|
FUND SOURCES
|
N
|
|
Post graduate fees
|
235,995,500.00
|
|
Undergraduates fees
|
350,514,500.00
|
|
Institute of Continuing Education
|
37,356,250.00
|
|
Application forms
|
5,288,000.00
|
|
Convocation Fees
|
3,498,500.00
|
|
Hostel Fees
|
231,917,875.00
|
|
Transcript
|
18,220,500.00
|
|
Use of Halls
|
1,043,000.00
|
|
Rent on Shops/Stalls
|
1,738,369.00
|
|
Contractor’s registration
|
250,100.00
|
|
Sale of disused assets
|
272,780.00
|
|
use of sports centre
|
2,643,200.00
|
|
Capitation
|
8,310,965.00
|
|
Electricity recovery
|
5,914,253.70
|
|
Sundry other income
|
927,450.00
|
|
Total on fund sources for the month
|
903,891,242.70
|
|
FUND UTILIZATION
| CLICK HERE TO VIEW BREAKDOWN |
|
Payment to contractors
|
92,447,367.56
|
|
Purchase/Touring Advance
|
7,780,050.00
|
|
Staff Loan/advances
|
34,161,261.22
|
|
Repatriation Allowances
|
473,485.88
|
|
NYSC
|
2,175,338.65
|
|
Industrial Attachee
|
90,000.00
|
|
Adjunct Lecturers/visiting Professors
|
26,638,666.25
|
|
External Assessor
|
652,400.00
|
|
Honoraria
|
15,736,293.97
|
|
Nigerian Legion
|
6,446,000.00
|
|
Civil defence
|
232,500.00
|
|
Shelter Guard
|
2,178,000.00
|
|
Janitorial Services
|
62,874,726.41
|
|
Electricity
|
51,045,592.16
|
|
Water rates
|
3,000,000.00
|
|
Purchase of diesel/Petrol
|
–
|
|
Staff Refunds
|
67,744,240.11
|
|
Purchase of drugs
|
28,356,519.95
|
|
Taxes
|
27,679,269.02
|
|
Payments to UNIHOLD
|
6,908,670.27
|
|
TSA Charges
|
548,887.50
|
|
Total Payments for the month
|
437,169,268.95
|
