Annual budgetary allocation (2025):
PERSONNEL COST
| s/n |
Item |
Amount (N) |
| 1. |
Salaries and wages |
6,151,452,884.00 |
| 2. |
Regular Allowances |
614,350,056.00 |
| 3. |
NHIS |
307,018,958.00 |
| 4. |
Contributory Pension- Employer’s contribution |
614,037,916.00 |
| 5. |
TOTAL PERSONNEL COST |
7,686,859,814.00 |
OVERHEAD COST
| s/n |
Item |
Amount (N) |
| 1. |
Travel & Transport – General |
49,689,674.00 |
| 2. |
Utilities- General |
61,197,594.00 |
| 3. |
Materials & Supplies – General |
72,864,761.00 |
| 4. |
Maintenance Services- General |
56,214,954.00 |
| 5. |
Training – General |
36,518,355.00 |
| 6. |
Fuel & Lubricants – General |
30,645,889.00 |
| 7. |
Financial Charges – General |
5,676,881.00 |
| 8. |
Refreshment & Meals |
5,862,943.00 |
| 9. |
Publicity & Advertisements |
3,691,103.00 |
| 10. |
Postages & Courier services |
505,359.00 |
| 11. |
Subscription to professional bodies |
1,835,889.00 |
| 12. |
Sporting activities |
9,017,946.00 |
| 13. |
Direct Teaching & Laboratory cost |
25,507,664.00 |
| 14. |
Annual Budget Expenses and Administration |
9,914,454.00 |
|
TOTAL OVERHEAD |
369,143,466.00 |
CAPITAL EXPENDITURE
| s/n |
Item |
Amount (N) |
| 1. |
Construction of 1km asphalted road with one side surface water drainage channels and walkway (From faculty of Education building to about 200m beyond the river). |
638,794,375.00 |
| 2. |
Construction of 1No.3x3M Tripple cell box culverts at permanent site. |
150,933,762.00 |
| 3. |
Purchase of 2NOS Vehicle for principal officers |
204,219,164.00 |
| 4. |
Construction and furnishing of office Accommodation for the Directorate of Environmental Safety. |
150,950,000.00 |
| 5. |
Connection of Electrical power supply to Fulafia printing press in the University Via 33KVA transmission line |
70,000,000.00 |
|
TOTAL CAPITAL |
1,214,897,301.00 |
SUMMARY OF ANNUAL BUDGETARY ALLOCATION (2025)
| s/n |
Item |
Amount (N) |
| 1. |
TOTAL PERSONNEL |
7,686,859,814.00 |
| 2. |
TOTAL OVERHEAD |
369,143,466.00 |
| 3. |
TOTAL RECURRENT |
8,056,003,280.00 |
| 4. |
TOTAL CAPITAL |
1,214,897,301.00 |
| 5. |
TOTAL ALLOCATION |
9,270,900,581.00 |
RESEARCH GRANT REVENUE FROM PREVIOUS YEAR (2024):
| s/n |
Item |
Total (N) |
| 1. |
Grants from Domestic Sources |
Nil |
| 2. |
Grants from International Sources |
Nil |
| |
Grand Total |
Nil |
TETFund TOTAL ALLOCATION FROM CURRENT YEAR (2025):
| s/n |
Item |
Amount (N) |
| 1. |
Physical Infrastructure/Programme Upgrade |
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. |
Institution Based Research |
100,000,000.00 |
| 7. |
TETFund Project Maintenance |
180,000,000.00 |
| 8. |
Entrepreneurship Centres |
85,562,362.66 |
| 9. |
Career Centres/Unit |
100,000,000.00 |
| 10. |
Publication of Journals |
25,000,000.00 |
| 11. |
Manuscript Development |
25,000,000.00 |
|
TOTAL TETFund ALLOCATION |
2,560,562,362.66 |
TOTAL VALUE OF ENDOWMENT FUND AS AT END OF PREVIOUS YEAR (2024):
| s/n |
Item |
Total (N) |
| 1. |
Funds Donated |
Nil |
| 2. |
Funds invested for long term Use |
Nil |
|
Grand Total |
Nil |
CURRENT TOTAL STUDENT’S POPULATION IN THE FOLLOWING CATEGORY (2025):
| s/n |
Category |
Total Number |
| 1. |
Undergraduates |
22,029 |
| 2. |
Postgraduates |
776 |
|
Grand Total |
22,805 |
Note: The student’s information can be broken down to Department, Faculty, Colleges etc.
