Budget/TETfund Intervention

2025R / FX523

S/N	Intervention	Amount (₦)
1	Physical Infrastructure/Programme Upgrade	1,300,000,000.00
2	Academic Staff Training & Development	240,000,000.00
3	ICT Support	150,000,000.00
4	Library Development	185,000,000.00
5	Conference Attendance	170,000,000.00
6	Institution-Based Research	100,000,000.00
7	TETFund Project Maintenance	180,000,000.00
8	Entrepreneurship Centres	85,562,362.66
9	Career Centres/Unit	100,000,000.00
10	Publication of Journals	25,000,000.00
11	Manuscript Development	25,000,000.00
TOTAL		₦2,560,562,362.66

FEDERAL UNIVERSTY OF AGRICULTURE MUBI, ADAMAWA STATE 2023/2024 TETFUND PROJECTS (TAKE OFF GRANT)

S/NO	Contractor	Project Description	Contractor sum(₦)
1	FRIENDS DEVELOPMENT CO. LTD	Construction & Furnishing of Faculty of Food Science & Technology (Lot 3)	1,302,959,551.25
2	LINENS ‘N’ MORE LTD	Construction & Furnishing of Faculty of Agriculture (Lot 2)	1,217,545,310.00
3	SAMS ENGINEERING LTD	Construction & Furnishing of Faculty of Science (Lot 1)	1,173,238,412.75
4	KAMS AND PARTNERS LTD	Lead Consultant for 3 Faculty Buildings (Lots 1–3)	245,051,069.81
TOTAL			3,938,794,343.81

S/N	CODE	PROJECT NAME / LINE ITEM	AMOUNT APPROPRIATED (₦)
1	22020101	Local Travels & Transport: Training	16,928,600
2	22020102	Local Travels & Transport: Others	23,022,000
3	22020201	Electricity Charges	2,604,400
4	22020203	Internet Access Charges	5,208,800
5	22020301	Office Stationaries / Computer Consumables	2,604,400
6	22020303	Newspapers	2,604,400
7	22020304	Magazines & Periodicals	2,604,400
8	22020305	Printing of Non-Security Documents	2,604,400
9	22020306	Printing of Security Documents	2,604,400
10	22020307	Drugs & Medical Supplies	30,000,000
11	22020309	Uniforms & Other Clothing	1,953,300
12	22020401	Maintenance of Motor Vehicle / Transport Equipment	2,604,400
13	22020402	Maintenance of Office Furniture	2,604,400
14	22020403	Maintenance of Office Building / Residential Quarters	2,604,400
15	22020404	Maintenance of Office / IT Equipment	2,604,400
16	22020405	Maintenance of Plants / Generators	2,604,400
17	22020406	Other Maintenance Services	10,417,600
18	22020501	Local Training	5,208,800
19	22020606	Cleaning and Fumigation Services	3,906,600
20	22020701	Financial Consulting	2,604,400
21	22020703	Legal Services	1,302,200
22	22020901	Bank Charges (Other Than Interest)	6,511,000
23	22020902	Insurance Premium	3,906,600
24	22021001	Refreshment & Meals	17,579,700
25	22021002	Honorarium & Sitting Allowance	18,230,800
26	22021004	Medical Expenses	2,555,000
27	22021006	Postages & Courier Services	3,906,600
28	22021007	Welfare Packages	22,664,587
29	22021003	Publicity & Advertisements	10,417,600
	TOTAL		214,972,587

S/N	CODE	PROJECT NAME / LINE ITEM	AMOUNT APPROPRIATED (₦)
1	23010105	Purchase of Motor Vehicles	100,000,000
2	23010112	Purchase of Office Furniture and Fittings	30,000,000
3	23010113	Purchase of Computers	20,000,000
4	23010119	Purchase of Power Generating Set	80,000,000
5	23020101	Construction/Provision of Office Buildings	210,000,000
6	23020102	Construction/Provision of Residential Buildings	120,000,000
7	23020102	Construction/Provision of Electricity	5,000,000
8	23020105	Construction/Provision of Water Facilities	50,000,000
9	23020106	Construction/Provision of Hospitals/Health Centres	60,000,000
10	23020110	Construction/Provision of Fire Fighting Stations	15,000,000
11	23020111	Construction/Provision of Libraries	30,000,000
12	23020112	Construction/Provision of Sporting Facilities	30,000,000
13	23020113	Construction/Provision of Agricultural Facilities	17,897,718
14	23020114	Construction/Provision of Roads	60,000,000
15	23020118	Construction/Provision of Infrastructure	45,000,000
16	23020119	Construction/Provision of Recreational Facilities	30,000,000
17	23030121	Rehabilitation/Repairs of Office Buildings	40,000,000
18	23040104	Industrial Pollution, Prevention and Control	10,000,000
		TOTAL	952,897,718