FEDERAL UNIVERSITY OF TRANSPORTATIONL DAURA
FINANCIALS AND INSTITUTIONAL DATA

1. 2024 Annual Budget Allocation

SN	PARTICULARS	BUDGET ₦	WARRANT/RELEASE	EXPENDITURE	BALANCE
1	PERSONNEL	₦1,719,775,289.00	₦763,396,370.64	₦736,996,637.49	₦982,778,651.51
2	CAPITAL GRANT	₦2,995,000,000.00	₦1,447,392,395.55	₦1,447,392,395.55	₦1,547,607,604.45
3	OVERHED COST	₦500,000,000.00	₦475,231,036.16	₦475,231,036.16	₦24,768,963.84
4	INTERNAL GENERATED REV. (IGR)	₦186,281,388.40	–	₦105,912,398.92	₦80,359,989.00
	TOTAL	₦5,401,056,677.40	₦2,710,788,766.19	₦2,765,532,468.12	₦2,635,515,208.80

2. Research Grant

	None

3. TETFund Year 2025 Intervention

SN	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

4. Endowment Fund for the Year 2024

	None

5. TETFund Year 2025 Special High Impact Project (SHIP)

	None

6. TETFund Year 2025 Special Intervention Allocation

	Intervention		Allocation
	Upgrade of Laboratory and Workshop Equipment 2025V/FX722		₦700,000,000.00

7. TETFund Year 2025 Zonal Intervention

	None

8. Total Student Population

A. FACULTY OF TRANSPORTATION ENGINEERING

SN	Department	Programme	Level 100	Level 200
1	Mechanical & Mechatronics Engineering	Mechanical Engineering	32	62
		Mechatronics Engineering	50	30
2	Electrical & Electronics Engineering	Electrical Engineering	60	32
3	Railway Engineering	Railway Engineering	45	28
4	Highway & Civil Engineering	Highway Engineering	49	28
		Civil Engineering	75	57
Total			311	237
Sub-Total			548

B. FACULTY OF TRANSPORTATION MANAGEMENT

SN	Department	Programme	Level 100	Level 200
1	Logistics & Maritime Management	Maritime Economics	18	23
		Logistics & Supply Chain Management	28	45
2	Aviation & Railway Management	Aviation Management	40	50
		Railway Management	17	25
3	Maritime Safety & Environmental Safety Administration	Maritime Safety & Environmental Safety Administration	56	20
4	Transport & Ports Management	Inland Waterways	19	36
		Transport Mangt.	21	39
		Seaport & Dry Port	25	29
Total			224	267
Sub-Total			491
GRAND TOTAL			1,039