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FUND SOURCES                          N
Postgraduate fees                                                                3,335,500.00
Undergraduate fees                                                                    185,000.00
Institute of Continuing Education                                                                    693,000.00
Application forms                                                              42,975,000.00
Convocation fees                                                                    547,500.00
Capitation                                                                      71,288.75
Electricity recovery                                                                5,791,713.95
Transcript                                                              15,948,500.00
Sundry other income                                                                      13,400.00
Rent on Shops/Stalls                                                                2,866,480.00
Sale of disused assets                                                                    132,175.00
Total receipts for the month                                                              72,559,557.70
FUND UTILISATION CLICK HERE TO VIEW BREAKDOWN
Payment to contractors                                                              29,548,425.70
Electricity                                                              29,594,430.68
Staff refunds                                                              11,145,038.72
Honoraria                                                                1,340,000.00
ICE payments                                                              29,377,455.27
Overtime                                                              15,231,007.95
Taxes                                                              14,544,765.22
Janitorial services                                                              59,078,965.61
Security expenses                                                              14,842,700.00
Purchase/touring advance                                                                    413,600.00
Adjunct/visiting professors                                                                7,409,180.46
NYSC                                                                1,005,000.00
TSA charges                                                                    214,626.75
Total payments for the month                                                            184,196,770.66

Lekan Lawal
Bursar

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