BREAKDOWN OF H

Jan Feb Mar Apr

DUGBE
ILESA 2,500.00
MOLETE 80,000.00 819,838.22 388,344.42
OGBOMOSHO 47,500.00
OJOO 90,000.00 17,850.00
OYO 70,000.00 70,000.00 70,000.00
SANGO 10,000.00 10,000.00 10,000.00 10,000.00
TOTAL 250,000.00 82,500.00 895,188.22 468,344.42

BREAKDOWN O

Jan Feb Mar Apr

BABOKO 50,000.00 50,000.00 50,000.00 20,000.00
CHALLENGE 60,000.00 85,000.00 60,000.00 60,000.00
DUGBE 70,000.00 70,000.00 30,000.00 30,000.00
EDE 20,000.00
IJEBU-IGBO 62,500.00 40,550.00 70,000.00 30,000.00
IJEBU-ODE 75,000.00 75,000.00 110,000.00 74,000.00
IJEUN 50,000.00 50,000.00 50,000.00 50,000.00
IKIRUN 10,000.00 10,000.00
ILE-IFE 28,000.00 25,000.00
ILESA 125,000.00 91,000.00 90,000.00 165,000.00
JEBBA
MOLETE 30,000.00 30,000.00 30,000.00 30,000.00
MONATAN 20,000.00 20,000.00 20,000.00 20,000.00
NEW BUSSA 11,000.00 5,000.00 5,000.00
OFFA 20,000.00 20,000.00 20,000.00 20,000.00
OGBOMOSHO 30,000.00 30,000.00 30,000.00 30,000.00
OMU-ARAN 20,000.00 20,000.00 20,000.00 20,000.00
OSOGBO 40,000.00 40,000.00 20,000.00 20,000.00
OYO 115,000.00 70,000.00 119,000.00 145,000.00
SAGAMU
SANGO 50,000.00 40,000.00 40,000.00
TOTAL 838,500.00 739,550.00 774,000.00 784,000.00

BREAKDOWN O

Jan Feb Mar Apr

IJEUN 2,600.00 2,500.00 2,450.00
JEBBA
TOTAL 2,600.00 2,500.00 - 2,450.00

BREAKDOWN OF A

Jan Feb Mar Apr

APATA
EDE 15,000.00 15,000.00 20,000.00
ILE-IFE
OGBOMOSHO
OJOO 75,000.00 75,000.00 75,000.00 75,000.00
OYO 102,000.00 50,000.00 107,950.00
TOTAL 192,000.00 125,000.00 197,950.00 95,000.00
BREAKDOWN OF HEALTH & SAFETY EXPENSES FOR THE YEAR 2021 (703/20366)

May Jun Jul Aug Sep Oct

17,500.00
1,023,444.21
80,000.00 84,200.00 1,000.00 114,900.00

111,000.00 90,000.00 135,890.20 80,000.00

70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 15,000.00
271,000.00 1,120,944.21 85,000.00 259,200.00 151,890.20 279,900.00

BREAKDOWN OF SECURITY EXPENSES FOR THE YEAR 2021 (702/20254)

May Jun Jul Aug Sep Oct

20,000.00 30,000.00 35,000.00 30,000.00
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
100,000.00 20,000.00 20,000.00 35,000.00 30,000.00 30,000.00
5,000.00 20,000.00 47,000.00
65,000.00 25,000.00 30,000.00 30,000.00 30,000.00 50,000.00
85,000.00 80,000.00 90,000.00 94,500.00 100,000.00 130,000.00
90,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
20,000.00 10,000.00 10,000.00
25,000.00 42,000.00 35,000.00
75,000.00 85,000.00 80,000.00 112,000.00 65,000.00 122,000.00
35,000.00
30,000.00 30,000.00 30,000.00 30,000.00 160,000.00 30,000.00
40,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

30,000.00 80,000.00 140,000.00 30,000.00 140,000.00 110,000.00
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00
20,000.00 50,000.00 20,000.00 30,000.00 37,000.00
120,000.00 115,000.00 125,000.00 115,000.00 115,000.00 160,000.00
50,000.00
50,000.00
810,000.00 720,000.00 800,000.00 708,500.00 885,000.00 971,000.00

BREAKDOWN OF SUBSCRIPTION & FEES FOR THE YEAR 2021 (702/20069)

May Jun Jul Aug Sep Oct

5,300.00 5,600.00 3,000.00 -
 5,000.00
10,300.00 5,600.00 - - 3,000.00 -

BREAKDOWN OF ADVERTISEMENT EXPENSES FOR THE YEAR 2021 (704/20141)

May Jun Jul Aug Sep Oct

25,000.00
15,000.00 15,000.00 35,000.00 15,000.00 15,000.00
18,000.00
25,000.00 45,000.00 20,000.00
75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00

90,000.00 115,000.00 135,000.00 135,000.00 90,000.00 113,000.00

 Nov Dec Total
17,500.00
1,025,944.21
48,000.00 1,616,282.64
47,500.00
90,000.00 614,740.20
75,000.00 75,000.00 710,000.00
15,000.00 15,000.00 150,000.00
138,000.00 180,000.00 4,181,967.05

Nov Dec Total

35,000.00 30,000.00 350,000.00
80,000.00 60,000.00 765,000.00
40,000.00 30,000.00 505,000.00
92,000.00
25,000.00 40,000.00 498,050.00
130,000.00 165,000.00 1,208,500.00
112,000.00 50,000.00 702,000.00
60,000.00
155,000.00
100,000.00 101,500.00 1,211,500.00
50,000.00 85,000.00
50,000.00 30,000.00 510,000.00
20,000.00 20,000.00 260,000.00
21,000.00
20,000.00 20,000.00 240,000.00
50,000.00 30,000.00 730,000.00
20,000.00 20,000.00 260,000.00
30,000.00 30,000.00 337,000.00
115,000.00 135,000.00 1,449,000.00
141,500.00 185,000.00 376,500.00
180,000.00
968,500.00 996,500.00 9,995,550.00

Nov Dec Total

13,000.00 34,450.00
 5,000.00
13,000.00 - 39,450.00

Nov Dec Total

25,000.00
15,000.00 160,000.00
18,000.00
60,000.00 150,000.00
75,000.00 75,000.00 900,000.00
259,950.00
90,000.00 135,000.00 1,512,950.00