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FUND SOURCES                          N
Postgraduate fees                         84,499,000.00
Undergraduate fees                           1,552,700.00
Institute of Continuing Education                         15,539,500.00
Accomodation                               150,000.00
Application forms                         25,431,000.00
Acceptance fees                               158,000.00
Convocation fees                         12,098,200.00
Capitation                         20,639,750.00
Electricity recovered                         19,103,349.34
Transcripts                         22,606,250.00
Sundry other income                           1,594,438.83
Refunds                               944,564.87
Rent on Quarters                           5,291,016.32
Shop/stalls/Halls                         12,444,617.00
Sale of disused assets                           8,025,531.04
Total receipts for the month                       230,077,917.40
FUND UTILISATION Click here to view breakdown
Payment to contractors                       122,768,497.04
Staff refunds                         21,355,718.07
Taxes                         12,468,402.13
Security expenses                           2,531,800.00
External assessor/Doctoral grant                               814,800.00
Overtime                         22,852,133.55
NYSC/Industrial Attachee                           1,365,000.00
Health Insurance -students’ premium                         19,192,500.00
Electricity charges                       100,000,000.00
Convocation expenses                           1,550,000.00
Purchase/touring advance                         18,582,833.83
ICE expenses                           1,624,439.21
Medical                           1,194,433.00
Honoraria                           6,817,672.09
Staff welfare                           2,844,192.37
TSA charges                               281,445.08
Total payments for the month                       336,243,866.37

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