Key Institutional Data
Category | Amount (₦) |
---|---|
Personnel Cost | 3,509,610,687.00 |
Overhead Cost | 372,000,000.00 |
Capital Expenditure | 1,003,486,901.81 |
TOTAL | 4,885,097,588.81 |
S/N | Session | Male | Female | Total |
---|---|---|---|---|
1 | 2014/2015 | 3263 | 1997 | 5260 |
2 | 2015/2016 | 2982 | 1786 | 4768 |
3 | 2016/2017 | 2200 | 1557 | 3900 |
4 | 2017/2018 | 2343 | 1557 | 3900 |
5 | 2018/2019 | 2842 | 1869 | 4711 |
6 | 20119/2020 | 2992 | 2153 | 5145 |
7 | 2020/2021 | 2737 | 2183 | 4920 |
8 | 2021/2022 | 3432 | 2871 | 6303 |
9 | 2022/2023 | 4166 | 3793 | 7955 |
10 | 2023/2024 | 6057 | 4793 | 10850 |
S/N | Intervention Line | Allocation Amount (₦) |
---|---|---|
1 | TETFund (Training) | 150,000,000.00 |
2 | Physical Infrastructure/Program Upgrade | 850,000,000.00 |
3 | Library Development | 130,000,000.00 |
4 | Equipment Fabrication | 64,355,731.71 |
5 | Zonal Intervention | 200,000,000.00 |
6 | Career Service Centre | 80,000,000.00 |
7 | TETFUND Project Maintenance | 150,000.00 |
8 | Academic Main | 15,000,000.00 |
9 | Instruction Based Skills Development | 100,000,000.00 |
10 | Institution Based Research | 60,000,000.00 |
11 | ICT Support | 120,000,000.00 |
12 | Academic Research Journal | 15,000,000.00 |
13 | Conference Attendance | 60,000,000.00 |
TOTAL | 1,844,505,731.71 |