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StatiSense
2017 PROPOSED BUDGET:
ANALYSIS OF SECTORAL
ALLOCATIONS
SECTORAL ALLOCATIONS
The Federal Government of Nigeria categorizes its
Budgetary allocations into five distinct sectors:
A...
N177.46 billion
N1.66 trillion
N2.98 trillion
N2.24 trillion
N419.02 billion
2017 PROPOSED BUDGET COMPONENT
STATUTORY TRAN...
CATEGORIZING MINISTRIES BY SECTOR
Sector Ministries, Department & Agencies
Administration
Auditor-General for the Federati...
BUDGETARY ALLOCATION BY SECTORS
No. SECTOR AMOUNT %
1 Administration 3,424,077,649,240 50
2 Economic 307,928,224,477 4
3 I...
ALLOCATION: RECURRENT EXPENDITURE
No. SECTOR AMOUNT %
1 Administration 2,934,633,208,923 61
2 Economic 115,428,159,755 2
3...
ALLOCATION: CAPITAL EXPENDITURE
No. SECTOR AMOUNT %
1 Administration 489,444,440,314 24
2 Economic 192,500,064,713 9
3 Inf...
ALLOCATION: RECURRENT & CAPITAL
No. SECTOR RECURRENT % CAPITAL %
1 Administration 2,934,633,208,923 86 489,444,440,314 14
...
HOW DOES 2017 COMPARES
WITH 2016 & 2015
SECTORAL ALLOCATIONS?
2015 VERSUS 2017 ALLOCATIONS
No. SECTOR RECURRENT % CAPITAL %
1 Administration 1,805,822,892,459 86 302,077,119,325 14
2 E...
2016 VERSUS 2017 ALLOCATIONS
No. SECTOR RECURRENT % CAPITAL %
1 Administration 904,515,175,475 66 470,917,950,866 34
2 Eco...
SECTORAL ANALYSIS: RECURRENT TREND
86%
90%
68%
91%
94%
66%
61%
13%
79%
91%
86%
37%
10%
78%
86%
0%
10%
20%
30%
40%
50%
60%
...
14%
10%
32%
9%
6%
34%
39%
87%
21%
9%
14%
63%
90%
22%
14%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Administration Econom...
FOR THE THIRD YEAR RUNNING, THE
INFRASTRUCTURE SECTOR HAS RECEIVED
THE MOST CAPITAL INVESTMENT!
2017 PROPOSED BUDGET MAKES...
Reference –
2015, 2016, 2017 Budgets, Budget Office of the Federation.
National Assembly Budget & Research Office, NABRO
P...
Analyst: Wale Micaiah
e: walegate@yahoo.com
m: 08078001800
w: www.statisense.com
Freely share, freely use and
freely ackno...
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The Federal Government of Nigeria categorizes its
Budgetary allocations into five distinct sectors: Administration, Economic, Infrastructure, Security, Social sectors

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2017 proposed budget analysis - sectoral allocations

  1. 1. StatiSense 2017 PROPOSED BUDGET: ANALYSIS OF SECTORAL ALLOCATIONS
  2. 2. SECTORAL ALLOCATIONS The Federal Government of Nigeria categorizes its Budgetary allocations into five distinct sectors: ADMINISTRATION SECTOR ECONOMIC SECTOR INFRASTRUCTURE SECTOR SECURITY SECTOR SOCIAL SECTOR ALLOCATIONS TO THESE SECTORS SOMEHOW SHOW GOVERNMENT’S PRIORITY AND COMMITMENT TO THE COUNTRY’S DEVELOPMENT.
  3. 3. N177.46 billion N1.66 trillion N2.98 trillion N2.24 trillion N419.02 billion 2017 PROPOSED BUDGET COMPONENT STATUTORY TRANSFER DEBT SERVICES RECURRENT EXPENDITURE CAPITAL EXPENDITURE SINKING FUNDS* *Inclusive of Statutory Funds
  4. 4. CATEGORIZING MINISTRIES BY SECTOR Sector Ministries, Department & Agencies Administration Auditor-General for the Federation, Budget & National Planning, Code of Conduct Bureau, Code of Conduct Tribunal, Federal Character Commission, Federal Civil Service Commission, Finance, Fiscal Responsibility Commission, Foreign Affairs, Independent Corrupt Practices and Related Offences Commission, Infrastructural Concession Regulatory Commission, Justice, National Population Commission, National Salaries, Incomes and Wages Commission, Office of the Head of Service of the Federation, Office of the Secretary to the Government of the Federation, Presidency, Revenue Mobilisation Fiscal & Allocation Commission, Special Duties Economic Agriculture & Rural Development, Petroleum Resources, Solid Minerals Development, Trade & Investment Infrastructure Communication Technology, Environment, Federal Capital Territory Administration, Niger Delta, Science & Technology, Transport, Water Resources, Works, Power & Housing Security Defence, Interior, Office of the National Security Adviser, Police Formation & Command, Police Service Commission Social Education, Health, Information & Culture, Labour and Employment, Women Affairs, Youth Development
  5. 5. BUDGETARY ALLOCATION BY SECTORS No. SECTOR AMOUNT % 1 Administration 3,424,077,649,240 50 2 Economic 307,928,224,477 4 3 Infrastructure 1,115,919,421,988 16 4 Security 1,123,576,411,662 16 5 Social 907,985,354,364 13 THESE TWO SECTORS; ECONOMIC AND SOCIAL HAVE THE LOWEST ALLOCATIONS
  6. 6. ALLOCATION: RECURRENT EXPENDITURE No. SECTOR AMOUNT % 1 Administration 2,934,633,208,923 61 2 Economic 115,428,159,755 2 3 Infrastructure 114,046,068,186 2 4 Security 875,847,245,411 18 5 Social 780,542,800,960 16 THIS SHOWS THAT THE ADMINISTRATION SECTOR ALLOCATION CONTRIBUTES 61% TO THE RECURRENT EXPENDITURE WHICH IS USED FOR SALARIES & BENEFITS
  7. 7. ALLOCATION: CAPITAL EXPENDITURE No. SECTOR AMOUNT % 1 Administration 489,444,440,314 24 2 Economic 192,500,064,713 9 3 Infrastructure 1,001,873,353,794 49 4 Security 247,729,166,249 12 5 Social 127,442,553,375 6 THE INFRASTRUCTURE SECTOR ALLOCATION CONTRIBUTES 49% TO CAPITAL EXPENDITURE, WHILE BOTH SOCIAL & ECONOMIC SECTORS CONTRIUTE LESS THAN WHAT THE ADMINISTRATION SECTOR CONTRIBUTES
  8. 8. ALLOCATION: RECURRENT & CAPITAL No. SECTOR RECURRENT % CAPITAL % 1 Administration 2,934,633,208,923 86 489,444,440,314 14 2 Economic 115,428,159,755 37 192,500,064,713 63 3 Infrastructure 114,046,068,186 10 1,001,873,353,794 90 4 Security 875,847,245,411 78 247,729,166,249 22 5 Social 780,542,800,960 86 127,442,553,375 14 THIS TABLE REPRESENTS THE PERCENTAGE CONTRIBUTION OF RECURRENT & CAPITAL EXPENDITURE OF SECTOR. ONLY ECONOMIC & INFRASTRUCTURE SECTORS SPEND MORE ON CAPITAL EXPENDITURES. JUST 14% OF SOCIAL SECTOR ALLOCATION ON CAPITAL INVESTMENT!
  9. 9. HOW DOES 2017 COMPARES WITH 2016 & 2015 SECTORAL ALLOCATIONS?
  10. 10. 2015 VERSUS 2017 ALLOCATIONS No. SECTOR RECURRENT % CAPITAL % 1 Administration 1,805,822,892,459 86 302,077,119,325 14 2 Economic 121,148,616,238 90 14,106,000,000 10 3 Infrastructure 185,879,264,669 68 87,742,999,396 32 4 Security 863,372,983,628 91 84,639,999,999 9 5 Social 818,971,255,691 94 51,982,187,897 6 2015 No. SECTOR RECURRENT % CAPITAL % 1 Administration 2,934,633,208,923 86 489,444,440,314 14 2 Economic 115,428,159,755 37 192,500,064,713 63 3 Infrastructure 114,046,068,186 10 1,001,873,353,794 90 4 Security 875,847,245,411 78 247,729,166,249 22 5 Social 780,542,800,960 86 127,442,553,375 14 SECTOR Administration Economic Infrastructure SECTOR Security Social THERE IS IMPROVEMENT IN CAPITAL ALLOCATION ON ALL SECTORS EXCEPT IN ADMINISTRATION SECTOR!
  11. 11. 2016 VERSUS 2017 ALLOCATIONS No. SECTOR RECURRENT % CAPITAL % 1 Administration 904,515,175,475 66 470,917,950,866 34 2 Economic 103,799,479,013 61 65,697,815,532 39 3 Infrastructure 106,839,764,874 13 744,355,059,958 87 4 Security 821,624,163,772 79 224,931,433,663 21 5 Social 786,271,692,206 91 81,488,562,014 9 2016 No. SECTOR RECURRENT % CAPITAL % 1 Administration 2,934,633,208,923 86 489,444,440,314 14 2 Economic 115,428,159,755 37 192,500,064,713 63 3 Infrastructure 114,046,068,186 10 1,001,873,353,794 90 4 Security 875,847,245,411 78 247,729,166,249 22 5 Social 780,542,800,960 86 127,442,553,375 14 SECTOR Administration Economic Infrastructure SECTOR Security Social THERE IS IMPROVEMENT IN CAPITAL ALLOCATION FOR ECONOMIC & SOCIAL SECTORS WITH HUGE INCREASE IN RECURRENT SPEND FOR ADMINISTRATION SECTOR
  12. 12. SECTORAL ANALYSIS: RECURRENT TREND 86% 90% 68% 91% 94% 66% 61% 13% 79% 91% 86% 37% 10% 78% 86% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Administration Economic Infrastructure Security Social 2015 2016 2017 A HUGE CUT DOWN ON RECURRENT SPEND FROM THE INFRASTRUCTURE SECTOR WHILE THE ADMINISTRATION SECTOR GOT A BOOST!
  13. 13. 14% 10% 32% 9% 6% 34% 39% 87% 21% 9% 14% 63% 90% 22% 14% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Administration Economic Infrastructure Security Social 2015 2016 2017 SECTORAL ANALYSIS: CAPITAL TREND 2017 PROPOSED BUDGET BASICALLY HAS TWO SECTORS IN FOCUS, THE ECONOMIC & INFRASTRUCTURE SECTORS!
  14. 14. FOR THE THIRD YEAR RUNNING, THE INFRASTRUCTURE SECTOR HAS RECEIVED THE MOST CAPITAL INVESTMENT! 2017 PROPOSED BUDGET MAKES A PUSH FOR A POSSIBLE RECOVERY OF THE ECONOMY!
  15. 15. Reference – 2015, 2016, 2017 Budgets, Budget Office of the Federation. National Assembly Budget & Research Office, NABRO Public Presentation of the 2017 Budget Proposals
  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
  • taipansmokes

    Jun. 14, 2017
  • CleopatraAjila

    Jan. 11, 2017

The Federal Government of Nigeria categorizes its Budgetary allocations into five distinct sectors: Administration, Economic, Infrastructure, Security, Social sectors

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