRY OF DEFENCE - MAIN MOD 5,077,728
NIGERIAN DEFENCE COLLEGE 5,052,177
MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 4,687,707
FEDERAL MINISTRY OF FINANCE - HQTRS 4,646,499
FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 4,405,156
FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 4,171,594

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

21. 1 MINISTRY TOTAL %
FEDERAL MINISTRY OF EDUCATION 66,471,316 18.67
AGENCY 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 17.86
AGENCY 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 13.24
AGENCY 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

22. 4 MINISTRY TOTAL %
FEDERAL MINISTRY OF HEALTH 34,016,584 9.56
AGENCY 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 6.98
AGENCY 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

23. PURCHASE OF LIBRARY BOOKS & EQUIPMENT: TOP 15 ALLOCATION TO AGENCIES
MDAs TOTAL
NATIONAL WATER RESOURCES INSTITUTE- KADUNA 113,316,874
MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 105,788,000
INDUSTRIAL ARBITRATION PANEL 82,951,000
MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 80,000,000
NATIONAL LIBRARY OF NIGERIA 75,941,962
NATIONAL MERIT AWARD 62,878,724
DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 49,210,000
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 37,824,500
FEDERAL MINISTRY OF EDUCATION - HQTRS 33,790,417
NURSING AND MIDWIFERY COUNCIL 32,800,000
NIGERIAN DEFENCE COLLEGE 30,582,500
FGGC KAZAURE 27,660,000
FEDERAL SCHOOL OF SURVEY, OYO 25,611,193
DEFENCE INTELLIGENCE SCHOOL 25,545,820
NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 24,482,500
LIBRARY BOOKS AND EQUIPMENT ARE PURCHASED MORE
FOR NON ACADEMIC INSTITUTIONS!

24. 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 5
EDUCATION
WATER RESOURCES
COMM TECHN.
DEFENCE
PETROLEUM RESOURCES
QUESTION
WHICH AGENCIES
ACTUALLY GOT MOST
ALLOCATIONS IN EACH
MINISTRY?

25. 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%
MDAs: ALLOCATION TO PURCHASE OF LIBRARY BOOKS & EQUIPMENT

26. 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%
MDAs: ALLOCATION TO PURCHASE OF LIBRARY BOOKS & EQUIPMENT

27. CONSTRUCTION / PROVISION OF LIBRARIES: TOP 15 ALLOCATION TO AGENCIES
MDAs TOTAL
NATIONAL LIBRARY OF NIGERIA 2,035,333,485
FEDERAL POLYTECHNIC UKANA 207,039,716
PUBLIC SERVICE INSTITUTE OF NIGERIA 48,741,446
FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 46,000,000
NATIONAL OPEN UNIVERSITY 38,730,401
CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 35,462,881
FTC OROZO 29,400,624
NIGERIAN EXPORT PROMOTION COUNCIL 15,241,300
ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 10,000,000
FEDERAL TRAINING CENTRE,MAIDUGURI 4,513,097
FEDERAL TRAINING CENTRE,ILORIN 4,513,097
FEDERAL TRAINING CENTRE,KADUNA 4,513,097
NURSE TUTOR TRAINNING IBADAN 4,000,000
ACCIDENT INVESTIGATION BUREAU 3,000,000
THE NATIONAL LIBRARY OF NIGERIA HEADQUARTERS GOT A
LION SHARE UNDER THIS BUDGET LINE

28. 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 5
EDUCATION
HEAD OF SERVICE
HEALTH
YOUTH & SPORTS
TRADE & INVESTMENT
QUESTION
WHICH AGENCIES
ACTUALLY GOT MOST
ALLOCATIONS IN EACH
MINISTRY?

29. 1 MINISTRY TOTAL %
FEDERAL MINISTRY OF EDUCATION 2,310,504,226 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%
MDAs: ALLOCATION TO CONSTRUCTION / PROVISION OF LIBRARIES

30. 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%
MDAs: ALLOCATION TO CONSTRUCTION / PROVISION OF LIBRARIES

31. 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

32. 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 5
EDUCATION
FOREIGN AFFAIRS
DEFENCE
HEALTH
INTERIOR
QUESTION
WHICH AGENCIES
ACTUALLY GOT MOST
ALLOCATIONS IN EACH
MINISTRY?

33. 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%

34. LIBRARY ADVOCACY

35. LIBRARY ADVOCACY
Allocation 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.

36. Reference –
Budget Office Of the Federation (2016 Appropriation Bill)
http://www.budgetoffice.gov.ng
1

37. Analyst: Wale Micaiah
e: walegate@yahoo.com
m: 08078001800
w: www.statisense.com
Freely share, freely use and
freely acknowledge the source
– © Wale Micaiah