KEY INSTITUTIONAL DATA FOR OBAFEMI AWOLOWO UNIVERSITY, ILE-IFE

Annual Budgetary Allocations

2024 MONTHLY PERSONNEL RECEIPTS AND EXPENDITURE

S/NOMONTHSRECEIPTSEXPENDITURE
1January950,348,384.51940,618,197.20
2February940,618,197.18950,348,383.50
3March1,216,905,365.501,216,905,365.51
4April1,549,686,310.421,549,686,308.92
5May1,326,709,317.301,326,709,317.31
6June1,193,191,445.711,193,191,445.72
7July1,186,920,044.471,186,920,044.47
8August1,179,007,256.031,179,007,256.04
9September1,305,490,372.551,305,490,372.56
10October1,320,039,713.771,320,039,713.78
11November1,320,039,713.771,270,291,494.01
12December1,320,039,713.771,329,227,959.48
TOTAL14,808,995,834.9814,768,435,858.50

OVERHEAD COST GRANT RECEIVED 2024

S/NOMONTHSAMOUNT RECEIVED
1JanuaryNil
2February23,389,040.42
3March23,389,040.42
4April23,389,040.42
5May46,778,080.84
6June23,389,040.42
7July23,389,040.42
8AugustNil
9September23,389,040.42
10October23,389,040.42
11November23,389,040.42
12December46,778,040.84
TOTAL280,668,445.04

2024 OVERHEAD COST UTILIZATION/EXPENDITURE

S/NODETAILS OF EXPENDITUREAMOUNT
1Electricity Bill150,668,485.00
2Internet Bandwidth64,750,000.00
3Insurance Premium35,000,000.00
4Fuel10,000,000.00
5Water Treatment19,985,500.20
TOTAL280,403,985.20
S/NDATECODECURRENCYAMOUNTPROJECT TITLEDOMESTIC/INTERNATIONAL
115-Jan-24618714539Euro24,548.75DEEM FitInternational
210-May-2411-801-BWXEuro8,787.19Inclusive Greening Excellence in the Africa Education and Training Ecosystem (GEAVET)International
316-May-24618714538Euro14,978.12Improving Paediatric Diarrhea ManagementInternational
410-Jun-2411801BVPEuro15,000.00Organisation of the CybersecurityTraining at Ile-Ife for the Digital Science and Teachnology NetworkInternational
503-Sep-2411-801-BVTEuro27,365.50Partnership for Irrigation System Transformation in Africa (PISTA)International
609-Sep-24618714539Euro9,340.00DEEM FitInternational
726-Nov-2411-801-BWXEuro8,833.68Inclusive Greening Excellence in the Africa Education and Training Ecosystem (GEAVET)International
SUB-TOTALEuro108,853.24
810-Jan-2411-801-BVSGBP3,942.97Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
926-Mar-2411-801-BVSGBP8,844.75Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1023-Apr-2411-801-BVSGBP3,882.72Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1126-Jun-2411-801-BVSGBP4,985.38Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1209-Jul-2411-801-BVSGBP3,969.45Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1316-Aug-2411-801-BWMGBP11,644.00Empowering Women's Journey into Construction workforce and Leadership in Further and Higher EducationInternational
1420-Aug-2411-801-BVSGBP3,757.99Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1505-Sep-2411-801-BWLGBP9,437.44CAPACITY BUILDING FOR STROKE SURVIVORS RE-International
1624-Sep-2411-801-BVSGBP3,667.95Data-enabled Innovations and IOT Applications for enhancing the productivity of Broiler Chickes in NigeriaInternational
1707-Oct-2411-801-BWKGBP63,561.00Evaluation of Heat Stress and Incidence of Acute Kideney Injury in Agricultural workers in Ile-Ife, NigeriaInternational
SUB-TOTALGBP117,693.65
1822-Apr-2411802ACRUSD9,984.00CARTA ProjectInternational
1922-Apr-2411-801-BWHUSD1,000.00Signal Processing SocietyInternational
2022-Aug-2411-801-BWJUSD9,200.00Foreign Postgraduate StudentsInternational
2117-Dec-2411-801-BWHUSD3,000.00Signal Processing SocietyInternational
2203-Dec-2411801BVWUSD44,670.00First-Line for Treatment Regimens for TuberculosisInternational
2310-Dec-2411-801-BVYUSD28,328.69Stars in Global Health: Biofilters for improving indoorAir Quality and HealthInternational
2415-Jan-2411-801-BVYUSD55,811.81Stars in Global Health: Biofilters for improving indoorAir Quality and HealthInternational
2514-Jul-2411-801-BWIUSD82,062.93Enhancing Production of Locally-adapted, Climate-ressilent Underutilized CropsInternational
2611-Jun-2411-801-BWJUSD5,511.72Foreign Postgraduate StudentsInternational
2710-Jun-2411801BVWUSD95,880.00First-Line for Treatment Regimens for TuberculosisInternational
2818-Mar-2411802ACRUSD1,511.44CARTA ProjectInternational
2909-May-2411-802-BVXUSD76,282.00FEED THE FUTURE INNOVATION LAB FOR HORTICULTUREInternational
3013-May-2411802ACRUSD1,990.00CARTA ProjectInternational
3115-Nov-2411-802-BUXUSD33,353.41Improving Access to Breast Cancer Screening and Treatment in Nigeria: The Triple Mobile Assessment and Patient Navigation ModelInternational
3226-Nov-2411802ACRUSD7,987.00CARTA ProjectInternational
3325-Sep-2411-802-BVXUSD67,684.00FEED THE FUTURE INNOVATION LAB FOR HORTICULTUREInternational
3423-Sep-2411802ACRUSD7,593.00CARTA ProjectInternational
SUB-TOTALUSD531,850.00
3510-Jan-2411801BQBNGN326,812,000.00OAU - OAK ParkInternational
3610-Jan-2411801BQBNGN326,812,000.00OAU - OAK ParkInternational
3729-Feb-2411801BQBNGN250,500,000.00OAU - OAK ParkInternational
3822-May-2411801BQBNGN113,813,000.00OAU - OAK ParkInternational
3905-Jul-2411801BQBNGN317,834,700.00OAU - OAK ParkInternational
SUB-TOTALNGN1,335,771,700.00

Institutional TETFund Allocation


2025 TETFUND ALLOCATION
S/NOTypeIntervention LineFunding DescriptionAllocated Amount
1SpecialZonal Intervention300,000,000.00
2AnnualICT SupportICT Support allocation150,000,000.00
3AnnualTETFund Scholarship For Academic StaffTETFund Scholarship for Academic Staff allocation240,000,000.00
4AnnualEntrepreneurship Centre85,562,362.66
5AnnualTETFund Project Maintenance180,000,000.00
6AnnualPhysical Infrastructure / Program UpgradePhysical Infrastructure and Program Upgrade allocation1,300,000,000.00
7AnnualAcademic Manuscript Into Books25,000,000.00
8AnnualLibrary DevelopmentLibrary Development allocation185,000,000.00
9AnnualConference AttendanceConference Attendance allocation170,000,000.00
10AnnualAcademic Research Journal25,000,000.00
11AnnualInstitution-Based Research100,000,000.00
12AnnualCareer Service Centre100,000,000.00
TOTAL2,860,562,362.66
S/NOEndowment Description/ PurposeCurrencyValue
1General Student PrizesNGN295,817,325.00
2Institutional DevelopmentUSD45,000.00
3Prizes in Faculty of EducationNGN190,000,000.00
TOTAL485,862,325.00
YearUndergraduate - MaleUndergraduate – FemalePostgraduate - MalePostgraduate - FemaleTotal (UG&PG) Enrolment
20251501613994270399332706
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