| FUND
SOURCES | N |
| Post graduate
fees |
131,887,500.00 |
| Undergraduates
fees |
121,312,500.00 |
| Institute of
Continuing Education |
49,094,000.00 |
| Application
forms |
2,629,500.00 |
| Convocation
Fees |
38,059,000.00 |
| Hostel Fees |
31,282,750.00 |
| Transcript |
21,006,000.00 |
| Use of Halls |
10,029,000.00 |
| Rent on
Shops/Stalls |
41,697,890.73 |
| Contractor’s
registration |
270,000.00 |
| Sale of
disused assets |
84,835.00 |
| use of sports
centre |
2,214,857.00 |
| Capitation |
24,062,447.75 |
| Electricity
recovery |
9,817,958.76 |
| Sundry other
income |
1,063,868.00 |
| Total on fund
sources for the month |
484,512,107.24 |
| FUND
UTILIZATION | CLICK HERE TO VIEW BREAKDOWN |
| Payment to
contractors |
73,511,070.71 |
| Purchase/Touring
Advance |
41,765,838.00 |
| Staff
Loan/advances |
2,035,201.00 |
| Student
refunds |
2,222,250.00 |
| Earned
Allowance |
1,452,837.40 |
| Adjunct
Lecturers/visiting Professors |
1,739,599.99 |
| External
Assessor |
2,592,371.00 |
| Honoraria |
10,149,231.00 |
| Civil defence |
232,500.00 |
| Janitorial
Services |
43,541,346.54 |
| Electricity |
50,837,633.96 |
| Staff Refunds |
43,677,575.25 |
| Purchase of
drugs |
2,402,457.05 |
| Taxes |
13,479,443.03 |
| Payments to
UNIHOLD |
18,089,080.93 |
| TSA Charges |
376,948.25 |
| Total Payments
for the month |
308,105,384.11 |
