|
FUND SOURCES
|
N
|
|
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
|
