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THE POLYTECHNIC KEY INSTITUTIONAL DATA, ANNUAL STATUTORY BUDGETARY ALLOCATIONS AND OTHER SOURCES OF REVENUE
| 1. |
Annual Budgetary Allocations: The Polytechnic received 3 different types of statutory budgetary allocations annually from the Federal Government. These can be classified as follows:
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S/N
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DESCRIPTION OF GRANT
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CURRENT YEAR (2025) ALLOCATION (N)
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REMARKS
(%) RECIEVED)
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1.
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Personnel Cost
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4,943,408,244
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39.81%
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2.
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Overhead Cost
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433,592,340
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8.05%
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Total Recurrent
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5,377,000,584
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3.
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Capital Development
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1,003,486,904
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0%
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Total Allocations for Year
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6,380,487,488
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| 2. |
Research Grant Revenue (2024):The Polytechnic received the total sum of Thirty Million (N30m) as Research grants last year categorized as follows:
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S/N
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RESEARCH GRANT TYPE
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PREVIOUS YEAR (2024) ALLOCATION (N)
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REMARKS
(%) RECIEVED)
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1.
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TETFUND Research Project (RP) Intervention – 2019-2023
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86,342.420.10
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60%
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2.
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TETFUND Academic Manuscripts Book Publication (AMB) -2021-2024
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18,133,305.00
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85%
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Total Allocations for Year (2024)
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104,475,725.10
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| 3. |
TETFUND Allocation (2025): In the current year under review (2025), The total sum of One Billion Seven Hundred and Ninety-Four Million Three Hundred and Fifty-Five Thousand Seven Hundred and Thirty-One Naira Seventy-One Kobo (N1,794,355,731.71) was Allocated to the Polytechnic as Intervention grants in the following category:
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S/N
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INTERVENTION TYPE
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CURRENT YEAR (2025) ALLOCATION (N)
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REMARKS
(% ) RECIEVED)
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1.
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Physical Infrastructure/Programme Upgrade
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850,000,000.00
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0%
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2.
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Academic Staff Training and Development
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150,000,000.00
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0%
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3.
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ICT Support
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120,000,000.00
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0%
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4.
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Library Development
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130,000,000.00
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0%
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5.
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Conference Attendance
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60,000,000.00
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0%
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6.
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Institution Based Research
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60,000,000.00
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0%
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7.
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Institution Based Skills Development
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100,000,000.00
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0%
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8.
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TETFUND Project Maintenance
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150,000,000.00
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0%
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9.
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Equipment Fabrication
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64,355,731.71
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0%
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10.
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Career Centre/Unit
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80,000,000.00
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0%
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11.
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Publication of Journals
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15,000,000.00
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0%
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12.
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Manuscripts Development
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15,000,000.00
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0%
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Total Allocation For the Current Year (2025)
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1,794,355,731.71
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| 4. |
Endowment Fund (2024): The Polytechnic currently does not have any Endowment Fund received as at the end of last year’s calendar (31-12-2024).
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S/N
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ENDOWMENT FUND CLASSIFICATION
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RECIEVED PREVIOUS YEAR (2024) (N)
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REMARKS
(%) RECIEVED)
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1.
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National Sources
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NIL
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0%
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2
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International Sources
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NIL
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0%
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Total Received (Previous Year – 2024)
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NIL
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| 5. |
Total Student Population: In the current financial year (2025), The Polytechnic as a total number of Three Thousand Seven Hundred and Seventy Two (3,772) students’ Population that are categorized as under:
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S/No.
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Student Type
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Total Enrolment
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1
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Higher National Diploma (HND)
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1,274
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2
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National Diploma (ND)
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2,326
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3
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Higher National Diploma Part-Time (HND)
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155
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4
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National Diploma Part-Time (ND)
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251
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5
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Certificate
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17
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Total Students’ Population
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3,772
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