Personnel Cost: ————– =N=105,596,143,833.00
OverHead Cost ———— =N=403,170,193.00
Capital Expenditure ——– =1,007,843,193.00
1. Physical Infrastructure ——————————— =N=850,000,000.00
2. Zonal Intervention —————————————- =N=200,000,000.00
3. Conference Attendance ——————————— =N=60,000,000.00
4. TetFund Scholarship For Academic Staff —- =N=150,000,000.00
5. Academic Research Journal ————————— =N=15,000,000.00
6. Academic Manuscript into Books —————— =N=15,000,000.00
7. Career Service Centre ————————————— =N=80,000,000.00
8. TetFund Project Maintenance ————————- =N=150,000,000.00
9. Library Development —————————————– =N=130,000,000.00
10. Equipement Fabrication ———————————- =N=64,355,731.71
11. ICT Support ——————————————————- =N=120,000,000.00
12. Institutional Based Skills Development ———- =N=100,000,000.00
13. Institutional-Based Research ————————– =N=60,000,000.00