1. PERSONNEL
   • BUDGET: N 10,045,843,037.00
   • DISBURSEMENT: N 10,045,843,037.00
2. OVERHEAD
   • BUDGET: N 241,891,800.80
   • DISBURSEMENT: N 241,891,800.00
3. CAPITAL
   • BUDGET: N 362,647,876.50
   • DISBURSEMENT: N 108,794,382.00
4.  NELFUND
   • BUDGET: N/A
   • DISBURSEMENT: N 4,505,200.00

 TOTAL

• • BUDGET: N 10,650,382,714.30
  • DISBURSEMENT: N 10,401,034,419.00

1. PERSONNEL
   • BUDGET: N 9,124,523,505.00
   • DISBURSEMENT: N 9,124,523,505.00
2. OVERHEAD
   • BUDGET: N 290,270,161.00
   • DISBURSEMENT: N 290,270,000.00
3. CAPITAL
   • BUDGET: N 1,198,630,916.00
   • DISBURSEMENT: N 1,135,177,835.00

 TOTAL

• • BUDGET: N 10,613,424,582.00
  • DISBURSEMENT: N 10,549,971,340.00

N/A

TETFund Interventions

1. Normal: N 1,805,255,731.71
2. Zonal: N 200,000,000
3. Special: N 2,160,700,000.00
4. Total: N 4,165,955,731.71

TETFund Interventions

1. Physical infrastructure
   • N 850,000,000
2. AST&D
   • N 150,000,000
3. ICT
   • N 120,000,000
4. Library
   • N 130,000,000
5. Conference
   • N 60,000,000
6. IBR – Research
   • N 60,000,000
7. Skills Development
   • N 100,000,000
8. Project Maintenance
   • N 150,000,000
9. Equipment Fabrication
   • N 64,355,731
10. Career Centres
    • N 80,000,000
11. Journals
    • N 15,000,000
12. Manuscript
    • N 15,000,000

TOTAL =  N 1,794,355,731

N/A