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Figure 2
S/ DESCRIPTION QUANTITY UNIT TOTAL MONTHLY
N COST
1. Labour: Youths to be 600 200,000 120,000,000 120,000,000
engaged in Bayelsa and
Rivers State.
2. Drones 2 250,000 500,000 15,000,000
3. Boat Hiring 60 95,000 5,700,000 171,000,000
4. Operational fuel 90,000 Liters 800 72,000,000 72,000,000
5. Armed Personnel 60 100,000 6,000,000 6,000,000
6. Administrative and 250,000,000
Logistic Charges
Total 634,000,000
Figure 1 N 29,000,000.00
Figure 2 N 634, 000,000.00
N 663, 000,000.00
Six Hundred and Sixty-three Million.
Figure 3
S/ DESCRIPTION MONTH 1 MONTH 2 MONTH 3 TOTAL
N
1. Quarterly 663,000,000 634,000,000 634,000,000 1,930,000,000
Total 1,931,000,000