(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
STUDENT POPULATION
UNDERGRADUATE PROGRAMME
Total Population: 6,537
Registered Students: 6,283
Registration Distribution by Colleges
College of Engineering and Technology: 3,435
College of Science: 2,725
College of Maritime and Offshore Studies: 123
College of Computing: Not Applicable
POSTGRADUATE PROGRAMME
Total Population: 768
Registered Students: 297
Registration Distribution by Colleges
College of Engineering and Technology: 154 (PGD = 36, MEng = 93, PhD = 25)
College of Science: 143 (PGD = 35, MSc = 70, PhD = 38)
College of Maritime and Offshore Studies = Not Applicable
College of Computing = Not Applicable
UNDERGRADUATE PROGRAMME
Total Population: 8,542
Registered Students: 6,299
Registration Distribution by Colleges
College of Engineering and Technology: 3,311
College of Science: 2,178
College of Maritime and Offshore Studies: 238
College of Computing: 572
POSTGRADUATE PROGRAMME
Total Population: 959
Registered Students: Ongoing