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 | |