IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATING COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. AUDITED R EPORT & F INANCIAL S TATEMENTS FOR YEAR ENDED 31ST DECEMBER, 2024 Audited b y : OLUFEMI ADENIJI & CO. (CHARTERED ACCOUNTANTS) OLADAYO HOUSE, No. 9, Summit Avenue, Oke Agala Estate, Vine Branch Church Area, Off Queen Elizabeth Road, Mokola, Ibadan, Oyo State. Nigeria Telephones: +234-8033283589, +234-8039715418. E-mail: i n f o@olufemiadenijiandco.com olufemiadenijiandco@gmail.com Website:www.olufemiadenijiandco.com 1 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATING COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE TABLE OF CONTENTS CORPORATE INFORMATION 3 PROJECT BACKGROUND 4-6 SIGNIFICANT ACCOUNTING POLICIES 7 AUDITORS’ REPORT 7-9 STATEMENT OF SOURCES AND USES OF FUNDS BY COMPONENTS 10 STATEMENT OF SOURCES AND USES OF FUNDS BY EXPENDITURE 11 STATEMENT OF FINANCIAL PERFORMANCE 12 STATEMENT OF FINANCIAL POSITION 13 STATEMENT OF CASH FLOW 14 STATEMENT OF CHANGES IN NET ASSETS 15 NOTES TO FINANCIAL STATEMENTS 16-100 2 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATING COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. CORPORATE INFORMATION – 2024 MEMBERS OF THE STATE PROGRAM IMPLEMENTATION UNIT (SPIU) Ndak Z. Andarawus - Program Manager Alexander Gyang Davou - Head, PFMU Hannatu Dung - Case Manager-RMNCHA+N Luka Izana - Case Manager-Immunization Daniel B. Shangkom - Procurement Officer Mrs. Finiana Yenlong - SBCC Officer Maleka David Dando - Environmental Officer Sabastine Hommuk - Social Safeguard Officer Cyprian Tobias - Logistics and Supply Chain Officer Sunday Gonet - Project Accountant Charles N. Puepet - Procurement Officer Michael Lwahasmang - Project Internal Auditor Longrin M. Dapur - Driver Wilson Simon - Driver Dominica Gyang - Cleaner Gowon Bwefah Joseph - Office Assistant Tessy Fomwul - Office Assistant PROJECT BANKER Zenith Bank Plc. PROJCT IMPLEMENTATION AGENCY Immunization Plus and Malaria Progress by Accelerating Coverage and Transforming Services (IMPACT) Project. No. 9 Musa Bot Street Fwavwei, Rayfield, Jos – South L.G.A, Plateau State, Nigeria. EXTERNAL AUDITORS OLUFEMI ADENIJI & CO (CHARTERED ACCOUNTANTS) Oladayo House, 9, Summit Avenue, Oke Agala Estate, Vine Branch Church Area, Off Queen Elizabeth Road, Mokola, Ibadan, Oyo State. Telephone: +234-8033283589, +234-8039715418 Email: info@olufemiadenijiandco.com; olufemiadenijiandco@gmail.com Website: www.olufemiadenijiandco.com 3 PROJECT BACKGROUND IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATING COVERAGE AND TRANSFORMING SERVICES PROJECT (IMPACT) KEY INFORMATION ON THE PROJECT PROJECT NAME AND STATE IMPACT PLATEAU STATE PROJECT ID P167156 IDA CREDIT No/ AFD 65390 AGREEMENT No IMPLENTING AGENCY PRIMARY HEALTH CARE DEVELOPMENT BOARD EFFECTIVE DATE JANUARY 2021 CLOSING DATE DECEMBER 2025 PROGRAMME DURATION 5 YEARS REMAINING PERIOD 1 YEAR DISBURSED AMOUNT USD 7,540,457.41 EXECUTIVE SUMMARY Under-five Mortality rate (U5MR) is one of the key demographic indicators in Nigeria and this is majorly due to the six killer diseases in Children (Malaria, Pneumonia, diarrhea, measles, pertussis, and meningitis). The Immunization Plus & Malaria Progress by Accelerating Coverage and Transforming Services (IMPACT) Project being the first phase of the Multiphase Programmatic Approach (MPA), seeks to reduce the U5MR by improving the utilization and quality of immunization plus and malaria services in participating States. The intervention which is supported by the World Bank utilizes a Decentralized Financing facility mechanism and Plateau State together with 13 other States implements the immunization plus component. The State is in its first phase of the implementation and currently covering 207 Health Care Providers across the 17 LGAs. Similarly, second phase shall also contract additional 207 facilities based on the mapping criteria. The IMPACT project which has five years’ duration started since January 2 021 and has covered a period of twenty-one months (January, 2022 – September, 2023) with a total disbursement of nine hundred and forty-one million eight hundred and fifty thousand naira only to 207 primary healthcare facilities in the state. The project is implemented by the Project Implementing Unit (PIU) under Plateau State Primary Healthcare Board. 4 KEY INDICATORS Project Development Objectives (PDO) The project development objective (PDO) of the first phase (IMPACT) is to improve the utilization and quality of immunization plus and malaria services in selected states. This builds on objectives in the National Strategy for Immunization and Primary Health Care System Strengthening (NSIPSS), the National Malaria Strategic Plan (NMSP), and the overarching RMNCAH-Malaria Integration Strategy currently being rolled-out by the Federal Ministry of Health. Overall, the under-five mortality rate is expected to reduce from 132 to 79 per 1,000 births by 2030. KEY DELIVERABLES/ TARGET TO BE ACHIEVED: The deliverables for the for the State Project Implementing Unit are as follows: 1. Performance framework assessment report for the LGHA 2. Strengthening Health systems and Technical Assistance 3. Strengthening Service Delivery 4. Strengthening Vaccines, cold chain and logistics 5. QOC Assessment report for Health Care Providers 6. Minutes of meetings 7. Training Reports 8. Annual Workplan Development 9. Quality Improvement Plan for Health Care Providers IMPLEMENTATION PROGRESS The state is implementing component 2 (immunization plus). The State became disbursement effective in July, 2022. From July, 2022 to date the total amount disbursed to the state (IDA) is $7,540,457.41 only. The total amount paid as counterpart is N41,000,000.00. The total expenditure for the period under review stood at $120,053.51 IDA. while the total expenditure on government counterpart for the period is N4,107,207.93. Cumulative expenditure (IDA) from July 2022 to date is $2,597,799.15, representing 34.45% of amount disbursed to the state. Government counterpart cumulative to date is N24,045,946.49, representing 58.65% of the counterpart contribution. 5 ACCOUNTING POLICIES The following are the significant accounting policies used in recording transactions, reporting as well as presentation of financial statements of the project. Accounting convention: Historical cost convention was adopted Basis of Accounting: the accrual basis was adopted in the preparation of financial statements Fixed asset and depreciation  Fixed assets are those intended for use over one accounting year.  In applying capitalization policy, all related (landed) costs and installation costs are included in the acquisition cost of the fixed asset item  No depreciation was charged on the fixed asset as there are no revenues to be matched against such charges. Inventory: This is valued at the lower of cost and net realizable value Debtors: these are ranked after specific provision has been made for bad and doubtful debts Foreign currency: income and expenditure items in foreign currency are converted to Naira at the rates ruling at the transaction dates. Assets and liabilities expressed in foreign currencies are converted to Naira at the prevailing rates on the balance sheet date and gains and losses on such conversions are credited or charged to reserve in the period which they arise. 6 LAZ003593 Ibadan Office Port Harcourt Office Lagos Office OLADAYO HOUSE Abuja Office 17 Wosu Street, No 9, Summit Avenue, 4, Shanu Street, Oke Agala Estate, Vine Branch Church Area, Suite 408 Global Plaza, Pipeline, Ozuoba, Afariogun Way, Off Choba, Uniport Road, Off Queen Elizabeth Road, Opposite FCMB, Ikeja, Lagos. Mokola, Ibadan. Jabi, Abuja. Port Harcourt, Tel: +234-8039715418 Tel: +234-8033283589, +234-8039715418 Tel: +234-8033283589, Rivers State. www.olufemiadenijiandco.com Tel: +234-7066193231, +234-8033283589 +234-8039715418 E-mail:info@olufemiadenijiandco.com +234-8033283589 olufemiadenijiandco@gmail.com IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATING COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. AUDITORS’ REPORT We have audited the accompanying financial statements of Immunization Plus and Malaria Progress by Accelerating Coverage and Transforming Services (IMPACT) Project, Plateau State the Year Ended 31st December, 2024 as set out on Pages 10 - 100 and prepared on the basis of International Accounting Standards, International Financial Reporting Standards, International Public Sector Accounting Standards and Generally Accepted Accounting Principles. Basis for Opinion We conducted the audit in accordance with International Standard for Supreme Audit Institutions (ISSAIs). Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statement section of our report. We are independent of the entity in accordance with the Code of Ethics for Supreme Audit Institutions together with the ethical requirements that are relevant with these requirements and Code of Ethics. We believe that the audit evidences obtained are sufficient and appropriate to provide a basis for our opinion. Responsibilities of Management and Those Charged with Governance for Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with IPSAS and for such internal control as management determines necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Partners: Adeniji O.O.(NIGERIAN) MBA, FCA, ACIT. Taiwo Olalere (NIGERIAN) MPA, ACA, CISA, CIA, CPA In preparing the financial statements, management is responsible for assessing the Entity’s ability zzzzzzzzzzzzzzzzzzzzzz to continue as a going concern, disclosing as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the project or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the entity’s financial reporting process. Auditors’ Responsibility for the Audit of the Financial Statements Our objective is to obtain reasonable assurance that the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with (ISSAIs), will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of our audit in accordance with Financial Audit Methodology (FAM), which is consistent with the Fundamental Auditing Principles (ISSAIs 100-99) of the International Standards for Supreme Audit Institutions, we exercised professional skepticism throughout the audit. We also:  Identified and assessed the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtained audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls.  Obtained an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Entity’s internal control.  Evaluated the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.  Concluded on the appropriateness of management’s use of the going concern basis of accounting and based on the audit evidence obtained whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Entity’s ability to continue as a going concern, if we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, up to the date of our auditor’s report. However, future events or conditions may cause the entity to cease to continue as a going concern.  Evaluated the overall presentation, structure and content of the financial statements, including the disclosures and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. 8 We communicated with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identified during the audit. We also provided those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be brought to bear on our independence, and where applicable, related safeguards. OPINION The Immunization Plus and Malaria Progress by Accelerating Coverage and Transforming Services (IMPACT) Project, Plateau State has kept proper accounting records and the Project Financial Statements are in agreement with the records in all material respect. The Project Financial Statements give a true and fair view of IMPACT Financial Position, Financial Performance and its cash flows for the Year Ended 31st December, 2024. In our opinion, the financial statement of Immunization Plus and Malaria Progress by Accelerating Coverage and Transforming Services (IMPACT) Project, Plateau State reflects a true and fair view of the Project’s Account for Year Ended 31st December, 2024 and of the sources and uses of fund for the year then ended and complies with the World Bank Guidelines. OLUFEMI ADENIJI FCA, FRC/2013/ICAN/00000001121 OLUFEMI ADENIJI & CO. (CHARTERED ACCOUNTANTS) NIGERIA. 24th March, 2025 9 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. STATEMENT OF SOURCES AND USES OF FUNDS BY COMPONENTS WORLD BANK IDA CREDIT NUMBER 65390- NG FOR THE YEAR ENDED 31ST DECEMBER, 2024 CUMMULATIVE NOTES 2024 2023 TO DATE SOURCES ₦ ₦ ₦ Receipts: IDA Credits: Advance 1 4,116,057,142 - 5,411,828,553 State Government Contribution 2 - - 41,000,000 Miscellanous Receipts 3 13,557,500 40,399 13,597,898 4,129,614,642 40,399 5,466,426,452 APPLICATION Components: Immunization Plus 4 550,502,484 970,642,103 1,521,144,586 Operating Costs 5 341,481,916 67,637,646 421,709,791 Project Management Goods 9 34,375,515 33,358,454 151,342,764 926,359,915 1,071,638,202 2,094,197,141 Receipts Less Payments 3,203,254,728 (1,071,597,804) 3,372,229,311 Add: Exchange Rate Difference 3,179,295,241 224,485,166 3,427,621,392 Net Cash Available 6,382,549,968 (847,112,638) 6,799,850,702 Cash & Cash Equivalent Opening Balance 417,300,734 1,264,413,372 Cash & Cash Equivalent Closing Balance 6,799,850,702 417,300,734 6,799,850,702 Closing Balance - Designated Account (Dollar) - SPHCDA 6 6,730,153,067 394,095,960 6,730,153,067 State Government Account 6 11,600,529 21,061,261 11,600,529 Closing Balance - Drawdown Account - SPHCDA 6 46,509,344 2,143,512 46,509,344 Closing Balance - Interest (US Dollar) Account - SPHCDA 6 11,587,762 11,587,762 6,799,850,702 417,300,734 6,799,850,702 10 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES(IMPACT) PROJECT, PLATEAU STATE. STATEMENT OF SOURCES AND USES OF FUNDS BY EXPENDITURE WORLD BANK IDA CREDIT NUMBER 65390-NG FOR THE EAR ENDED 31ST DECEMBER, 2024 CUMMULATIVE NOTES 2024 2023 TO DATE SOURCES ₦ ₦ ₦ Receipts: IDA Credits: Advances 1 4,116,057,142 - 5,411,828,553 State Government Contribution 2 - - 41,000,000 Miscellanous Receipts 3 13,557,500 40,399 13,597,898 4,129,614,642 40,399 5,466,426,452 APPLICATION Category Immunization Plus, Operating Costs, Project Management Goods 926,359,915 1,071,638,202 2,094,197,141 926,359,915 1,071,638,202 2,094,197,141 Receipt Less Expenditure 3,203,254,728 (1,071,597,804) 3,372,229,311 Add: Exchange Rate Difference 3,179,295,241 224,485,166 3,427,621,392 Net Cash Available 6,382,549,968 (847,112,638) 6,799,850,702 Cash & Cash Equivalent Opening Balance 417,300,734 1,264,413,372 Cash & Cash Equivalent Closing Balance 6,799,850,702 417,300,734 6,799,850,702 Closing Balance - Designated Account (Dollar) - SPHCDA 6 6,730,153,067 394,095,960 6,730,153,067 State Government Account 6 11,600,529 21,061,261 11,600,529 Closing Balance - Drawdown Account - SPHCDA 6 46,509,344 2,143,512 46,509,344 Closing Balance - Interest (US Dollar) Account - SPHCDA 6 11,587,762 - 11,587,762 6,799,850,702 417,300,734 6,799,850,702 11 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. STATEMENT OF FINANCIAL PERFORMANCE WORLD BANK IDA CREDIT NUMBER 65390-NG FOR THE YEAR ENDED 31ST DECEMBER, 2024 Year Ended Year Ended Cummulative to NOTES 31/12/2024 31/12/2023 Date ₦ ₦ ₦ Receipts: IDA Credits 1 4,116,057,142 - 5,411,828,553 State Government Contribution 2 - - 41,000,000 Miscellanous Receipts 3 13,557,500 40,399 13,597,898 4,129,614,642 40,399 5,466,426,452 Expenditure: Immunization Plus 4 550,502,484 970,642,103 1,521,144,586 Operating Costs 5 341,481,916 69,840,135 425,612,281 891,984,399 1,040,482,238 1,946,756,867 (Deficit)/Surplus for the year 3,237,630,243 (1,040,441,840) 3,519,669,584 Other Comprehensive Income Exchange Difference 3,179,295,241 224,485,166 3,427,621,392 Total Comprehensive Income 6,416,925,484 (815,956,674) 6,947,290,976 12 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. WORLD BANK IDA CREDIT NUMBER 65390-NG STATEMENT OF FINANCIAL POSITION AS AT 31ST DECEMBER, 2024 Year Ended Year Ended ASSETS NOTES 31/12/2024 31/12/2023 ₦ ₦ Current Assets Cash and Cash Equivalents 6 6,799,850,702 417,300,734 Total Current Assets 6,799,850,702 417,300,734 Non-Current Assets Property, Plant & Equipment 9 151,342,764 116,967,248 Total Non-Current Assets 151,342,764 116,967,248 Total Assets 6,951,193,466 534,267,982 Liabilities & Net Assets Current Liabilities: Payables & Accruals 7 3,902,490 3,902,490 Total Current Liabilities 3,902,490 3,902,490 Net Assets/Funds: Accummulated Surplus 8 6,947,290,976 530,365,492 Total Liabilities & Net Assets/Funds: 6,951,193,466 534,267,982 These financial statements were approved and authorized for issue by the key Project team of 28th March IMPACT, Plateau on…………………………………2025 and signed on its behalf by: ……………………………………………….. ………………………..…………….. Ndak Zuhumnan Andarawus Alexander Davou Gyang Project Manager Head, PFMU The notes on pages 16 to 100 are an integral part of these financial statements. 13 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. WORLD BANK IDA CREDIT NUMBER 65390-NG STATEMENT OF CASHFLOW FOR THE YEAR ENDED 31ST DECEMBER, 2024 Year Ended Year Ended CUMMULATIVE 31/12/2024 31/12/2023 TO DATE ₦ ₦ ₦ Cash from Operating activities (Deficit)/Surplus for the Year 3,237,630,243 (1,040,441,840) 3,519,669,584 Items not involving movement of cash Exchange Difference 3,179,295,241 224,485,166 3,427,621,392 Working capital changes Payables - 2,202,490 3,902,490 Net cashflow from Operating activities 6,416,925,484 (813,754,184) 6,951,193,466 Cash flow from Investing Activities Other non-current assets (34,375,515) (33,358,454) (151,342,763) Net cashflow from investing activities (34,375,515) (33,358,454) (151,342,763) Net cash changes for the year 6,382,549,968 (847,112,638) 6,799,850,702 Cash and Cash equivalent at 1st January 417,300,734 1,264,413,372 - Cash and Cash equivalent at 31st December 6,799,850,702 417,300,734 6,799,850,702 14 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE WORLD BANK IDA CREDIT NUMBER 65390-NG STATEMENT OF CHANGES IN NET ASSETS/EQUITY FOR YEAR ENDED 31ST DECEMBER, 2024 YEAR 2024 OPENING AMOUNT FOR EXCHANGE CLOSING BALANCE THE YEAR 2024 DIFFERENCE BALANCE (₦) (₦) (₦) (₦) Accumulated Surplus 530,365,492 3,237,630,243 3,179,295,241 6,947,290,976 CHANGES IN NET ASSETS 530,365,492 3,237,630,243 3,179,295,241 6,947,290,976 15 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. WORLD BANK IDA CREDIT NUMBER 65390-NG NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 2024 Year Ended Year Ended CUMMULATIVE 31/12/2024 31/12/2023 TO DATE ₦ ₦ ₦ 1. SCHEDULE OF IDA CREDITS Fund Received From IDA- Advance & Replenishment 4,116,057,142 - 5,411,828,553 Total IDA Credits 4,116,057,142 - 5,411,828,553 2. SCHEDULE OF STATE GOVERNMENT CONTRIBUTION State Government Contribution - - 41,000,000 - - 41,000,000 3. MISCELLANOUS RECEIPTS Interest Received From Dollar Account 13,557,500 40,399 13,597,898 13,557,500 40,399 13,597,898 4. IMMUNIZATION PLUS Maintenance and Minor Repair Existing PHC Infrastructure - 942,771,531 942,771,531 Strengthen the Provision of Immunization Services 15,216,000 176,985 15,392,985 Health Facility Investment Fund Utilization Services 201,385,125 - 201,385,125 Health Facility Supervision (SPHCDA) 56,068,250 7,780,098 63,848,348 Quality and Care Access Improvement Quality 11,113,075 19,913,489 31,026,564 Support LGHA Departments 262,426,284 - 262,426,283.61 Health Facility Quarterly Audit (SPHCDA) 4,293,750 - 4,293,750.00 550,502,484 970,642,103 1,521,144,586 16 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. WORLD BANK IDA CREDIT NUMBER 65390-NG NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 2024 Year Ended Year Ended CUMMULATIVE TO 31/12/2024 31/12/2023 DATE ₦ ₦ ₦ 5. OPERATING COSTS BANK CHARGES 522,480 1,220,253 1,765,954 MAINTENANCE OF MOTOR VEHICLE 2,817,500 96,000 2,913,500 TRAVELLING EXPENSES 31,416,199 33,713,697 70,297,764 MAINTENANCE OF OFFICE FURNITURE 113,000 - 113,000 MAINTENANCE OF OFFICE BUILDING/RESIDENTIAL QTRS 322,260 - 322,260 MAINTENANCE OF OFFICE /IT EQUIPMENT 2,118,245 - 2,118,245 GENERAL OFFICE EXPENSES 20,208,245 18,049,660 38,517,905 MOTOR VEHICLE FUEL COST 1,079,800 650,380 1,730,180 PLANT/GENERATOR FUEL COST - 132,000 815,000 INSURANCE PREMIUM 6,419,113 - 6,419,113 MEETING 12,464,783 1,406,000 13,870,783 ALLOWANCES 1,605,000 2,280,000 5,931,000 LOCAL TRAINING 132,561,888 1,133,236 136,598,264 OFFICE STATIONERIES 1,862,500 276,370 2,188,870 UTILITY BILLS 178,806 - 178,806 CONTRIBUTION TO PFMU 13,114,200 750,750 15,321,950 CONSULTANCY SERVICES 110,775,408 2,379,300 113,154,708 OFFICE RENT - 3,850,000 3,850,000 AUDIT FEE 3,902,490 3,902,490 9,504,979 341,481,916 69,840,135 425,612,281 6. Cash and Bank Equivalents DESIGNATED ACCOUNT (DOLLAR) -SPHCDA 6,730,153,067 394,095,960 6,730,153,067 STATE GOVERNMENT ACCOUNT 11,600,529 21,061,261 11,600,529 DRAW-DOWN ACCOUNT - SPHCDA 46,509,344 2,143,512 46,509,344 INTEREST (US DOLLAR) ACCOUNT SPHCDA 11,587,762 - 11,587,762 6,799,850,702 417,300,734 6,799,850,702 7. PAYABLES & ACCRUALS ACCRUED AUDIT FEE 3,902,490 3,902,490 3,902,490 3,902,490 3,902,490 3,902,490 8. ACCUMULATED FUNDS : Prior Year Accumulated Surplus 530,365,492 1,346,322,166 (Deficit)/Surplus For the Period 3,237,630,243 (1,040,441,840) 3,237,630,243 Exchange Difference 3,179,295,241 224,485,166 3,179,295,241 Accumulated Surplus As At 31st December 6,947,290,976 530,365,492 6,947,290,976 17 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE WORLD BANK IDA CREDIT NUMBER 65390-NG NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 2024 9 Property, Plant & Equipment Schedule (Project Management Goods) Power Office Furniture & Generating Equipment IT Software Motor Vehicles Fittings Sets Total (₦) (₦) (₦) (₦) (₦) (₦) Cost As at 1st January, 2024 22,897,814 4,580,000 79,028,794 10,460,640 116,967,248 Additions 1,614,950 - - - 32,760,565 34,375,515 As at 31st December, 2024 24,512,764 4,580,000 79,028,794 10,460,640 32,760,565 151,342,764 Net Book value as at 31st December, 2024 24,512,764 4,580,000 79,028,794 10,460,640 32,760,565 151,342,764 Net Book value as at 31st December, 2023 22,897,814 4,580,000 79,028,794 10,460,640 - 116,967,248 18 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. WORLD BANK IDA CREDIT NUMBER 65390-NG STATEMENT OF EXPENDITURE DETAIL ON PROJECT CATEGORIES FOR THE YEAR ENDED 31ST DECEMBER, 2024 CUMMULATIVE TO 2024 2023 DATE ₦ ₦ ₦ 1 Project Management Goods 34,375,515 33,358,454 151,342,764 2 Immunization Plus 550,502,484 970,642,103 1,521,144,586 Operating Costs to Support State 3 Level PIUS 341,481,916 67,637,646 423,912,281 926,359,915 1,071,638,202 2,096,399,631 19 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. DESIGNATED ACCOUNT STATEMENT FOR THE YEAR ENDED 31ST DECEMBER, 2024 Account No: 5071759695 Depository Bank: Zenith Bank Plc. Credit: 65390 Year ended 31st December 2024 SPECIAL ACCOUNT USD USD BALANCE AS AT 1ST JANUARY 2024 438,181.39 ADD: CASH INFLOW IDA FUND REPLENISHMENT 4,622,173.44 INTEREST RECEIVED 9,314.06 TOTAL INFLOW 5,069,668.89 LESS: CASH OUT FLOW Transfer to Drawdown (680,000.29) Transfer to Interest Account (7,545.00) TOTAL OUTFLOW (687,545.29) BALANCE AS AT 31ST DECEMBER, 2024 4,382,123.60 BALANCE AS PER BANK STATEMENT 4,382,123.60 EXCHANGE RATE AS AT 31/12/2024 PER CBN 1535.82 NAIRA VALUE 6,730,153,067.35 COMPUTED AMOUNT 6,730,153,067.35 LEDGER BALANCE 3,551,128,088.64 EXCHANGE DIFFERENCE 3,179,024,978.71 20 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. NGN STATE GOVERNMENT ACCOUNT STATEMENT FOR THE YEAR ENDED 31ST DECEMBER, 2024 Account No: 1213237757 Depository Bank: Zenith Bank PLC Credit: 65390 Year ended 31st December 2024 STATE GOVERNMENT ACCOUNT ₦ ₦ BALANCE AS AT 1ST JANUARY 2024 21,061,261.44 ADD: CASH INFLOW State Government Contribution TOTAL INFLOW 21,061,261.44 LESS: CASH OUT FLOW Immunization Plus, Operating Costs to Support State Level PIUS,Project Management Goods 9,460,732.10 TOTAL OUTFLOW (9,460,732.10) BALANCE AS AT 31ST DECEMBER, 2024 11,600,529.34 BALANCE AS PER BANK STATEMENT 11,600,529.34 DIFFERENCE - REPRESENTED BY: UNCREDITED LODGMENT - UNPRESENTED CHEQUES - 21 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. NGN DRAWDOWN (SPHCDA) ACCOUNT STATEMENT FOR THE YEAR ENDED 31ST DECEMBER, 2024 Account No: 1220737710 Depository Bank: Zenith Bank Plc Credit: 65390 Year ended 31st December 2024 Drawdown A/C (SPHCDA) ₦ ₦ BALANCE AS AT 1ST JANUARY 2024 2,143,512.25 ADD: CASH INFLOW Transfer from Special Account 961,264,600.00 Refund on Expenses 568,600.00 TOTAL INFLOW 963,976,712.25 LESS: CASH OUT FLOW Immunization Plus, Operating Costs to Support State Level PIUS,Project 917,467,368.62 TOTAL OUTFLOW (917,467,368.62) BALANCE AS AT 31ST DECEMBER, 2024 46,509,343.63 BALANCE AS PER BANK STATEMENT 46,509,343.63 DIFFERENCE - REPRESENTED BY: UNCREDITED LODGMENT - UNPRESENTED CHEQUES - 22 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. INTEREST DOLLAR ACCOUNT STATEMENT FOR THE YEAR ENDED 31ST DECEMBER, 2024 Account No: 5072177625 Depository Bank: Zenith Bank Plc. Credit: 65390 Year ended 31st December 2024 Interest Dollar Bank A/c USD USD BALANCE AS AT 1ST JANUARY 2024 - ADD: CASH INFLOW TRANSFER SPECIAL ACCOUNT (INTEREST RECEIVED) 7,545.00 TOTAL INFLOW 7,545.00 LESS: CASH OUT FLOW - TOTAL OUTFLOW - BALANCE AS AT 31ST DECEMBER, 2024 7,545.00 BALANCE AS PER BANK STATEMENT 7,545.00 EXCHANGE RATE AS AT 31/12/2024 PER CBN 1535.82 NAIRA VALUE 11,587,761.90 COMPUTED AMOUNT 11,587,761.90 LEDGER BALANCE 11,317,500.00 EXCHANGE DIFFERENCE 270,261.90 23 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number PLATEAU SPHCDA 2 GOODS, WORKS, NON-CONSULTING SERVICES, CONSULTING SERVICES, TRAINING AND OPERATING COSTS UNDER PART 2 OF THE PROJECT 1 SUWA BEWA DIMKA PV/2024/PL/00 PROCUMENT CLINIC TRAINING 329,160.00 329,160.00 100.00 329,160.00 390.00 844.00 11/01/2024 IMPACT 0000004 2 CHRISTOPHER BEWA PV/2024/PL/00 PROCUMENT CLINIC TRAINING 425,160.00 425,160.00 100.00 425,160.00 503.74 844.00 11/01/2024 IMPACT PROJECT JOS 0000003 3 CHARLES N PUEPET IMPACT PV/2024/PL/00 PROCUMENT CLINIC TRAINING 329,160.00 329,160.00 100.00 329,160.00 390.00 844.00 11/01/2024 PROJECT JOS 0000002 4 SUNDAY JOEL GONET PV/2024/PL/00 PROCUMENT CLINIC TRAINING 329,160.00 329,160.00 100.00 329,160.00 390.00 844.00 11/01/2024 IMPACT PROJEECT JOS 0000001 5 SUWA BEWA DIMKA PV/2024/PL/00 SERVICING OF TWO OFFICE 253,500.00 253,500.00 100.00 253,500.00 300.36 844.00 12/01/2024 IMPACT VEHICLES 0000005 6 CHRISTOPHER BEWA PV/2024/PL/00 LOCAL TRAINING 2,335,178.53 2,335,178.53 100.00 2,335,178.53 2,453.07 951.94 17/01/2024 IMPACT PROJECT JOS PERFORMANCE FRAMEWORK 0000021 7 LUKA IZANG PLSPHCDB PV/2024/PL/00 LOCAL TRAINING 1,167,589.29 1,167,589.29 100.00 1,167,589.29 1,226.54 951.94 17/01/2024 PERFORMANCE FRAME WORK 0000020 8 HANNATU FRANCIS DUNG PV/2024/PL/00 LOCAL TRAINING 1,167,589.29 1,167,589.29 100.00 1,167,589.29 1,226.54 951.94 17/01/2024 IMPACT PROJECT JOS PERFORMANCE FRAMEWORK 0000019 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 9 SHANKOM DANIEL PV/2024/PL/00 LOCAL TRAINING 1,167,589.29 1,167,589.29 100.00 1,167,589.29 1,226.54 951.94 17/01/2024 BENJAMINOM IMPACT PERFORMANCE FRAMEWORK 0000018 PROJECT JOS 10 CHARLES N PUEPET IMPACT PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 PROJECT JOS PERFORMANCE FRAMEWORK 0000017 11 SUNDAY JOEL GONET PV/2024/PL/00 LOCAL TRAINING 1,167,589.29 1,167,589.29 100.00 1,167,589.29 1,226.54 951.94 17/01/2024 IMPACT PROJEECT JOS PERFORMANCE FRAMEWORK 0000016 12 MICHAEL GONGLE PV/2024/PL/00 LOCAL TTRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 LWAHASMANG IMPACT PERFORMANCE FRAMEWORK 0000015 PROJECT JOS 13 FINIANA YENLONG IMPACT PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 PROJECT JOS PERFORMANCE FRAMEWORK 0000014 14 SABASTINE S HOMMUK PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 PERFORMANCE FRAMEWORK 0000012 15 TOBIAS CYPRAIN PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 PERFORMANCE FRAME WORK 0000047 16 YERIMA MARK PLSPHCDB PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 17/01/2024 PERFORMANCE FRAMEWORK 0000011 17 WAITPOST TECHNOLOGY PV/2024/PL/00 PROCUREMENT OF LAPTOPS 7,509,375.00 7,509,375.00 100.00 7,509,375.00 7,888.50 951.94 17/01/2024 SERVICES FOR EXECUTIVE AND SUPPORT 0000010 STAFF PERF FRAMW Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 18 SUPREME MANAGEMENT PV/2024/PL/00 TRAINING FEE FOR SPIU 3,900,000.00 3,900,000.00 100.00 3,900,000.00 4,096.90 951.94 17/01/2024 TRAINING PERFORMANCE FRAMEWORK 0000009 19 WULKWAP BERNARD SULE PV/2024/PL/00 ENGRAVEMENT OF OFFICE 381,500.00 381,500.00 100.00 381,500.00 412.21 925.49 17/01/2024 IMPACT PROJECT JOS EQUIPMENTS 0000008 20 ITSE PETER AZI PV/2024/PL/00 REPAIR OF OFFICE TOILET AND 312,260.00 312,260.00 100.00 312,260.00 369.98 844.00 17/01/2024 OTHERS 0000007 21 MICHAEL GONGLE PV/2024/PL/00 PRINTING OF STORE RECORD 281,500.00 281,500.00 100.00 281,500.00 333.53 844.00 17/01/2024 LWAHASMANG IMPACT BOOKS 0000006 PROJECT JOS 22 MALEKA DAVID DANDO PV/2024/PL/00 LOCAL TRAINING 778,392.86 778,392.86 100.00 778,392.86 817.69 951.94 23/01/2024 IMPACT PROJECT JOS PERFORMANCE FRAMEWORK 0000022 23 ROSE TALATU WANNANG PV/2024/PL/00 LOCAL TRAINING 1,167,589.29 1,167,589.29 100.00 1,167,589.29 1,226.54 951.94 23/01/2024 IMPACT PROJECT JOS PERFORMANCE FRAMEWORK 0000023 24 DEPT OF HEALTH RIYOM PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,193,758.70 3,193,758.70 100.00 3,193,758.70 3,355.00 951.94 24/01/2024 LGC FRAME WORK 0000024 25 DEPT OF HEALTH QUANPAN PV/2024/PL/00 LOCAL GOVT PERFORMMANCE 3,513,134.57 3,513,134.57 100.00 3,513,134.57 3,690.50 951.94 24/01/2024 LGC FRAMEWORK 0000025 26 DEPT OF HEALTH PANKSHIN PV/2024/PL/00 LOCAL GOVT PERFOORMANCE 3,832,510.44 3,832,510.44 100.00 3,832,510.44 4,026.00 951.94 24/01/2024 LGC FRAMEWORK 0000026 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 27 DEPT OF HEALTH MIKANG PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,193,758.70 3,193,758.70 100.00 3,193,758.70 3,355.00 951.94 24/01/2024 LGC FRAMEWORK 0000027 28 DEPT OF HEALTH MANGU PV/2024/PL/00 LOCAL GOVT PERFORMANCE 5,110,013.92 5,110,013.92 100.00 5,110,013.92 5,368.00 951.94 24/01/2024 LGC FRAMEWORK 0000028 29 DEPT OF HEALTH PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,193,758.70 3,193,758.70 100.00 3,193,758.70 3,355.00 951.94 24/01/2024 LANGTANG SOUTH LGC FRAME WORK 0000029 30 DEPT OF HEALTH PV/2024/PL/00 LOCAL GOVT PERFORMANCE 4,471,262.18 4,471,262.18 100.00 4,471,262.18 4,697.00 951.94 24/01/2024 LANGTANG NORTH LGC FRAMEWORK 0000030 31 DEPT OF HEALTH KANKE PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,193,758.70 3,193,758.70 100.00 3,193,758.70 3,355.00 951.94 24/01/2024 LGC FRAMEWORK 0000031 32 DEPT OF HEALTH KANAM PV/2024/PL/00 LOCAL GOVT PERFORMANCE 4,471,262.18 4,471,262.18 100.00 4,471,262.18 4,697.00 951.94 24/01/2024 LGC FRAMEWORK 0000032 33 DEPT OF HEALTH JOS PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,832,510.44 3,832,510.44 100.00 3,832,510.44 4,026.00 951.94 24/01/2024 SOUTH LGC FRAMEWORK 0000033 34 DEPT OF HEALTH JOS PV/2024/PL/00 LOCAL GOVT PERFORMANCE 4,471,262.18 4,471,262.18 100.00 4,471,262.18 4,697.00 951.94 24/01/2024 NORTH LGC FRAMEWORK 0000034 35 DEPT OF HEALTH JOS EAST PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,193,758.70 3,193,758.70 100.00 3,193,758.70 3,355.00 951.94 24/01/2024 LGC FRAMEWORK 0000035 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 36 DEPT OF HEALTH BOKKOS PV/2024/PL/00 LOCAL GOVT PERFORMANCE 4,471,262.18 4,471,262.18 100.00 4,471,262.18 4,697.00 951.94 24/01/2024 LGC FRAMEWORK 0000036 37 DEPT OF HEALTH BASSA PV/2024/PL/00 LOCAL GOVT PERFORMANCE 5,110,013.92 5,110,013.92 100.00 5,110,013.92 5,368.00 951.94 24/01/2024 LGC FRAMEWORK 0000037 38 DEPT OF HEALTH BARKIN PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,513,134.57 3,513,134.57 100.00 3,513,134.57 3,690.50 951.94 24/01/2024 LADI LGC FRAMEWORK 0000038 39 DEPT OF HEALTH SHENDAM PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,513,134.57 3,513,134.57 100.00 3,513,134.57 3,934.71 892.86 24/01/2024 LGC FRAMEWORK 0000039 40 DEPT OF HEALTH WASE LGC PV/2024/PL/00 LOCAL GOVT PERFORMANCE 3,832,510.44 3,832,510.44 100.00 3,832,510.44 4,540.89 844.00 24/01/2024 FRAMEWORK 0000040 41 BANK CHARGES JN/2024/PL/00 BANK CHARGES FOR JANUARY 103,147.30 103,147.30 100.00 103,147.30 122.21 844.00 31/01/2024 2024 0000003 42 BANK CHARGES JN/2024/PL/00 ELECTRONIC MONEY TRANSFER 50.64 50.64 100.00 50.64 0.06 844.00 31/01/2024 LEVY 0000007 43 SUNDAY JOEL GONET PV/2024/PL/00 OFFICE GENERAL EXPENSES 80,000.00 80,000.00 100.00 80,000.00 94.79 844.00 07/02/2024 IMPACT PROJEECT JOS 0000050 44 ITSE PETER AZI PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 140.40 844.00 08/02/2024 0000062 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 45 SUNDAY JOEL GONET PV/2024/PL/00 DATA VALIDATION MEETING 78,500.00 78,500.00 100.00 78,500.00 93.01 844.00 08/02/2024 IMPACT PROJEECT JOS 0000061 46 CHRISTOPHER BEWA PV/2024/PL/00 DATA VALIDATION MEETING 237,000.00 237,000.00 100.00 237,000.00 280.81 844.00 08/02/2024 IMPACT PROJECT JOS 0000060 47 LAMINU M NUR PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETIMG 78,500.00 78,500.00 100.00 78,500.00 93.01 844.00 08/02/2024 0000059 48 TOBIAS CYPRAIN PV/2024/PL/00 DATA VALIDATION MEETIG 118,500.00 118,500.00 100.00 118,500.00 140.40 844.00 08/02/2024 0000058 49 SHANKOM DANIEL PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 233.41 844.00 08/02/2024 BENJAMINOM IMPACT 0000057 PROJECT JOS 50 KICHIME GOTODOK PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 233.41 844.00 08/02/2024 0000056 51 MAGAJI AJIK IZANG PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 140.40 844.00 08/02/2024 0000055 52 JONAH SAMBO PV/2024/PL/00 DATA VALIDATION MEETING 78,500.00 78,500.00 100.00 78,500.00 93.01 844.00 08/02/2024 0000054 53 YERIMA MARK PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 140.40 844.00 08/02/2024 0000053 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 54 TUAMLONG TOBIAS AGYO PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 233.41 844.00 08/02/2024 PLSPHCDB 0000052 55 WULKWAP BERNARD SULE PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 140.40 844.00 08/02/2024 IMPACT PROJECT JOS 0000051 56 DEMPLES LOUNGE PV/2024/PL/00 ACCOMMODATION AND 2,390,256.24 2,390,256.24 100.00 2,390,256.24 1,750.79 1,365.24 09/02/2024 FEEDING FOR LOCAL GOVT 0000066 PERFORMANCE FRAMEWORK 57 ITSE PETER AZI PV/2024/PL/00 OFFICE EXPENSES 375,000.00 375,000.00 100.00 375,000.00 444.31 844.00 09/02/2024 0000065 58 SUWA BEWA DIMKA PV/2024/PL/00 FUELING OF OFFICE VEHICLES 224,400.00 224,400.00 100.00 224,400.00 265.88 844.00 09/02/2024 IMPACT 0000064 59 COMPOSITE GUARDS PV/2024/PL/00 SECURITY GUARD SERVICES 180,000.00 180,000.00 100.00 180,000.00 213.27 844.00 09/02/2024 SECURITY LTD 0000063 60 FINIANA YENLONG IMPACT PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 6.33 1,580.00 19/02/2024 PROJECT JOS 0000131 61 TELFIM RAHILA PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000105 62 ITSE PETER AZI PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000104 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 63 ABUBAKAR GANI SHAFA PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 PLSPHCDB MEETING 0000103 64 CLETUS BAKO SHIRKUK PV/2024/PL/00 STATE STEERING COMMITEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000102 65 NAANRET MANSET PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000101 66 HORLONG KENNETH PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETINGG 0000100 67 YAKUBU DAUDA IZANG PV/2024/PL/00 STATE STEERIN COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000099 68 DAMCHER CHRISTOPHER PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000098 69 FRANCIS CHONG PV/2024/PL/00 STATE STEERING COMMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 0000097 70 HABIBA SHUAIBU PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000096 71 MAGAJI AJIK IZANG PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000095 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 72 CHARLES N PUEPET IMPACT PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 PROJECT JOS MEETING 0000094 73 CHRISTOPHER BEWA PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 IMPACT PROJECT JOS MEETING 0000093 74 KICHIME GOTODOK PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 MEETING 0000092 75 CHRISTOPHER BEWA PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT PROJECT JOS 0000091 76 TOBIAS CYPRAIN PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000090 77 SHANKOM DANIEL PV/2024/PL/00 TRANSPORT FOR MEETIN 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 BENJAMINOM IMPACT 0000089 PROJECT JOS 78 SABASTINE S HOMMUK PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000088 79 MALEKA DAVID DANDO PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT PROJECT JOS 0000087 80 MICHAEL GONGLE PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 LWAHASMANG IMPACT 0000086 PROJECT JOS Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 81 LUKA IZANG PLSPHCDB PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000085 82 LAMINU M NUR PLSPHCDB PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000084 83 YERIMA MARK PLSPHCDB PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000083 84 KICHIME GOTODOK PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000082 85 WULKWAP BERNARD SULE PV/2024/PL/00 TTRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT PROJECT JOS 0000081 86 LADAN NANYAK PV/2024/PL/00 TRANSPORT FOR MEETINGG 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000080 87 TUAMLONG TOBIAS AGYO PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 PLSPHCDB 0000079 88 VICTORIA MICHAEL PAM PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000078 89 GWAMMEN DORCAS PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 0000077 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 90 SUWA BEWA DIMKA PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT 0000076 91 SUNDAY JOEL GONET PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT PROJEECT JOS 0000075 92 SUNDAY JOEL GONET PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 56.07 1,400.00 19/02/2024 IMPACT PROJEECT JOS MEETING 0000074 93 BERNARD GOMA IMPACT PV/2024/PL/00 TRANSPORT FOR MEETING 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 PROJECT JOS 0000073 94 FELICIA POLIT FRANCIS PV/2024/PL/00 TRANSPORTATION FOR 10,000.00 10,000.00 100.00 10,000.00 7.14 1,400.00 19/02/2024 IMPACT PROJECT JOS MMEETIN 0000072 95 SUWA BEWA DIMKA PV/2024/PL/00 PROCUREMENT REFRESHER 492,540.00 492,540.00 100.00 492,540.00 351.81 1,400.00 19/02/2024 IMPACT WORSHOP IN ABUJA 0000071 96 CHARLES N PUEPET IMPACT PV/2024/PL/00 PROCUREMENT REFRESHER 492,540.00 492,540.00 100.00 492,540.00 351.81 1,400.00 19/02/2024 PROJECT JOS WORKSHOP IN ABUJA 0000070 97 CHRISTOPHER BEWA PV/2024/PL/00 PROCUREMENT REFRESHER 594,540.00 594,540.00 100.00 594,540.00 424.67 1,400.00 19/02/2024 IMPACT PROJECT JOS WORKSHOP IN ABUA 0000069 98 DEMPLES LOUNGE PV/2024/PL/00 FEEDING AT STATE STEERING 392,375.00 392,375.00 100.00 392,375.00 280.27 1,400.00 19/02/2024 COMMITTEE MEETING 0000068 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 99 ITSE PETER AZI PV/2024/PL/00 OFFICE ELECTRICAL APPLIANCES 366,500.00 366,500.00 100.00 366,500.00 261.79 1,400.00 19/02/2024 0000067 100 ITSE PETER AZI PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 450.00 1,580.00 26/02/2024 0000123 101 SUNDAY JOEL GONET PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 450.00 1,580.00 26/02/2024 IMPACT PROJEECT JOS 0000122 102 ROSE TALATU WANNANG PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 450.00 1,580.00 26/02/2024 IMPACT PROJECT JOS 0000121 103 HANNATU FRANCIS DUNG PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 450.00 1,580.00 26/02/2024 IMPACT PROJECT JOS 0000120 104 MICHAEL GONGLE PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 450.00 1,580.00 26/02/2024 LWAHASMANG IMPACT 0000119 PROJECT JOS 105 SHANKOM DANIEL PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 451.62 1,574.33 26/02/2024 BENJAMINOM IMPACT 0000118 PROJECT JOS 106 FINIANA YENLONG IMPACT PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 PROJECT JOS 0000117 107 MALEKA DAVID DANDO PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 IMPACT PROJECT JOS 0000116 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 108 TOBIAS CYPRAIN PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 0000115 109 SABASTINE S HOMMUK PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 0000114 110 LUKA IZANG PLSPHCDB PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 0000113 111 CHARLES N PUEPET IMPACT PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 PROJECT JOS 0000112 112 CHRISTOPHER BEWA PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 IMPACT PROJECT JOS 0000111 113 KICHIME GOTODOK PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 0000110 114 WULKWAP BERNARD SULE PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 IMPACT PROJECT JOS 0000109 115 YERIMA MARK PLSPHCDB PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 0000108 116 SUWA BEWA DIMKA PV/2024/PL/00 STUDY TOUR 711,000.00 711,000.00 100.00 711,000.00 507.86 1,400.00 26/02/2024 IMPACT 0000107 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 117 KARMWA KWAKTIPS PV/2024/PL/00 STUDY TOUR 355,500.00 355,500.00 100.00 355,500.00 253.93 1,400.00 26/02/2024 IMPACT PROJEC JOS 0000106 118 CLETUS BAKO SHIRKUK PV/2024/PL/00 MEETING IN ABUJA 122,288.00 122,288.00 100.00 122,288.00 77.40 1,580.00 28/02/2024 0000125 119 RAYMOND N JURYIT PV/2024/PL/00 ES MEETING IN ABUJA 609,152.00 609,152.00 100.00 609,152.00 385.54 1,580.00 28/02/2024 0000124 120 BANK CHARGES JN/2024/PL/00 BANK CHARGES 27,180.49 27,180.49 100.00 27,180.49 17.88 1,520.40 29/02/2024 0000012 121 BANK CHARGES JN/2024/PL/00 ELECTRONIC MOONEY 363.40 363.40 100.00 363.40 0.23 1,580.00 29/02/2024 TRANSFER LEVY 0000010 122 ITSE PETER AZI PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 0000149 123 JONAH SAMBO PV/2024/PL/00 DATA VALIDATION MEETING 78,500.00 78,500.00 100.00 78,500.00 54.14 1,450.00 01/03/2024 0000148 124 CHRISTOPHER BEWA PV/2024/PL/00 DATA VALIDATION MEETING 237,000.00 237,000.00 100.00 237,000.00 163.45 1,450.00 01/03/2024 IMPACT PROJECT JOS 0000147 125 KICHIME GOTODOK PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 135.86 1,450.00 01/03/2024 0000146 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 126 MWATUNWA PANMWA PV/2024/PL/00 DATA VALIDATION MEETING 78,500.00 78,500.00 100.00 78,500.00 54.14 1,450.00 01/03/2024 ELIEZER PLSHCDB 0000145 127 LAMINU M NUR PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETING 78,500.00 78,500.00 100.00 78,500.00 54.14 1,450.00 01/03/2024 0000144 128 TUAMLONG TOBIAS AGYO PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 135.86 1,450.00 01/03/2024 PLSPHCDB 0000143 129 WULKWAP BERNARD SULE PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 IMPACT PROJECT JOS 0000142 130 YERIMA MARK PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 0000141 131 SHANKOM DANIEL PV/2024/PL/00 DATA VALIDATION MEETING 197,000.00 197,000.00 100.00 197,000.00 135.86 1,450.00 01/03/2024 BENJAMINOM IMPACT 0000140 PROJECT JOS 132 FINIANA YENLONG IMPACT PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 PROJECT JOS 0000139 133 TOBIAS CYPRAIN PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 0000138 134 MAGAJI AJIK IZANG PV/2024/PL/00 DATA VALIDATION MEETING 118,500.00 118,500.00 100.00 118,500.00 81.72 1,450.00 01/03/2024 0000137 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/01/2024 to 30/06/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 135 CHRISTOPHER BEWA PV/2024/PL/00 QUATERLY FINANCIAL AND 858,750.00 858,750.00 100.00 858,750.00 592.24 1,450.00 01/03/2024 IMPACT PROJECT JOS AUDIT SUPPORTIVE 0000136 SUPERVISION 136 ROSE TALATU WANNANG PV/2024/PL/00 QAUTERLY FINANCIAL AND 858,750.00 858,750.00 100.00 858,750.00 573.07 1,498.52 01/03/2024 IMPACT PROJECT JOS AUDIT SUPPORTIVE 0000135 SUPERVISION 137 CHARLES N PUEPET IMPACT PV/2024/PL/00 QUARTERLY FINANCIAL AND 858,750.00 858,750.00 100.00 858,750.00 543.51 1,580.00 01/03/2024 PROJECT JOS AUDIT SUPPORTIVE 0000134 SUPERVISION 138 MICHAEL GONGLE PV/2024/PL/00 QUARTERLY FINANCIAL AND 858,750.00 858,750.00 100.00 858,750.00 543.51 1,580.00 01/03/2024 LWAHASMANG IMPACT AUDIT SUPPORTIVE 0000133 PROJECT JOS SUPERVISION 139 SUNDAY JOEL GONET PV/2024/PL/00 QUARTERLY FINANCIAL AUDIT 858,750.00 858,750.00 100.00 858,750.00 547.49 1,568.53 01/03/2024 IMPACT PROJEECT JOS SUPPORTIVE SUPERVISION 0000132 140 BANK CHARGES JN/2024/PL/00 BANK CHARGES 7,877.13 7,877.13 100.00 7,877.13 5.43 1,450.00 31/03/2024 0000017 141 BANK CHARGES JN/2024/PL/00 BANK CHARGES FOR APRIL 2024 43.00 43.00 100.00 43.00 0.03 1,450.00 30/04/2024 0000018 Total Category 2 121,648,958.29 121,648,958.29 121,648,958.29 120,053.51 Grand Total PLATEAU SPHCDA 121,648,958.29 121,648,958.29 121,648,958.29 120,053.51 Report printed on 01 July 2024 16:30:57 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number PLATEAU SPHCDA 2 GOODS, WORKS, NON-CONSULTING SERVICES, CONSULTING SERVICES, TRAINING AND OPERATING COSTS UNDER PART 2 OF THE PROJECT 1 TARMAC SECURITY LTD PV/2024/PL/00 SECURITY FEE 125,550.00 125,550.00 100.00 125,550.00 86.59 1,450.00 31/07/2024 0000155 2 CHARLES N PUEPET IMPACT PV/2024/PL/00 SUNDRY OFFICE EXPENSES 51,500.00 51,500.00 100.00 51,500.00 35.52 1,450.00 31/07/2024 PROJECT JOS 0000156 3 OLUFEMI ADENIJI & PV/2024/PL/00 EXTERNAL AUDIT FEE 3,661,416.29 3,661,416.29 100.00 3,661,416.29 2,525.11 1,450.00 31/07/2024 COMPANY 0000157 4 SUNDAY JOEL GONET PV/2024/PL/00 OFFICE IMPREST 80,000.00 80,000.00 100.00 80,000.00 55.17 1,450.00 31/07/2024 IMPACT PROJEECT JOS 0000158 5 NAMO DAVID ALU PV/2024/PL/00 OFFICIAL TRIP TO ABUJA 390,840.00 390,840.00 100.00 390,840.00 269.54 1,450.00 31/07/2024 0000159 6 FILIBUS WILSON SIMON PV/2024/PL/00 OFFICIAL TRIP TO ABUJA 290,840.00 290,840.00 100.00 290,840.00 200.58 1,450.00 31/07/2024 0000160 7 MUNISHAK DANLADI PV/2024/PL/00 OFFICIAL TRIP TO ABUJA 290,840.00 290,840.00 100.00 290,840.00 200.58 1,450.00 31/07/2024 DOWARANG 0000161 8 BANK CHARGES JN/2024/PL/00 BANK CHARGES 6,000.45 6,000.45 100.00 6,000.45 4.14 1,450.00 31/07/2024 0000025 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 9 SHINNING LIGTH PV/2024/PL/00 INSURANCE OF MOTOR VEHICLE 6,419,113.00 6,419,113.00 100.00 6,419,113.00 4,426.97 1,450.00 01/08/2024 INSURANCE BROKER 0000166 10 MINISTRY OF HEALTH JOS PV/2024/PL/00 OPERATING COST TO MINISTRY 6,525,000.00 6,525,000.00 100.00 6,525,000.00 4,789.31 1,362.41 16/08/2024 OF HEALTH 0000167 11 PPHORMS AND GRIDS PV/2024/PL/00 PAYMENT FOR BOQ FOR PHCS 6,998,552.00 6,998,552.00 100.00 6,998,552.00 4,681.31 1,495.00 23/08/2024 STRCTURES LTD 0000168 12 VALIOPTIONS INTEGRATED PV/2024/PL/00 PAYMENT FOR IEC MATERIALS 14,136,000.00 14,136,000.00 100.00 14,136,000.00 9,455.52 1,495.00 23/08/2024 LTD 0000169 13 DYELKYEN INTEGRATED LTD PV/2024/PL/00 PAYMENT FOR 207 LAPTOPS 174,221,550.00 174,221,550.00 100.00 174,221,550.00 116,536.15 1,495.00 23/08/2024 FUNDED PHC 0000170 14 NG RENTALS AND PV/2024/PL/00 PAYMENT FOR CATERING 928,000.00 928,000.00 100.00 928,000.00 620.74 1,495.00 26/08/2024 CATERING SERVICES SERVICE 0000171 15 NANKEY GLOBAL PV/2024/PL/00 PAYMENT FOR THE 16,656,232.00 16,656,232.00 100.00 16,656,232.00 11,141.29 1,495.00 26/08/2024 INTEGRATED SERVICES INSTALLATION OF INTERNET 0000172 FACILITY AT SPHCD 16 NATL ASSOC OF NIG PV/2024/PL/00 PAYMENT FOR HALL 150,000.00 150,000.00 100.00 150,000.00 100.33 1,495.00 26/08/2024 NURSES/MIDWIV 0000173 17 WINIFRED WILLIAMS PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000174 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 18 GOSSELE NANSEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPPERVISION 0000175 19 NANCHAL NIMZING PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SELBON SUPERVISION 0000176 20 IBRAHIM YOILA PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000177 21 DAUDA YAKUBU IZANG PV/2024/PL/00 INTEGRATED SUPOORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000178 22 TOBIAS CYPRAIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000179 23 MUNGA PATIENCE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000180 24 CALEB MALGIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000181 25 JULIANA ROTJI PV/2024/PL/00 INTEGRATE SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000182 26 MAGAJI AJIK IZANG PV/2024/PL/00 INTEGRATED SUPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 PLSPHCDB SUPERVISION 0000183 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 27 SULE PATIENCE DANLADI PV/2024/PL/00 INTEGGRATED SUPOORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000184 28 LAMINU M NUR PLSPHCDB PV/2024/PL/00 INTERATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000185 29 DABIYAMU HUSSEIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 GADZAMA SUPERVISION 0000186 30 ANDREW N CHAMUN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000187 31 SHADRACK GRACE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000188 32 NDAK ZUHUMNAN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 ANDARAWUS SUPERVISION 0000189 33 DABANG MERCY YUSUF PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000190 34 ANDARAWUS N WETLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000191 35 AWENG AKIMS PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000192 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 36 POWAR GRACE YAKUBU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000193 37 ESAU FYAMMANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000194 38 CHENSHAK FAITH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000195 39 NANDOM DAVID DABIT PV/2024/PL/00 INTEGGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000196 40 JOSEPH SAMBO PV/2024/PL/00 PAYMENT FOR INTEGRATED 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPPORTIVE SUPERVISION 0000197 41 TUAMLONG AGYO PV/2024/PL/00 PAYMENT FOR INTEGRATED 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPPORTIVE SUPERVISION 0000198 42 FILIBUS WILSON SIMON PV/2024/PL/00 PAYMENT FOR SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000199 43 FINIANA YENLONG IMPACT PV/2024/PL/00 PAYMENT FOR INTEGRATED 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 PROJECT JOS SUPPORTIVE SUPERVISION 0000200 44 LADAN NANYAK PV/2024/PL/00 PAYMENT FOR SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 27/08/2024 SUPERVISION 0000201 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 45 PAM DANJUMA PV/2024/PL/00 PAYMENT FOR SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000202 46 SHANKOM DANIEL PV/2024/PL/00 PAYMENT FOR SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 BENJAMINOM IMPACT SUPERVISION 0000203 PROJECT JOS 47 YERIMA MARK PLSPHCDB PV/2024/PL/00 PAYMENT FOR SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 27/08/2024 SUPERVISION 0000204 48 HORLONG KENNETH PV/2024/PL/00 PAYMENT FOR INTEGRATED 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 27/08/2024 SUPPORTIVE SUPERVISION 0000205 49 RAYMOND N JURYIT PV/2024/PL/00 PAYMENT FOR INTEGRATED 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 27/08/2024 SUPORTIVE SUPERVISION 0000206 50 MICHEAL VICTORIA PV/2024/PL/00 PAYMENT FOR INTEGRATED 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 27/08/2024 SUPPORTIVE SUPERVISION 0000207 51 THERESA DANIEL GYANG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000217 52 MARTHA M KUMMIAP PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000216 53 SUNDAY JOEL GONET PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 IMPACT PROJEECT JOS 0000208 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 54 CHARLES N PUEPET IMPACT PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 PROJECT JOS 0000209 55 OSGIMAGYE JOY PV/2024/PL/00 TRANSP FOR MMEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000210 56 RAHKIMS LUKA GYANG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000211 57 JOYCE HANNAH GYANG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000212 58 ROSE G DONG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000213 59 MARTHA HASSAN PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000214 60 FELICIA DAVWET PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000215 61 ALHERI G DASAT PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000218 62 MILDRED B GOKUUM PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000219 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 63 DABAI RHODA PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000220 64 ESTHER A DAMTER PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000221 65 ZANDI JOHN IBRAHIM PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000222 66 TINA MOSES PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000223 67 NANKO D GOTENG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000224 68 LYDIA M YAKUBU PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000225 69 KYAHARLE ALFRED PORTAL PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000226 70 YOUNGSUG DANIEL PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000227 71 HASSANJAMES PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 DANBWARANG 0000228 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 72 MANYA SELVEN NDEN PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000229 73 GRACE DONATUS PAM PV/2024/PL/00 TRANSP FOR MEETIG 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000230 74 ELISHA ISHAKU BAGE PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000231 75 KIWOL BADUNG DAKYONG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000232 76 NYAM STEPHEN AJIK PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000233 77 DAZA KAYA YANDANG PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000234 78 ANGUT KETURAH JOHN PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000235 79 DANLADI ABDULKARIM PV/2024/PL/00 TRANSP FOR MEETIN 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000236 80 YUSUF MIRI PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000237 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 81 MADUGU DEBORAH DAVID PV/2024/PL/00 TRANSP FOR MEETIN 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000238 82 GLORIA YUSUF BAHAGO PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000239 83 MANGAI PHILEMON PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000240 84 WOJOR PONYAK NIMKUR PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000241 85 VICTORIA AYUBA PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000242 86 NDAK ZUHUMNAN PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 ANDARAWUS 0000243 87 CECILIA PUEPET PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000244 88 FINIANA YENLONG IMPACT PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 PROJECT JOS 0000245 89 LUKA IZANG PLSPHCDB PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000246 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 90 TOBIAS CYPRAIN PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000247 91 FILIBUS WILSON SIMON PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000248 92 YERIMA MARK PLSPHCDB PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000249 93 MANGNA YUSUF WAMYIL PV/2024/PL/00 TRANSP FOR MEETINGG 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000250 94 SABASTINE S HOMMUK PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000251 95 SHANKOM DANIEL PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 BENJAMINOM IMPACT 0000252 PROJECT JOS 96 LAMINU M NUR PLSPHCDB PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000253 97 GRACE ELI PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000254 98 DABIT NANKUS DAVID PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000255 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 99 BARDE DOKGAK SHEHU PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000256 100 JOSEPH AGWOM SAMBO PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000257 101 CHENSAK FAITH KEFAS PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000258 102 MATHIAS H GUNSHIT PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000259 103 ASSAN IBRAHIM YOILA PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000260 104 FAITH EDESIME RICHARD PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000261 105 AHMED HABIBA LESLEY PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000262 106 AFINIKI SUNDAY GONET PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000263 107 ELIZABETH A DAPAL PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 28/08/2024 0000264 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 108 KYERMUN SAMUEL DAPIYA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/08/2024 SUPERVISION 0000265 109 NANLOP YATU PV/2024/PL/00 INTEGRATED SUPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 29/08/2024 SUPERVISION 0000266 110 MANGNA YUSUF WAMYIL PV/2024/PL/00 INTEGGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 29/08/2024 SUPERVISION 0000267 111 MARY PATE PV/2024/PL/00 TRANSP FOR MEETING 20,000.00 20,000.00 100.00 20,000.00 13.38 1,495.00 29/08/2024 0000268 112 BANK CHARGES JN/2024/PL/00 BANK CHARGES FOR AUGUST 258,395.51 258,395.51 100.00 258,395.51 172.84 1,495.00 31/08/2024 2024 0000034 113 NSOFOR PC N SONS LTD PV/2024/PL/00 PURCHASE OF TYRES 480,000.00 480,000.00 100.00 480,000.00 321.07 1,495.00 10/09/2024 0000275 114 FILIBUS WILSON SIMON PV/2024/PL/00 FUELIN OF 2 OFFICE VEHICLES 198,000.00 198,000.00 100.00 198,000.00 132.44 1,495.00 10/09/2024 0000274 115 FILIBUS WILSON SIMON PV/2024/PL/00 INSTALLATION OF TRACKERS 2 200,000.00 200,000.00 100.00 200,000.00 133.78 1,495.00 10/09/2024 VEHICLES 0000273 116 FILIBUS WILSON SIMON PV/2024/PL/00 SERVIICING OF VEHICLES 90,000.00 90,000.00 100.00 90,000.00 60.20 1,495.00 10/09/2024 0000272 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 117 CHARLES N PUEPET IMPACT PV/2024/PL/00 REPPAIR OF OFFICE DOORS 27,000.00 27,000.00 100.00 27,000.00 18.06 1,495.00 10/09/2024 PROJECT JOS 0000271 118 SUNDAY JOEL GONET PV/2024/PL/00 STATIONERY FOR OFFICE 79,500.00 79,500.00 100.00 79,500.00 53.18 1,495.00 10/09/2024 IMPACT PROJEECT JOS 0000270 119 SUNDAY JOEL GONET PV/2024/PL/00 LIGHT BILL FOR IMPACT OFFICE 30,000.00 30,000.00 100.00 30,000.00 20.07 1,495.00 10/09/2024 IMPACT PROJEECT JOS 0000269 120 TARMAC SECURITY LTD PV/2024/PL/00 PAYMENT FOR SECURITY 134,966.25 134,966.25 100.00 134,966.25 90.28 1,495.00 17/09/2024 SERVICES 0000277 121 PPHORMS AND GRIDS PV/2024/PL/00 PAYMENT FOR BOQ 17,496,380.60 17,496,380.60 100.00 17,496,380.60 11,703.26 1,495.00 17/09/2024 STRCTURES LTD 0000276 122 J & JAYS INTEGRATED PV/2024/PL/00 PROCUREMENT OF GENERATOR 30,017,147.36 30,017,147.36 100.00 30,017,147.36 20,078.36 1,495.00 18/09/2024 SERVICES LTD 0000278 123 MICHAEL GONGLE PV/2024/PL/00 FLEXIBLE ACCOUNTIN 939,830.00 939,830.00 100.00 939,830.00 628.65 1,495.00 20/09/2024 LWAHASMANG IMPACT SOFTWARE TRAINING 0000280 PROJECT JOS 124 SUNDAY JOEL GONET PV/2024/PL/00 FLEXIBLE SOFTWARE TRAINING 939,830.00 939,830.00 100.00 939,830.00 628.65 1,495.00 20/09/2024 IMPACT PROJEECT JOS 0000279 125 SHANKOM DANIEL PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 BENJAMINOM IMPACT 0000295 PROJECT JOS Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 126 AZZUWUT PLATO ANDREW PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000294 127 DANIEL CHOLLOM ALFRED PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000293 128 DABIYAMU HUSSEIN PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 GADZAMA 0000292 129 MASHAT HAPPY STEPHEN PV/2024/PL/00 DATA VALIDATION MEETINGG 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000291 130 ANDARAWUS N WETLE PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000290 131 NANCHAL NIMZING PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 SELBON 0000289 132 YERIMA MARK PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000288 133 PAM DANJUMA PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000287 134 KYENRET ISAAC DAYKEN PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000285 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 135 GOSSELE NANSEL PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000284 136 NANDOM DAVID DABIT PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000283 137 MAFUYAI MANGAI JOSEPH PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000282 138 JOSEPH SAMBO PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000281 139 KENNETH E SHIKTU PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000286 140 GYANG NYAM DUNG PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 23/09/2024 0000296 141 TUAMLONG AGYO PV/2024/PL/00 DATA VALIDATION 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 23/09/2024 0000312 142 MARKUS CEPHAS BOGOM PV/2024/PL/00 INTERGRATED SUUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000305 143 ANDREW N CHAMUN PV/2024/PL/00 INTERGRATED SUPPORTIVE 142,750.00 142,750.00 100.00 142,750.00 95.48 1,495.00 25/09/2024 SUPERVISION 0000304 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 144 DABIYAMU HUSSEIN PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 GADZAMA SUUPERVISION 0000303 145 JOSEPH SAMBO PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000302 146 ANDARAWUS N WETLE PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000301 147 FINIANA YENLONG IMPACT PV/2024/PL/00 INTERGRATED SUPPORTIVE 142,750.00 142,750.00 100.00 142,750.00 95.48 1,495.00 25/09/2024 PROJECT JOS SUPERVISION 0000300 148 LUKA IZANG PLSPHCDB PV/2024/PL/00 INTERGRATED SUPPORTIVE 162,750.00 162,750.00 100.00 162,750.00 108.86 1,495.00 25/09/2024 SUPERVISION 0000299 149 SUNDAY JOEL GONET PV/2024/PL/00 INTERGRATED SUPPORTIVE 142,750.00 142,750.00 100.00 142,750.00 95.48 1,495.00 25/09/2024 IMPACT PROJEECT JOS SUPERVISION 0000298 150 CHARLES N PUEPET IMPACT PV/2024/PL/00 INTERGRATED SUPPORTIVE 142,750.00 142,750.00 100.00 142,750.00 95.48 1,495.00 25/09/2024 PROJECT JOS SUPERVISION 0000297 151 AZZUWUT PLATO ANDREW PV/2024/PL/00 INTERGRATED SUPPORTIVE 142,750.00 142,750.00 100.00 142,750.00 95.48 1,495.00 25/09/2024 SUPERVISION 0000307 152 MICHAEL GONGLE PV/2024/PL/00 INTERGRATED SUPPORTIVE 162,750.00 162,750.00 100.00 162,750.00 108.86 1,495.00 25/09/2024 LWAHASMANG IMPACT SUPERVISION 0000306 PROJECT JOS Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 153 NANDOM DAVID DABIT PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000308 154 MALEKA DAVID DANDO PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 IMPACT PROJECT JOS SUPERVISION 0000309 155 SABASTINE S HOMMUK PV/2024/PL/00 INTERGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000310 156 TOBIAS CYPRAIN PV/2024/PL/00 INTERGGRATED SUPPORTIVE 182,750.00 182,750.00 100.00 182,750.00 122.24 1,495.00 25/09/2024 SUPERVISION 0000311 157 BANK CHARGES JN/2024/PL/00 BANK CHARGES FOR 61,189.22 61,189.22 100.00 61,189.22 40.93 1,495.00 30/09/2024 SEPTEMBER 2024 0000035 158 FILIBUS WILSON SIMON PV/2024/PL/00 FUELING OF TWO HILUXS AND 433,000.00 433,000.00 100.00 433,000.00 289.63 1,495.00 02/10/2024 BREAKPAD 0000321 159 NANDOM DAVID DABIT PV/2024/PL/00 SUNDRY OFFICE EXPENSES 319,400.00 319,400.00 100.00 319,400.00 213.65 1,495.00 02/10/2024 0000322 160 MILCAH BADUNG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVION 0000323 161 DAUDA YAKUBU IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000324 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 162 SHADRACK GRACE PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000325 163 TONGSHINAN GODWIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 JIPAL SUPERVISION 0000326 164 KYERMUN SAMUEL DAPIYA PV/2024/PL/00 INTEGRATED SUPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000327 165 MARKUS CEPHAS BOGOM PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVSION 0000328 166 MAFUYAI MANGAI JOSEPH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000329 167 ANTHONY BLESSING BIRYA PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000330 168 PANDIR NANKWAT BAKKAS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000331 169 NENSIRMWA LILIAN GAYUS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000332 170 MAGAJI AJIK IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 PLSPHCDB SUPERVISION 0000333 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 171 ANDREW N CHAMUN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000334 172 POWAR GRACE YAKUBU PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000335 173 FINIANA YENLONG IMPACT PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 PROJECT JOS SUPERVISION 0000336 174 AZZUWUT PLATO ANDREW PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000337 175 NANLOP YATU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000338 176 NANDOM DAVID DABIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000339 177 FILIBUS WILSON SIMON PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000340 178 ANDARAWUS N WETLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000341 179 SULE PATIENCE DANLADI PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000342 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 180 MANGNA YUSUF WAMYIL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000343 181 TOBIAS CYPRAIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000344 182 SHANKOM DANIEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 BENJAMINOM IMPACT SUPERVISION 0000345 PROJECT JOS 183 ESAU FYAMMANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000346 184 CHENSHAK FAITH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000347 185 JOSEPH SAMBO PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000348 186 PATIENCE IBUKUN DADA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000349 187 DABIYAMU HUSSEIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 GADZAMA SUPERVISION 0000350 188 DANIEL CHOLLOM ALFRED PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000351 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 189 PAM DANJUMA PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000352 190 LAMINU M NUR PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000353 191 LADAN NANYAK PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 02/10/2024 SUPERVISION 0000354 192 YERIMA MARK PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 02/10/2024 SUPERVISION 0000355 193 GAYI TIMOTHY GAYI PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 02/10/2024 SUPERVISION 0000356 194 DAMWAN FIONA GEORGE PV/2024/PL/00 CHIPS QUARTERLY MEETING 118,500.00 118,500.00 100.00 118,500.00 79.26 1,495.00 02/10/2024 0000357 195 RAYMOND N JURYIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 02/10/2024 SUPERVISION 0000358 196 NDAK ZUHUMNAN PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 02/10/2024 ANDARAWUS SUPERVISION 0000359 197 LUKA IZANG PLSPHCDB PV/2024/PL/00 CHIPS QRTLY MEETING 78,500.00 78,500.00 100.00 78,500.00 52.51 1,495.00 02/10/2024 0000360 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 198 TOBIAS CYPRAIN PV/2024/PL/00 CHIPS QRTLY MEETING 118,500.00 118,500.00 100.00 118,500.00 79.26 1,495.00 02/10/2024 0000361 199 YERIMA MARK PLSPHCDB PV/2024/PL/00 CHIPS QRTLY MEETING 118,500.00 118,500.00 100.00 118,500.00 79.26 1,495.00 02/10/2024 0000362 200 SHANKOM DANIEL PV/2024/PL/00 CHIPS QRTLY MEETING 118,500.00 118,500.00 100.00 118,500.00 79.26 1,495.00 02/10/2024 BENJAMINOM IMPACT 0000363 PROJECT JOS 201 CHARLES N PUEPET IMPACT PV/2024/PL/00 REVITALIZATION MEETING IN 554,800.00 554,800.00 100.00 554,800.00 371.10 1,495.00 04/10/2024 PROJECT JOS ABUJA 0000317 202 SHANKOM DANIEL PV/2024/PL/00 REVITALITION MEETING IN 464,800.00 464,800.00 100.00 464,800.00 310.90 1,495.00 04/10/2024 BENJAMINOM IMPACT ABUJA 0000318 PROJECT JOS 203 FILIBUS WILSON SIMON PV/2024/PL/00 REVITALIZATION MEETING IN 364,800.00 364,800.00 100.00 364,800.00 244.01 1,495.00 04/10/2024 ABUJA 0000319 204 FILIBUS WILSON SIMON PV/2024/PL/00 REVITALIZATION MEETING IN 364,800.00 364,800.00 100.00 364,800.00 244.01 1,495.00 04/10/2024 ABUJA 0000320 205 FRCN AND RADIO NIGERIA PV/2024/PL/00 MEDIA RETAINERSHIP 5,500,000.00 5,500,000.00 100.00 5,500,000.00 3,678.93 1,495.00 07/10/2024 0000364 206 PLATEAU BLOGGERS AND PV/2024/PL/00 MEDIA RETAINERSHIP 3,500,000.00 3,500,000.00 100.00 3,500,000.00 2,341.14 1,495.00 07/10/2024 ONLINE MEDIA ASSOCIA 0000365 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 207 JAY FM PV/2024/PL/00 MEDIA RETAINERSHIP 6,000,000.00 6,000,000.00 100.00 6,000,000.00 4,013.38 1,495.00 07/10/2024 0000366 208 PRTVC PV/2024/PL/00 MEDIA RETAINERSHIP 6,000,000.00 6,000,000.00 100.00 6,000,000.00 4,013.38 1,495.00 07/10/2024 0000367 209 NDAK ZUHUMNAN PV/2024/PL/00 VITALIZATION MEETING IN 684,800.00 684,800.00 100.00 684,800.00 458.06 1,495.00 08/10/2024 ANDARAWUS ABUJA 0000368 210 TARMAC SECURITY LTD PV/2024/PL/00 PAYMENT FOR SECURITY 134,966.00 134,966.00 100.00 134,966.00 90.28 1,495.00 15/10/2024 SERVICE 0000369 211 WINIFRED WILLIAMS PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 15/10/2024 SUPERVISION 0000370 212 NTA JOS PV/2024/PL/00 MEDIA RETAINERSHIP 6,000,000.00 6,000,000.00 100.00 6,000,000.00 4,013.38 1,495.00 16/10/2024 0000371 213 PPHORMS AND GRIDS PV/2024/PL/00 PAYMENT FOR BOQ 10,497,978.00 10,497,978.00 100.00 10,497,978.00 7,022.06 1,495.00 17/10/2024 STRCTURES LTD 0000372 214 CHARLES N PUEPET IMPACT PV/2024/PL/00 LIGTH BILL 14,130.79 14,130.79 100.00 14,130.79 9.45 1,495.00 17/10/2024 PROJECT JOS 0000373 215 CHARLES N PUEPET IMPACT PV/2024/PL/00 LIGTH BILL 60,000.00 60,000.00 100.00 60,000.00 40.13 1,495.00 17/10/2024 PROJECT JOS 0000374 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 216 TASTY DELIGHT PV/2024/PL/00 SPIU MEETINGS 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 0000375 217 BALTET NANMHA AGATHA PV/2024/PL/00 MEETING IN ABUJA 405,880.00 405,880.00 100.00 405,880.00 271.49 1,495.00 22/10/2024 0000376 218 SUNDAY JOEL GONET PV/2024/PL/00 STATIONERIES 100,000.00 100,000.00 100.00 100,000.00 66.89 1,495.00 22/10/2024 IMPACT PROJEECT JOS 0000377 219 SUPREME MANAGEMENT PV/2024/PL/00 PERFORMANCE FRAMEWORK 3,493,700.00 3,493,700.00 100.00 3,493,700.00 2,336.92 1,495.00 22/10/2024 TRAINING TRAINING IN ABUJA 0000378 220 BRISKHUB ENTERPRISE PV/2024/PL/00 TABLETS FOR PERFORMANCE 9,255,802.00 9,255,802.00 100.00 9,255,802.00 6,191.17 1,495.00 22/10/2024 FRAMEWORK 0000379 221 DEPT OF HEALTH BASSA PV/2024/PL/00 LGPHC DPT PERFORMANCE 8,025,160.00 8,025,160.00 100.00 8,025,160.00 5,368.00 1,495.00 22/10/2024 LGC FRAMEWORK 0000380 222 DEPT OF HEALTH BARKIN PV/2024/PL/00 LGPHC PERFORMANCE 4,689,702.88 4,689,702.88 100.00 4,689,702.88 3,136.93 1,495.00 22/10/2024 LADI LGC FRAMEWORK(PF) 0000381 223 DEPT OF HEALTH BOKKOS PV/2024/PL/00 LGPHC DPT PF 6,670,914.25 6,670,914.25 100.00 6,670,914.25 4,462.15 1,495.00 22/10/2024 LGC 0000382 224 DEPT OF HEALTH JOS EAST PV/2024/PL/00 LGPHC DPT PF 5,015,725.00 5,015,725.00 100.00 5,015,725.00 3,355.00 1,495.00 22/10/2024 LGC 0000383 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 225 DEPT OF HEALTH JOS PV/2024/PL/00 LGPHC DPT PF 7,022,015.00 7,022,015.00 100.00 7,022,015.00 4,697.00 1,495.00 22/10/2024 NORTH LGC 0000384 226 DEPT OF HEALTH JOS PV/2024/PL/00 LGPHC DPT PF 6,018,870.00 6,018,870.00 100.00 6,018,870.00 4,026.00 1,495.00 22/10/2024 SOUTH LGC 0000385 227 DEPT OF HEALTH KANAM PV/2024/PL/00 LGPHC DPT PF 7,022,015.00 7,022,015.00 100.00 7,022,015.00 4,697.00 1,495.00 22/10/2024 LGC 0000386 228 DEPT OF HEALTH KANKE PV/2024/PL/00 LGPHC DPT PF 4,764,938.75 4,764,938.75 100.00 4,764,938.75 3,187.25 1,495.00 22/10/2024 LGC 0000387 229 DEPT OF HEALTH PV/2024/PL/00 LGPHC DPT PF 4,764,938.75 4,764,938.75 100.00 4,764,938.75 3,187.25 1,495.00 22/10/2024 LANGTANG SOUTH LGC 0000388 230 DEPT OF HEALTH MANGU PV/2024/PL/00 LGPHC DPT PF 7,623,902.00 7,623,902.00 100.00 7,623,902.00 5,099.60 1,495.00 22/10/2024 LGC 0000389 231 DEPT OF HEALTH MIKANG PV/2024/PL/00 LGPHC DPT PF 4,514,154.50 4,514,154.50 100.00 4,514,154.50 3,019.50 1,495.00 22/10/2024 LGC 0000390 232 DEPT OF HEALTH QUANPAN PV/2024/PL/00 LGPHC DPT PF 5,517,297.50 5,517,297.50 100.00 5,517,297.50 3,690.50 1,495.00 22/10/2024 LGC 0000391 233 DEPT OF PHC WASE PV/2024/PL/00 LGPHC DPT PF 5,416,983.00 5,416,983.00 100.00 5,416,983.00 3,623.40 1,495.00 22/10/2024 0000392 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 234 DEPT OF HEALTH RIYOM PV/2024/PL/00 LGPHC DPT PF 4,263,366.25 4,263,366.25 100.00 4,263,366.25 2,851.75 1,495.00 22/10/2024 LGC 0000393 235 DEPT OF HEALTH PANKSHIN PV/2024/PL/00 LGPHC DPT PF 5,717,926.50 5,717,926.50 100.00 5,717,926.50 3,824.70 1,495.00 22/10/2024 LGC 0000394 236 DEPT OF HEALTH SHENDAM PV/2024/PL/00 LGPHC DPT PF 5,241,432.63 5,241,432.63 100.00 5,241,432.63 3,505.98 1,495.00 22/10/2024 LGC 0000395 237 SHURKUK CLETUS BAKO PV/2024/PL/00 SPIU PF TRAINING IN ABUJA 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 22/10/2024 0000396 238 RAYMOND N JURYIT PV/2024/PL/00 SPIU PF TRAINING 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 22/10/2024 0000397 239 VICTORIA MICHAEL PAM PV/2024/PL/00 SPIU PF TRAINING 562,500.00 562,500.00 100.00 562,500.00 376.25 1,495.00 22/10/2024 0000398 240 NDAK ZUHUMNAN PV/2024/PL/00 SPIU PF TRAINING 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 22/10/2024 ANDARAWUS 0000399 241 LUKA IZANG PLSPHCDB PV/2024/PL/00 SPIU PF TRAINING 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 22/10/2024 0000400 242 HANNATU FRANCIS DUNG PV/2024/PL/00 SPIU PF TRAINING 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 IMPACT PROJECT JOS 0000401 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 243 ROSE TALATU WANNANG PV/2024/PL/00 SPIU PF TRAINING 470,000.00 470,000.00 100.00 470,000.00 314.38 1,495.00 22/10/2024 IMPACT PROJECT JOS 0000402 244 ALEXANDER DAVOU DUNG PV/2024/PL/00 SPIU PF TRAINING 470,000.00 470,000.00 100.00 470,000.00 314.38 1,495.00 22/10/2024 0000403 245 SUNDAY JOEL GONET PV/2024/PL/00 SPIU PF TRAINING 562,500.00 562,500.00 100.00 562,500.00 376.25 1,495.00 22/10/2024 IMPACT PROJEECT JOS 0000404 246 FINIANA YENLONG IMPACT PV/2024/PL/00 SPIU PF TRAINING 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 PROJECT JOS 0000405 247 SHANKOM DANIEL PV/2024/PL/00 SPIU PF TRAINING 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 22/10/2024 BENJAMINOM IMPACT 0000406 PROJECT JOS 248 MALEKA DAVID DANDO PV/2024/PL/00 SPIU PF TRAINING 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 IMPACT PROJECT JOS 0000407 249 SABASTINE S HOMMUK PV/2024/PL/00 SPIU PF TRAINING 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 0000408 250 TOBIAS CYPRAIN PV/2024/PL/00 SPIU PF TRAINING 562,500.00 562,500.00 100.00 562,500.00 376.25 1,495.00 22/10/2024 0000409 251 CHARLES N PUEPET IMPACT PV/2024/PL/00 SPIU PF TRAINIG 562,500.00 562,500.00 100.00 562,500.00 376.25 1,495.00 22/10/2024 PROJECT JOS 0000410 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 252 YERIMA MARK PLSPHCDB PV/2024/PL/00 SPIU PF TRAINING 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 22/10/2024 0000411 253 MICHAEL GONGLE PV/2024/PL/00 SPIU PF TRAINING 562,500.00 562,500.00 100.00 562,500.00 376.25 1,495.00 22/10/2024 LWAHASMANG IMPACT 0000412 PROJECT JOS 254 FOMWUL TESSY NAANDI PV/2024/PL/00 SPIU PF TRAINING 245,000.00 245,000.00 100.00 245,000.00 163.88 1,495.00 22/10/2024 0000413 255 DAPUR LONGRIM MICAH PV/2024/PL/00 SPIU PF TRAINING 245,000.00 245,000.00 100.00 245,000.00 163.88 1,495.00 22/10/2024 0000414 256 DOMINICA K GYANG PV/2024/PL/00 SPIU PF TRAINING 245,000.00 245,000.00 100.00 245,000.00 163.88 1,495.00 22/10/2024 0000415 257 FILIBUS WILSON SIMON PV/2024/PL/00 SPIU PF TRAINING 245,000.00 245,000.00 100.00 245,000.00 163.88 1,495.00 22/10/2024 0000416 258 GOWON BWEHFAR JOSEPH PV/2024/PL/00 SPIU PF TRAINING 245,000.00 245,000.00 100.00 245,000.00 163.88 1,495.00 22/10/2024 0000417 259 OLUFEMI ADENIJI & PV/2024/PL/00 STAMP DUTY 17,219.53 17,219.53 100.00 17,219.53 11.52 1,495.00 22/10/2024 COMPANY 0000418 260 TARMAC SECURITY LTD PV/2024/PL/00 STAMP DUTY 1,350.00 1,350.00 100.00 1,350.00 0.90 1,495.00 22/10/2024 0000419 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 261 PPHORMS AND GRIDS PV/2024/PL/00 STAMP DUTY 79,529.00 79,529.00 100.00 79,529.00 53.20 1,495.00 22/10/2024 STRCTURES LTD 0000420 262 VALIOPTIONS INTEGRATED PV/2024/PL/00 STAMP DUTY 152,000.00 152,000.00 100.00 152,000.00 101.67 1,495.00 22/10/2024 LTD 0000421 263 DYELKYEN INTEGRATED LTD PV/2024/PL/00 STAMP DUTY 1,873,350.00 1,873,350.00 100.00 1,873,350.00 1,253.08 1,495.00 22/10/2024 0000422 264 DEPT OF HEALTH KANKE PV/2024/PL/00 LGPHC DPT PF 4,764,938.75 4,764,938.75 100.00 4,764,938.75 3,187.25 1,495.00 22/10/2024 LGC 0000431 265 PFMU TREASURY DIVISION PV/2024/PL/00 CONTRIBUTION TO PFMU 10,560,000.00 10,560,000.00 100.00 10,560,000.00 7,063.55 1,495.00 23/10/2024 0000424 266 DEPT OF HEALTH BARKIN PV/2024/PL/00 LGPHC DPT PF 4,689,702.88 4,689,702.88 100.00 4,689,702.88 3,136.93 1,495.00 23/10/2024 LADI LGC 0000425 267 DEPT OF HEALTH BASSA PV/2024/PL/00 LGPHC DPT PF 8,025,160.00 8,025,160.00 100.00 8,025,160.00 5,368.00 1,495.00 23/10/2024 LGC 0000426 268 DEPT OF HEALTH BOKKOS PV/2024/PL/00 LGPHC DPT PF 6,670,914.25 6,670,914.25 100.00 6,670,914.25 4,462.15 1,495.00 23/10/2024 LGC 0000427 269 DEPT OF HEALTH JOS EAST PV/2024/PL/00 LGPHC DPT PF 5,015,725.00 5,015,725.00 100.00 5,015,725.00 3,355.00 1,495.00 23/10/2024 LGC 0000428 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 270 DEPT OF HEALTH KANAM PV/2024/PL/00 LGPHC DPT PF 6,670,914.25 6,670,914.25 100.00 6,670,914.25 4,462.15 1,495.00 23/10/2024 LGC 0000429 271 DEPT OF HEALTH JOS PV/2024/PL/00 LGPHC DPT PF 6,670,914.25 6,670,914.25 100.00 6,670,914.25 4,462.15 1,495.00 23/10/2024 NORTH LGC 0000430 272 DEPT OF HEALTH JOS PV/2024/PL/00 LGPHC DPT PF 5,717,926.50 5,717,926.50 100.00 5,717,926.50 3,824.70 1,495.00 23/10/2024 SOUTH LGC 0000432 273 DEPT OF HEALTH KANAM PV/2024/PL/00 LGPHC DPT PF 7,022,015.00 7,022,015.00 100.00 7,022,015.00 4,697.00 1,495.00 23/10/2024 LGC 0000433 274 DEPT OF HEALTH PV/2024/PL/00 LGPHC DPT PF 4,764,938.75 4,764,938.75 100.00 4,764,938.75 3,187.25 1,495.00 23/10/2024 LANGTANG SOUTH LGC 0000434 275 DEPT OF HEALTH MANGU PV/2024/PL/00 LGPHC DPT PF 7,222,644.00 7,222,644.00 100.00 7,222,644.00 4,831.20 1,495.00 23/10/2024 LGC 0000435 276 DEPT OF HEALTH MIKANG PV/2024/PL/00 LGPHC DPT PF 4,764,938.75 4,764,938.75 100.00 4,764,938.75 3,187.25 1,495.00 23/10/2024 LGC 0000436 277 DEPT OF HEALTH SHENDAM PV/2024/PL/00 LGPHC DPT PF 4,965,567.75 4,965,567.75 100.00 4,965,567.75 3,321.45 1,495.00 23/10/2024 LGC 0000437 278 DEPT OF HEALTH PANKSHIN PV/2024/PL/00 LGPHC DPT PF 5,717,926.50 5,717,926.50 100.00 5,717,926.50 3,824.70 1,495.00 23/10/2024 LGC 0000438 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 279 DEPT OF PHC WASE PV/2024/PL/00 LGPHC DPT PF 5,717,926.50 5,717,926.50 100.00 5,717,926.50 3,824.70 1,495.00 23/10/2024 0000439 280 DEPT OF HEALTH RIYOM PV/2024/PL/00 LGPHC DPT PF 4,263,366.25 4,263,366.25 100.00 4,263,366.25 2,851.75 1,495.00 23/10/2024 LGC 0000440 281 DEPT OF HEALTH QUANPAN PV/2024/PL/00 LGPHC DPT PF 4,689,702.88 4,689,702.88 100.00 4,689,702.88 3,136.93 1,495.00 23/10/2024 LGC 0000441 282 DEPT OF HEALTH PV/2024/PL/00 LGPHC DPT PF 6,670,914.25 6,670,914.25 100.00 6,670,914.25 4,462.15 1,495.00 23/10/2024 LANGTANG NORTH LGC 0000578 283 CHRISTOPHER BEWA PV/2024/PL/00 SPIU PF TRAINING 587,500.00 587,500.00 100.00 587,500.00 392.98 1,495.00 24/10/2024 IMPACT PROJECT JOS 0000442 284 TARMAC SECURITY LTD PV/2024/PL/00 VAT 10,125.00 10,125.00 100.00 10,125.00 6.77 1,495.00 24/10/2024 0000443 285 OLUFEMI ADENIJI & PV/2024/PL/00 VAT 129,146.48 129,146.48 100.00 129,146.48 86.39 1,495.00 24/10/2024 COMPANY 0000444 286 PPHORMS AND GRIDS PV/2024/PL/00 VAT 596,467.50 596,467.50 100.00 596,467.50 398.97 1,495.00 24/10/2024 STRCTURES LTD 0000445 287 VALIOPTIONS INTEGRATED PV/2024/PL/00 VAT 1,140,000.00 1,140,000.00 100.00 1,140,000.00 762.54 1,495.00 24/10/2024 LTD 0000446 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 288 DYELKYEN INTEGRATED LTD PV/2024/PL/00 VAT 14,050,125.00 14,050,125.00 100.00 14,050,125.00 9,398.08 1,495.00 24/10/2024 0000447 289 OLUFEMI ADENIJI & PV/2024/PL/00 WHT 86,097.65 86,097.65 100.00 86,097.65 57.59 1,495.00 28/10/2024 COMPANY 0000448 290 TARMAC SECURITY LTD PV/2024/PL/00 WHT 6,750.00 6,750.00 100.00 6,750.00 4.52 1,495.00 28/10/2024 0000449 291 PPHORMS AND GRIDS PV/2024/PL/00 WHT 795,290.00 795,290.00 100.00 795,290.00 531.97 1,495.00 28/10/2024 STRCTURES LTD 0000450 292 DYELKYEN INTEGRATED LTD PV/2024/PL/00 WHT 9,366,750.00 9,366,750.00 100.00 9,366,750.00 6,265.38 1,495.00 28/10/2024 0000451 293 UNICO APEX LIMITED PV/2024/PL/00 DIGITALIZATION TRAINING 820,260.00 820,260.00 100.00 820,260.00 548.67 1,495.00 30/10/2024 MATERIAL 0000452 294 MAT-LUNCHEONETTE PV/2024/PL/00 DIGITALIZAION TRAINING TEA 3,896,235.00 3,896,235.00 100.00 3,896,235.00 2,606.18 1,495.00 30/10/2024 BREAK AND LUNCH 0000453 295 KOKO LEISURE PV/2024/PL/00 DIGITALIZATION TRAINING HALL 3,000,000.00 3,000,000.00 100.00 3,000,000.00 2,006.69 1,495.00 30/10/2024 0000454 296 KOKO LEISURE PV/2024/PL/00 DIGITALIZATION TRAINING 14,700,000.00 14,700,000.00 100.00 14,700,000.00 9,832.78 1,495.00 30/10/2024 ACCOMMODATION 0000455 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 297 BANK CHARGES JN/2024/PL/00 BANK CHARGES 8,373.38 8,373.38 100.00 8,373.38 5.60 1,495.00 31/10/2024 0000040 298 MCHAILU NETWORK PV/2024/PL/00 PAYMENT FOR HALL FOR 3,000,000.00 3,000,000.00 100.00 3,000,000.00 2,006.69 1,495.00 01/11/2024 SERVICES RESORT DIGITALIZATION TRAINING 0000456 PANKSHIN 299 VILLA GRANDE INT'L PV/2024/PL/00 PAYMENT FOR ACCOMM AT 15,700,000.00 15,700,000.00 100.00 15,700,000.00 10,501.67 1,495.00 01/11/2024 GARDEN PALACE TRAINING ON DIGITALIZATION 0000457 300 VILLA GRANDE INT'L PV/2024/PL/00 PAYMENT FOR HALL FOR 3,000,000.00 3,000,000.00 100.00 3,000,000.00 2,006.69 1,495.00 01/11/2024 GARDEN PALACE DIGITALIZATION TRAINING 0000458 301 MCHAILU NETWORK PV/2024/PL/00 PAYMENT FOR ACCOMM AT 14,200,000.00 14,200,000.00 100.00 14,200,000.00 9,498.33 1,495.00 01/11/2024 SERVICES RESORT DIGITALIZATION TRAINING 0000459 PANKSHIN 302 MAT-LUNCHEONETTE PV/2024/PL/00 PAYMENT FOR TEA BREAK AND 8,095,425.00 8,095,425.00 100.00 8,095,425.00 5,415.00 1,495.00 01/11/2024 LUNCH AT DIGITALIZATION 0000460 TRAINING 303 DAILY TRUST NEWSPAPER PV/2024/PL/00 BID ADVERTISEMENT 474,075.00 474,075.00 100.00 474,075.00 317.11 1,495.00 04/11/2024 0000461 304 CHARLES N PUEPET IMPACT PV/2024/PL/00 STATIONERIES 114,000.00 114,000.00 100.00 114,000.00 76.25 1,495.00 04/11/2024 PROJECT JOS 0000462 305 LEADERSHIP NEWSPAPER PV/2024/PL/00 BID ADVERTISEMENT 427,906.00 427,906.00 100.00 427,906.00 286.22 1,495.00 04/11/2024 0000463 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 306 HOB PROPERTIES AND PV/2024/PL/00 STATIONAERY FOR BIDDING 986,000.00 986,000.00 100.00 986,000.00 659.53 1,495.00 04/11/2024 DEVELOPMENT DOCUMENTS 0000464 307 NDAK ZUHUMNAN PV/2024/PL/00 2025 AOP MEETING IN ABUJA 890,010.00 890,010.00 100.00 890,010.00 595.32 1,495.00 08/11/2024 ANDARAWUS 0000465 308 RAYMOND N JURYIT PV/2024/PL/00 2025 AOP MEETING IN ABUJA 890,010.00 890,010.00 100.00 890,010.00 595.32 1,495.00 08/11/2024 0000466 309 HANNATU FRANCIS DUNG PV/2024/PL/00 2025 OAP MEETING IN ABUJA 726,010.00 726,010.00 100.00 726,010.00 485.63 1,495.00 08/11/2024 IMPACT PROJECT JOS 0000467 310 LUKA IZANG PLSPHCDB PV/2024/PL/00 2025 AOP MEETING IN ABUJA 726,010.00 726,010.00 100.00 726,010.00 485.63 1,495.00 08/11/2024 0000468 311 SHANKOM DANIEL PV/2024/PL/00 2025 AOP MEETING IN ABUJA 840,345.00 840,345.00 100.00 840,345.00 562.10 1,495.00 08/11/2024 BENJAMINOM IMPACT 0000469 PROJECT JOS 312 TOBIAS CYPRAIN PV/2024/PL/00 2025 AOP MEETING IN ABUJA 726,010.00 726,010.00 100.00 726,010.00 485.63 1,495.00 08/11/2024 0000470 313 FINIANA YENLONG IMPACT PV/2024/PL/00 2025 AOP MEETING IN ABUJA 726,010.00 726,010.00 100.00 726,010.00 485.63 1,495.00 08/11/2024 PROJECT JOS 0000471 314 YERIMA MARK PLSPHCDB PV/2024/PL/00 2025 AOP MEETING IN ABUJA 726,010.00 726,010.00 100.00 726,010.00 485.63 1,495.00 08/11/2024 0000472 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 315 FILIBUS WILSON SIMON PV/2024/PL/00 2025 AOP MEETING IN ABUJA 686,010.00 686,010.00 100.00 686,010.00 458.87 1,495.00 08/11/2024 0000473 316 MUNISHAK DANLADI PV/2024/PL/00 2025 AOP MEETING IN ABUJA 686,010.00 686,010.00 100.00 686,010.00 458.87 1,495.00 08/11/2024 DOWARANG 0000474 317 VALVINDAN VENTURES PV/2024/PL/00 STATIONERY 450,000.00 450,000.00 100.00 450,000.00 301.00 1,495.00 08/11/2024 0000475 318 TARMAC SECURITY LTD PV/2024/PL/00 SECURITY SERVICE 134,850.00 134,850.00 100.00 134,850.00 90.20 1,495.00 08/11/2024 0000476 319 NENSIRMWA LILIAN GAYUS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000477 320 MARKUS CEPHAS BOGOM PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000479 321 TONGSHINAN GODWIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 JIPAL SUPERVISION 0000480 322 MAGAJI AJIK IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 PLSPHCDB SUPERVISION 0000481 323 FINIANA YENLONG IMPACT PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 PROJECT JOS SUPERVISION 0000482 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 324 PRAISE SAMUEL MANGAI PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000483 325 PANDIR NANKWAT BAKKAS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000484 326 WORWAN JENNIFER PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 DANLADI SUPERVISION 0000485 327 ESAU FYAMMANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000486 328 LADAN NANYAK PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000487 329 NANDOM DAVID DABIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000488 330 CHENSHAK FAITH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000489 331 FILIBUS WILSON SIMON PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000490 332 ANDARAWUS N WETLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000491 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 333 KYERMUN SAMUEL DAPIYA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000492 334 YERIMA MARK PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000493 335 IFEANYI FRANCIS IBEH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000494 336 PAM DANJUMA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000495 337 SULE PATIENCE DANLADI PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000496 338 ANDREW N CHAMUN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000497 339 MANGNA YUSUF WAMYIL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000498 340 JOSEPH SAMBO PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000499 341 ANDARAWUS N DAMKYES PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000500 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 342 PATIENCE IBUKUN DADA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000501 343 NANLOP YATU PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000502 344 DANIEL CHOLLOM ALFRED PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000503 345 DABIYAMU HUSSEIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 GADZAMA SUPERVISION 0000504 346 POWAR GRACE YAKUBU PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 08/11/2024 SUPERVISION 0000505 347 SHANKOM DANIEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 BENJAMINOM IMPACT SUPERVISION 0000506 PROJECT JOS 348 LAMINU M NUR PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 08/11/2024 SUPERVISION 0000507 349 RAYMOND N JURYIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 08/11/2024 SUPERVISION 0000508 350 GAYI TIMOTHY GAYI PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 08/11/2024 SUPERVISION 0000509 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 351 NDAK ZUHUMNAN PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 08/11/2024 ANDARAWUS SUPERVISION 0000510 352 NANKEY GLOBAL PV/2024/PL/00 WHT TO PSIRS 895,496.38 895,496.38 100.00 895,496.38 598.99 1,495.00 11/11/2024 INTEGRATED SERVICES 0000511 353 NANKEY GLOBAL PV/2024/PL/00 STAMP DUTY TO PSIRS 179,099.28 179,099.28 100.00 179,099.28 119.80 1,495.00 11/11/2024 INTEGRATED SERVICES 0000512 354 DYELKYEN INTEGRATED LTD PV/2024/PL/00 DEV LEVY TO PSIRS 2,302,547.81 2,302,547.81 100.00 2,302,547.81 1,540.17 1,495.00 11/11/2024 0000513 355 DAUDA YAKUBU IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 11/11/2024 SUPERVISION 0000514 356 PONZHI W SOHNAN AND PV/2024/PL/00 DIGITALIZAION TRAINING 26,714,050.00 26,714,050.00 100.00 26,714,050.00 17,868.93 1,495.00 20/11/2024 OTHERS-DIGITALIZATION 0000591 TRAINING TRANSPORT 357 SHADRACK GRACE PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 20/11/2024 SUPERVISION 0000516 358 WINIFRED WILLIAMS PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 20/11/2024 SUPERVISION 0000517 359 SUNDAY JOEL GONET PV/2024/PL/00 SUNDRY OFFICE EXPENSES 245,500.00 245,500.00 100.00 245,500.00 164.21 1,495.00 20/11/2024 IMPACT PROJEECT JOS 0000518 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 360 TOBIAS CYPRAIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 20/11/2024 SUPERVISION 0000519 361 FILIBUS WILSON SIMON PV/2024/PL/00 MAINTENANCE OF VEHICLES 592,000.00 592,000.00 100.00 592,000.00 395.99 1,495.00 20/11/2024 0000520 362 SABASTINE S HOMMUK PV/2024/PL/00 ENV AND SOCIAL SAFEGUARD 1,892,316.00 1,892,316.00 100.00 1,892,316.00 1,265.76 1,495.00 20/11/2024 TRAINING 0000522 363 NDAK ZUHUMNAN PV/2024/PL/00 ENV AND SOCIAL SAFEGUARD 1,892,316.00 1,892,316.00 100.00 1,892,316.00 1,265.76 1,495.00 20/11/2024 ANDARAWUS TRAINING 0000523 364 NANYAK STEPHEN PV/2024/PL/00 DIGITALIZAION TRAINING 62,650.00 62,650.00 100.00 62,650.00 41.91 1,495.00 20/11/2024 0000592 365 AJIJI ISAAC SAMBO PV/2024/PL/00 DIGITALIZAION TRAINING 62,650.00 62,650.00 100.00 62,650.00 41.91 1,495.00 20/11/2024 0000593 366 MALEKA DAVID DANDO PV/2024/PL/00 ENV AND SOCIAL SAFEGUARD 1,892,316.00 1,892,316.00 100.00 1,892,316.00 1,265.76 1,495.00 26/11/2024 IMPACT PROJECT JOS TRAINING 0000521 367 FILIBUS WILSON SIMON PV/2024/PL/00 MAINTENANCE OF VEHICLE 208,000.00 208,000.00 100.00 208,000.00 139.13 1,495.00 26/11/2024 0000524 368 GOSSELE NANSEL PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 0000525 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 369 YERIMA MARK PLSPHCDB PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000526 370 SUNDAY NANYA PATENCE PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000527 371 AZZUWUT PLATO ANDREW PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 0000528 372 DANIEL CHOLLOM ALFRED PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 0000529 373 MASHAT HAPPY STEPHEN PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 0000530 374 DABIYAMU HUSSEIN PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 GADZAMA 0000531 375 JOSEPH SAMBO PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000532 376 NANDOM DAVID DABIT PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000533 377 DAKUP NANSAT PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000534 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 378 NANCHAL NIMZING PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 SELBON 0000535 379 KENNETH E SHIKTU PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000536 380 GYANG NYAM DUNG PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000537 381 PAM DANJUMA PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000538 382 ANDARAWUS N WETLE PV/2024/PL/00 DATA VALIDATION MEETING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 0000539 383 YUSUF MERCY PV/2024/PL/00 DATA VALIDATION MEETING 59,250.00 59,250.00 100.00 59,250.00 39.63 1,495.00 28/11/2024 0000540 384 SHANKOM DANIEL PV/2024/PL/00 DATA VALIDATION METING 79,250.00 79,250.00 100.00 79,250.00 53.01 1,495.00 28/11/2024 BENJAMINOM IMPACT 0000541 PROJECT JOS 385 DANIEL CHOLLOM ALFRED PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000542 386 DABIYAMU HUSSEIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 GADZAMA SUPERVISION 0000543 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 387 GAYI TIMOTHY GAYI PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 28/11/2024 SUPERVISION 0000544 388 MUSULMI ESTHER PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 WUDEAMA SUPERVISION 0000545 389 DAFWAN MATHIAS BITRUS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000546 390 TYEM GWAKZING PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000547 391 PAM CYRIL MANCHA PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000548 392 MANGNA YUSUF WAMYIL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000549 393 MATABOF VICTOR BITRUS PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000550 394 LAMINU M NUR PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000551 395 WILLIAM ANTHONY PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 FWANGKYES SUPERVISION 0000552 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 396 NDAK ZUHUMNAN PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 28/11/2024 ANDARAWUS SUPERVISION 0000553 397 TOBIAS CYPRAIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000554 398 TETMUT MARCUS YAKUBU PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000555 399 NANDOM DAVID DABIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000556 400 SAMSON MATEP SHWARTA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000557 401 FINIANA YENLONG IMPACT PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 PROJECT JOS SUPERVISION 0000558 402 ATAM DOGARA WOJI PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000559 403 KENNETH E SHIKTU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000560 404 JOSEPH SAMBO PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000561 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 405 ANDREW N CHAMUN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000562 406 DAUDA YAKUBU IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000563 407 MAGAJI AJIK IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 PLSPHCDB SUPERVISION 0000564 408 ANDARAWUS N WETLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000565 409 LADAN NANYAK PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000566 410 IFEANYI FRANCIS IBEH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000567 411 PATIENCE IBUKUN DADA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000568 412 SHANKOM DANIEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 BENJAMINOM IMPACT SUPERVISION 0000569 PROJECT JOS 413 RAYMOND N JURYIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 198.16 1,495.00 28/11/2024 SUPERVISION 0000570 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 414 JIMAM MAMFA LAR PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000571 415 WINIFRED WILLIAMS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000572 416 CHENSHAK FAITH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000573 417 JONGLAP VILRET CELESTINE PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 28/11/2024 SUPERVISION 0000574 418 FILIBUS WILSON SIMON PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000575 419 ANDARAWUS N DAMKYES PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000576 420 YERIMA MARK PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 191.47 1,495.00 28/11/2024 SUPERVISION 0000577 421 BANK CHARGES JN/2024/PL/00 BANK CHARGES 40,555.25 40,555.25 100.00 40,555.25 27.13 1,495.00 30/11/2024 0000042 422 PPHORMS AND GRIDS PV/2024/PL/00 STAMP DUTY 198,822.50 198,822.50 100.00 198,822.50 132.99 1,495.00 02/12/2024 STRCTURES LTD 0000594 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 423 J & JAYS INTEGRATED PV/2024/PL/00 STAMP DUTY 322,755.03 322,755.03 100.00 322,755.03 215.89 1,495.00 02/12/2024 SERVICES LTD 0000595 424 TARMAC SECURITY LTD PV/2024/PL/00 STAMP DUTY 1,451.25 1,451.25 100.00 1,451.25 0.97 1,495.00 02/12/2024 0000596 425 SUPREME MANAGEMENT PV/2024/PL/00 STAMP DUTY 43,400.00 43,400.00 100.00 43,400.00 29.03 1,495.00 02/12/2024 TRAINING 0000597 426 VILLA GRANDE INT'L PV/2024/PL/00 STAMP DUTY 187,000.00 187,000.00 100.00 187,000.00 125.08 1,495.00 03/12/2024 GARDEN PALACE 0000598 427 BRISKHUB ENTERPRISE PV/2024/PL/00 STAMP DUTY 108,255.00 108,255.00 100.00 108,255.00 72.41 1,495.00 03/12/2024 0000599 428 PPHORMS AND GRIDS PV/2024/PL/00 STAMP DUTY 104,929.78 104,929.78 100.00 104,929.78 70.19 1,495.00 03/12/2024 STRCTURES LTD 0000600 429 MAT-LUNCHEONETTE PV/2024/PL/00 STAMP DUTY 127,110.00 127,110.00 100.00 127,110.00 85.02 1,495.00 03/12/2024 0000601 430 VILLA GRANDE INT'L PV/2024/PL/00 WHT 935,000.00 935,000.00 100.00 935,000.00 625.42 1,495.00 05/12/2024 GARDEN PALACE 0000602 431 PPHORMS AND GRIDS PV/2024/PL/00 WHT 1,988,225.00 1,988,225.00 100.00 1,988,225.00 1,329.92 1,495.00 05/12/2024 STRCTURES LTD 0000603 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 432 TARMAC SECURITY LTD PV/2024/PL/00 WHT 7,256.25 7,256.25 100.00 7,256.25 4.85 1,495.00 05/12/2024 0000604 433 LEADERSHIP NEWSPAPER PV/2024/PL/00 VAT 32,093.02 32,093.02 100.00 32,093.02 21.47 1,495.00 05/12/2024 0000605 434 BRISKHUB ENTERPRISE PV/2024/PL/00 VAT 811,912.50 811,912.50 100.00 811,912.50 543.09 1,495.00 05/12/2024 0000606 435 SUPREME MANAGEMENT PV/2024/PL/00 VAT 325,500.00 325,500.00 100.00 325,500.00 217.73 1,495.00 05/12/2024 TRAINING 0000607 436 MAT-LUNCHEONETTE PV/2024/PL/00 VAT 953,325.00 953,325.00 100.00 953,325.00 637.68 1,495.00 05/12/2024 0000608 437 PPHORMS AND GRIDS PV/2024/PL/00 VAT 786,973.35 786,973.35 100.00 786,973.35 526.40 1,495.00 05/12/2024 STRCTURES LTD 0000609 438 DAILY TRUST NEWSPAPER PV/2024/PL/00 VAT 35,555.00 35,555.00 100.00 35,555.00 23.78 1,495.00 05/12/2024 0000610 439 TARMAC SECURITY LTD PV/2024/PL/00 VAT 10,884.38 10,884.38 100.00 10,884.38 7.28 1,495.00 05/12/2024 0000611 440 VILLA GRANDE INT'L PV/2024/PL/00 VAT 1,402,500.00 1,402,500.00 100.00 1,402,500.00 938.13 1,495.00 09/12/2024 GARDEN PALACE 0000612 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 441 PPHORMS AND GRIDS PV/2024/PL/00 WHT 1,049,297.80 1,049,297.80 100.00 1,049,297.80 701.87 1,495.00 09/12/2024 STRCTURES LTD 0000613 442 NANKEY GLOBAL PV/2024/PL/00 VAT 1,343,244.57 1,343,244.57 100.00 1,343,244.57 898.49 1,495.00 09/12/2024 INTEGRATED SERVICES 0000614 443 PPHORMS AND GRIDS PV/2024/PL/00 VAT 1,491,168.75 1,491,168.75 100.00 1,491,168.75 997.44 1,495.00 09/12/2024 STRCTURES LTD 0000615 444 J & JAYS INTEGRATED PV/2024/PL/00 VAT 2,420,662.69 2,420,662.69 100.00 2,420,662.69 1,619.17 1,495.00 09/12/2024 SERVICES LTD 0000616 445 KT STATION, JOS PV/2024/PL/00 RETAINNERSHIP 6,000,000.00 6,000,000.00 100.00 6,000,000.00 4,013.38 1,495.00 13/12/2024 0000617 446 DR FISH FM,JOS PV/2024/PL/00 RETAINERSHIP 6,000,000.00 6,000,000.00 100.00 6,000,000.00 4,013.38 1,495.00 13/12/2024 0000618 447 UNITY FM , JOS PV/2024/PL/00 RETAINERSHIP 5,000,000.00 5,000,000.00 100.00 5,000,000.00 3,344.48 1,495.00 13/12/2024 0000619 448 SUNDAY JOEL GONET PV/2024/PL/00 LGPHC DEPT AUDIT 291,250.00 291,250.00 100.00 291,250.00 194.82 1,495.00 13/12/2024 IMPACT PROJEECT JOS 0000620 449 CHARLES N PUEPET IMPACT PV/2024/PL/00 LGPHC DEPT AUDIT 291,250.00 291,250.00 100.00 291,250.00 191.61 1,520.00 13/12/2024 PROJECT JOS 0000621 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 450 NDAK ZUHUMNAN PV/2024/PL/00 LGPHC DEPT AUDIT 552,250.00 552,250.00 100.00 552,250.00 363.32 1,520.00 13/12/2024 ANDARAWUS 0000622 451 ALEXANDER DAVOU DUNG PV/2024/PL/00 LGPHC DEPT 291,250.00 291,250.00 100.00 291,250.00 191.61 1,520.00 13/12/2024 0000624 452 MICHAEL GONGLE PV/2024/PL/00 LGPHC DEPT 291,250.00 291,250.00 100.00 291,250.00 191.61 1,520.00 13/12/2024 LWAHASMANG IMPACT 0000625 PROJECT JOS 453 GRACE BEMANA PV/2024/PL/00 LGPHC DEPT 291,250.00 291,250.00 100.00 291,250.00 191.61 1,520.00 13/12/2024 0000626 454 FILIBUS WILSON SIMON PV/2024/PL/00 LGPHC DEPT AUDIT 246,250.00 246,250.00 100.00 246,250.00 162.01 1,520.00 13/12/2024 0000627 455 FILIBUS WILSON SIMON PV/2024/PL/00 REPAIRS VEHICLES 306,000.00 306,000.00 100.00 306,000.00 201.32 1,520.00 13/12/2024 0000628 456 TARMAC SECURITY LTD PV/2024/PL/00 SECURITY SERVICES 134,850.00 134,850.00 100.00 134,850.00 88.72 1,520.00 13/12/2024 0000629 457 NANYAK STEPHEN RV/2024/PL/00 REFUND OF UNSPENT ADVANCE (62,650.00) (62,650.00) 100.00 (62,650.00) (41.91) 1,495.00 13/12/2024 0000004 458 AJIJI ISAAC SAMBO RV/2024/PL/00 REFUND OF UNSPENT ADVANCE (62,650.00) (62,650.00) 100.00 (62,650.00) (41.91) 1,495.00 13/12/2024 0000005 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 459 FILIBUS WILSON SIMON RV/2024/PL/00 REFUND OF UNSPENT ADVANCE (364,800.00) (364,800.00) 100.00 (364,800.00) (244.01) 1,495.00 17/12/2024 0000003 460 CHARLES N PUEPET IMPACT PV/2024/PL/00 STAKES HOLDERS MEETING 1,200,000.00 1,200,000.00 100.00 1,200,000.00 789.47 1,520.00 18/12/2024 PROJECT JOS 0000630 461 CRISPAN SUITES AND PV/2024/PL/00 HALL RENTING FOR 1,200,000.00 1,200,000.00 100.00 1,200,000.00 789.47 1,520.00 18/12/2024 EVENT CENTER STAKEHOLDERS MEETING 0000631 462 SMILE CONSTRUCTIONS PV/2024/PL/00 PROCUREMENT OF MAMA KITS 4,512,825.00 4,512,825.00 100.00 4,512,825.00 2,968.96 1,520.00 18/12/2024 AND GENERAL SUPPLY 0000632 463 NG RENTALS AND PV/2024/PL/00 CATERING SERVICES AT 1,764,000.00 1,764,000.00 100.00 1,764,000.00 1,160.53 1,520.00 18/12/2024 CATERING SERVICES STAKEHOLDERS MEETING 0000633 464 NANLOP YATU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000634 465 ANDARAWUS N DAMKYES PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000635 466 PATIENCE IBUKUN DADA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000636 467 KENNETH E SHIKTU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000637 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 468 KYERMUN SAMUEL DAPIYA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000638 469 YERIMA MARK PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000639 470 AFINIKI SUNDAY GONET PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000640 471 ANDREW N CHAMUN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000641 472 WORWAN JENNIFER PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 DANLADI SUPERVISION 0000642 473 DANIEL CHOLLOM ALFRED PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000643 474 PAM DANJUMA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000644 475 DABIYAMU HUSSEIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 GADZAMA SUPERVISION 0000645 476 LADAN NANYAK PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000646 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 477 TONGSHINAN GODWIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 JIPAL SUPERVISION 0000647 478 WILLIAM ANTHONY PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 FWANGKYES SUPERVISION 0000648 479 TOBIAS CYPRAIN PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000649 480 NDAK ZUHUMNAN PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 194.90 1,520.00 19/12/2024 ANDARAWUS SUPERVISION 0000650 481 JOSEPH SAMBO PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000651 482 PANSHAK PANLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 ZACHARIAH SUPERVISION 0000652 483 DAKUP NANSAT PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000653 484 MANGNA YUSUF WAMYIL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000654 485 ANDARAWUS N WETLE PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000655 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 486 MAGAJI AJIK IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 PLSPHCDB SUPERVISION 0000656 487 SHANKOM DANIEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 BENJAMINOM IMPACT SUPERVISION 0000657 PROJECT JOS 488 DAUDA YAKUBU IZANG PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000658 489 JATAU NANLE SAMUEL PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000659 490 SHADRACK GRACE PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000660 491 SAMSON MATEP SHWARTA PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000661 492 FINIANA YENLONG IMPACT PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 PROJECT JOS SUPERVISION 0000662 493 RAYMOND N JURYIT PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 194.90 1,520.00 19/12/2024 SUPERVISION 0000663 494 GAYI TIMOTHY GAYI PV/2024/PL/00 INTEGRATED SUPPORTIVE 296,250.00 296,250.00 100.00 296,250.00 194.90 1,520.00 19/12/2024 SUPERVISION 0000664 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 495 POWAR GRACE YAKUBU PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000665 496 PANDIR NANKWAT BAKKAS PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 19/12/2024 SUPERVISION 0000666 497 FILIBUS WILSON SIMON PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000667 498 CHENSHAK FAITH PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000668 499 LAMINU M NUR PLSPHCDB PV/2024/PL/00 INTEGRATED SUPPORTIVE 286,250.00 286,250.00 100.00 286,250.00 188.32 1,520.00 19/12/2024 SUPERVISION 0000669 500 SUNDAY JOEL GONET PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 IMPACT PROJEECT JOS MEETING 0000670 501 CHARLES N PUEPET IMPACT PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 PROJECT JOS MEETING 0000671 502 NDAK ZUHUMNAN PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 ANDARAWUS MEETING 0000672 503 SHURKUK CLETUS BAKO PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000673 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 504 RAYMOND N JURYIT PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETINGP 0000674 505 GRACE SHWARTA PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 DONGKUM 0000675 506 NAANRET MANSET PV/2024/PL/00 STATE STEERIING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000676 507 GAYI TIMOTHY GAYI PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000677 508 LADAN NANYAK PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000678 509 VICTORIA MICHAEL PAM PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000679 510 LAMINU M NUR PLSPHCDB PV/2024/PL/00 STATE STEERING COMMITTEE 78,500.00 78,500.00 100.00 78,500.00 51.64 1,520.00 19/12/2024 MEETING 0000680 511 DANBABA SUNDAY PV/2024/PL/00 INTERGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 124.58 1,495.00 19/12/2024 DASHON SUPERVISION 0000701 512 KOKO LEISURE PV/2024/PL/00 STATE STEERING COMMITTEE 330,000.00 330,000.00 100.00 330,000.00 217.11 1,520.00 20/12/2024 MEETING 0000681 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA (IMPACT) PROJECT Statements of Expenditure (SOE) Report From 01/07/2024 to 31/12/2024 All (DESIGNATED & DRAW-DOWN Accounts) Currency & Total Total Amount of Date of Payment & Name & Address of Voucher Brief Description of Goods, Amount of Contract Invoice Covered Invoice Amount for Amount Paid from Exchange Cheque/Mandate S/No. Contractor Reference # Works or Services Elig. % Eligible Finance =N= Special Account in $ Rate in =N= by Application =N= Number 513 VALVINDAN VENTURES PV/2024/PL/00 CHIPS TEA BREA AND LUNCH 610,000.00 610,000.00 100.00 610,000.00 401.32 1,520.00 20/12/2024 0000682 514 MINISTRY OF HEALTH JOS PV/2024/PL/00 COMMISSIONER OPERATIONAL 760,000.00 760,000.00 100.00 760,000.00 500.00 1,520.00 23/12/2024 FUNDS 0000683 515 DAKYEN ISAAC KYENRET PV/2024/PL/00 INTEGRATED SUPPORTIVE 186,250.00 186,250.00 100.00 186,250.00 122.53 1,520.00 27/12/2024 SUPERVISION 0000684 516 BANK CHARGES JN/2024/PL/00 BANK CHARGES 6,473.25 6,473.25 100.00 6,473.25 4.26 1,520.00 31/12/2024 0000046 Total Category 2 794,937,884.37 794,937,884.37 794,937,884.37 532,136.86 Grand Total PLATEAU SPHCDA 794,937,884.37 794,937,884.37 794,937,884.37 532,136.86 Report printed on 02 February 2025 14:25:24 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. FOR THE YEAR ENDED 31ST DECEMBER, 2024 RECONCILIATION OF AMOUNTS RECEIVED AND ACTUAL DISBURSEMENT FROM THE WORLD BANK DATE WITHDRAWAL APPLICATION NO. Operating Costs to Support State Level AMOUNT AMOUNT DIRECT DISBURSED BY RECEIVED INTO PAYMENTS THE WORLD THE $ BANK/IDA DESIGNATED INCLUDING ACCOUNTS DIRECT $ PAYMENTS $ Opening Balance as at 1st Jan., 2024 2,918,587 2,918,587 Nil 26-Jan-24 PLS/IMPACT/WA/003 4,621,870 4,621,870 - GRAND TOTAL 7,540,457 7,540,457 - 98 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. FOR THE YEAR ENDED 31ST DECEMBER, 2024 SCHEDULE OF IDA CREDIT Operating Costs to Support State WITHDRAWAL APPLICATION Level PIUS,Project Management DATE NO. Goods ($) IDA CREDITS $ 1-Jan-24 Opening Balance as at 1st Jan. 2024 2,918,587 26-Jan-24 PLS/IMPACT/WA/003 4,621,870 GRAND TOTAL 7,540,457.41 99 IMMUNIZATION PLUS AND MALARIA PROGRESS BY ACCELERATED COVERAGE AND TRANSFORMING SERVICES (IMPACT) PROJECT, PLATEAU STATE. SCHEDULE OF IDA CREDITS AND OTHER CONTRIBUTION RECEIVED DURING THE YEAR ENDED 31ST DECEMBER 2024 DATE PARTICULARS VOUCHER REF. AMOUNT IDA CREDIT: ADVANCE 1/1/2024 Balance B/f 1,295,771,410.80 26/1/2024 THIRD ADVANCE RV/2024/PL/000000001 4,116,057,142.35 A 5,411,828,553.15 STATE GOVERNMENT CONTRIBUTION 1/1/2024 Balance B/f 41,000,000.00 B 41,000,000.00 100