JAMB WEEKLY FINANCIAL INFLOW AND OUTFLOW REPORT BY EDUCATION INFORMATION SOCIETY OF NIGERIA

📊 JAMB WEEKLY FINANCIAL INFLOW AND OUTFLOW REPORT BY EDUCATION INFORMATION SOCIETY OF NIGERIA REPORT PERIOD: MAY 09, 2026 – MAY 15, 2026 💰 FINANCIAL INFLOW • E-Facility Sales — ₦73,240,398.00 • PRC Service Charges — ₦739,802.00 • Deposit for DE e-Pins — ₦21,550,000.00 • Other Income — ₦340,500.00 ✅ TOTAL INFLOW: ₦95,870,700.00 NOTE: The sum of ₦13,283,617.00 was automatically deducted by the Office of the Accountant-General of the Federation (OAGF) for Operating Surplus remittance to CRF. 💸 FINANCIAL OUTFLOW • Staff Claims — ₦7,957,318.00 • Yus Associate Ltd (Office Building Maintenance) — ₦3,639,256.00 • CBT Centres (UTME Registration Service Charge) — ₦2,840,100.00 • Supervision of Examination (Foreign UTME) — ₦64,705,843.00 • CBT Centres (UTME Examination Service Charge) — ₦78,592,000.00 • Supervision of Examination — ₦19,504,818.00 • Bajem Trust Ltd (Office Equipment) — ₦2,565,000.00 • Cigant Global Solution Ltd (Laptop Supply) — ₦36,498,525.00 • Sensitive Item — ₦87,072,500.00 • Abuja Electricity Distribution Company — ₦217,712.00 • Purple Rose Ltd (IT Equipment) — ₦26,506,751.00 • Sensitive Item Moderation and Item Banking — ₦9,330,000.00 • Hammer General Venture (Publicity) — ₦3,269,674.00 • Remita Financial Charges — ₦88,150.00 ✅ TOTAL OUTFLOW: ₦412,787,647.00 🎓 EDUCATION INFORMATION SOCIETY OF NIGERIA “Education is Power”