| A |
ANNUAL BUDGETARY ALLOCATION (2025) |
| ai |
Personnel Cost |
1,753,379,149.00 |
| aii |
Overhead Cost |
481,719,001.00 |
| aiii |
Capital Expenditure |
1,187,250,182.00 |
|
TOTAL |
3,422,348,332.00 |
| B |
RESEARCH GRANT REVENUE (PREVIOUS YEAR 2024) |
| bi |
Domestic |
N/A |
| bii |
International |
N/A |
| C |
TETFUND ALLOCATION (CURRENT YEAR) |
| 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 |
|
ENDOWMENT FUND (PREVIOUS) |
|
|
N/A |
|
TOTAL STUDENT POPULATION |
|
Total Student Population |
1,219 |
