´óÏ㽶ÊÓƵ

Communicationunit@unilag.edu.ng

Menu
FUND SOURCES                          N
Postgraduate fees                                                 4,195,500.00
Undergraduate fees                                                                      –  
Institute of Continuing Education                                                         3,000.00
Application forms                                               71,882,500.00
Convocation fees                                                 1,197,750.00
Capitation                                                 7,356,341.50
Electricity recovery                                                 4,195,139.07
Transcript                                               17,805,000.00
Sundry other income                                                     161,480.00
Rent on Shops/Stalls                                                 1,055,750.00
Sale of disused assets                                                       68,500.00
Total receipts for the month                                            107,920,960.57
FUND UTILISATION CLICK HERE TO VIEW BREAKDOWN 
Payment to contractors                                               90,478,426.78
Electricity                                               24,817,753.44
Water                                                 4,500,000.00
Staff refunds                                               11,993,696.96
Honoraria                                                 2,527,000.00
ICE payments                                                 3,457,542.91
Overtime                                               22,981,756.11
Taxes                                               18,141,001.47
Drugs/medical supplies                                               43,336,475.18
Janitorial services                                                                      –  
Security expenses                                                 2,284,500.00
Purchase/touring advance                                                 2,000,000.00
Adjunct/visiting professors                                                 4,118,576.95
Industrial attache                                                     155,322.58
NYSC                                                 2,010,000.00
TSA charges                                                     269,722.00
Total payments for the month                                            142,593,347.60

Lekan Lawal
Bursar

X