2025 CAPITAL BUDGET AND TETFUND ALLOCATION TO THE COLLEGE

CAPITAL FOR 2025

SN PROGRAMME NAME AMOUNT REMARKS
1 COMPLETION OF ADMINISTRATIVE BUILDING ₦25,000.000 ONGOING
2 COMPLETION OF THE COLLEGE MASTER PLAN ₦30,000.000 ONGOING
3 PROVISION OF EXTERNAL WORKS AND LANDSCAPING FOR THE ADMIN BUILDING AND ENVIRONS ₦50,000.000 NEW
4 CONSTRUCTION OF ACCESS ROADS/DRINAGE IN THE 2KM ACCESS ROAD/DRINAGE IN THE PERMANENT SITE ₦276,750,182 NEW
5 FURNISHING OF COLLEGE MEDICAL CENTRE ₦96,500,000 NEW
6 PROCUREMENT OF SCHOOL BUS ₦98,000.000 NEW
7 CONSTRUCTION OF MODERN SPORTS COMPLEX ₦200,000.000 NEW
8 COLLEGE TOWN HALL WATER SCHEME ₦30,000.000 NEW
9 FURNISHING OF MALE AND FEMALE HOSTEL ₦81,000,000 NEW
TOTAL ₦887,250,182

TETFUND ALLOCATION FOR 2025

SN INTERVENTION AMOUNT
1 PHYSICAL INFRASTRUCTURE/PROGRAMME UPGRADE ₦950,000.000
2 ACADEMIC STAFF TRAINING AND DEVELOPMENT ₦150,000.000
3 ICT SUPPORT ₦120,000.000
4 LIBRARY DEVELOPMENT ₦155,000,000
5 CONFERENCE ATTENDANCE ₦80,000,000
6 INSTITUTION BASED RESEARCH ₦60,000.000
7 TETFUND PROJECT MAINTENANCE ₦170,000.000
8 TEACHING PRACTICE ₦183,000.000
9 CAREER CENTRES/UNIT ₦80,000,000
9 PUBLICATION OF JOURNALS ₦15,000,000
9 MANUSCRIPT DEVELOPMENT ₦15,000,000
TOTAL ₦1,978,428,260.79

YEAR 2025 BUDGETARY ALLOCATION REPORT

FUND CODE BUDGET LINE AMOUNT APPROPRIATED (₦)
RECURRENT 0
02101 PERSONNEL ₦1,171,433,418.10
02201 OVERHEAD ₦312,015,613.00
TOTAL RECURRENT ₦1,483,449,031.10
03101 CAPITAL ₦3,244,092,769.00
GRAND TOTAL ₦4,727,541,800.10

TOTAL STUDENT POPULATION

SN NCE NUMBER PER LEVEL
1 NCE 1 34
2 NCE 2 88
3 NCE 3 180
GRAND TOTAL 304

ENDOWMENT FUND (PREVIOUS YEAR)

SN AMOUNT TOTAL
1 NIL NIL

RESEARCH GRANT REVENUE (PREVIOUS YEAR)

SN DOMESTIC SOURCES INTERNATIONAL SOURCES
1 NIL NIL
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