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    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