| FEDERAL POLYTECHNIC OHODO |
| ENUGU STATE |
| I | ANNUAL BUDGETARY ALLOCATION 2025 |
| | | |
| A | Personnel Cost: | N |
| 1 | Salary | 916,842,817.00 |
| 2 | Non Regular Allowances | 2,250,000.00 |
| 3 | Regular Allowances | 28,496,436.00 |
| 4 | NHIS | 45,288,455.00 |
| 5 | Contributory pension-Employers Contribution | 90,576,909.00 |
| | Total | 1,083,454,617.00 |
| | | |
| B | Overhead Cost: | N |
| 1 | Local Travel & Transport:Training | 70,000,000.00 |
| 2 | Electrcity Charges | 20,019,000.00 |
| 3 | Telephone Charges | 4,000,000.00 |
| 4 | Internet Charges | 3,000,000.00 |
| 5 | Water Rate | 5,000,000.00 |
| 6 | Office Stationeries/Computer Consumables | 15,400,000.00 |
| 7 | Books | 10,000,000.00 |
| 8 | Newspaper | 1,500,000.00 |
| 9 | Printing of Non Security Documents | 7,000,000.00 |
| 10 | Drugs & Medical Supplies | 1,000,000.00 |
| 11 | Uniform & Other Clothing | 2,500,000.00 |
| 12 | Teaching Aids/Instructional Materials | 20,000,000.00 |
| 13 | Production, Publication and Circulation of Annual Consolidated Financial Statement & Accounting Manual | 10,000,000.00 |
| 14 | Maintenance of Motor Vehicle/Transport Equipment | 10,000,000.00 |
| 15 | Maintenance of /IT Equipment | 8,000,000.00 |
| 16 | Other Maintenance Sercives | 25,000,000.00 |
| 17 | Local Training | 60,000,000.00 |
| 18 | Security Charges | 20,000,000.00 |
| 19 | Residential Rent | 10,000,000.00 |
| 20 | Cleaning & Fumigation | 15,000,000.00 |
| 21 | Financial consulting | 9,000,000.00 |
| 22 | Information Technology Consulting | 10,000,000.00 |
| 23 | Motor Vehicle fuel Cost | 20,000,000.00 |
| 24 | Plant & Generator Fuel Cost | 25,000,000.00 |
| 25 | Insurance premium | 7,000,000.00 |
| 26 | Refreshment & Meals | 12,000,000.00 |
| 27 | Honorarium | 25,000,000.00 |
| 28 | Publicity & Advertisement | 10,000,000.00 |
| 29 | Postage & Courier Services | 300,000.00 |
| 30 | Welfare Packages | 20,000,000.00 |
| 31 | Subscription to Professional Bodies | 5,000,000.00 |
| 32 | Sporting Activities | 1,000,000.00 |
| 33 | Direct Teaching & laboratory Cost | 14,000,000.00 |
| 34 | Recruitment and Appointment (Service Wide) | 3,000,000.00 |
| | Annual Budget Expenses and Administration | 3,000,000.00 |
| | Total | 481,719,000.00 |
| | | |
| | | |
| | | |
| C | Capital: | N |
| 1 | Purchase of Vehicle | 310,000,000.00 |
| 2 | Purchase of Scanners | 118,000,000.00 |
| 3 | Purchase of Power Generating set | 30,000,000.00 |
| 4 | Construction/Provision of Office Building | 429,000,000.00 |
| 5 | Construction/Provision of Water Facilities | 40,000,000.00 |
| 6 | Construction/Provision of Roads | 210,000,000.00 |
| 7 | Research and development | 50,250,182.00 |
| | Total | 1,187,250,182.00 |
| | | |
| II | Domestic Research Grant (2024) | 30,000,000.00 |
| III | TETfund Allocation (2025) | |
| | | |
| S/N | DATE | AMOUNT (N) |
| 1 | (Opening Bal) 1/1/2025 | 540,998,364.52 |
| 2 | 2/17/2025 | 34,000,000.00 |
| 3 | 4/25/2025 | 159,300,000.00 |
| 4 | 5/2/2025 | 2,040,000.00 |
| 5 | 5/14/2025 | 6,000,000.00 |
| | Total | 742,338,364.52 |
| | | |
| V | Total Student Population | |
| S/N | DESCRIPTION | NO |
| 1 | Undergraduate Students | 65 |
| 2 | Postgraduate Students | – |
| | Total | 65 |
