| UNIVERSITY OF LAGOS |
| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF MARCH 2022 |
| |
| FUND SOURCES | N |
| Postgraduate fees | 30,039,500.00 |
| Undergraduate fees | 28,521,500.00 |
| Institute of Continuing Education | 13,371,000.00 |
| Application forms | 1,340,500.00 |
| ULBS obligatory fees | 1,161,000.00 |
| Acceptance fee | – |
| Hostel accomodation | 1,500,000.00 |
| Convocation fees | 21,517,000.00 |
| Capitation | 8,006,850.00 |
| Electricity recovered | 17,468,981.20 |
| Transcripts | 23,714,750.00 |
| Sundry other income | 1,557,522.58 |
| Post utme | 2,000.00 |
| Rent on Quarters | 7,740,844.22 |
| Shop/stalls/Halls/ sport | 13,263,247.70 |
| Earned Allowance | – |
| Sale of disused assets | 344,160.00 |
| Contributions | 130,093,831.28 |
| Total receipts for the month | 299,642,686.98 |
| FUND UTILISATION | CLICK TO VIEW BREAKDOWN |
| Payment to contractors | 41,700,196.00 |
| Staff refunds | 46,854,504.13 |
| Taxes | 3,854,175.76 |
| Security expenses | 18,099,000.00 |
| NUGA expenses | 170,635,095.08 |
| Adhoc staff salary | 397,068.97 |
| External assessor/Doctoral grant | 1,797,880.00 |
| Overtime | 17,472,708.67 |
| NYSC/Industrial Attachee | 1,080,000.00 |
| ICE expenses | 9,987,237.86 |
| Electricity charges | 130,419,959.34 |
| Diesel | 82,500,000.00 |
| Janitorial | 13,463,729.01 |
| Payment to students | 1,112,725.00 |
| Purchase/touring advance | 2,912,831.00 |
| Medical | 8,311,096.76 |
| Central research | 345,550.00 |
| Repatriation | 627,298.40 |
| Honoraria/Allowances | 66,850,284.93 |
| Convocation expenses | 13,559,300.66 |
| Earned Allowance | 13,730,861.69 |
| Accreditation | 5,931,680.00 |
| Staff welfare | 320,000.00 |
| TSA charges | 500,998.25 |
| Total payments for the month | 652,464,181.51 |
| |
| |
| Lekan Lawal | |
| Bursar | |
