KEY INSTITUTIONAL INFORMATION FOR ADMIRALTY UNIVERSITY OF NIGERIA, IBUSA
YEAR | PERSONNEL EXPENDITURE (₦) | OVERHEAD GRANT EXPENDITURE (₦) | CAPITAL EXPENDITURE (₦) | TETFUND EXPENDITURE (₦) | NEEDS ASSESSMENT (₦) | IGR EXPENDITURE (₦) | EXTERNAL GRANTS (₦) | NELFUND (₦) |
---|---|---|---|---|---|---|---|---|
2025 | 1,900,246,034 | 1,506,194,768 | 4,538,636,238 | 2,560,562,362.66 | – | 647,874,000 | – | – |
2024 | 1,535,990,682 | 500,000,000 | 2,000,000,000 | – | – | 454,628,000 | – | – |
TOTAL | 3,436,236,716 | 2,006,194,768 | 6,538,636,238 | 2,560,562,362.66 | 0 | 1,102,502,000 | 0 | 0 |
Prepared by: ![]() Dr. Ediri Gabriel Akpomeyoma | Checked by: ![]() Capt. Hassan Yahaya Aliyu |
MONTH | PERSONNEL EXPENDITURE (₦) | OVERHEAD GRANT EXPENDITURE (₦) | CAPITAL EXPENDITURE (₦) | TETFUND EXPENDITURE (₦) | NEEDS ASSESSMENT (₦) | IGR EXPENDITURE (₦) | EXTERNAL GRANTS (₦) | NELFUND (₦) |
---|---|---|---|---|---|---|---|---|
JANUARY | 133,807,820.27 | – | – | – | – | 37,934,675.80 | – | – |
FEBRUARY | 131,230,544.36 | – | – | – | – | 79,384,918.67 | – | – |
MARCH | 148,461,958.06 | 41,666,666.67 | 881,137,185.34 | – | – | 61,511,545.04 | – | – |
APRIL | 132,956,903.94 | 41,666,666.67 | – | – | – | 22,527,148.97 | – | – |
MAY | 136,854,179.02 | – | – | – | – | 4,777,810.69 | – | – |
TOTAL | 683,311,405.65 | 83,333,333.34 | 881,137,185.34 | 0 | 0 | 206,136,099.17 | 0 | 0 |
Prepared by: ![]() Dr. Ediri Gabriel Akpomeyoma | Checked by: ![]() Capt. Hassan Yahaya Aliyu |
LEVEL | MALE (M) | FEMALE (F) | TOTAL | |||||
---|---|---|---|---|---|---|---|---|
400 | 108 | 47 | 155 | |||||
300 | 197 | 78 | 275 | |||||
200 | 228 | 129 | 357 | |||||
100 | 422 | 202 | 624 | |||||
TOTAL | 955 | 456 | 1,411 | |||||
Prepared by: ![]() Dr. Ediri Gabriel Akpomeyoma | Checked by: ![]() Capt. Hassan Yahaya Aliyu |