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StatiSense
2017 PROPOSED BUDGET:
Books, Newspapers,
Magazines & Periodicals
across MDAs
INTRODUCTION
This analysis takes a look at specific budget lines that
somewhat reflects government’s level of commitment t...
N687.1m
LINE ITEM SUMMARY
BOOKS
N483.7m
NEWSPAPERS
N494.3m
MAGAZINES & PERIODICALS
N1.59bn
PURCHASE OF LIBRARY
BOOKS & EQU...
LINE ITEM SUMMARY (2015 – 2017)
Line Item Approved 2015 Approved 2016 Proposed 2017
BOOKS 508,612,887 429,419,168 687,130,...
MINISTRY ALLOCATIONS TO BUDGET LINES
MINISTRY BOOKS
MAGAZINES &
PERIODICALS
NEWSPAPERS
LIB. BOOKS &
EQUIPMENT
GRAND TOTAL
...
BOOKS: TOP 15 AGENCIES
Agency Amount
National Universities Commission Secretariat 215,768,999
National Commission for Coll...
MAGAZINES & PERIODICALS : TOP 15 AGENCIES
Agency Amount
Nigerian Army 164,035,080
Federal Ministry of Health - HQTRS 24,14...
NEWSPAPERS : TOP 15 AGENCIES
Agency Amount
Defence Missions 44,676,000
State House – Hqtrs 28,344,200
Nigerian Airforce 14...
PURCHASE OF LIBRARY BOOKS & EQUIPMENT : TOP 15 AGENCIES
Agency Amount
Federal Ministry of Justice – Hqtrs 200,000,000
Nati...
1. National Universities Commission Secretariat – N215.8m
2. National Commission For College Education Secretariat –
N53.2...
1. National Universities Commission Secretariat – N215.8m
2. National Commission For College Education Secretariat –
N53.2...
LIBRARY RELATED CAPITAL PROJECTS
Library Project Amount Agency
Construction of State of the Art College Library and Hall o...
NATIONAL LIBRARY OF NIGERIA
PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION YEAR
1,215,045,153 220,388,963 1,435,434,116 1...
LIBRARIANS REGISTRATION COUNCIL OF NIGERIA
Line Item Amount
Conduction of Survey of 10 Public Libraries in Each Political ...
Reference –
Budget Office of the Federation (2015, 2016 Appropriation
Acts and 2017 Appropriation Bill).
http://www.budget...
Analyst: Wale Micaiah
e: walegate@yahoo.com
m: 08078001800
w: www.statisense.com
Freely share, freely use and
freely ackno...
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Books, newspapers, magazines, periodicals in 2017 proposed budget

Books, Newspapers, Magazines, Periodicals in 2017 Proposed Budget of the Federal Government of Nigeria

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Books, newspapers, magazines, periodicals in 2017 proposed budget

  1. 1. StatiSense 2017 PROPOSED BUDGET: Books, Newspapers, Magazines & Periodicals across MDAs
  2. 2. INTRODUCTION This analysis takes a look at specific budget lines that somewhat reflects government’s level of commitment to the Education of its citizenry. The budget lines being considered are: CODE 22020302 22020304 22020303 23010125 BOOKS MAGAZINES & PERIODICALS NEWSPAPERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT
  3. 3. N687.1m LINE ITEM SUMMARY BOOKS N483.7m NEWSPAPERS N494.3m MAGAZINES & PERIODICALS N1.59bn PURCHASE OF LIBRARY BOOKS & EQUIPMENT
  4. 4. LINE ITEM SUMMARY (2015 – 2017) Line Item Approved 2015 Approved 2016 Proposed 2017 BOOKS 508,612,887 429,419,168 687,130,048 MAGAZINES & PERIODICALS 384,831,578 471,372,963 494,336,288 NEWSPAPERS 393,983,150 337,529,675 483,862,122 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 370,573,690 1,030,567,052 1,592,008,676 1,658,001,305 2,268,888,858 3,257,337,134 From 2016 to 2017: Books – 60% increase Magazines & Periodicals – 5% Newspaper – 43% increase Purchase of Library Books & Equipment – 54% increase
  5. 5. MINISTRY ALLOCATIONS TO BUDGET LINES MINISTRY BOOKS MAGAZINES & PERIODICALS NEWSPAPERS LIB. BOOKS & EQUIPMENT GRAND TOTAL FEDERAL MINISTRY OF EDUCATION 429,511,192 53,117,045 81,692,544 423,314,998 987,635,779 FEDERAL MINISTRY OF DEFENCE 23,424,028 212,118,278 66,512,624 56,582,500 358,637,430 FEDERAL MINISTRY OF JUSTICE 2,587,534 13,996,552 7,925,765 227,077,173 251,587,024 FEDERAL MINISTRY OF INTERIOR 25,070,689 22,732,235 26,643,804 146,541,230 220,987,958 FEDERAL MINISTRY OF FOREIGN AFFAIRS 45,770,680 60,990,465 29,565,691 21,100,000 157,426,836 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 17,311,314 16,650,485 20,397,427 99,307,430 153,666,656 FEDERAL MINISTRY OF POWER, WORKS & HOUSING 7,684,357 6,595,118 12,227,523 91,394,584 117,901,582 FEDERAL MINISTRY OF AGRICULTURE 4,274,987 2,819,165 13,161,541 93,246,207 113,501,900 FEDERAL MINISTRY OF INFORMATION & CULTURE 11,324,156 8,529,921 28,015,082 65,572,346 113,441,505 FEDERAL MINISTRY OF TRANSPORT 485,820 3,412,420 8,146,557 87,662,842 99,707,639 PRESIDENCY 19,220,850 7,406,208 40,314,600 13,758,000 80,699,658 FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY 2,230,000 1,442,670 12,289,368 37,036,971 52,999,009 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,670,182 2,700,864 8,042,764 40,502,513 52,916,323 FEDERAL MINISTRY OF WATER RESOURCES 3,220,752 2,909,548 5,401,947 41,200,000 52,732,247 FEDERAL MINISTRY OF YOUTH AND SPORT DEVELOPMENT 1,585,559 5,907,168 4,745,800 39,000,000 51,238,527 FEDERAL MINISTRY OF HEALTH 5,787,916 28,101,110 9,009,886 6,508,250 49,407,162 FEDERAL MINISTRY OF ENVIRONMENT 22,262,323 703,588 8,582,009 16,459,780 48,007,700 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 3,752,395 11,837,126 10,957,683 20,250,000 46,797,204 FEDERAL MINISTRY OF PETROLEUM RESOURCES 13,083,480 1,222,275 7,635,786 24,618,000 46,559,541 FEDERAL MINISTRY OF FINANCE 5,574,476 13,106,218 11,733,195 7,750,000 38,163,889 FEDERAL MINISTRY OF WOMEN AFFAIRS 999,996 6,159,996 20,000,002 27,159,994 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 3,897,482 1,049,863 15,444,711 4,256,000 24,648,056 OFFICE OF THE NATIONAL SECURITY ADVISER 10,409,450 6,093,466 7,805,840 24,308,756 FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT 1,510,579 664,400 13,446,760 6,000,000 21,621,739 FEDERAL MINISTRY OF NIGER DELTA 6,300,000 2,808,000 5,000,000 14,108,000 MINISTRY OF BUDGET AND NATIONAL PLANNING 2,577,578 1,761,748 8,702,355 300,000 13,341,681 INDEPENDENT CORRUPT PRACTICES & RELATED OFFENCES COM. 9,483,331 9,483,331 FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY 1,018,438 873,936 3,438,116 5,330,490 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 2,000,000 1,260,000 1,000,000 4,260,000 FISCAL RESPONSIBILITY COMMISSION 672,000 560,000 2,500,000 3,732,000 CODE OF CONDUCT BUREAU 1,435,000 1,684,000 3,119,000 CODE OF CONDUCT TRIBUNAL 1,027,500 2,060,900 3,088,400 FEDERAL CIVIL SERVICE COMMISSION 1,924,800 69,850 1,994,650 FEDERAL CHARACTER COMMISSION 968,000 489,984 510,048 1,968,032 INFRASTRUCTURE CONCESSION AND REGULATORY COMMISSION 250,000 1,548,000 1,798,000 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 105,192 1,125,000 1,230,192 NATIONAL POPULATION COMMISSION 1,098,144 1,098,144 POLICE SERVICE COMMISSION HQTRS 420,000 161,100 450,000 1,031,100 Grand Total 687,130,048 494,336,288 483,862,122 1,592,008,676 3,257,337,134
  6. 6. BOOKS: TOP 15 AGENCIES Agency Amount National Universities Commission Secretariat 215,768,999 National Commission for College Education Secretariat 53,186,245 National Open University 25,000,000 Nigerian Airforce 22,289,084 Division of Agricultural College, ABU Zaria 21,665,744 Police Formations and Command (PFC) 19,200,000 Foreign Mission: Damascus 19,077,120 Federal Ministry of Education - HQTRS 18,896,150 Federal Ministry of Foreign Affairs HQTRS 14,488,000 Department of Petroleum Resources 11,550,000 Federal College of Education Kano 10,200,000 Independent Corrupt Practices & Related Offences Commission 9,483,331 Economic and Financial Crimes Commission (EFCC) 6,993,905 Federal Ministry of Niger Delta - HQTRS 6,300,000 Obafemi Awolowo University 6,000,000 EFCC Amount 2015 12,750,000 2016 6,993,905 2017 6,993,905 PFC Amount 2015 12,447,082 2016 8,607,335 2017 19,200,000 Damascus Amount 2015 495,791 2016 443,050 2017 19,077,120 Airforce Amount 2015 10,484,735 2016 5,451,324 2017 22,289,084
  7. 7. MAGAZINES & PERIODICALS : TOP 15 AGENCIES Agency Amount Nigerian Army 164,035,080 Federal Ministry of Health - HQTRS 24,149,050 Defence Missions 17,131,296 Nigerian Prison Service (NPS) 13,409,244 Office of the Accountant-General of the Federation (OAGF) 9,768,000 Federal Ministry of Defence - Main MOD 9,569,947 Nigerian Law Reform Commission (NLRC) 9,477,411 National Defence College, Nigeria 9,304,236 Secretary to the Government of the Federation HQTRS 7,213,473 Federal Ministry of Foreign Affairs HQTRS 6,480,000 Federal Ministry of Works, Power & Housing - HQTRS 5,770,948 Federal University Wukari 4,800,000 National Youth Service Corps (NYSC) 4,511,196 University of Agriculture, Makurdi 4,200,000 State House -Hqtrs 4,084,800 NPS Amount 2015 16,554,622 2016 13,409,244 2017 13,409,244 OAGF Amount 2015 586,963 2016 513,777 2017 9,768,000 ARMY Amount 2015 9,446,800 2016 140,062,233 2017 164,035,080 NLRC Amount 2015 338,785 2016 324,514 2017 9,477,411
  8. 8. NEWSPAPERS : TOP 15 AGENCIES Agency Amount Defence Missions 44,676,000 State House – Hqtrs 28,344,200 Nigerian Airforce 14,049,000 Police Formations and Command (PFC) 13,687,500 Federal Ministry of Mines and Steel Development – HQTRS 10,000,000 National Open University (NOUN) 9,540,000 Federal Ministry of Labour and Productivity – HQTRS 7,899,504 Federal Ministry of Works, Power & Housing – HQTRS 7,579,623 Nigerian Export Promotion Council 7,350,000 Federal Ministry of Finance – HQTRS 7,294,392 Nigeria Security and Civil Defence Corps 6,042,400 Federal Ministry of Science and Technology – HQTRS 5,637,600 Ministry of Budget and National Planning – HQTRS 5,555,195 Nigeria Press Council 5,475,000 Nigeria Content Development and Monitoring Board 5,200,000 Airforce Amount 2015 6,783,142 2016 3,526,756 2017 14,049,000 PFC Amount 2015 8,722,881 2016 6,031,997 2017 13,687,500 Mines Amount 2015 1,016,354 2016 - 2017 10,000,000 NOUN Amount 2015 12,163,227 2016 5,410,594 2017 9,540,000
  9. 9. PURCHASE OF LIBRARY BOOKS & EQUIPMENT : TOP 15 AGENCIES Agency Amount Federal Ministry of Justice – Hqtrs 200,000,000 National Library of Nigeria (NLN) 149,166,523 National Mathematical Centre, Sheda (NMC) 142,850,500 Police Formations and Command 106,080,230 National Education Research & Development Council 80,074,496 Nigerian College of Aviation Technology, Zaria 50,686,842 Centre for Atmospheric Research, Anyigba 50,000,000 Federal Ministry of Youth & Sports Development – HQTRS 39,000,000 Nigerian Bulk Electricity Trading Plc 35,000,000 National Gallery of Art 30,700,000 National Defence College, Nigeria 30,582,500 Special Duties & Inter - Governmental Affairs HQTRS 28,341,106 Federal College of Agriculture – Ishiagu 28,000,000 Defence Industries Corporation of Nigeria (DICON) 26,000,000 National Water Resources Institute - Kaduna 25,500,000 Justice Amount 2015 40,000,000 2016 - 2017 200,000,000 NLN Amount 2015 - 2016 161,641,542 2017 149,166,523 NMC Amount 2015 - 2016 967,952 2017 142,850,500
  10. 10. 1. National Universities Commission Secretariat – N215.8m 2. National Commission For College Education Secretariat – N53.2m 3. National Open University – 25m HIGHLIGHTS 3 MOST EXPENSIVE BOOK BUDGETS 1. Nigeran Army – N164m 2. Federal Ministry of Health (HQTRS) – N24.1m 3. Defence Missions – 17.1m 3 MOST EXPENSIVE MAGS & PERIODICALS BUDGETS
  11. 11. 1. National Universities Commission Secretariat – N215.8m 2. National Commission For College Education Secretariat – N53.2m 3. National Open University – 25m HIGHLIGHTS 3 MOST EXPENSIVE NEWSPAPER BUDGETS 1. Federal Ministry of Justice (HQTRS) – N200m 2. National Library of Nigeria – N149.2m 3. National Mathematics Centre – 142.9 3 MOST EXPENSIVE LIBRARY BOOKS & EQUIPMENT BUDGETS
  12. 12. LIBRARY RELATED CAPITAL PROJECTS Library Project Amount Agency Construction of State of the Art College Library and Hall of Fame 1,287,521,000 Armed Forces Command and Staff College , Jaji Completion of Construction of Mausoleum and Library Complex for Late Rt. Hon. Dr. Nnmadi Azikiwe 685,372,190 Federal Ministry of Power, Works & Housing - Hqtrs Completion of National Library Project (Head Quarter) 627,000,000 National Library of Nigeria Development of National Virtual Library for Nigeria 358,052,535 Establishment of Entrepreneurship Centre with Library Complex 220,000,000 Federal Institute of Industrial Research - Oshodi Purchase of Library Books & Equipment 200,000,000 Federal Ministry of Justice - Hqtrs Renovation/Completion Of Building: …. (E) Installation of Internet Facilities And Accessories, CCTV and E-Library Development, Computer and Accessories 185,335,546 National Centre For Energy Research and Petroleum Development, ATBU Construction of Customized Library 178,545,282 Federal Ministry of Justice - Hqtrs Establishment of Electronic Library 160,000,000 Nigeria Stored Products Research Institute, Ilorin Construction of National Library State Branch Prototype Building At Gombe 158,393,637 National Library of Nigeria Completion of Academy Library 155,000,000 Nigerian Police Academy, Wudil, Kano Library Books And Mathematics Journals 142,850,500 National Mathematical Centre, Sheda Ministry' E-Library (Annual Subscription/License E-Library/ Archiving (MPR Main Ministry) 110,000,000 Federal Ministry of Petroleum Resources - Hqtrs Renovation of Faculty Library at Academic Branch through Direct Labour 105,000,000 Nigerian Defence Academy (NDA) Purchase of Desktop and Laptop Computers & Provision of Solar/Library Software 92,735,000 Agricultural Research and Management Institute - Ilorin Upgrade of Tertiary Education Department Reference Library to E-Learning Status 88,436,286 Federal Ministry of Education - Hqtrs
  13. 13. NATIONAL LIBRARY OF NIGERIA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION YEAR 1,215,045,153 220,388,963 1,435,434,116 1,400,000,000 2,835,434,116 2015 1,136,067,218 184,013,120 1,320,080,338 1,485,162,086 2,805,242,424 2016 1,181,836,055 227,937,699 1,409,773,754 2,112,162,086 3,521,935,840 2017 Line Item Amount Completion of National Library Project (Head Quarter) 627,000,000 Development of National Virtual Library For Nigeria 358,052,535 Construction of Prototype Building in Oyo 260,386,911 Construction of National Library State Branch Prototype Building at Gombe 158,393,637 Construction of Prototype State Branch Building in Taraba State 150,064,011 Construction of National of Nigeria State Branch Prototype Building at Osogbo 133,783,462 Construction of National Library of Nigeria Prototype Building in Calabar 79,196,819 Purchase of Foreign Materials 68,693,830 Readership Promotion Campaign in Two State of all Six Geo Political Zones of the Country 64,999,999 Sensitization Workshops for Publishers and Authors on the Importance of Legal Deposit 34,781,793 Purchase of 500 KVA Sound Proof Generator for Headquarter 33,083,500 Purchase of Monitoring and Enforcement Vehicles for Legal Deposit 27,000,000 Purchase of Nigeriana Materials 24,974,913 Calim-Equiping and Updating 15,000,000 Purchase of Nigeriana Reference 14,551,500 Purchase of 200 KVA Sound Proof Generator 14,240,000 Purchase of Foreign Reference 13,572,900 Construction of National of Nigeria State Branch Prototype Building at Katsina 12,961,134 Purchase of Newspapers and Periodicals 11,848,640 Purchase of Cataloguing Tools 9,576,500 Completion of National Library Project (Head Quarter) 627,000,000 Development of National Virtual Library For Nigeria 358,052,535 Construction of Prototype Building in Oyo 260,386,911
  14. 14. LIBRARIANS REGISTRATION COUNCIL OF NIGERIA Line Item Amount Conduction of Survey of 10 Public Libraries in Each Political Zone 25,000,000 Procurement of 6 Units of Monitoring Vehicle 15,000,000 Establishment of Laboratory for Librarians 10,000,000 Computerisation of Librarians' Accounts & HR 7,500,000 Upgrading E-Library 5,022,400 PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION YEAR 178,418,554 18,332,615 196,751,169 40,157,000 236,908,169 2015 166,821,348 15,606,113 182,427,461 37,522,400 219,949,861 2016 178,418,554 19,331,343 197,749,897 62,522,400 260,272,297 2017
  15. 15. Reference – Budget Office of the Federation (2015, 2016 Appropriation Acts and 2017 Appropriation Bill). http://www.budgetoffice.gov.ng 1
  16. 16. Analyst: Wale Micaiah e: walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah

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Books, Newspapers, Magazines, Periodicals in 2017 Proposed Budget of the Federal Government of Nigeria

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