2025 UNN APPROPRIATION

 

0517021003 UNIVERSITY OF NIGERIA, NNSUKA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 44,431,649,854
21 PERSONNEL COST 41,675,207,916
2101 SALARY 33,465,345,946
210101 SALARIES AND WAGES 33,465,345,946
21010101 SALARY 33,465,345,946
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,209,861,970
210201 ALLOWANCES 3,191,721,137
21020111 REGULAR ALLOWANCES 3,191,721,137
210202 SOCIAL CONTRIBUTIONS 5,018,140,833
21020201 NHIS 1,672,713,611
21020202 CONTRIBUTORY PENSION – EMPLOYER’S CONTRIBUTION 3,345,427,222
22 OTHER RECURRENT COSTS 553,570,566
2202 OVERHEAD COST 553,570,566
220201 TRAVEL& TRANSPORT – GENERAL 80,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 20,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 40,000,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,000,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 10,000,000
220202 UTILITIES – GENERAL 160,570,566
22020201 ELECTRICITY CHARGES 145,570,566
22020202 TELEPHONE CHARGES 5,000,000
22020203 INTERNET ACCESS CHARGES 10,000,000
220203 MATERIALS & SUPPLIES – GENERAL 30,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 30,000,000
220204 MAINTENANCE SERVICES – GENERAL 60,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 10,000,000
22020406 OTHER MAINTENANCE SERVICES 40,000,000
220205 TRAINING – GENERAL 25,000,000
22020501 LOCAL TRAINING 20,000,000
22020502 INTERNATIONAL TRAINING 5,000,000
220206 OTHER SERVICES – GENERAL 40,000,000
22020606 CLEANING AND FUMIGATION SERVICES 40,000,000
220208 FUEL & LUBRICANTS – GENERAL 80,000,000
22020801 MOTOR VEHICLE FUEL COST 30,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 20,000,000
22020803 PLANT / GENERATOR FUEL COST 25,000,000
22020806 COOKING GAS/FUEL COST 5,000,000
220210 MISCELLANEOUS 78,000,000
22021001 REFRESHMENT & MEALS 10,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 10,000,000
22021003 PUBLICITY & ADVERTISEMENTS 10,000,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,000,000
22021010 DIRECT TEACHING & LABORATORY COST 45,000,000
23 CAPITAL EXPENDITURE 2,202,871,372
2302 CONSTRUCTION / PROVISION 1,427,200,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS – GENERAL 1,427,200,000
23020114 CONSTRUCTION / PROVISION OF ROADS 727,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 700,200,000
2303 REHABILITATION / REPAIRS 775,671,372
230301 REHABILITATION / REPAIRS OF FIXED ASSETS – GENERAL 775,671,372
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 775,671,372
TOTAL PERSONNEL 41,675,207,916
TOTAL OVERHEAD 553,570,566
TOTAL RECURRENT 42,228,778,482
TOTAL CAPITAL 2,202,871,372
TOTAL ALLOCATION 44,431,649,854
0517021003 UNIVERSITY OF NIGERIA, NNSUKA
CODE PROJECT NAME TYPE AMOUNT
ERGP23193764 UNN LION SCIENCE AND TECHNOLOGY PARK PROJECTS: CONSTRUCTION OF ACCESS ROAD (PHASE 1), NSUKKA CAMPUS ONGOING 244,000,000
ERGP23228679 CONSTRUCTION OF DEPARTMENT OF MATERIAL AND METALLURGICAL ENGINEERING BUILDING NSUKKA CAMPUS NEW 550,200,000
ERGP23228717 REHABILITATION OF FOOD SCIENCE BUILIDNG PHASE 2 NSUKKA CAMPUS NEW 330,300,000
ERGP23228900 REHABILITATION OF IMOKE STREET ROAD NSUKKA CAMPUS NEW 250,000,000
ERGP23228925 REHABILITATION OF PRIMARY SCHOOL TO ODENIGWE ROAD NSUKKA CAMPUS NEW 233,000,000
ERGP23229091 REHABILITATION OF KWAME NKRUMA HOSTEL ENUGU CAMPUS NEW 220,371,372
ERGP23229102 REHABILITATION OF BALEWA HOSTEL NSUKKA CAMPUS NEW 225,000,000
ERGP23229125 UNN LION SCIENCE AND TECHNOLOGY PARK PROJECTS CONSTRUCTION OF TENANTS OFFICES BLOCK A PHASE 2 NSUKKA CAMPUS NEW 100,000,000
ERGP10242290 PROVISION OF SOLAR LIGHTS IN UNIVERSITY OF NIGERIA ENUGU CAMPUS. NEW 50,000,000