Global Dashboard
Last updated: 02:19:21
Welcome, Super Administrator
Organizations
3
Sub-Organizations
9
Total Expenses
2317
Total Amount
₦26,439,801,864.01
Organizations Overview
| Organization | Sub-Organizations | Total Expenses | Total Amount | Actions |
|---|---|---|---|---|
| HOPE
HOPE |
2 | 0 | ₦0.00 | |
| NG-CARES
NG-CARES |
4 | 2317 | ₦26,439,801,864.01 | |
| RAAMP
RAAMP |
3 | 0 | ₦0.00 |
Recent Expenses (All Organizations)
| Date | Organization | Sub-Organization | Category | Amount | Description |
|---|---|---|---|---|---|
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Contract Staff | ₦5,680,500.00 | Contract Staff - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Civil Service Staff | ₦3,769,500.00 | Civil Service Staff - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Out of State Travels | ₦12,375,000.00 | Out of State Travels - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Supervision | ₦6,846,000.00 | Supervision - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Monitoring & Evaluation Visits to Communities | ₦139,000.00 | Monitoring & Evaluation Visits to Communities - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Motor Vehicle Repairs & Maintenance | ₦1,360,000.00 | Motor Vehicle Repairs & Maintenance - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Fuel, Diesel & Lubricant | ₦2,174,800.00 | Fuel, Diesel & Lubricant - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Comm. & Office Equipment Repairs & maint. | ₦227,700.00 | Comm. & Office Equipment Repairs & maint. - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Power & Generator Sets Repairs & maint. | ₦1,191,000.00 | Power & Generator Sets Repairs & maint. - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Building & Electrical maintainance | ₦1,349,000.00 | Building & Electrical maintainance - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Electricity Bills, telephone bills & Courier exp | ₦340,000.00 | Electricity Bills, telephone bills & Courier exp - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Internet Subscription | ₦341,000.00 | Internet Subscription - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Printing & Stationeries & Computer Consumables | ₦1,976,000.00 | Printing & Stationeries & Computer Consumables - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Bank Charges | ₦36,729.53 | Bank Charges - September 2025 |
| 25/09/2025 | NG-CARES | NG-CARES RA1 | Beneficiaries Training for DLI 1.1 (Social Transfer) | ₦21,000,000.00 | Beneficiaries Training for DLI 1.1 (Social Transfer) - September 2025 |