´óÏ㽶ÊÓƵ

Communicationunit@unilag.edu.ng

Menu
FUND SOURCES                          N
Postgraduate fees                                                              16,750,250.00
Undergraduate fees                                                                3,017,000.00
Institute of Continuing Education                                                              22,747,750.00
Application forms                                                              19,088,500.00
Convocation fees                                                                2,593,500.00
Capitation                                                                7,089,405.75
Electricity recovered                                                                7,102,211.26
Transcripts                                                              17,156,000.00
Sundry other income                                                                    464,450.00
Post utme                                                                      30,000.00
Rent on Quarters                                                                    527,300.18
Shop/stalls/Halls                                                                    913,380.00
Sale of disused assets                                                                    222,350.00
Total receipts for the month                                                              97,702,097.19
FUND UTILISATION CLICK HERE TO VIEW BREAKDOWN 
Payment to contractors                                                              52,736,946.18
Staff refunds                                                              43,469,831.24
Taxes                                                              22,001,098.07
Security expenses                                                                5,385,000.00
Adjunct/visiting professors                                                                    556,478.61
External assessor                                                                    333,835.00
Overtime                                                              16,456,410.61
NYSC/Industrial Attachee                                                                      60,000.00
Electricity                                                               84,084,772.25
Purchase/touring advance                                                              30,016,949.00
Janitorial                                                              30,805,309.28
Medical                                                              66,944,196.84
Honorarium                                                                4,169,723.15
Staff welfare                                                                2,467,607.94
TSA charges                                                                    320,780.00
Total payments for the month                                                            359,808,938.17

Lekan Lawal
Bursar

X