YEAR 2025 TERTIARY EDUCATION TRUST FUND INTERVENTION ALLOCATION-2025R/SX588
| S/N | INTERVENTION | AMOUNT |
|---|---|---|
|
1 |
Physical Infrastructure/Programme Upgrade |
1,300,000,000.00
|
|
2 |
Academic Staff Training & Development |
240,000,000.00
|
|
3 |
ICT Support |
150,000,000.00
|
|
4 |
Library Development |
185,000,000.00
|
|
5 |
Conference Attendance |
170,000,000.00
|
|
6 |
Institution Based Research |
100,000,000.00 |
|
7 |
TETFund Project Maintenance |
180,000,000.00
|
|
8 |
Entrepreneurship Centres |
85,562,362.66
|
|
9 |
Career Centres/Unit |
100,000,000.00
|
|
10 |
Publication of Journals |
25,000,000.00
|
|
11 |
Manuscript Development |
25,000,000.00 |
|
. |
TOTAL |
N2,560,562,362.66
|
Kebbi state approved budget
| Code | Description | 2024 Original budget | 2024 Revised budget | 2024 performance January to December | 2025 Approved Budget |
|---|---|---|---|---|---|
|
2 |
Expenditure |
394,179,5492,98 |
559,874,044,298 |
198,785,1427,44 |
555,1766,468,48 |
|
21 |
Personal cost |
189,034,231,870 |
189,034,231,870 |
161,325,981,648 |
345,132,153,848 |
|
2202 |
Overhead cost |
380,000,000,00 |
380,000,000,00 |
369,638,610,96 |
4,375,000,000.00 |
|
2204 |
Grants and Contribution General |
5,000,000,00 |
5,000,000,00 |
4953,000,00 |
6,000,000,00 |
|
220401 |
local grants and contributions |
5,000,000,00 |
5,000,000,00 |
495,300,000 |
6,000,000,00 |
|
22040109 |
Grants to community NGOs |
5,000,000,00 |
5,000,000,00 |
4953,000,00 |
6,000,000,00 |