DETAILED ANNUAL BUDGETARY ALLOCATION FOR THE CURRENT YEAR 2025
1 | Personnel Cost | N 24,862,464,839.29 |
2 | Overhead Cost | N 281,357,347.96 |
3 | Capital Expenditure | N 2,249,895,467.85 |
RESEARCH GRANT FOR 2024
1 | Domestic Grants | N 132,705,402.00 |
2 | International Grants | $ 194,605.13 |
ENDOWMENT PROJECTS
S/N | NAME OF PROJECT | LOCATION | DONOR/SPONSOR | REMARKS |
1 | Construction of 20-Room Office (1-Storey) building for College of Health Sciences | College of Health Sciences Nnewi | Chief (Dr.) Chika Emenike (CEO, KOTEC Group) | Final stage |
2 | Chief Zephaniah & Lolo Susana Madubuko 700-capacity Auditorium with 16 Offices for Faculty of Social Sciences | Awka Campus | Chief (Dr.) Benson Chinedu Madubuko (CEO, CHICO Group) | Final stage |
3 | Emeka Anyaoku Institute of International Studies and Diplomacy Complex | Awka Campus | Friends of Chief Emeka Anyaoku | Final stage |
4 | Faculty of Education Virtual Classroom | Awka Campus | Friends and Alumni of Faculty of Education, NAU Awka | Completed and commissioned on 24/10/2024 |
5 | New Security Post, Ifite Gate Awka | Awka Campus | Centre for Counselling and Career Development, NAU Awka (CCCD) | Completed and commissioned on 18/09/2024 |
YEAR 2025 TERTIARY EDUCATION TRUST FUND INTERVENTION ALLOCATION
INTERVENTION | AMOUNT (N) | |
1 | PHYSICAL INFRASTRUCTURE/ PROGRAMME UPGRADE | N 1,300,000,000.00 |
2 | ACADEMIC STAFF TRAINING & DEVELOPMENT | N 240,000,000.00 |
3 | ICT SUPPORT | N 150,000,000.00 |
4 | LIBRARY DEVELOPMENT | N 185,000,000.00 |
5 | CONFERENCE ATTENDANCE | N 170,000,000.00 |
6 | INSTITUTION BASED RESEARCH | N 100,000,000.00 |
7 | TETFUND PROJECT MAINTENANCE | N 180,000,000.00 |
8 | ENTREPRENEURSHIP CENTRES | N 85,562,362.66 |
9 | CAREER CENTRES/UNIT | N 100,000,000.00 |
10 | PUBLICATION OF JOURNALS | N 25,000,000.00 |
11 | MANUSCRIPT DEVELOPMENT | N 25,000,000.00 |
TOTAL | N 2,560,562,362.66 |