´óÏ㽶ÊÓƵ

Communicationunit@unilag.edu.ng

Menu
FUND SOURCES                          N
Postgraduate fees                                                              39,080,500.00
Undergraduate fees                                                                    259,000.00
Institute of Continuing Education                                                              28,853,500.00
Application forms                                                              15,474,500.00
Convocation fees                                                                3,655,300.00
Capitation                                                              13,575,500.00
Electricity recovered                                                                7,244,775.22
Transcripts                                                              18,895,750.00
Sundry income                                                                2,231,088.14
Rent on Quarters                                                                7,016,671.53
Shop/stalls/Halls                                                                2,163,984.00
Sale of disused assets                                                                      49,100.00
Total receipts for the month                                                            138,499,668.89
FUND UTILISATION CLICK HERE TO VIEW BREAKDOWN
Payment to contractors                                                                7,412,818.51
Staff refunds                                                                7,412,818.51
Taxes                                                                2,435,742.32
Security expenses                                                              14,692,000.00
Adjunct/visiting professors                                                                2,048,099.52
External assessor                                                                2,147,396.60
NYSC/Industrial Attachee                                                                    780,000.00
Electricity                                                               79,370,949.65
Purchase/touring advance                                                                5,296,150.00
Janitorial                                                              11,262,125.02
Medical                                                                    600,000.00
Honorarium                                                                    146,373.22
Central Research                                                                    599,760.00
Burial expenses                                                                    260,000.00
TSA charges                                                                    460,933.00
Total payments for the month                                                            134,925,166.35

Lekan Lawal
Bursar

X