Financial Overview 2025

Annual Budgetary Allocation

2,984,293,024 311,974,758 927,188,439
Personnel Costs

 

Overhead Costs

 

Capital Expenditure

 

 


TETFund Allocation

Physical Infrastructure / Programme Upgrade

 

₦950,000,000
Academic Staff Training & Development

 

₦150,000,000
ICT Support

 

₦120,000,000
Library Development

 

₦155,000,000
Conference Attendance

 

₦80,000,000
Institution Based Research

 

₦60,000,000
TETFund Project Maintenance

 

₦170,000,000
Teaching Practice

 

₦183,428,260.79
Career Centres / Unit

 

₦80,000,000
Publication of Journals

 

₦15,000,000
Manuscript Development

 

₦15,000,000
Total

 

₦1,978,428,260.79

 

 

STATISTICS OF STUDENTS ENROLLMENT FROM 2019/2020 TILL DATE

 

NCE M F TOTAL
2019/2020 792 1704 2496
2020/2021 770 1488 2258
2021/2022 696 1326 2022
2022/2023 440 951 1391
2023/2024 408 787 1195

 

PDE M F TOTAL
2019/2020 68 75 143
2020/2021 35 46 81
2021/2022 25 34 59
2022/2023 9 17 26
2023/2024 24 39 63

 

DLP M F TOTAL
2019/2020 400 417 817
2020/2021 52 284 336
2021/2022 37 197 334
2022/2023 43 193 236
2023/2024 155 814 969

 

DEGREE M F TOTAL
2019/2020 561 680 1241
2020/2021 446 619 1065
2021/2022 257 401 658
2022/2023 201 384 585
2023/2024 238 356 594

 

 

 

 

REGISTERED NCE STUDENTS FROM 2019 TILL DATE ACCORDING TO THEIR SCHOOLS

 

2019/2020

NCE M F TOTAL
BUSINESS 214 684 898
VOCATIONAL 47 61 108
SCIENCE 168 346 514
TECHNICAL 87 9 96
EDUCATION 276 604 880
TOTAL 792 1704 2496

 

2020/2021

NCE M F TOTAL
BUSINESS 199 510 709
VOCATIONAL 36 57 93
SCIENCE 166 340 506
TECHNICAL 67 26 93
EDUCATION 302 555 857
TOTAL 770 1488 2258

 

2021/2022

NCE M F TOTAL
BUSINESS 193 513 706
VOCATIONAL 25 45 70
SCIENCE 138 317 455
TECHNICAL 77 2 79
EDUCATION 263 449 712
TOTAL 696 1326 2022

 

2022/2023

NCE M F TOTAL
BUSINESS 133 317 450
VOCATIONAL 31 47 78
SCIENCE 97 227 324
TECHNICAL 51 3 54
EDUCATION 128 357 485
TOTAL 440 951 1391

 

2023/2024    

NCE M F TOTAL
BUSINESS 114 262 376
VOCATIONAL 47 52 99
SCIENCE 85 171 256
TECHNICAL 47 2 49
EDUCATION 115 300 415
TOTAL 408 787 1195

REGISTERED DEGREE STUDENTS FROM 2019 TILL DATE ACCORDING TO THEIR SCHOOLS

 

2019/2020

DEGREE M F TOTAL
BUSINESS 187 341 528
VOCATIONAL 5 7 12
SCIENCE 62 24 86
TECHNICAL 108 12 120
EDUCATION 199 296 495
TOTAL 561 680 1241

 

2020/2021

DEGREE M F TOTAL
BUSINESS 178 330 508
VOCATIONAL 1 4 5
SCIENCE 30 32 62
TECHNICAL 80 10 90
EDUCATION 157 243 400
TOTAL 446 619 1065

 

2021/2022

DEGREE M F TOTAL
BUSINESS 87 223 310
VOCATIONAL 1 4 5
SCIENCE 24 19 43
TECHNICAL 52 5 57
EDUCATION 93 150 243
TOTAL 257 401 658

 

2022/2023

DEGREE M F TOTAL
BUSINESS 62 238 300
VOCATIONAL
SCIENCE 27 19 46
TECHNICAL 39 4 43
EDUCATION 73 123 196
TOTAL 201 384 585

 

2023/2024    

DEGREE M F TOTAL
BUSINESS 83 232 315
VOCATIONAL
SCIENCE 26 14 40
TECHNICAL 42 7 49
EDUCATION 87 103 190
TOTAL 238 356 594

REGISTERED DLP STUDENTS FROM 2019 TILL DATE ACCORDING TO THEIR SCHOOLS

 

2019/2020

DLP M F TOTAL
BUSINESS 312 105 417
VOCATIONAL 49 271 320
SCIENCE 4 10 14
TECHNICAL 17 17
EDUCATION 18 31 49
TOTAL 400 417 817

 

2020/2021

DLP M F TOTAL
BUSINESS 17 66 83
VOCATIONAL 24 182 206
SCIENCE 8 8
TECHNICAL 1 2 3
EDUCATION 10 26 36
TOTAL 52 284 336

 

2021/2022

DLP M F TOTAL
BUSINESS 11 42 53
PRIMARY EDU. 18 143 161
VOCATIONAL 4 4
SCIENCE 12 12
TECHNICAL 4 4
TOTAL 37 197 234

 

2022/2023

DLP M F TOTAL
BUSINESS 12 56 68
PRIMARY EDU. 18 111 129
VOCATIONAL 6 6
SCIENCE 12 20 32
TECHNICAL 1 1
TOTAL 43 193 236

 

2023/2024

DLP M F TOTAL
BUSINESS 54 198 252
EDUCATION 50 517 567
VOCATIONAL 5 13 18
TECHNICAL 11 1 12
SCIENCE 35 85 120
TOTAL 155 814 969