URHOBO HISTORICAL SOCIETY

DELTA STATE UNIVERSITY
ABRAKA, NIGERIA

PROFESSOR PIUS O. SADA (J.P.). B Sc (UNN) MA; Ph.D (Indiana)
TELEPHONE: 234-054-66027
 
 

REF: BC/A.2 18 May 1998


COST ANALYSIS FOR THE TAKE-OFF OF
THE URHOBO LANGUAGE
ACDEMIC PROGRAMME
IN
DELTA STATE UNIVERSITY
ABRAKA, NIGERIA


PERSONNEL
AND
GOODS AND SERVICES


LEVEL NO  ESTABLISHMENT 
TOTAL AMOUNT
REMARKS
EMOLUMENT:

ACADEMIC STAFF

Professors
Senior Lecturer
Lecturer I
Lecturer II
 Assistant Lecturer 
 Graduate Asst. 
 H.O.D. Allowance 

 Sub-Total 

NON-ACADEMIC

Personal Sec. II
Clerical Officer 
Typist I
Lab. Assistant 
Messenger/Cleaner 

Sub-Total

GOODS AND SERVICES

Transport & Travelling 
Postage & Telephone
Printing & Stationary 
Journal, Periodicals & Newspaper
Office Expenses/Consumables
Furniture
File Cabinets

Sub-Total

GRAND TOTAL

AUSS 
 
 

7
5
4
3
2
1
 
 
 
 

EUSS

8
3
5
4
1















5


 
 

2
3
3
 2
1
1







1
1
1
1
1

NAIRA

 

200,000
150,000
100,000 
90,000 
 80,000
70,000

 

 
 
 

80,000 
60,000 
40,000 
35,000 
25,000

NAIRA

 

400,000
450,000
300,000 
180,000
 80,000
70,000
 5,000

N1,185,000



 

80,000 
60,000 
40,000 
35,000 
25,000 

 N230,000 
 

30,000 
15,000 
45,000 
40,000 

20,000 

200,000 
500,000 

N850,000 

N2,575,000

==========

OTHER REQUIREMENTS

Computers 2
Photocopiers 2
Typewriters 1 Manual, 1 Electric
Duplicating Machines 2
Room Air-conditioners 10
Closed Circuit Television Set
Departmental Vehicle 1
Language Laboratory Equipment, including a control console, a slides projector,
Booth Recorders and head-sets: Reel to reel tape recorders, C.D. recorders etc.

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