Institutional Data Disclosure

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(a) Personnel Cost = N3,735,751,373.00
(b) Overhead Cost = N214,158,190.00
(c) Capital Expenditure = N1,090,019,547.00

(a) Domestic Sources = Nil
(b) International Sources = €133,000

(a) Annual Intervention = N2,560,562,362.66
Physical Infrastructure/Programme Upgrade N1,300,000,000.00
Academic Staff Training & Development N 240,000,000.00
ICT Support N 150,000,000.00
Library Development N 185,000,000.00
Conference Attendance N 170,000,000.00
Institution Based Research N 100,000,000.00
TETFund Project Maintenance N 180,000,000.00
Entrepreneurship Centres N 85,562,362.66
Career Centres/Unit N 100,000,000.00
Publication of Journals N 25,000,000.00
Manuscript Development N 25,000,000.00

(b) Zonal Intervention = N300,000,000.00

Nil

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