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Books, newspapers, magazines, periodicals in 2017 proposed budget

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StatiSense 2017 PROPOSED BUDGET: Books, Newspapers, Magazines & Periodicals across MDAs
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Page 1: Books, newspapers, magazines, periodicals in 2017 proposed budget

StatiSense

2017 PROPOSED BUDGET:

Books, Newspapers, Magazines & Periodicals

across MDAs

Page 2: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 3: Books, newspapers, magazines, periodicals in 2017 proposed budget

N687.1m

LINE ITEM SUMMARY

BOOKS

N483.7m

NEWSPAPERS

N494.3m

MAGAZINES & PERIODICALS

N1.59bn

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

Page 4: Books, newspapers, magazines, periodicals in 2017 proposed budget

LINE ITEM SUMMARY (2015 – 2017)

Line Item Approved 2015 Approved 2016 Proposed 2017

BOOKS 508,612,887 429,419,168 687,130,048

MAGAZINES &

PERIODICALS384,831,578 471,372,963 494,336,288

NEWSPAPERS 393,983,150 337,529,675 483,862,122

PURCHASE OF LIBRARY

BOOKS & EQUIPMENT370,573,690 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

Page 5: Books, newspapers, magazines, periodicals in 2017 proposed budget

MINISTRY ALLOCATIONS TO BUDGET LINESMINISTRY BOOKS

MAGAZINES & PERIODICALS

NEWSPAPERSLIB. 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

Page 6: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 7: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 8: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 9: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 10: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 11: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 12: Books, newspapers, magazines, periodicals in 2017 proposed budget

LIBRARY RELATED CAPITAL PROJECTS Library Project Amount Agency

Construction of State of the Art College Library and Hall of

Fame1,287,521,000

Armed Forces Command and Staff

College , Jaji

Completion of Construction of Mausoleum and Library

Complex for Late Rt. Hon. Dr. Nnmadi Azikiwe685,372,190

Federal Ministry of Power, Works &

Housing - Hqtrs

Completion of National Library Project (Head Quarter) 627,000,000National Library of Nigeria

Development of National Virtual Library for Nigeria 358,052,535

Establishment of Entrepreneurship Centre with Library

Complex220,000,000

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

185,335,546National Centre For Energy Research

and Petroleum Development, ATBU

Construction of Customized Library 178,545,282 Federal Ministry of Justice - Hqtrs

Establishment of Electronic Library 160,000,000Nigeria Stored Products Research

Institute, Ilorin

Construction of National Library State Branch Prototype

Building At Gombe158,393,637 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 Labour105,000,000 Nigerian Defence Academy (NDA)

Purchase of Desktop and Laptop Computers & Provision

of Solar/Library Software92,735,000

Agricultural Research and

Management Institute - Ilorin

Upgrade of Tertiary Education Department Reference

Library to E-Learning Status88,436,286 Federal Ministry of Education - Hqtrs

Page 13: Books, newspapers, magazines, periodicals in 2017 proposed budget

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 AmountCompletion 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

Page 14: Books, newspapers, magazines, periodicals in 2017 proposed budget

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

Page 15: Books, newspapers, magazines, periodicals in 2017 proposed budget

Reference –

Budget Office of the Federation (2015, 2016 Appropriation Acts and 2017 Appropriation Bill).http://www.budgetoffice.gov.ng

1

Page 16: Books, newspapers, magazines, periodicals in 2017 proposed budget

Analyst: Wale Micaiah

e: [email protected]

m: 08078001800

w: www.statisense.com

Freely share, freely use and

freely acknowledge the

source – © Wale Micaiah


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