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FEDERAL UNIVERSITY YOF OFTECHNOLOGY, ILORIN ILORIN MINNA

KWARA STATE

FEDERAL MINISTRY OF EDUCATION


2013 WORKPLAN/QUICK WINS
S/N GOALS OBJECTIVES ACTIVITIES INPUT TIME FRAME EXPECTED OUTCOME MONITORING & EVALUATION INDICATORS WHO IS RESPONSIBLE BUDGET REMA RKS

To make available teaching equipment for easy learning and research work To improve teaching & research

FGN

Supply and Installation of teaching & research equipment

Financial, human & technical resources

Improved teaching & learning environment N/A

N/A

34,008,029.00

To provide quality accommodation for staff, conducive learning & research environment achieved on completion

Provide improved staff offices lecture halls, class rooms, Laboratory & workshops

Centre for Peace and Strategic Studies

Human, Financial &Technical material resouces

Evidence of the completed projects programme contract Improved teaching, documents receipts, learning and photographs minutes of working meeting in respect of environment programmes & project etc.

32 Weeks

100,000,000.00

To provide quality accommodation for staff, conducive learning & research environment achieved on completion

Provide improved staff offices lecture halls, class rooms, Laboratory & workshops

FGN

University Tower

Human, Financial & techincal resources

Improved teaching, learning and working environment Yet to Commence

N/A

200,000,000.00

Improved Improve Physical and Environmental Planning and Development of the Campus

To Provide Guidelines for the University's Development and Expansion

Review of Master Plan

Human, Financial & material resources

Improve the Physical and Environmental Planning and Development of the Campus

N/A

Yet to Commence

50,000,000.00

New Project

FGN

ON-GOING

COMPLETED

FGN

ON GOING

To provide quality accommodation for staff, conducive learning & research environment achieved on completion

Provide improved staff offices, lecture halls, class rooms, Laboratory & workshops

Rehabilitation of Faculty Human, Financial & Buildings Material Resources

Improved teaching, learning and working environment Yet to Commence

N/A

FGN

26,334,436.00

TOTAL

410,342,465.00