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  1. Annual Budgetary Allocation

S/N

Particulars

2022

2023

2024

2025

1

Personnel Cost

1,587,888,001.33

1,974,477,314.79

2,376,982,327.00

2,841,251,919.00

2

Overhead Cost

150,000.000.00

159,776,536.00

199,714,5888.00

468,023,420.00

3

Capital Expenditure

1,137,621,513.00

422,254,544.00

1,050,000,000.00

1,212,440,033.00

 

Total

2,875,509,514.33

2,556,508,394.79

3,626,696,915.00

4,521,715,372.00

2. Research Grant

(a) Domestic sources

S/N

Particulars

2022

2023

2024

2025

1

Tetfund Institutional Base Research (IBR)

50 million

40 million

60 million

100 million

2

Tetfund National Research fund (NRF)

—-

—-

—-

—-

 

Total

50

40 million

60 million

100 million

3.

  1. Tetfund Year 2025 Normal Intervention

S/N

Intervention

Amount

1

Physical infrastructure/Programme Upgrate

1,300,000,000.00

2

Academic staff training & development

240,000,000.00

3

ICT Support

150,000,000.00

4

Library Development

185,000,000.00

5

Conference Attendance

170,000,000.00

6

Institutional Base Research (IBR)

100,000,000.00

7

TETFUND Project Maintenance

180,000,000.000

8

Entrepreneurship Centre

85,562,362.66

9

Career Centre/Unit

100,000,000.00

10

Publication of Journals

25,000,000,00

11

Manuscript Development

25,000,000,00

 

TOTAL

2,560,562,362.66

 Total Student Population

Students (2025/2026 Academic Session)

 

Category

 

 

No. of Male

No. of Female

Total

Undergraduate

2,583

690

3,273

TOTAL

2,583

690

3,273