FUND SOURCES |
|
Post graduate fees | 44,804,500.00 |
Undergraduate fees | 8,710,500.00 |
Institute of Continuing Education | 20,977,375.00 |
Application forms | 1,566,000.00 |
Convocation fees | 67,847,750.00 |
Hostel fees | 4,428,375.00 |
Transcript | 13,324,500.00 |
Use of Halls | 3,286,300.00 |
Rent on Shops/Stalls | 7,461,929.00 |
Contractor’s registration | 10,000.00 |
Sale of disused assets | 3,500.00 |
Use of sports centre | 1,389,300.00 |
Capitation | 857,357.00 |
Electricity recovery | 11,912,886.70 |
Sundry other income | 743,490.00 |
Total on fund sources for the month | 187,323,762.70 |
FUND UTILISATION | CLICK HERE TO VIEW |
Payment to Contractors | 36,861,333.07 |
Purchase/Touring advance | 9,724,048.00 |
Staff Loan/advances | 3,011,200.51 |
Repatriation allowances | 810,791.62 |
NYSC | 1,143,000.00 |
Industrial Attachee | 55,720.24 |
Adjunct Lecturers/Visiting Professors | 7,377,650.89 |
External Assessors | 2,851,870.00 |
Honoraria | 18,637,560.00 |
Security expenses | 2,670,900.00 |
Janitorial Services | 4,712,895.48 |
Electricity | 68,701,036.96 |
Student Refunds | 17,954,340.00 |
Purchase of diesel/Petrol | 39,402,000.00 |
Staff Refunds | 42,919,701.52 |
Staff welfare expenses | 69,190,000.00 |
Overtime | 20,732,903.18 |
Purchase of drugs | 14,374,096.30 |
Taxes | 21,285,609.18 |
Payments to UNIHOLD | 2,814,230.71 |
TSA charges | 908,909.50 |
Total Payments for the month | 386,139,797.16 |