|
DISCLOSURE OF KEY INSTITUTIONAL DATA |
|
KEY INSTITUTIONAL DATA - 2025 |
||
|
I |
ANNUAL BUDGETARY ALLOCATION |
|
|
|
Personnel Cost |
4,916,417,667 |
|
|
Overhead Cost |
470,917,368 |
|
|
Capital Expenditure Cost |
3,132,529,759 |
|
|
Total |
8,519,864,794 |
|
II |
RESEARCH GRANT |
|
|
|
Loccal |
22,938,197.25 |
|
|
International |
Nil |
|
|
Total |
22,938,197.25 |
|
III |
TETFUND ALLOCATION |
|
| Normal Intervention |
290,919,208.95 | |
| Zonal Intervention |
15,600,000.00 | |
| Special Intervention (Medical Hostels) |
Nill | |
| Centre of Excellence |
Nill | |
|
|
Total |
306,519,208.95 |
|
IV |
ENDOWMENT FUND |
|
|
|
|
Nill |
|
V |
TOTAL STUDENT POPULATION |
|
|
|
Undergraduate |
8620 |
|
V |
NELFUND |
|
|
|
|
Nil |
.accordion-body, though the transition does limit overflow.
|
KEY INSTITUTIONAL DATA - 2025 |
||
|
I |
ANNUAL BUDGETARY ALLOCATION |
|
|
|
Personnel Cost |
4,006,562,298.00 |
|
|
Overhead Cost |
332,931,302.00 |
|
|
Capital Expenditure Cost |
611,156,681.00 |
|
|
Total |
4,950,650,281.00 |
|
II |
RESEARCH GRANT |
|
|
|
Loccal |
600,000.00 |
|
|
International |
Nil |
|
|
Total |
600.000.00 |
|
III |
TETFUND ALLOCATION |
|
| Normal Intervention |
290,919,208.95 | |
| Zonal Intervention |
15,600,000.00 | |
| Special Intervention (Medical Hostels) |
Nill | |
| Centre of Excellence |
Nill | |
|
|
Total |
306,519,208.95 |
|
IV |
ENDOWMENT FUND |
|
|
|
|
Nill |
|
V |
TOTAL STUDENT POPULATION |
|
|
|
Undergraduate |
8620 |
|
V |
NELFUND |
|
|
|
|
Nil |
.accordion-body, though the transition does limit overflow.