| FEDERAL POLYTECHNICKALTUNGO, GOMBE STATE. | |||
| PROJECTS/PROGRAMMES 2025 | |||
| A | PERSONNEL 2025 | ||
| SN | DESCRIPTION/DETAILS | NCOA CODE | BUDGETED |
| 1 | PERSONNEL COST | 21 | 2,103,410,993.00 |
| 2 | SALARY | 210101 | 1,817,679,662.00 |
| 3 | NON REGULAR ALLOWANCES | 21020101 | 2,250,000.00 |
| 4 | REGULAR ALLOWANCES | 21020111 | 12,490,440.00 |
| 5 | NHIS | 21010201 | 90,330,297.00 |
| 6 | CONTRIBUTORY PENSION – EMPLOYER’S CONTRIBUTION | 21020202 | 180,660,594.00 |
| B | 2025 OVERHEAD ACCOUNT AS AT FIRST QUARTER 2025 | ||
| S/N | DESCRIPTION/DETAILS | NCOA CODE | BUDGETED |
| 1 | TRAVEL AND TRANSPORT GENERAL | 220201 | 81,084,168.00 |
| 2 | INTERNATIONAL TRAVEL & TRANSPORT: TRAINING | 22020101 | 35,041,154.00 |
| 3 | INTERNATIONAL TRAVEL & TRANSPORT: OTHERS | 22020102 | 34,040,534.00 |
| 4 | INTERNATIONAL TRAVEL & TRANSPORT: TRAINING | 22020103 | 12,002,480.00 |
| 5 | UTILITIES GENERAL | 220202 | 13,457,021.00 |
| 6 | ELECTRICITY CHARGES | 22020201 | 300,000.00 |
| 7 | TELEPHONE CHARGES | 22020202 | 800,000 |
| 8 | INTERNET ACCESS CHARGES | 22020203 | 4,745,481.00 |
| 9 | SATELLITE BROADCASTING ACCESS CHARGES | 22020204 | 2,269,369.00 |
| 10 | WATER RATES | 22020205 | 400,000.00 |
| 11 | INTERACTIVE LEARNING NETWORK ILN | 22020209 | 1,941,551.00 |
| 12 | SOFTWARE CHARGES / LICENCE RENEWAL | 22020210 | 3,000,620.00 |
| 13 | MATERIALS & SUPPLIES – GENERAL | 220203 | 103,803,882 |
| 14 | OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS | 22020301 | 30,771,165.00 |
| 15 | BOOKS | 22020302 | 1,000,000.00 |
| 16 | NEWSPAPERS | 22020303 | 400,000.00 |
| 17 | MAGAZINES & PERIODICALS | 22020304 | 400,000.00 |
| 18 | PRINTING OF NON SECURITY DOCUMENTS | 22020305 | 13,616,213.00 |
| 19 | PRINTING OF SECURITY DOCUMENTS | 22020306 | 5,000,000.00 |
| 20 | DRUGS & MEDICAL SUPPLIES | 22020307 | 4,689,969.00 |
| 21 | FIELD & CAMPING MATERIALS SUPPLIES | 22020308 | 7,000,000.00 |
| 22 | UNIFORMS & OTHER CLOTHING | 22020309 | 7,248,153.00 |
| 23 | TEACHING AIDS / INSTRUCTION MATERIALS | 22020310 | 9,001,860.00 |
| 24 | FOOD STUFF / CATERING MATERIALS SUPPLIES | 22020311 | 6,269,369.00 |
| 25 | PRODUCTION, PUBLICATION, & CIRCULATION OF ANNUAL CONSOLIDATED FINANCIAL STATEMENTS & ACCOUNTING | 22020312 | 3,404,053.00 |
| 26 | PRODUCTION OF CONSOLIDATED REPORTS FOR NATIONAL ASSEMBLY PUBLIC ACCOUNTS COMMITTEE | 22020313 | 15,003,100.00 |
| 27 | MAINTENANCE SERVICES – GENERAL | 220204 | 57,139,321.00 |
| 28 | MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT | 22020401 | 9,077,476.00 |
| 29 | MAINTENANCE OF OFFICE FURNITURE | 22020402 | 10,502,170.00 |
| 30 | MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS | 22020403 | 10,346,845.00 |
| 31 | MAINTENANCE OF OFFICE / IT EQUIPMENTS | 22020404 | 3,807,487.00 |
| 32 | MAINTENANCE OF PLANTS/GENERATORS | 22020405 | 8,101,674.00 |
| 33 | OTHER MAINTENANCE SERVICES | 22020406 | 13,502,790.00 |
| 34 | MAINTENANCE OF ROADS AND BRIDGES | 22020410 | 600,124.00 |
| 35 | MAINTENANCE OF COMMUNICATION EQUIPMENT | 22020411 | 600,124.00 |
| 36 | MAINTENANCE OF STREET LIGHTS | 22020413 | 600,631.00 |
| 37 | TRAINING – GENERAL | 220205 | 6,601,364 |
| 38 | LOCAL TRAINING | 22020501 | 6,601 ,364 |
| 39 | OTHER SERVICES – GENERAL | 220206 | 43,110,850 |
| 40 | SECURITY CHARGES | 22020601 | 22,206,448 |
| 41 | LAND USE CHARGES | 22020602 | 600, 124 |
| 42 | OFFICE RENT | 22020603 | 600,000 |
| 43 | CLEANING AND FUMIGATION SERVICES | 22020606 | 19,704,278.00 |
| 44 | CONSULTING & PROFESSIONAL SERVICES – GENERAL | 220207 | 27,441,308 |
| 45 | FINANCIAL CONSULTING | 22020701 | 16,102,937.00 |
| 46 | INFORMATION TECHNOLOGY CONSULTING | 22020702 | 3,668,855.00 |
| 47 | LEGAL SERVICES | 22020703 | 4,369,206.00 |
| 48 | ENGINEERING SERVICES | 22020704 | 1,500,000.00 |
| 49 | ARCHITECTURAL SERVICES | 22020705 | 300,000.00 |
| 50 | SURVEYING SERVICES | 22020706 | 900,000.00 |
| 51 | MEDICAL CONSULTING | 22020708 | 600,000.00 |
| 52 | FUEL & LUBRICANTS – GENERAL | 220208 | 26,001,176.00 |
| 53 | MOTOR VEHICLE FUEL COST | 22020801 | 7,501,550.00 |
| 54 | OTHER TRANSPORT EQUIPMENT FUEL COST | 22020802 | 4,000,930.00 |
| 55 | PLANT / GENERATOR FUEL COST | 22020803 | 12,229,327.00 |
| 56 | COOKING GAS/FUEL COST | 22020806 | 2,269,369.00 |
| 57 | FINANCIAL CHARGES – GENERAL | 220209 | 13,654,021.00 |
| 58 | BANK CHARGES OTHER THAN INTEREST | 22020901 | 769,059.00 |
| 59 | INSURANCE PREMIUM MISCELLANEOUS | 22020902 | 12,884,962.00 |
| 60 | MISCELLANEOUS | 220210 | 109,425,893 |
| 61 | REFRESHMENT & MEALS | 22021001 | 9,846,535.00 |
| 62 | HONORARIUM & SITTING ALLOWANCE | 22021002 | 40,196,210.00 |
| 63 | PUBLICITY & ADVERTISEMENTS | 22021003 | 2,400,000.00 |
| 64 | MEDICAL EXPENSES | 22021004 | 4,538,738.00 |
| 65 | POSTAGES & COURIER SERVICES | 22021006 | 1,000,000.00 |
| 66 | WELFARE PACKAGES | 22021007 | 12,884,962.00 |
| 67 | SUBSCRIPTION TO PROFESSIONAL BODIES | 22021008 | 4,038,738.00 |
| 68 | SPORTING ACTIVITIES | 22021009 | 9,077,476.00 |
| 69 | DIRECT TEACHING & LABORATORY COST | 22021010 | 13,502,790.00 |
| 70 | ANNUAL BUDGET EXPENSES AND ADMINISTRATION | 22021014 | 11,940,444.00 |
| TOTAL | 481,719,003.00 | ||
| C | 2025 CAPITAL BUDGET APPROPRIATION | ||
| S/N | DETAILS | BUDGETED | |
| 1 | PROCURMENT OF MASSCOMMUNICATION EQUIPMENT | 35,000,000.00 | |
| 2 | PURCHASE 1 UTILITY VAN AND PROCURMENT OF SECURITY GADGETS | 136,000,000.00 | |
| 3 | SUPPLY OF SOLAR STREETLIGHT AT THE POLYTECHNIC PERMANET SITE | 84,000,000.00 | |
| 4 | PORCURMENT OF GALLARY EQUIPMENT,OFFICE AND CLASSROOM FURNITURE FOR SCHOOL OF ENVIROMENTAL | 120,000,000.00 | |
| 5 | PROCURMENT OF AGRIC AND ANIMAL SCIENCE FACILITIES EQUIPMENT ON LIVESTOCK | 60,000,000.00 | |
| 6 | HUMAN RESOURCE MANAGEMENT AND SALARY SOFTWARE AND INFRUSTRUCTION | 55,000,000.00 | |
| 7 | PURCHASE OF AGRICULTURAL IMPLEMENT(TRUCTOR AND ACCESSORIES) | 120,000,000.00 | |
| 8 | PURCHASE OF OFFICIAL MOTOR VEHCLES AND WATER TANKS | 216,000,000.00 | |
| 9 | PROCUMENT OF SPORT CENTER EQUIPMENT | 48,319,250.00 | |
| 10 | CONSTRUCTION OF METROLOGICAL STATION | 15,000,000.00 | |
| 11 | CONSTRUCTION OF DRAINAGES AND LANDSCAPING OF THE INSTITUTION | 80,000,000.00 | |
| 12 | CONSTRUCTION OF VETINARY CLINIC AND EQUIPMENT | 100,000,000.00 | |
| TOTALS | 1,069,319,250.00 | ||
| CONSTITUENCY PROJECTS | |||
| 1 | SUPPLT OF TRANSFORMAERS IN COMMUNITIES IN TAKUM/DONGA/USSA FED CONSTITUENCY,TARABA STATE | 150,000,000.00 | |
| 2 | SUPPLY OF MOTORCYCLES FOR SELECTED YPUTHS IN TAKUM/DONGA/USSA FED CONSTITUENCY ,TARABA STATE | 150,000,000.00 | |
| 3 | REVOVATION AND UPGRADING OF PRIMARY HEALTH CARE CENTER IN WURNO AND WURO JAM GASSOL LGA,BALI/GASSOL FEDERAL CONSTITUENCY, TARABA STATE | 50,000,000.00 | |
| 4 | SUPLLY OF SCHOOL BAGS, SANDALS,MATHEMATICAL SETS,RAINCOATS,PEN,PENCIL,AND BRANDED EXERCISE BOOKS TO SELECTED PRIMARY SCHOOLS IN OWAN FEDERAL CONSTITUENCY,EDO STATE | 250,000,000.00 | |
| 5 | SUPLLY OF SCHOOL BAGS, SANDALS,MATHEMATICAL SETS,RAINCOATS,PEN,PENCIL,AND BRANDED EXERCISE BOOKS TO SELECTED PRIMARY SCHOOLS IN OWAN FEDERAL CONSTITUENCY,EDO STATE | 250,000,000.00 | |
| 6 | EMPOWERMENT ITEMS FOR YOUTHS-MOTOR BIKES,KEKE NAPEP AND MINIBUSES IN OWAN WEST LOCAL GOVERNMENT AREA,EDO STATE | 500,000,000.00 | |
| 7 | CONSTRUCTION OF GUEST HOUSE FOR EMIRS IN BALANGA/BILLIRI FED CONSTITUENCY GOMBE STATE | 250,000,000.00 | |
| 8 | CONSTRUCTION OF CULVERT AND ROAD IMPROVEMENT IN KARALNYINI TO KIR IN GASSOLLGA,BALI/GASSOL FEDERAL CONSTITUENCY,TARABA STATE. | 50,000,000.00 | |
| TOTAL | 1,650,000,000.00 | ||
| GRANT TOTALS | 2,719,319,250.00 | ||
| D | TETFUND PROJECTS 2025 | ||
| SN | DESCRIPTION/DETAILS | AMOUNT | |
| 1 | PHYSICAL INFRASTURATURE/PROGRAMME UPGRADE | 850,000,000 | |
| 2 | ACADEMIC STAFF TRAINING AND DEVELOPMENT | 150,000,000 | |
| 3 | ICT SUPPORT | 120,000,000 | |
| 4 | LIBRARY DEVELOPMENT | 130,000,000 | |
| 5 | CONFERENCE ATTENDANCE | 60,000,000 | |
| 6 | INSTITUTIONAL BASED RESEARCH | 60,000,000 | |
| 7 | INSTITUTIONAL BASED SKILLS DEVELOPMENT | 100,000,000 | |
| 8 | TETFUND PROJECT MAINTAINANCE | 150,000,000 | |
| 9 | EQUIPMENT FABRICATION | 64,355,732 | |
| 10 | CAREER CENTRES/UNIT | 80,000,000 | |
| 11 | PUBLICATION OF JOURNALS | 15,000,000 | |
| 12 | MANUSCRIPT DEVELOPMENT | 15,000,000 | |
| TOTAL | 1,794,355,731.71 | ||
| E | TOTAL NUMBER OF STUDENTS | ||
| S/N | DETAILS | POPULATION | |
| 1 | NATIONAL DIPLOMA I (ND I) | 670 | |
| 2 | NATIONAL DIPLOMA II (ND II) | 696 | |
| TOTAL | 1366 | ||
