| Description | Amount |
|---|---|
|
Personnel Cost |
₦ 3,341,402,478.00 |
|
Overhead Cost |
₦ 508,852,968.00 |
|
Capital Expenditure |
₦ 1,754,076,872.00 |
| Description | Amount |
|---|---|
|
Domestic Sources |
₦ 0.00 |
|
International Sources |
₦ 0.00 |
| Description | Amount |
|---|---|
|
Institution-Based Research |
100,000,000.00
|
|
Physical Infrastructure / Program Upgrade |
1,300,000,000.00 |
|
Library Development |
₦ 185,000,000.00
|
|
Zonal Intervention |
₦ 300,000,000.00 |
|
Conference Attendance |
₦ 170,000,000.00
|
|
TETFund Project Maintenance |
₦ 180,000,000.00 |
|
Academic Research Journal |
₦ 25,000,000.00
|
|
Career Service Centre |
₦ 100,000,000.00 |
|
Academic Manuscript into Books |
₦ 25,000,000.00 |
|
Entrepreneurship Centre |
₦ 85,562,362.66 |
|
TETFund Scholarship for Academic Staff |
₦ 240,000,000.00 |
|
ICT Support |
₦ 150,000,000.00 |
| Description | Amount |
|---|---|
|
Borno State Government |
₦ 50,000,000.00 |
| No of Male | No of Female | Total |
|---|---|---|
|
956 |
1714 |
2670 |
NIL
