Programmes
6
HMO Covered
264
Transport Users
148
Canteen Uptake
94%
Coop Members
96
Welfare Spend / Qtr
₦14.2M
Benefit programmes
Enrolment and utilisation
Utilisation drives next-year renegotiation with providers
HMO — Reliance Health
Family plan for M-grade staff
Enrolled
264
Utilisation
62%
Cost: ₦4.8M/qtr
Staff Transport (Lagos routes)
3 buses · VI, Lekki, Ikoyi
Enrolled
148
Utilisation
81%
Cost: ₦2.1M/mo
Staff Canteen
2 meals per shift
Enrolled
264
Utilisation
94%
Cost: ₦1.9M/mo
Cooperative Savings
Payroll-deducted, 8% interest
Enrolled
96
Utilisation
36%
Cost: ₦0
Mental Wellness Line
Confidential counselling
Enrolled
264
Utilisation
12%
Cost: ₦640K/qtr
School Fees Support
Long-service staff children
Enrolled
34
Utilisation
100%
Cost: ₦3.2M/term