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UNIVERSITY OF LAGOS
FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF OCTOBER 2020
FUND SOURCES                          N
Postgraduate fees                                                                1,899,500.00
Undergraduate fees                                                                    132,000.00
Institute of Continuing Education                                                                      60,000.00
Application forms                                                              53,992,500.00
Convocation fees                                                                    780,000.00
Capitation                                                              13,935,227.50
Electricity recovered                                                                7,375,393.27
Transcripts                                                              11,406,750.00
Sundry other income                                                                      50,350.00
Post utme                                                              37,854,000.00
Rent on Quarters                                                                    766,958.90
Shop/stalls/Halls                                                                      91,992.00
Sale of disused assets                                                                      21,000.00
Total receipts for the month                                                            128,365,671.67
FUND UTILISATION CLICK HERE TO VIEW BREAKDOWN
Payment to contractors                                                              75,502,603.85
Staff refunds                                                              41,441,484.66
Taxes                                                              13,823,314.34
Security expenses                                                                9,966,150.00
Adjunct/visiting professors                                                                1,231,183.89
Overtime                                                              19,404,483.31
Purchase/touring advance                                                                2,570,900.00
Use of hall                                                                    522,500.00
Medical                                                                3,640,478.06
Honorarium                                                                2,595,990.00
Central Research                                                                5,356,026.25
Burial expenses                                                                    470,000.00
Staff welfare                                                                    803,330.70
TSA charges                                                                    320,887.50
Total payments for the month                                                            177,649,332.56

Lekan Lawal
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