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  1. Annual Budgetary Allocation
S/NParticulars2022202320242025
1Personnel Cost1,587,888,001.331,974,477,314.792,376,982,327.002,841,251,919.00
2Overhead Cost150,000.000.00159,776,536.00199,714,5888.00468,023,420.00
3Capital Expenditure1,137,621,513.00422,254,544.001,050,000,000.001,212,440,033.00
 Total2,875,509,514.332,556,508,394.793,626,696,915.004,521,715,372.00

2. Research Grant

(a) Domestic sources

S/NParticulars2022202320242025
1Tetfund Institutional Base Research (IBR)50 million40 million60 million100 million
2Tetfund National Research fund (NRF)—-—-—-—-
 Total5040 million60 million100 million

3.

  1. Tetfund Year 2025 Normal Intervention
S/NInterventionAmount
1Physical infrastructure/Programme Upgrate1,300,000,000.00
2Academic staff training & development240,000,000.00
3ICT Support150,000,000.00
4Library Development185,000,000.00
5Conference Attendance170,000,000.00
6Institutional Base Research (IBR)100,000,000.00
7TETFUND Project Maintenance180,000,000.000
8Entrepreneurship Centre85,562,362.66
9Career Centre/Unit100,000,000.00
10Publication of Journals25,000,000,00
11Manuscript Development25,000,000,00
 TOTAL2,560,562,362.66
 
 

4. Endowment Fund for the Year 2024: None

 

5. Tetfund Year 2025 Special High Impact Project (SHIP) PHASE XV-2025V/FX215: NGN 4 Billion

6. Tetfund Year 2025 Special Intervention for Construction of Hostel Building Project 2025V/FX106: NGN 750,000,000

 

7. Tetfund Year 2025 Zonal Intervention 2025T/FX414: NGN 300,000,000

 

8. Tetfund Year 2025 Special Intervention for Converged (ICDL) Services – 2025V/FX023: NGN 21,900,000.00

 

9. Tetfund Year 2025 Special Intervention for Fixed/Mobile (Mobile Data) Subscription Services – 2025V/FX023: NGN 10,900,000.00

 

10. Tetfund Year 2025 Special Intervention for Subscription (EBSCOHost) Services – 2025V/FX023: NGN 10,900,000.00

 
 

11. Total Student Population

Students (2025/2026 Academic Session)

Category

 

 

No. of MaleNo. of FemaleTotal
Undergraduate2,5836903,273
TOTAL2,5836903,273