FUND SOURCES | N |
Postgraduate fees | 2,023,500.00 |
Undergraduate fees | 199,000.00 |
Institute of Continuing Education | 157,250.00 |
Application forms | 3,192,500.00 |
Convocation fees | 213,000.00 |
Capitation | 10,855,972.75 |
Electricity recovery | 3,637,668.50 |
Transcript | 14,000.00 |
Sundry other income | 3,200.00 |
Total receipts for the month | 20,296,091.25 |
FUND UTILISATION | Â CLICK HERE TO VIEW BREAKDOWN |
Payment to contractors | 2,982,550.66 |
Electricity | 26,712,127.60 |
Staff refunds | 334,899.92 |
Honoraria | 920,000.00 |
Overtime | 8,570,279.25 |
Taxes | 183,368.46 |
Janitorial Services | 14,224,664.83 |
Earned allowance | 2,548,680.55 |
Security expenses | 25,048,800.00 |
Repatriation | 187,947.00 |
TSA charges | 78,367.50 |
Total payments for the month | 78,809,135.11 |