S/N | Description | Amount (₦) |
---|---|---|
1 | Personnel Cost | 1,454,187,469 |
2 | Overhead Cost | 478,953,408 |
3 | Capital Expenditure | 807,727,248 |
Total | 2,740,868,125.00 |
S/N | Source | Amount |
---|---|---|
1 | Domestic | Nil |
2 | International | Nil |
Total | Nil |
S/N | Description | Amount (₦) |
---|---|---|
1 | Physical Infrastructure/Programme Upgrade | 850,000,000.00 |
2 | Academic Staff & Development | 150,000,000.00 |
3 | ICT Support | 120,000,000.00 |
4 | Library Development | 130,000,000.00 |
5 | Conference Attendance | 60,000,000.00 |
6 | Institution Based Research | 60,000,000.00 |
7 | Institution Based Skills Development | 100,000,000.00 |
8 | TETFUND Project Maintenance | 150,000,000.00 |
9 | Equipment Fabrication | 64,355,731.71 |
10 | Career Centres/Unit | 80,000,000.00 |
11 | Publication of Journals | 15,000,000.00 |
12 | Manuscript Development | 15,000,000.00 |
Total | 1,794,355,731.71 |
S/N | Description | Amount |
---|---|---|
1 | Zonal Intervention | 200,000,000.00 |
S/N | Description | Amount |
---|---|---|
1 | Endowment Fund | Nil |
S/N | Level | Number |
---|---|---|
1 | Undergraduate | 118 |
2 | Postgraduate | Nil |
S/N | Category | Number |
---|---|---|
1 | Academic Staff | 104 |
2 | Nonacademic Staff | 95 |
3 | Principal Officers | 4 |