DAC DIVISIONAL DATA DASHBOARD
Our Budget
2025 Financial Appropriation Summary
| Line Item |
Appropriation (₦) |
Released (₦) |
Expenditure (₦) |
Balance (₦) |
| Personnel |
10,985,795,057.24 |
12,685,725,057.24 |
11,760,503,754.08 |
3,291,303.16 |
| Overhead |
127,620,420.00 |
283,830,420.00 |
111,827,427.98 |
1,992.02 |
| Capital |
1,211,118,113.00 |
1,075,272,902.54 |
998,276,672.68 |
76,996,229.86 |
Research Grant
2025 Research Revenue Grant
| Line Item |
Appropriation (₦) |
Released (₦) |
Expenditure (₦) |
Balance (₦) |
| Personnel |
10,985,795,057.24 |
12,685,725,057.24 |
11,760,503,754.08 |
3,291,303.16 |
| Overhead |
127,620,420.00 |
283,830,420.00 |
111,827,427.98 |
1,992.02 |
| Capital |
1,211,118,113.00 |
1,075,272,902.54 |
998,276,672.68 |
76,996,229.86 |
Figures are not official and totally incorrect.