UNIVERSITY OF LAGOS
FUND SOURCES AND UTILIZATION REPORT FOR THE MONTH OF JANUARY 2020
FUND SOURCES |
|
Post graduate fees | 235,995,500.00 |
Undergraduates fees | 350,514,500.00 |
Institute of Continuing Education | 37,356,250.00 |
Application forms | 5,288,000.00 |
Convocation Fees | 3,498,500.00 |
Hostel Fees | 231,917,875.00 |
Transcript | 18,220,500.00 |
Use of Halls | 1,043,000.00 |
Rent on Shops/Stalls | 1,738,369.00 |
Contractor’s registration | 250,100.00 |
Sale of disused assets | 272,780.00 |
use of sports centre | 2,643,200.00 |
Capitation | 8,310,965.00 |
Electricity recovery | 5,914,253.70 |
Sundry other income | 927,450.00 |
Total on fund sources for the month | 903,891,242.70 |
FUND UTILIZATION | CLICK HERE TO VIEW BREAKDOWN |
Payment to contractors | 92,447,367.56 |
Purchase/Touring Advance | 7,780,050.00 |
Staff Loan/advances | 34,161,261.22 |
Repatriation Allowances | 473,485.88 |
NYSC | 2,175,338.65 |
Industrial Attachee | 90,000.00 |
Adjunct Lecturers/visiting Professors | 26,638,666.25 |
External Assessor | 652,400.00 |
Honoraria | 15,736,293.97 |
Nigerian Legion | 6,446,000.00 |
Civil defence | 232,500.00 |
Shelter Guard | 2,178,000.00 |
Janitorial Services | 62,874,726.41 |
Electricity | 51,045,592.16 |
Water rates | 3,000,000.00 |
Purchase of diesel/Petrol | – |
Staff Refunds | 67,744,240.11 |
Purchase of drugs | 28,356,519.95 |
Taxes | 27,679,269.02 |
Payments to UNIHOLD | 6,908,670.27 |
TSA Charges | 548,887.50 |
Total Payments for the month | 437,169,268.95 |