2. IT HOPES TO DETERMINE AGENCIES OF GOVERNMENT WITH
HIGHEST BUDGETARY ALLOCATION TO LIBRARY, BOOKS, ETC.
AND PROPOSE POSSIBLE SYNERGY IN RESOURCING LIBRARIES
INTRODUCTION
THIS PRESENTATION COLLATES
CAPITAL EXPENDITURES ON
LIBRARIES, BOOKS, JOURNALS
- BOTH PHYSICAL AND
ELECTRONIC - IN THE 2016
BUDGET
3. SUMMARY OF ALLOCATION
MINISTRY TOTAL %
BUDGET AND NATIONAL PLANNING 22,829,394 0.59
CODE OF CONDUCT BUREAU 13,545,000 0.35
FEDERAL CIVIL SERVICE COMMISSION 1,300,000 0.03
FEDERAL MINISTRY OF AGRICULTURE 222,193,246 5.73
FEDERAL MINISTRY OF DEFENCE 210,338,320 5.42
FEDERAL MINISTRY OF EDUCATION 1,066,671,258 27.51
FEDERAL MINISTRY OF ENVIRONMENT 5,025,110 0.13
FEDERAL MINISTRY OF FOREIGN AFFAIRS 10,000,000 0.26
FEDERAL MINISTRY OF HEALTH 195,131,431 5.03
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 600,000 0.02
FEDERAL MINISTRY OF INFORMATION & CULTURE 30,285,107 0.78
FEDERAL MINISTRY OF JUSTICE 5,522,382 0.14
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 94,510,000 2.44
FEDERAL MINISTRY OF NIGER DELTA 30,000,000 0.77
FEDERAL MINISTRY OF PETROLEUM RESOURCES 101,289,500 2.61
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 164,429,322 4.24
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 2,178,000 0.06
FEDERAL MINISTRY OF TRANSPORTATION 20,662,724 0.53
FEDERAL MINISTRY OF WATER RESOURCES 14,887,787 0.38
FEDERAL MINISTRY OF WOMEN AFFAIRS 27,000,000 0.70
FEDERAL MINISTRY OF WORKS POWER & HOUSING 1,366,272,036 35.24
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 73,287,381 1.89
FISCAL RESPONSIBILITY COMMISSION 1,500,000 0.04
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 79,043,280 2.04
POLICE SERVICE COMMISSION 18,835,000 0.49
PRESIDENCY 12,665,500 0.33
SECRETARY TO THE GOVERNMENT OF THE FEDERATION 87,361,224 2.25
GRAND TOTAL 3,877,363,002
5. MINISTRIES/AGENCIES BUDGET LINES
1
MINISTRY TOTAL
BUDGET AND NATIONAL PLANNING 22,829,394
CODE PROJECT NAME TYPE AGENCY TOTAL
NISER2015896 REHABILITATION OF NISER LIBRARY
NEW
NIGERIA INSITUTE
FOR SOCIAL AND
ECONOMIC
RESEARCH (NISER)
13,009,394
NISER1015895
PUBLICATION OF "RESEARCH FOR
DEVELOPMENT", NISER RESEARCH
JOURNAL; RESEARCH POLICY
BULLETIN, AND NISEREEL
9,820,000
2
MINISTRY TOTAL
CODE OF CONDUCT BUREAU 13,545,000
CODE PROJECT NAME TYPE AGENCY TOTAL
CCB 011014754
PROCUREMENT OF BOOKS ON
ANTI-CORRUPTION, LAW AND
PUBLIC SERVICE
NEW
CODE OF
CONDUCT
BUREAU
13,545,000
6. MINISTRIES/AGENCIES BUDGET LINES
3
MINISTRY TOTAL
FEDERAL CIVIL SERVICE COMMISSION 1,300,000
4
MINISTRY TOTAL
FEDERAL MINISTRY OF AGRICULTURE 222,193,246
CODE PROJECT NAME TYPEAGENCY TOTAL
FCAA201603014782
RENOVATION OF COLLEGE LIBRARY: REPAINTING, RE-ROOFING,
REPLACEMENT OF FURNITURE, FLOOR TILING, INTERNET FACILITIES AND
COOLING FACILITIES (OUTSOURCING)
NEW
FEDERAL COLLEGE OF AGRICULTURE -
AKURE
10,000,000
FCAMP008016109
PAYMENT OF BROAD BAND INTERNET ACCESS CHARGES AND SMILE INTERNET
PROVIDER FOR COLLEGE E-LIBRARY
NEW
FEDERAL COLLEGE OF AGRICULTURE,
MOORE PLANTATION- IBADAN
14,223,500
FCAMP008016144
PAYMENT OF BROAD BAND INTERNET ACCESS CHARGES AND SMILE INTERNET
PROVIDER FOR COLLEGE E-LIBRARY
NEW 21,000,000
FCAHPTV201601015
013
PURCHASE OF LIBRARY BOOKS NEW
FEDERAL COLLEGE OF ANIMAL HEALTH AND
PRODUCTION TECHNOLOGY - VOM
4,216,800
FCFMT004015338 PROVISION OF LIBRARY AND LIBRARY BOOKS & EQUIPMENT NEW
FEDERAL COLLEGE OF FISHERIES AND
MARINE TECHNOLOGY - LAGOS
43,596,255
FCFFBG008015569 RENOVATION OF LIBRARY BUILDING AND PURCHASE OF LIBRARY BOOKS NEW
FEDERAL COLLEGE OF FRESH WATER
FISHERIES - BAGA
25,981,040
FCCOJ008015070 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW
FEDERAL CO-OPERATIVE COLLEGE- OJI
RIVER
5,878,000
LCRI005015368 ESTABLISHMENT E-LIBRARY DEVELOPMENT NEW
LAKE CHAD RESEARCH INSTITUTE
MAIDUGURI
3,996,000
NAPRIZ034015600 EQUIPPING THE NEW E-LIBRARY NEW
NATIONAL ANIMAL PRODUCT RESEARCH
INSTITUTE- ZARIA
4,671,280
NIOMR004015433 EQUIPPING OF E-LIBRARY NEW
NIGERIA INSTITUTE OF OCEANOGRAPHY
AND MARINE RESEARCH
19,048,500
NSPRI001015878
ACQUSITION OF BOOKS AND JOURNALS ON POSTHARVEST LOSS PREVENTION
ON THE VARIOUS RESEARCH AND OUTREACH PROGRAMMES OF THE INSTITUTE
NEW
NIGERIA STORED PRODUCTS RESEARCH,
ILORIN
4,541,049
NASPRI006015834
CONSTRUCTION OF CONFERENCE HALL/TRAINING ROOM , LABORATORY
AND LIBRARY FOR NSPRI KANO ZONAL OFFICE, KANO STATE
NEW 63,599,322
CODE PROJECT NAME TYPE AGENCY TOTAL
FCSC01A014167 PURCHASE OF LIBRARY FURNITURE NEW
FEDERAL CIVIL SERVICE
COMMISSION
1,300,000
7. MINISTRIES/AGENCIES BUDGET LINES
5
MINISTRY TOTAL
FEDERAL MINISTRY OF DEFENCE 210,338,320
CODE PROJECT NAME TYPEAGENCY TOTAL
DICON1508015066 FURNISHING OF TRAINING SCHOOL AND LIBRARY NEW
DEFENCE INDUSTRIES CORPORATION
OF NIGERIA (DICON)
10,000,000
DIC1502014846 CREATION OF COLLEGE E-LIBRARY NEW DEFENCE INTELLIGENCE SCHOOL 14,223,500
MOD1505016787
RESEACH AND DEVELOPMENT: ESTABLISHMENT OF E-LIBRARY FOR
MOD
NEW 4,216,800
NDC1512015653
BOOK SECURITY (ANTI-THEFT PROTECTION OF LIBRARY BOOKS USING
CHIPS TECHNOLOGY)
NEW
NIGERIAN DEFENCE COLLEGE
43,596,255
NDC1512015651 DIGITAL LIBRARY DEVELOPMENT NEW 25,981,040
NDC1512015656
LIBRARY AUTOMATION UPGRADE FROM EXISTING ALICE FOR
WINDOWS TO LIBRARY 5 NEW
NEW 5,878,000
NDC1512015659 HARDWARE FOR E-LIBRARY NEW 3,996,000
NDC1512015649 SUBSCRIPTION FOR JOURNALS NEW 4,671,280
6
MINISTRY TOTAL
FEDERAL MINISTRY OF ENVIRONMENT 5,025,110
CODE PROJECT NAME TYPEAGENCY TOTAL
ENVT201605017346 NAGGW LIBRARY NEW FEDERAL MINISTRY OF ENVIRONMENT
HEADQUARTERS
1,262,277
ENVT201619017667 LIABILITY FOR CONSTRUCTION OF LIBRARY AND DATA BANK NEW 1,104,740
NESREA201605018545 ESTABLISHMENT OF AN E-LIBRARY NEW
NATIONAL ENVIRONMENTAL
STANDARDS AND REGULATIONS
ENFORCEMENT AGENCY
2,658,093
8. MINISTRIES/AGENCIES BUDGET LINES
7
MINISTRY TOTAL
FEDERAL MINISTRY OF EDUCATION 1,066,671,258
CODE PROJECT NAME TYPEAGENCY TOTAL
CPN 04018306
DEVELOP IT CENTRE OF EXCELLENCE WITH THE FOLLOWING IT COMPLIANT
FACILITIES E.G. LIBRARY, CLASSROOMS, LECTURE THEATERS, CONFERENCE
AND SEMINAR HALLS, SOFTWARE AND HARDWARE LABORATORIES
NEW
COMPUTER REGISTRATION
COUNCIL OF NIGERIA
28,101,451
EDUMM002021081
HP ENVY 23 DESKTOP (COMPLETE SET),5 LAPTOPS,INSTALLATION
EQUIPMENT.ANTI VIRUS (KASPERSKY) ENTERPRISE (10 USERS)&1ST YEAR
SUBSCRIPTION OF ELECTRONIC LAW LIBRARY AND LAPTOPS (4GB RAM,
500GB HDD, WINDOWS 8, INTEL 2.4GHZ, 64BIT O/S) AND DISTRIBUTION TO
SCHOOLS
NEW
FEDERAL MINISTRY OF
EDUCATION - HQTRS
589,034,546
EDUMM115016877
MONITORING & PHYSICAL ASSESSMENT OF FED. GOVT. COLLEGES
LIBRARIES AND PERFORMANACE OF LIBRARIANS .
NEW
FEDERAL MINISTRY OF
EDUCATION - HQTRS
33,790,417
EDUMM124021083
PROCUREMENT OF E-LAW LIBRARY,COMPILATION AND PRODUCTION OF
LAWS ON EDUCATION IN NIGERIA
NEW
FEDERAL MINISTRY OF
EDUCATION - HQTRS
13,516,167
PUKANA5021070 PROVISION OF BOOKS NEW FEDERAL POLYTECHNIC UKANA 12,980,000
PUKANA13021068 CONSTRUCTION OF LIBRARIES NEW FEDERAL POLYTECHNIC UKANA 207,039,716
FGCBYAURI006020571 SUPPLY OF LIBRARY BOOKS NEW FGC BIRIN YAURI 2,870,000
FGCBANIYADI009017214 REFURBISHING OF LIBRARY & SICK BAY & FINISHING NEW FGC BUNI-YADI 31,573,891
XKEAN8018233 FURNISHING OF LIBRARY COMPLEX NEW FGGC KEANA 7,716,185
FSTCLASSA02020766 SUPPLY OF LIBRARY BOOKS AND INSTRUCTIONAL MATERIALS NEW FTC LASSA 3,381,335
LRCN05018455 DONATION OF 100 TITLES OF BOOKS PER SCHOOL NEW
LIBRARIANS REGISTRATION
COUNCIL OF NIGERIA
5,500,000
LRCN05018448
DEVELOPMENT OF DRAFT LIBRARY SCHOOL CURRICULUM AND
BENCHMARKS
NEW
LIBRARIANS REGISTRATION
COUNCIL OF NIGERIA
7,744,000
NERDC04019529
REROOFING OF ACADEMIC BLOCKS 1 AND 2, OLD LIBRARY AND CONFERENCE
CENTRE DAMGED BY WINB/RAIN STORM
NEW
NATIONAL EDUCATION RESEARCH
& DEVELOPMENT COUNCIL
30,000,000
NMCS02A020791
PRODUCTION OF NATIONAL MATHEMATICS CENTRE JOURNALS ON
MATHEMATICS AND MATHEMATICS SCIENCE EDUCATION
NEW
NATIONAL MATHEMATICAL
CENTRE, SHEDA
1,000,000
NOUN014018184 CONSTRUCTION OF LIBRARY BLOCK IN FOUR (4) STUDY CENTRES NEW NATIONAL OPEN UNIVERSITY 38,730,401
UDU201601020550
COMPLETION OF DEPARTMENT OF CIVIL ENGINEERING COMPLEX
CONSISTING OF 4NOS LABORATORIES, 2NOS DRAWING STUDIOS, 5NOS
CLASSROOMS, DEPARTMENTAL LIBRARY AND 13NOS STAFF OFFICES
NEW
USMAN DAN FODIO UNIVERSITY,
SOKOTO
53,693,149
9. MINISTRIES/AGENCIES BUDGET LINES
8
MINISTRY TOTAL
FEDERAL MINISTRY OF HEALTH 195,131,431
CODE PROJECT NAME TYPEAGENCY TOTAL
FNPHCAL031017126 PURCHASE OF & SUBSCRIPTION FOR PROFESSIONAL BOOKS AND JOURNAL NEW
FEDERAL PSYCHIATRIC HOSPITAL
CALABAR
4,950,000
FSSOT16016770 CONSTRUCTION OF STATE OF ART LIBRARY NEW
FEDERAL SCHOOL OF OCCUPATIONAL
THERAPY, YABA
46,000,000
IPAN003016061 PROCUREMENT OF BOOKS, JOURNALS AND DEVELOPMENT OF E- LIBRARY NEW
INSTITUTE OF PUBLIC ANALYSTS OF
NIGERIA
5,400,657
MDCN008016086 ESTABLISHMENT OF MEDICAL LIBRARY NEW
MEDICAL AND DENTAL COUNCIL OF
NIGERIA
3,134,800
NIPRD0007016576
REFURBISHING AND REPLACEMENT OF OFFICE FURNITURE IN THE LABORATORY
COMPLEX (2) PURCHASE OF SCIENTIFIC EQUIPMENT (3) PURCHASE OF OFFICE
EQUIPMENT (4) COMPLETION OF INSTITUTIONAL REVIEW BOARD (IRB) OFFICE (5)
UPGRADING OF LIBRARY FACILITY (6) REACQUISITION AND DEVELOPMENT OF
NIPRD MEDICINAL PLANTS LAND AT SHEDA
NEW
NATIONAL INST. OF PHARM. RESEARCH
AND DEVELOPMENT, ABUJA
10,845,974
NOFIC011013637
COMPLETION OF THE CONSTRUCTION AND EQUIPPING OF ADMIN/ THEATER/
CHANGING ROOMS/WARD/LIBRARY
ONGOI
NG
NATIONAL OBSTETRIC FITSULA CENTRE,
ABAKALIKI
83,000,000
NMCON004016228 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW NURSING AND MIDWIFERY COUNCIL 32,800,000
TPUCHI161017257
PURCHASE OF VARIOUS BOOKS E.G. RESEARCH METHODOLOGY, HUMAN
ANATOMY, TEACHING PRACTICE, CHILD HEALTH, ENVIRONMENTAL HEALTH,
DICTIONARY, NURSING EDUCATION
NEW PHC TUTORS PROGRAMME,'UCH-IBADAN 9,000,000
9
MINISTRY TOTAL
FEDERAL MINISTRY OF FOREIGN AFFAIRS 10,000,000
CODE PROJECT NAME TYPEAGENCY TOTAL
IPCR10014468 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT NEW
INSTITUTE FOR PEACE AND CONFLICT
RESOLUTION
10,000,000
10. MINISTRIES/AGENCIES BUDGET LINES
10
MINISTRY TOTAL
FEDERAL MINISTRY OF INFORMATION & CULTURE 30,285,107
CODE PROJECT NAME TYPEAGENCY TOTAL
CBAAC04018643 PURCHASE OF BOOKS, JOURNALS AND PERIODICALS NEW CENTRE FOR BLACK AFRICAN ARTS AND
CIVILISATION
9,857,847
CBAAC04018641 PROCUREMENT OF LIBRARY EQUIPMENT NEW 7,113,260
NCMM01A019471 LIBRARY PROJECTS NEW
NATIONAL COMMISSION FOR MUSEUMS
AND MONUMENTS
3,462,000
NCMM03019771
[1] CONSTRUCTION OF ARCHIVES/LIBRARY [2] RENOVATION OF
ADMINISTRATIVE BLOCK [3] RENOVATION OF GALLERY [4] RENOVATION OF
CURATOR'S OFFICE [5] CONSTRUCTION OF MUSEUM KITCHEN [6]
CONSTRUCTION OF CRAFT SHOP [7] CONSTRUCTION OF BLACKSMITH SHOP [8]
CONSTRUCTION OF CONVENIENCE
NEW 1,824,000
NFVCB03A019953
LEGAL ADVICING, LAW LIBRARY MAINTAINANCE, PROSECUTION OF CASES
AND DEFENCE OF THE BOARDS ACTIVITIES. ISSUANCE OF DEMAND NOTICES.
NEW
NATIONAL FILM AND VEDIO CENSOR
BOARD
1,668,000
NPC01A020091 PUCHASE OF LIBRARY BOOKS AND EQUIPMENT NEW NIGERIA PRESS COUNCIL 6,360,000
12
MINISTRY TOTAL
FEDERAL MINISTRY OF JUSTICE 5,522,382
CODE PROJECT NAME TYPE AGENCY TOTAL
NIALS003014109 LIBRARY BOOKS/JOURNALS NEW
NIGERIA INSTITUTE OF ADVANCED
LEGAL STUDIES
5,522,382
11
MINISTRY TOTAL
FEDERAL MINISTRY OF INDUSTRY, TRADE & INVESTMENT 600,000
CODE PROJECT NAME TYPEAGENCY TOTAL
FMITI163020178
PRINTING AND SALES OF JOURNALS TO INCREASE
GOVERNMENT REVENUE
NEW
FEDERAL MINISTRY OF INDUSTRY,
TRADE AND INVESTMENT - HQTRS
600,000
11. MINISTRIES/AGENCIES BUDGET LINES
13
MINISTRY TOTAL
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 94,510,000
CODE PROJECT NAME TYPEAGENCY TOTAL
LAE1612018761 PURCHASE OF BOOKS PERIODICALS AND MAGAZINES NEW FEDERAL MINISTRY OF LABOUR AND
EMPLOYMENT - HQTRS
2,000,000
LAE1612018765 LIBRARY EQUIPMENT NEW 2,500,000
IAP162019218 PURCHASE OF LAW BOOKS & JOURNALS NEW
INDUSTRIAL ARBITRATION PANEL
82,951,000
IAP165019232 REPLACEMENT OF LIBRARY FURNITURE NEW 4,824,000
NP161019401 IDENTIFICATION, SELECTION AND PURCHASE OF PRODUCTIVITY BOOKS NEW NATIONAL PRODUCTIVITY CENTRE 2,235,000
LAE1612018761 PURCHASE OF BOOKS PERIODICALS AND MAGAZINES NEW
FEDERAL MINISTRY OF LABOUR AND
EMPLOYMENT - HQTRS
2,000,000
15
MINISTRY TOTAL
FEDERAL MINISTRY OF PETROLEUM RESOURCES 101,289,500
CODE PROJECT NAME TYPE AGENCY TOTAL
MPR12A020860 E-LIBRARY, CONNECTIVITY & LICENSING NEW
MINSITRY OF ENERGY (PETROLEUM
RESOURCES) HQTRS
80,000,000
PTI05A020924
LIBRARY BOOKS AND EQUIPMENTS ON
SPECIALISED AREAS FOR STUDENTS
NEW PETROLEUM TRAINING INSTITUTE 21,289,500
14
MINISTRY TOTAL
FEDERAL MINISTRY OF NIGER DELTA 30,000,000
CODE PROJECT NAME TYPEAGENCY TOTAL
NGDELT1634021448 ESTABLISHMENT AND MAINTENANCE OF E-LIBRARY NEW
FEDERAL MINISTRY OF NIGER
DELTA HQTRS
30,000,000
12. MINISTRIES/AGENCIES BUDGET LINES
16
MINISTRY TOTAL
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 164,429,322
CODE PROJECT NAME TYPE AGENCY TOTAL
CBSS169017897 ACQUISITION OF MODERN BOOKS NEW CENTRE FOR BASIC SPACE SCIENCE
NSUKKA ENUGU STATE
1,062,500
CBSS170017902 REFURBISHING OF LIBRARY NEW 518,500
FIIRO164020221
ESTABLISHMENT OF ENTREPRENEURSHIP CENTRE WITH
LIBRARY COMPLEX
NEW
FEDERAL INSTITUTE OF INDUSTRIAL
RESEARCH -OSHODI
94,000,000
FMST170019082 ESTABLISHMENT OF FMST E-LIBRARY NEW
FEDERAL MINISTRY OF SCIENCE AND
TECHNOLOGY - HQTRS
25,000,000
NCEE161018140
DEVELOPMENT OF E-LIBRARY, COMPUTER AND
ACCESSORIES FOR CAPACITY BUILDINNEW
NEW
NATIONAL CENTRE FOR ENERGY
EFFICIENCY AND CONSERVATIVE,
UNIVERSITY OF LAGOS.
10,084,746
TAFBAUCH020511
DESKTOP STUDY (COST OF PHOTOCOPY, JOURNAL
& BOOKS
NEW
NATIONAL CENTRE FOR PETROLEUM
RESEARCH AND DEVELOPMENT
(NCPRD), ABUBAKAR TAFAWA
BALEWA UNIVERSITY BAUCHI
11,208,551
NASRDA169016914
LIABILITY FOR CONSTRUCTION OF LIBRARY AND
DATA BANK
NEW
NATIONAL SPACE RESEARCH AND
DEVELOPMENT AGENCY - ABUJA
3,369,735
NNMDA163016581
CUSTOMIZATION OF GREENSTONE DIGITAL LIBRARY
HOME PAGE AND USERS INTERFACE
NEW
NIGERIA NATURAL MEDICINE
DEVELOPMENT AGENCY
3,600,000
NITR161016568
(II)DEMOLITION OF ADMIN AND LIBRARY ROOF,
STORE NO.3, STORE NO.2, STORE NO. 4 , AND INSITU
CONCRETE PLASTERED/RENDERED/POLYCAST
COATINGS
NEW
NIGERIAN INSTITUTE FOR
TRYPANOSOMIASIS RESEARCH -
KADUNA
6,083,530
NITR162016588
(I) FURNISHINGS SETS PROCUREMENT (A) FOR ADMIN
BLOCK AND LIBRARY
NEW
NIGERIAN INSTITUTE FOR
TRYPANOSOMIASIS RESEARCH -
KADUNA
7,805,891
PRODA162019413
PURCHASE OF OFFICE MATERIALS/BOOKS FOR
LIBRARY
NEW
PROJECT DEVELOPMENT INSTITUTE -
ENUGU
1,695,869
13. MINISTRIES/AGENCIES BUDGET LINES
17
MINISTRY TOTAL
FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 2,178,000
CODE PROJECT NAME TYPEAGENCY TOTAL
MMSD201615014620
PURCHASE LAW REPORTS AND ELECTRONIC LAW
LIBRARY (CORPORATE SERVER VERSION)
NEW
FEDERAL MINISTRY OF SOLID
MINERALS DEVELOPMENT -
HQTRS
2,148,000
MSIMG005014357 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW
NIGERIA INSTITUTE OF
MINING AND GEOSCIENCE
30,000
18
MINISTRY TOTAL
FEDERAL MINISTRY OF TRANSPORTATION 20,662,724
CODE PROJECT NAME TYPEAGENCY TOTAL
FMT11A017594 PURCHASE OF LAW BOOKS. NEW
FEDERAL MINISTRY OF
TRANSPORTATION - HQTRS
5,000,000
FMT11A018392
PROCURING OF THE LATEST VERSION OF VARIOUS
BOOKS WITH PARTICULAR INTEREST TO THE
TRANSPORT SECTOR AND OTHERS
NEW
FEDERAL MINISTRY OF
TRANSPORTATION - HQTRS
5,420,000
NCAT01A016887 COMPLETION OF COLLEGE LIBRARY NEW
NIGERIAN COLLEGE OF
AVIATION TECHNOLOGY,
ZARIA
9,049,324
NITT03A016157 LIBRARY AND INFORMATION PROGRAMME NEW
NIGERIAN INSTITUTE OF
TRANSPORT TECHNOLOGY
1,193,400
FMT11A017594 PURCHASE OF LAW BOOKS. NEW
FEDERAL MINISTRY OF
TRANSPORTATION - HQTRS
5,000,000
14. MINISTRIES/AGENCIES BUDGET LINES
19
MINISTRY TOTAL
FEDERAL MINISTRY OF WATER RESOURCES 14,887,787
CODE PROJECT NAME TYPE AGENCY TOTAL
FMWR010011077
COMPUTERISATION OF WATER RESOURCES LAW
LIBRARY AND PURCHASE OF BOOKS
ONGOING
FEDERAL MINISTRY OF
WATER RESOURCES -
HQTRS
5,000,000
NWRIKD002019789
SUPPLY OF LIBRARY BOOKS, JOURNALS, EQUIPMENT
AND PUBLICATION OF DOCUMENTS
NEW
NATIONAL WATER
RESOURCES INSTITUTE-
KADUNA
9,887,787
21
MINISTRY TOTAL
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 73,287,381
CODE PROJECT NAME TYPE AGENCY TOTAL
CALTC01016364 CONSTRUCTION / PROVISION OF LIBRARIES NEW
CITIZENSHIP AND LEADERSHIP
TRAINING CENTRE
35,462,881
FMYSD02016375 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW FEDERAL MINISTRY OF YOUTH &
SPORTS DEVELOPMENT - HQTRS
26,060,500
FMYSD02016377 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW 11,764,000
20
MINISTRY TOTAL
FEDERAL MINISTRY OF WOMEN AFFAIRS 27,000,000
CODE PROJECT NAME TYPEAGENCY TOTAL
WAFF609020864 PURCHASE OF BOOKS FOR IPSAS NEW
FEDERAL MINISTRY OF
WOMEN AFFAIRS - HQTRS
20,000,000
WAFF604020670 UPGRADING AND FURNISHING OF EXISTING LIBRARY NEW 7,000,000
15. MINISTRIES/AGENCIES BUDGET LINES
22
MINISTRY TOTAL
FEDERAL MINISTRY OF WORKS POWER & HOUSING 1,366,272,036
CODE PROJECT NAME TYPEAGENCY TOTAL
FMWPH006021498
PROVISION OF E-LAW LIBRARY & SUPPLY OF BOOKS &
JOURNALS
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
7,800,000
FMWPH007021487
COMPLETION OF CONSTRUCTION OF A MAUSOLEUM AND
LIBRARY COMPLEX IN HONOUR OF LATE RT. HON. DR
NNAMDI AZIKIWE
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
1,143,575,058
FMWPH008021488
PROVISION OF FURNISHINGS IN THE NEW MAUSOLEUM AND
LIBRARY COMPLEX IN HONOUR OF LATE RT. HON. DR
NNAMDI AZIKIWE
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
137,552,031
MOPWH165021565
ESTABLISHMENT OF ELECTRONIC LEGAL LIBRARY FOR
PROMPT ACCESS TO NATIONAL AND INTERNATIONAL
LEGAL DOCUMENTS I.E LAWS, REGULATIONS,
CONVENTIONS, PROTOCOLS.
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
6,825,000
MOPWH165021667
INFORMATION RESOURCES CENTRE (E-LIBRARY) ON –
GOING
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
22,987,744
FSS0165021698 PURCHASE OF TEXTBOOKS NEW
FEDERAL SCHOOL OF SURVEY,
OYO
23,557,240
FSS0165021696 ONLINE VIRTUAL LIBRARY NEW
FEDERAL SCHOOL OF SURVEY,
OYO
2,053,953
NEML003021539
ADVERTISEMENT EXPENSES FOR THE DISPOSAL OF NON -
CORE ASSETS IN THE FGN JOURNALS & 2 NATIONAL DAILIES
NEW
NIGERIA ELECTRICITY LIABILITY
MANAGEMENT LIMITED
3,600,000
RECTAS1603021697
2 HP SPLIT PANASONIC AIR-CONDITIONERS SENIOR
EXECUTIVE TABLES 3 METERS EXTENSION, EXECUTIVE OFFICE
SWIVEL CHAIRS, OFFICE TABLES, OFFICE SWIVEL CHAIRS,
OFFICE CABINETS, CONFERENCE CHAIRS, CONFERENCE
TABLES, SETS OF SETTEE, BOOKSHELVES
NEW
REGIONAL CENTRE FOR
TRAINING IN AEROSPACE
SURVEY
1,796,010
SURCN04016297
EQUIPING THE LIBRARY WITH SURVEYING BOOKS AND
INTERNET FACILITIES ET.C
NEW SURVEY COUNCIL OF NIGERIA 16,525,000
FMWPH006021498
PROVISION OF E-LAW LIBRARY & SUPPLY OF BOOKS &
JOURNALS
NEW
FEDERAL MINISTRY OF WORKS,
POWER & HOUSING - HQTRS
7,800,000
16. MINISTRIES/AGENCIES BUDGET LINES
23
MINISTRY TOTAL
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE
FEDERATION
79,043,280
CODE PROJECT NAME TYPEAGENCY TOTAL
FTCILR01014301
COMPLETION OF CONSTRUCTION OF LIBRARY BLOCK
AT FTC ILORIN
NEW
ADMINISTRATIVE STAFF
COLLEGE OF NIGERIA
4,513,097
FTCKAD01014457
COMPLETION OF CONSTRUCTION OF LIBRARY BLOCK
AT FTC KADUNA
NEW
FEDERAL TRAINING
CENTRE,ILORIN
4,513,097
FTCMAID014742
COMPLETION OF CONSTRUCTION OF LIBRARY BLOCK
AT FTC MAIDUGURI
NEW
FEDERAL TRAINING
CENTRE,KADUNA
4,513,097
OHCSF163015119
COMPILIATION OF RECOMMENDED BOOKS FROM
DEPTS.; EXAMINATION/IDENTFICATION OF BOOK
CATALOGS.
NEW
FEDERAL TRAINING
CENTRE,MAIDUGURI
1,575,973
PSIN02014153 ACQUISITION OF LIBRARY BOOKS NEW
OFFICE OF THE HEAD OF THE
CIVIL SERVICE OF THE
FEDERATION - HQTRS
12,930,022
PSIN01014150 E-LIBRARY DEPLOYMENT NEW
PUBLIC SERVICE INSTITUTE OF
NIGERIA
48,741,446
FTCILR01014301
COMPLETION OF CONSTRUCTION OF LIBRARY BLOCK
AT FTC ILORIN
NEW 4,513,097
24
MINISTRY TOTAL
SECRETARY TO THE GOVERNMENT OF THE FEDERATION 87,361,224
CODE PROJECT NAME TYPE AGENCY TOTAL
NNMA7014239 PROVISION OF BOOKS FOR NNMA LIBRARY NEW NATIONAL MERIT AWARD 62,878,724
NEPAD1004576
PURCHASE OF LIBRARY BOOKS AND
EQUIPMENTS
ONGOING
NEW PARTNERSHIP FOR
AFRICAN DEVELOPMENT
24,482,500
17. MINISTRIES/AGENCIES BUDGET LINES
25
MINISTRY TOTAL
FISCAL RESPONSIBILITY COMMISSION 1,500,000
CODE PROJECT NAME TYPE AGENCY TOTAL
FRC165014756 LIBRARY BOOKS AND EQUIPMENT NEW
FISCAL RESPONSIBILITY
COMMISSION
1,500,000
26
MINISTRY TOTAL
POLICE SERVICE COMMISSION 18,835,000
CODE PROJECT NAME TYPE AGENCY TOTAL
PSC 005014066 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW
POLICE SERVICE
COMMISSION HQTRS
18,835,000
27
MINISTRY TOTAL
PRESIDENCY 12,665,500
CODE PROJECT NAME TYPE AGENCY TOTAL
EFCC07015481 PURCHASE OF BOOKS NEW
ECONOMIC AND
FINANCIAL CRIMES
COMMISSION (EFCC)
12,665,500
18. LIBRARY AGENCIES
CODE PROJECT NAME AGENCY TOTAL
NALIBR02017240 FOREIGN REFERENCE MATERIALS
NATIONAL
LIBRARY OF
NIGERIA
33,816,100
NALIBR02017290 NIGERANA REFERENCE MATERIALS 42,125,862
NALIBR03017152 CONSTRUCTION OF NLN HQ BUILDING, ABUJA 1,940,406,031
NALIBR03017187
CONSTRUCTION OF NLN STATE BRANCH PROTOTYPE BUILDING AT
KATSINA.
15,834,178
NALIBR03017201
CONSTRUCTION OF NLN STATE BRANCH PROTOTYPE BUILDING AT
GOMBE.
29,436,572
NALIBR03017210
CONSTRUCTION OF NLN STATE BRANCH PROTOTYPE BUILDING AT
OSOGBO.
49,656,704
NALIBR11017250
RE- ROOFING AND RENOVATION OF EXISTING STATE BRANCH
BUILDING AKURE
45,565,178
NALIBR11017258
RE- ROOFING AND RENOVATION OF EXISTING STATE BRANCH
BUILDING YOLA & MAIDUGURI
53,159,374
LRCN04018371
COMMUNICATION WITH STAKEHOLDERS (6 STATE COMMISSIONERS OF
EDUCATION; 180 SCHOOL ADMINISTRATORS; 60 FIELD OFFICERS; 12
RESEARCH ASSISTANTS) VIA: SMS, INTERNET, TELEPHONE, FORUM
LIBRARIANS
REGISTRATION
COUNCIL OF
NIGERIA
500,000
LRCN04018377 DEVELOPMENT AND PRINTING OF QUESTIONNAIRES 11,580,000
LRCN04018395 CONDUCTION OF THE SURVEY OF 30 SCHOOLS PER STATE 11,350,000
LRCN04018443 TRAINING OF FIELD OFFICERS AND RESEARCH ASSISTANTS 3,546,000
LRCN05018448
DEVELOPMENT OF DRAFT LIBRARY SCHOOL CURRICULUM AND
BENCHMARKS
7,744,000
LRCN05018455 DONATION OF 100 TITLES OF BOOKS PER SCHOOL 5,500,000
NALIBR02017240 FOREIGN REFERENCE MATERIALS 33,816,100
There are two (2) Library agencies under the Ministry of Education – the
NATIONAL LIBRARY OF NIGERIA & the LIBRARIANS REGISTRATION COUNCIL OF
NIGERIA. These two have a couple of NEW Projects in the 2016 Budget:
TRAINING OF FIELD OFFICERS AND RESEARCH ASSISTANTS - 3,546,000
2,250,219,999
19. LIBRARY: FACTS FROM THE BUDGET
The Single highest allocation to Library:
CONSTRUCTION OF NLN HQ
BUILDING, ABUJA
PROJECT:
COST: N1.94Bn
Highest Allocation to a Library Project from Other Ministry
COMPLETION OF CONSTRUCTION OF A
MAUSOLEUM AND LIBRARY COMPLEX IN
HONOUR OF LATE RT. HON. DR NNAMDI
AZIKIWE
PROJECT:
COST: N1.15Bn
MINISTRY OF WORKS POWER & HOUSING
MINISTRY OF EDUCATION
20. LIBRARY: FACTS FROM THE BUDGET
27 Agencies of Government have
Library related project as one
element in their Capital
Expenditures!
Only 2 Universities – Usman Dan
Fodio University, Sokoto and
National Open University – have
Library related projects in the 2016
proposed Budget.
21. LIBRARY: FACTS FROM THE BUDGET
Allocation to Library
Projects Under the
Ministry of Education:
Allocation to Library
Projects & related items
by other Ministries:
3,316,891,257 2,810,691,744
54% 46%
If almost half of library and its related items are
being provided by other MDAs, a synergy between
Library Agencies & these MDAs is necessary to help
better resource our Libraries in addition to
preventing waste/duplication.
22. Reference –
Budget Office Of the Federation (2016 Appropriation Bill)
http://www.budgetoffice.gov.ng
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