Summary of costs of implementation of the plan

 
Objective 1
 


Objective 2
 
Strengthening University Governance
 
Expansion and strengthening of the academic base of the University
      N              : K
       5,000,000.00
 
1,250,000,000.00
Objective 3
Enthronement of a functional, sustainable, excellence-driven and productive research and extension culture
 
 
 
   750,000,000.00
Objective 4
Improvement in physical and infrastructural facilities
 
3,840,000,000.00
Objective 5
University Advancement (University Ethics and culture, linkages, etc)
 
   105,000,000.00
Objective 6
Improvement in municipal services
2,555,000,000.00
Objective 7
Revenue Generation
1,060,000,000.00

                                                                      GRAND TOTAL = N9, 565,000,000.00

 

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