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KEY INSTITUTIONAL DATA

Annual Budgetary Allocation 2025-R/FY423

TETF/TS/POLY/AL.2025/VOL.1

Personnel Cost: N3,618,110,128.00
Overhead Cost: N483,464,146.00
Recurrent Cost: N4,101,574,274.00
Construction of I .5KM Road Network and Drainage: N495,000,000.00
Construction of sporting facilities at Federal Polytechnic, Bali, N455,499,030.00
Male Student Hostel: Landscaping, Fencing and Provision of renewable Energy (Solar): N26,000,000.00
Zonal Intervention N200,000,000.00

Renovation Of Schools in Kugana And Takalaifya Bali LGA, In Bali/Gassol Federal Constituency, Taraba State: N50,000,000.00
Procurement and Installation of solar street lights in selected communities of Gshaka/Sardauna/Kurmi Federal Constituency, Taraba State: N200,000,000.00
Drilling And Rehabilitation of Hand-Pump/Solar Boreholes in Some Selected Areas In Gashaka, Sardauna/Kurmi Federal Constituency, Taraba State: N300,000,000
Supply of Education Instructional Materials to Selected Schools in Ehime Mbano Ihitto Uboma And Obowu, Federal Constituency, Imo State: N100,000,000.00

TETFUND INTERVENTION YEAR, 2025

SN	INTERVENTION	AMOUNT (N)
1	PHYSICAL INFRASTRUCTURE PROGRAM	850,000,000.00
2	ACADEMIC STAFF TRAINING AND DEVELOPMENT	150,000,000.00
3	ICT SUPPORT	120,000,000.00
4	LIBRARY DEVELOPMENT	130,000,000.00
5	CONFERENCE ATTENDANCE	60,000,000.00
6	INSTITUTION BASED RESEARCH	60,000,000.00
7	INSTITUTION BASED SKILLS DEVELOPMENT RESEARCH	100,000,000.00
8	TETFUND PROJECT MAINTENANCE	150,000,000.00
9	EQUIPMENT FABRICATION	64,355,731.71
10	CAREER CENTER UNIT	80,000,000.00
11	PUBLICATION OF JOURNALS	15,000,000.00
12	MANUSCRIPT DEVELOPMENT	15,000,000.00
	TOTAL	N1,794,355,731.71