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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE INTERNAL REVENUE SERVICES
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
022000800100						AKWA IBOM STATE INTERNAL REVENUE SERVICES	3,660,370,530.00	1,765,842,200.00
022000800100	12020632	00000	00000000000000	02101	53220192	TOTAL REVENUE	30,305,128,000.00	24,000,000,000.00
						OFFICE OF THE CHAIRMAN	30,305,128,000.00	24,000,000,000.00
022000800101	12020400	00000	00000000000000	02101	53220192	Fees	111,000,000.00	184,600,000.00
022000800101	12020455	00000	00000000000000	02101	53220192	Replacement of Security of Document	500,000.00	500,000.00
022000800101	12020455	00000	00000000000000	02101	53220192	Lost of Tax Receipts	500,000.00	500,000.00
022000800101	12020458	00000	00000000000000	02101	53220192	Registration of Motor Vehicles Issues/Renewal		100,000,000.00
022000800101	12020448	00000	00000000000000	02101	53220192	Administrative Charges	5,000,000.00	4,000,000.00
022000800101	12020445	00000	00000000000000	02101	53220192	Change of Engine	500,000.00	500,000.00
022000800101	12020445	00000	00000000000000	02101	53220192	Change of Ownership	10,000,000.00	8,000,000.00
022000800101	12020468	00000	00000000000000	02101	53220192	Discloure Fees
022000800101	12020448	00000	00000000000000	02101	53220192	Economic Development Levy	50,000,000.00	40,000,000.00
022000800101	12020465	00000	00000000000000	02101	53220192	Extract of Information	2,500,000.00	2,000,000.00
022000800101	12020445	00000	00000000000000	02101	53220192	Proof of Ownership of Vehicle	18,000,000.00	10,000,000.00
022000800101	12020465	00000	00000000000000	02101	53220192	Sealing of Document	24,000,000.00	19,100,000.00
022000800101	12020100	00000	00000000000000	02101	53220192	Licenses - General	587,600,000.00	451,100,000.00
022000800101	12020122	00000	00000000000000	02101	53220192	Pools Betting Licence: Issues	10,000,000.00	5,000,000.00
022000800101	12020123	00000	00000000000000	02101	53220192	Pools Betting Licence: Renewals	4,000,000.00	3,000,000.00
022000800101	12020124	00000	00000000000000	02101	53220192	Motor Vehicles Licenses: Renewals	250,000,000.00	200,000,000.00
022000800101	12020125	00000	00000000000000	02101	53220192	Drivers Licenses – Renewals	25,000,000.00	20,000,000.00
022000800101	12020126	00000	00000000000000	02101	53220192	Gaming Machine Licence	100,000.00	100,000.00
022000800101	12020127	00000	00000000000000	02101	53220192	Drivers Licenses – Issues	20,500,000.00	20,000,000.00
022000800101	12020128	00000	00000000000000	02101	53220192	Motor Vehicles Licenses: Issues	250,000,000.00	200,000,000.00
022000800101	12020129	00000	00000000000000	02101	53220192	Dealers License	3,000,000.00	3,000,000.00
022000800101	12020137	00000	00000000000000	02101	53220192	Insurance Premium	25,000,000.00
022000800101	12010100	00000	00000000000000	02101	53220192	Personal Taxes	29,556,228,000.00	23,004,000,000.00
022000800101	12010104	00000	00000000000000	02101	53220192	Withholding (General)	1,250,000,000.00	1,000,000,000.00
022000800101	12010105	00000	00000000000000	02101	53220192	Pay As You Earn (PAYE)	25,551,228,000.00	20,000,000,000.00
022000800101	12010106	00000	00000000000000	02101	53220192	Direct Assessment	1,500,000,000.00	1,000,000,000.00
022000800101	12010107	00000	00000000000000	02101	53220192	Stamp Duties	250,000,000.00	200,000,000.00
022000800101	12010108	00000	00000000000000	02101	53220192	Pools Betting Tax - Agents	5,000,000.00	4,000,000.00
022000800101	12010109	00000	00000000000000	02101	53220192	Tax Arrears	1,000,000,000.00	800,000,000.00
022000800101	12020600	00000	00000000000000	02101	53220192	Sales - General	50,300,000.00	360,300,000.00
022000800101	12020604	00000	00000000000000	02101	53220192	Sales of Condemn Stores	100,000.00	100,000.00
022000800101	12020616	00000	00000000000000	02101	53220192	Sales of Unserviceable Vehicles	100,000.00	100,000.00
022000800101	12020621	00000	00000000000000	02101	53220192	Sales of Unservicable Items	100,000.00	100,000.00
022000800101	12020632	00000	00000000000000	02101	53220192	Sales of Badges and Plate Numbers	50,000,000.00	360,000,000.00
						RECURRENT EXPENDITURE	840,370,530.00	765,842,200.00
						PERSONNEL COST	684,780,530.00	620,252,200.00
022000800101						OFFICE OF THE CHAIRMAN	2,934,608,150.00	1,087,389,010.00
						PERSONNEL COST	66,108,150.00	41,589,010.00
022000800101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	66,108,150.00	41,589,010.00
022000800101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)    168,910.00  GL 03 (1 Staff)    168,910.00  GL 04 (7 Staff)    1,418,430.00  GL 06 (2 Staff)    509,450.00  GL 07 (5 Staff)    1,428,090.00  GL 08 (9 Staff)    3,150,400.00  GL 09 (9 Staff)    3,855,850.00  GL 10 (1 Staff)    515,950.00  GL 12 (4 Staff)    2,392,700.00  GL 14 (4 Staff)    3,310,260.00	16,750,040.00	15,222,310.00
022000800101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Chairman   274,830.00	274,830.00	272,080.00
022000800101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Chairman   13,385,550.00	13,385,550.00	12,260,960.00
022000800101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Chairman   1,675,000.00	1,675,000.00	1,522,230.00
022000800101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Chairman   5,025,000.00	5,025,000.00	4,556,230.00
022000800101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Chairman   21,890.00	21,890.00	900,000.00
022000800101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Chairman   6,000,000.00	6,000,000.00	6,000,000.00
022000800101	21010028	70131	00003000010128	02101	50323109	Chairman and Board Member     Board Chairman (1)   4,595,170.00  Board Members (4)   18,380,670.00	22,975,840.00
						OVERHEAD COST	48,500,000.00	45,800,000.00
022000800101	22020200	70133	00002000000200	02101	50323105	UTILITIES	750,000.00	750,000.00
022000800101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	750,000.00	750,000.00
022000800101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,800,000.00	5,800,000.00
022000800101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,800,000.00	5,800,000.00
022000800101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	8,750,000.00	8,750,000.00
022000800101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	8,500,000.00	8,500,000.00
022000800101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
022000800101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	23,000,000.00	21,300,000.00
022000800101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	7,300,000.00	7,300,000.00
022000800101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	10,400,000.00	8,700,000.00
022000800101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	5,300,000.00	5,300,000.00
022000800101	22040100	70133	00002000001500	02101	50323105	LOCAL GRANTS AND CONTRIBUTIONS	450,000.00	450,000.00
022000800101	22040101	70133	00002000001501	02101	50323105	Grant to State Governement : Current	450,000.00	450,000.00
022000800101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
022000800101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
022000800101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,300,000.00	7,300,000.00
022000800101	22021002	70133	00002000001002	02101	50323105	Honorarium and Sitting Allowance	1,000,000.00	1,000,000.00
022000800101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	900,000.00	900,000.00
022000800101	22021014	70133	00002000001014	02101	50323105	Annual Budget expenses and Administration	3,200,000.00	3,200,000.00
022000800101	22021021	70133	00002000001021	02101	50323105	Office and General	2,200,000.00	2,200,000.00
022000800101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
022000800101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	250,000.00	250,000.00
						CAPITAL EXPENDITURE	2,820,000,000.00	1,000,000,000.00
022000800101	33010100	70411	00050000610100	03101	50323109	CAPACITY BUILDING FOR STAFF OF IRS
022000800101	33010109	70411	00050000610118	03101	50323109	Oversea and Local training for Tax / IRS Personnel
022000800101	33010109	70411	00050000610119	03101	50323109	Professional Workshop, Conference and Seminar on Tax Administration and Management
022000800101	33010100	70130	00130006120100	03101	50323109	TAKE OFF GRANT FOR IRS AUTONOMY	1,000,000,000.00	1,000,000,000.00
022000800101	33010121	70130	00130006120101	03101	50323109	Take off grant for IRS Autonomy	1,000,000,000.00	1,000,000,000.00
022000800101	33010100	70130	00020008020100	03101	50323109	TAX EDUCATION AND SENSITIZATION/MEDIA CAMPAIGN	93,050,000.00
022000800101	33010110	70130	00020008020101	03101	50323109	Hiring of venue and public address system for 3 days tax summit	750,000.00
022000800101	33010110	70130	00020008020102	03101	50323109	Printing of conference materials for 300 participant in tax summit	300,000.00
022000800101	33010110	70130	00020008020103	03101	50323109	Honorarium to 3 resource persons in tax summit	750,000.00
022000800101	33010110	70130	00020008020104	03101	50323109	Refreshment for 300 participant for 3 day in tax summit	2,700,000.00
022000800101	33010110	70130	00020008020105	03101	50323109	Transport and logistics	500,000.00
022000800101	33010110	70130	00020008020106	03101	50323109	Retainership with AKBC Radio/TV media campaign per annum	1,500,000.00
022000800101	33010110	70130	00020008020107	03101	50323109	Retainership with NTA media campaign per annum	3,000,000.00
022000800101	33010110	70130	00020008020108	03101	50323109	Retainership with other media house per annum	5,000,000.00
022000800101	33010114	70130	00020008020109	03101	50323109	Design, hosting and management of an interactive website for AKIRS	2,700,000.00
022000800101	32010608	70130	00020008020110	03101	50323109	Production of jingles (audio and video) in English and 3 major dialects of the State (Ibibio, Annang and Oron) for airing on Radio and Television	400,000.00
022000800101	33010110	70130	00020008020111	03101	50323109	Printing of 100,000 flyers	15,000,000.00
022000800101	33010110	70130	00020008020112	03101	50323109	Stipens to village and community heads to encourage their subject in compliance in the Federal constitution	49,400,000.00
022000800101	33010110	70130	00020008020113	03101	50323109	Purchase and printing of 2,000 No. branded T-shirts	6,000,000.00
022000800101	33010110	70130	00020008020114	03101	50323109	Printing of 2,000 No. branded pick-caps	3,000,000.00
022000800101	33010110	70130	00020008020115	03101	50323109	Hiring of trucks and public address system quarterly	400,000.00
022000800101	33010110	70130	00020008020116	03101	50323109	Refreshment for 500 participants quarterly	1,000,000.00
022000800101	33010110	70130	00020008020117	03101	50323109	Transport (fueling of Buses/Cars)	200,000.00
022000800101	33010110	70130	00020008020118	03101	50323109	Media coverage for 3 days in tax summit	450,000.00
022000800101	33010100	70130	00050008030100	03101	50323109	RESEARCH LIBRARY	6,980,000.00
022000800101	33010113	70130	00050008030101	03101	50323109	Purchase of books on various disciplines	2,000,000.00
022000800101	33010113	70130	00050008030102	03101	50323109	Purchase of various journals on tax and other matters	1,910,000.00
022000800101	33010113	70130	00050008030103	03101	50323109	Dailies/magazines	600,000.00
022000800101	32010501	70130	00050008030104	03101	50323109	Purchase of 4 No. computers and accessories	1,200,000.00
022000800101	32010502	70130	00050008030105	03101	50323109	Purchase of 2 No. printers	170,000.00
022000800101	32010503	70130	00050008030106	03101	50323109	Purchase of 2No. scanners	160,000.00
022000800101	32010505	70130	00050008030107	03101	50323109	Purchase of 1No. photocopier	400,000.00
022000800101	32010602	70130	00050008030108	03101	50323109	Purchase of 2No. partitioned library type reading tables	140,000.00
022000800101	32010601	70130	00050008030109	03101	50323109	Purchase of 20 No. chairs	400,000.00
022000800101	32010600	70130	00040008040100	03101	50323109	FURNISHING OF IRS HEADQUARTERS AND AREA OFFICES	81,194,000.00
022000800101	32010602	70130	00040008040101	03101	50323109	Purchase of 1No conference table for the IRS conference room	1,500,000.00
022000800101	32010601	70130	00040008040102	03101	50323109	Purchase of 50No. conference chairs for the conference room	1,500,000.00
022000800101	32010610	70130	00040008040103	03101	50323109	Purchase of 2No. 2.0hp standing Air conditioners	1,000,000.00
022000800101	32010601	70130	00040008040104	03101	50323109	Purchase of 20 No. arm office chairs for Directors & sectional head offices	600,000.00
022000800101	32010610	70130	00040008040105	03101	50323109	Purchase of 15No 1.5hp Air conditioners for Directors/sectional head offices, kits and installation	2,450,000.00
022000800101	32010601	70130	00040008040106	03101	50323109	Purchase of 108 No. office chairs for various offices in the IRS Headquarters	1,944,000.00
022000800101	32010603	70130	00040008040107	03101	50323109	Purchase of 20 No. steel file cabinet for various offices in the headquarters	2,500,000.00
022000800101	32010607	70130	00040008040108	03101	50323109	Purchase of 10 No Refrigerators for various offices in the Headquarters	1,200,000.00
022000800101	32010505	70130	00040008040109	03101	50323109	Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS	2,400,000.00
022000800101	32010602	70130	00040008040110	03101	50323109	Purchase of 150 No. office tables for various offices of the headquarters	7,500,000.00
022000800101	32010305	70130	00040008040111	03101	50323109	Purchase of 200 KVA Generating plant with transport and installation cost	40,000,000.00
022000800101	32010602	70130	00040008040112	03101	50323109	Purchase of 200 No. office tables for 64 No tax office/motor licensing area offices	6,000,000.00
022000800101	32010601	70130	00040008040113	03101	50323109	Purchase of 256 No. chairs for each of the 64 No tax/motor licensing area office	4,600,000.00
022000800101	32010603	70130	00040008040114	03101	50323109	Purchase of 64 No. steel file cabinets, 1 each for the 64 tax/motor licensing area offices	8,000,000.00
022000800101	32020100	70130	00040008050100	03101	50323109	RENT ON OFFICE ACCOMMODATION REVENUE HOME/AREA OFFICES	38,000,000.00
022000800101	32020101	70130	00040008050101	03101	50323109	Arrears of rent	18,000,000.00
022000800101	32020101	70130	00040008050102	03101	50323109	Current rent for 18 area offices	20,000,000.00
022000800101	33010100	70130	00020008060100	03101	50323109	COST OF PRELIMINARY WORKS	50,000,000.00
022000800101	33010113	70130	00020008060101	03101	50323109	Surveying, Architectural drawing, bills of quantities	50,000,000.00
022000800101	32020100	70130	00130008070100	03101	50323109	PROVISION FOR THE DEVELOPMENT OF REVENUE HOUSE
022000800101	32020101	70130	00130008070101	03101	50323109	Construction of substructure
022000800101	32020101	70130	00130008070102	03101	50323109	Construction of superstructure
022000800101	32020101	70130	00130008070103	03101	50323109	Finishing
022000800101	32010601	70130	00130008070104	03101	50323109	Furnishing
022000800101	32010601	70130	00130008070105	03101	50323109	Provision of facilities
022000800101	32010500	70130	00130008080100	03101	50323109	PURCHASE OF AN E-TAX CLEARANCE CERTIFICATE MACHINE	80,000,000.00
022000800101	32010522	70130	00130008080101	03101	50323109	Purchase of an e-tax clearance certificate machine	80,000,000.00
022000800101	33010100	70130	00110008090100	03101	50323109	ESTABLISHMENT OF ICT CENTRE	458,000,000.00
022000800101	33010117	70130	00110008090101	03101	50323109	Tax assessment software solution	373,360,000.00
022000800101	33010114	70130	00110008090102	03101	50323109	Internet facility Radio mast	8,000,000.00
022000800101	32010501	70130	00110008090103	03101	50323109	Work station of 120 No. computer and accessories	26,400,000.00
022000800101	33010114	70130	00110008090104	03101	50323109	TIN offline syntax Kits for 9 pilot LGAs and Headquarters	45,000,000.00
022000800101	33010114	70130	00110008090105	03101	50323109	Upgrading by JTB licensed/authorized agent annually	5,000,000.00
022000800101	32010502	70130	00110008090106	03101	50323109	2 Multipurpose printers	240,000.00
022000800101	32020400	70130	00020008100100	03101	50323109	PURCHASE OF MOTOR VEHICLE/MOTOR CYCLE NUMBER PLATES FOR RESALE	200,000,000.00
022000800101	32020405	70130	00020008100101	03101	50323109	Purchase of motor vehicle number plate (private/commercial) for 40,000 units	150,000,000.00
022000800101	32020405	70130	00020008100102	03101	50323109	Purchase of motorcycle number plates (private/commercial) for 50,000 units	50,000,000.00
022000800101	33010100	70130	00020008110100	03101	50323109	PRINTING OF MOTOR VEHICLE/MOTOR CYCLE REGISTRATION BOOKLETS.	79,000,000.00
022000800101	33010113	70130	00020008110101	03101	50323109	Printing of 100,000 registration booklets	65,000,000.00
022000800101	32020405	70130	00020008110102	03101	50323109	Purchase of 20,000 units of L-sign	14,000,000.00
022000800101	33010100	70130	00020008120100	03101	50323109	PRINTING OF MATERIALS FOR ENFORCEMENT TAX RECOVERY	82,776,000.00
022000800101	33010113	70130	00020008120101	03101	50323109	Printing of 200,000 units of criminal surmons	3,000,000.00
022000800101	33010113	70130	00020008120102	03101	50323109	Printing of 200,000 service units of affidavit	3,000,000.00
022000800101	33010113	70130	00020008120103	03101	50323109	Printing of 200,000 units of warrant of apprehension	3,000,000.00
022000800101	33010113	70130	00020008120104	03101	50323109	Printing of 200,000 units of warrant of arrest	3,000,000.00
022000800101	33010113	70130	00020008120105	03101	50323109	Printing of 200,000 units of acknowledgement slips	3,000,000.00
022000800101	33010113	70130	00020008120106	03101	50323109	Printing of 976,457 units of tax income declaration forms	34,776,000.00
022000800101	33010113	70130	00020008120107	03101	50323109	Printing of 200,000 units of customized revenue court files	30,000,000.00
022000800101	33010113	70130	00020008120108	03101	50323109	Printing of 200,000 units of hearing notice	3,000,000.00
022000800101	32010400	70130	00020008130100	03101	50323109	PURCHASE OF OPERATIONAL VEHICLES FOR ENFORCEMENT AND OTHER TAX OPERATIONS	471,000,000.00
022000800101	32010405	70130	00020008130102	03101	50323109	Purchase of 5No. Hilux Van	125,000,000.00
022000800101	32010405	70130	00020008130103	03101	50323109	Purchase of 8No. Toyota Hiace Buses	144,000,000.00
022000800101	32010405	70130	00020008130104	03101	50323109	Purchase of 8No. Toyota Corolla	160,000,000.00
022000800101	32010407	70130	00020008130105	03101	50323109	Purchase of 62No. Motor cycles	18,000,000.00
022000800101	32010405	70130	00020008130106	03101	50323109	Purchase of 20No. Mini Buses	24,000,000.00
022000800101	33010100	70130	00020008140100	03101	50323109	OVERSEAS TRAINING FOR IRS PERSONNEL	100,000,000.00
022000800101	33010109	70130	00020008140101	03101	50323109	Oversea/local training for IRS staff	100,000,000.00
022000800101	33010100	70130	00020008270100	03101	50323109	LOCAL TRAINING	80,000,000.00
022000800101	33010109	70130	00020008270101	03101	50323109	Attendance of professional workshop/seminar for IRS staff	80,000,000.00
022000800102						DIRECTORATE OF TAX RECOVERY	52,377,700.00	33,187,290.00
						PERSONNEL COST	48,327,700.00	30,137,290.00
022000800102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	48,327,700.00	30,137,290.00
022000800102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (20 Staff)    2,878,100.00  GL 03 (20 Staff)    2,878,100.00  GL 04 (21 Staff)    3,167,500.00  GL 05 (2 Staff)    376,210.00  GL 06 (20 Staff)    3,830,870.00  GL 08 (26 Staff)    9,408,490.00  GL 09 (3 Staff)    1,228,110.00  GL 14 (2 Staff)    1,643,010.00	22,532,290.00	13,032,340.00
022000800102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Tax Recovery   34,770.00	34,770.00	693,700.00
022000800102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Tax Recovery   18,833,480.00	18,833,480.00	10,736,040.00
022000800102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Tax Recovery   2,253,230.00	2,253,230.00	1,303,230.00
022000800102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Tax Recovery   4,673,930.00	4,673,930.00	4,371,980.00
						OVERHEAD COST	4,050,000.00	3,050,000.00
022000800102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	550,000.00
022000800102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	550,000.00
022000800102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	350,000.00	350,000.00
022000800102	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	350,000.00	350,000.00
022000800102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,350,000.00	1,350,000.00
022000800102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
022000800102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	300,000.00	300,000.00
022000800102	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	500,000.00	500,000.00
022000800102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,100,000.00	550,000.00
022000800102	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	350,000.00
022000800102	22021022	70133	00002000001022	02101	50323105	Special Assignment	700,000.00	200,000.00
022000800102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
022000800102	22020610	70133	00002000000610	02101	50323105	Other Services	250,000.00	250,000.00
022000800103						DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS	11,544,130.00	46,027,890.00
						PERSONNEL COST	7,984,130.00	43,467,890.00
022000800103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,984,130.00	43,467,890.00
022000800103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)    175,350.00  GL 04 (1 Staff)    175,350.00  GL 06 (1 Staff)    191,550.00  GL 07 (1 Staff)    278,810.00  GL 08 (1 Staff)    389,740.00  GL 09 (1 Staff)    462,490.00  GL 10 (1 Staff)    278,810.00  GL 13 (2 Staff)    1,396,140.00	3,172,890.00	25,655,230.00
022000800103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Planning, Research and Statistics   2,720,930.00	2,720,930.00	10,899,820.00
022000800103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Planning, Research and Statistics   317,290.00	317,290.00	2,565,520.00
022000800103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Planning, Research and Statistics   1,773,020.00	1,773,020.00	4,313,650.00
						OVERHEAD COST	3,560,000.00	2,560,000.00
022000800103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	430,000.00	430,000.00
022000800103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	430,000.00	430,000.00
022000800103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
022000800103	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	650,000.00	650,000.00
022000800103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,200,000.00	1,200,000.00
022000800103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,150,000.00	650,000.00
022000800103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	950,000.00	450,000.00
022000800103	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	100,000.00	100,000.00
022000800103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
022000800103	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
022000800104						DIRECTORATE OF ADMINISTRATION / SUPPLIES	73,195,310.00	45,295,340.00
						PERSONNEL COST	69,465,310.00	42,565,340.00
022000800104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	69,465,310.00	42,565,340.00
022000800104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (70 Staff)    10,018,630.00  GL 02 (70 Staff)    10,018,630.00  GL 03 (11 Staff)    1,600,820.00  GL 04 (14 Staff)    2,399,130.00  GL 05 (5 Staff)    1,059,040.00  GL 06 (6 Staff)    1,187,960.00  GL 07 (21 Staff)    6,483,360.00  GL 08 (4 Staff)    1,510,560.00  GL 09 (7 Staff)    3,089,320.00  GL 10 (3 Staff)    1,427,570.00  GL 12 (1 Staff)    583,990.00  GL 17 (1 Staff)    1,638,830.00	30,999,210.00	18,951,620.00
022000800104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Administration / Supplies   1,948,140.00	1,948,140.00	959,910.00
022000800104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Administration / Supplies   24,326,590.00	24,326,590.00	14,988,160.00
022000800104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Administration / Supplies   3,099,920.00	3,099,920.00	1,895,160.00
022000800104	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Directorate of Administration / Supplies   85,000.00	85,000.00	85,000.00
022000800104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Administration / Supplies   1,425,330.00	1,425,330.00
022000800104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Administration / Supplies   7,581,120.00	7,581,120.00	5,685,490.00
						OVERHEAD COST	3,730,000.00	2,730,000.00
022000800104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	950,000.00	450,000.00
022000800104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	950,000.00	450,000.00
022000800104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
022000800104	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	550,000.00	550,000.00
022000800104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
022000800104	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	200,000.00	200,000.00
022000800104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,180,000.00	1,180,000.00
022000800104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	650,000.00	650,000.00
022000800104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	280,000.00	280,000.00
022000800104	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	250,000.00	250,000.00
022000800104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	200,000.00
022000800104	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	200,000.00
022000800105						DIRECTORATE OF ACCOUNTS AND FINANCE	26,341,220.00	22,912,960.00
						PERSONNEL COST	22,331,220.00	20,202,960.00
022000800105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	22,331,220.00	20,202,960.00
022000800105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)    185,530.00  GL 04 (1 Staff)    185,530.00  GL 05 (3 Staff)    538,690.00  GL 06 (4 Staff)    790,250.00  GL 07 (2 Staff)    591,650.00  GL 09 (3 Staff)    1,362,270.00  GL 10 (3 Staff)    2,077,180.00  GL 12 (1 Staff)    605,240.00  GL 13 (1 Staff)    686,840.00  GL 14 (3 Staff)    2,561,290.00  GL 15 (1 Staff)    947,470.00	10,346,410.00	9,049,220.00
022000800105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Accounts and Finance   7,561,180.00	7,561,180.00	7,216,330.00
022000800105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Accounts and Finance   1,034,640.00	1,034,640.00	904,920.00
022000800105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Accounts and Finance   285,070.00	285,070.00	285,070.00
022000800105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Accounts and Finance   3,103,920.00	3,103,920.00	2,717,080.00
						OVERHEAD COST	4,010,000.00	2,710,000.00
022000800105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	470,000.00
022000800105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	470,000.00
022000800105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	830,000.00
022000800105	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	850,000.00	680,000.00
022000800105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
022000800105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	820,000.00	820,000.00
022000800105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	270,000.00	270,000.00
022000800105	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	550,000.00	550,000.00
022000800105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,390,000.00	590,000.00
022000800105	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	420,000.00
022000800105	22021022	70133	00002000001022	02101	50323105	Special Assignment	490,000.00	170,000.00
022000800106						DIRECTORATE OF ASSESSMENT, TAX AUDIT AND INVESTIGATION	22,584,940.00	22,192,160.00
						PERSONNEL COST	22,584,940.00	22,192,160.00
022000800106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	22,584,940.00	22,192,160.00
022000800106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)    188,220.00  GL 04 (1 Staff)    188,220.00  GL 07 (3 Staff)    904,490.00  GL 08 (4 Staff)    1,405,850.00  GL 09 (7 Staff)    3,004,700.00  GL 13 (2 Staff)    1,459,990.00  GL 14 (4 Staff)    3,342,920.00	10,306,170.00	10,159,240.00
022000800106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Assessment, Tax Audit and Investigation   37,000.00	37,000.00	32,550.00
022000800106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Assessment, Tax Audit and Investigation   8,119,300.00	8,119,300.00	8,088,990.00
022000800106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Assessment, Tax Audit and Investigation   1,030,620.00	1,030,620.00	1,015,920.00
022000800106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Assessment, Tax Audit and Investigation   3,091,850.00	3,091,850.00	2,895,460.00
022000800107						DIRECTORATE OF COLLECTION	32,223,920.00	31,023,580.00
						PERSONNEL COST	26,433,920.00	26,233,580.00
022000800107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)    154,620.00  GL 06 (1 Staff)    203,570.00  GL 07 (5 Staff)    1,581,210.00  GL 08 (4 Staff)    1,622,800.00  GL 09 (7 Staff)    3,078,070.00  GL 12 (4 Staff)    1,932,790.00  GL 14 (4 Staff)    3,320,380.00	11,893,440.00	11,986,660.00
022000800107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Collection   9,702,820.00	9,702,820.00	9,484,990.00
022000800107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Collection   1,189,340.00	1,189,340.00	1,198,670.00
022000800107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Collection   3,648,320.00	3,648,320.00	3,563,260.00
						OVERHEAD COST	5,790,000.00	4,790,000.00
022000800107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,240,000.00	740,000.00
022000800107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,240,000.00	740,000.00
022000800107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
022000800107	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
022000800107	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	200,000.00	200,000.00
022000800107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,320,000.00	1,820,000.00
022000800107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,850,000.00	1,350,000.00
022000800107	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	470,000.00	470,000.00
022000800107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	950,000.00	950,000.00
022000800107	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	130,000.00	130,000.00
022000800107	22021007	70133	00002000001007	02101	50323105	Welfare Packages	430,000.00	430,000.00
022000800107	22021021	70133	00002000001021	02101	50323105	Office and General	260,000.00	260,000.00
022000800107	22021022	70133	00002000001022	02101	50323105	Special Assignment	130,000.00	130,000.00
022000800107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	180,000.00	180,000.00
022000800107	22020610	70133	00002000000610	02101	50323105	Other Services	180,000.00	180,000.00
022000800108						DIRECTORATE OF OTHER STATE TAXES	22,862,000.00	20,438,950.00
						PERSONNEL COST	19,762,000.00	18,338,950.00
022000800108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,762,000.00	18,338,950.00
022000800108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)    346,410.00  GL 04 (2 Staff)    346,410.00  GL 05 (1 Staff)    178,230.00  GL 06 (2 Staff)    395,130.00  GL 07 (1 Staff)    348,910.00  GL 08 (3 Staff)    1,099,090.00  GL 09 (3 Staff)    1,382,960.00  GL 10 (2 Staff)    1,031,900.00  GL 12 (3 Staff)    1,766,210.00  GL 14 (3 Staff)    2,464,530.00	9,013,370.00	8,385,340.00
022000800108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Directorate of Other State Taxes   33,110.00	33,110.00	96,370.00
022000800108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Other State Taxes   7,126,240.00	7,126,240.00	6,503,110.00
022000800108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Other State Taxes   901,340.00	901,340.00	838,530.00
022000800108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Other State Taxes   2,687,940.00	2,687,940.00	2,515,600.00
						OVERHEAD COST	3,100,000.00	2,100,000.00
022000800108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	870,000.00	370,000.00
022000800108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	870,000.00	370,000.00
022000800108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
022000800108	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	250,000.00	250,000.00
022000800108	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	50,000.00	50,000.00
022000800108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,460,000.00	960,000.00
022000800108	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,300,000.00	800,000.00
022000800108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	160,000.00	160,000.00
022000800108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	470,000.00	470,000.00
022000800108	22021021	70133	00002000001021	02101	50323105	Office and General	220,000.00	220,000.00
022000800108	22021022	70133	00002000001022	02101	50323105	Special Assignment	250,000.00	250,000.00
022000800109						DIRECTORATE OF ROAD TAXES	7,936,220.00	5,825,140.00
						PERSONNEL COST	7,936,220.00	5,825,140.00
022000800109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,936,220.00	5,825,140.00
022000800109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (4 Staff)    772,210.00  GL 06 (4 Staff)    772,210.00  GL 07 (1 Staff)    278,810.00  GL 09 (3 Staff)    1,338,200.00  GL 10 (1 Staff)    502,590.00  GL 13 (1 Staff)    686,840.00	3,578,650.00	2,670,710.00
022000800109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Road Taxes   2,926,040.00	2,926,040.00	2,086,150.00
022000800109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Road Taxes   357,870.00	357,870.00	267,070.00
022000800109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Directorate of Road Taxes   1,073,660.00	1,073,660.00	801,210.00
022000800110						DIRECTORATE OF FIELD ADMINISTRATION	393,846,940.00	369,699,880.00
						PERSONNEL COST	393,846,940.00	369,699,880.00
022000800110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)    633,000.00  GL 04 (86 Staff)    16,800,690.00  GL 05 (42 Staff)    7,626,940.00  GL 06 (31 Staff)    7,761,550.00  GL 07 (53 Staff)    15,814,700.00  GL 08 (79 Staff)    30,015,280.00  GL 09 (86 Staff)    36,733,700.00  GL 10 (20 Staff)    10,251,580.00  GL 12 (41 Staff)    24,485,250.00  GL 13 (17 Staff)    12,222,080.00  GL 14 (20 Staff)    17,107,130.00	179,451,900.00	168,587,930.00
022000800110	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Field Administration   2,749,210.00	2,749,210.00	3,150,410.00
022000800110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Field Administration   140,686,390.00	140,686,390.00	131,455,430.00
022000800110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Field Administration   17,945,200.00	17,945,200.00	16,858,790.00
022000800110	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Directorate of Field Administration   53,014,240.00	53,014,240.00	47,655,980.00
022000800111						DIRECTORATE OF ASSESSMENT INSPECTORATE AND RESEARCH	5,570,000.00	4,570,000.00
						OVERHEAD COST	5,570,000.00	4,570,000.00
022000800111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	800,000.00
022000800111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	800,000.00
022000800111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
022000800111	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	840,000.00	840,000.00
022000800111	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	160,000.00	160,000.00
022000800111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,120,000.00	1,620,000.00
022000800111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	1,340,000.00	840,000.00
022000800111	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	530,000.00	530,000.00
022000800111	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	250,000.00	250,000.00
022000800111	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	530,000.00	530,000.00
022000800111	22020701	70133	00002000000701	02101	50323105	Financial Consulting	530,000.00	530,000.00
022000800111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	620,000.00	620,000.00
022000800111	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
022000800111	22021022	70133	00002000001022	02101	50323105	Special Assignment	320,000.00	320,000.00
022000800201						UYO ZONAL OFFICE	2,400,000.00	2,400,000.00
						OVERHEAD COST	2,400,000.00	2,400,000.00
022000800201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
022000800201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
022000800201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
022000800201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	1,000,000.00	1,000,000.00
022000800201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800201	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000800301						IKOT EKPENE ZONAL OFFICE	1,800,000.00	1,800,000.00
						OVERHEAD COST	1,800,000.00	1,800,000.00
022000800301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
022000800301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
022000800301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
022000800301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	600,000.00	600,000.00
022000800301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
022000800301	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
022000800401						EKET ZONAL OFFICE	1,800,000.00	1,800,000.00
						OVERHEAD COST	1,800,000.00	1,800,000.00
022000800401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
022000800401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
022000800401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
022000800401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	600,000.00	600,000.00
022000800401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
022000800401	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
022000800501						ETINAN ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000800501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000800501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000800501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000800501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000800501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800501	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000800601						EKET ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000800601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000800601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000800601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000800601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000800601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800601	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000800701						NSIT IBOM ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000800701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000800701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000800701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000800701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000800701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800701	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000800801						IKOT EKPENE ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000800801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000800801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000800801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000800801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000800801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800801	22021021	70133	00002000001021	02101	50323109	Office and General	700,000.00	700,000.00
022000800901						IKOT ABASI ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000800901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000800901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000800901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000800901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000800901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000800901	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801001						ITU ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801001	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801101						UYO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801101	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801201						ABAK ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801201	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801301						URUAN ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801301	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801401						UKANAFUN ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801401	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801501						ORON ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801501	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801601						ESSIEN UDIM ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801601	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801701						IKONO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801701	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801801						MKPAT ENIN ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801801	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000801901						OBOT AKARA ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000801901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000801901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000801901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000801901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000801901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000801901	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802001						IBIONO IBOM ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802001	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802101						OKOBO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802101	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802201						URUE - OFFONG / UROKO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802201	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802301						ONNA ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802301	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802401						IBESIKPO ASUTAN ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802401	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802501						NSIT UBIUM ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802501	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802601						NSIT ATAI ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802601	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802701						INI ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802701	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802801						UDUNG UKO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802801	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000802901						IBENO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000802901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000802901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000802901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000802901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000802901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000802901	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803001						MBO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803001	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803101						ORUK ANAM ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803101	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803201						ETIM EKPO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803201	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803301						IKA ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803301	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803401						ESIT EKET ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803401	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803501						EASTERN OBOLO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803501	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803601						IKONO IDORO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803601	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
022000803701						MBAK ETIO ASSESSMENT / LICENSING	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
022000803701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022000803701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
022000803701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022000803701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	660,000.00	660,000.00
022000803701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
022000803701	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
						SUMMARY
						Revenue	30,305,128,000.00	24,000,000,000.00
						Capital Receipts
						TOTAL	30,305,128,000.00	24,000,000,000.00
						Personnel Cost	684,780,530.00	620,252,200.00
						Overhead Cost	155,590,000.00	145,590,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	840,370,530.00	765,842,200.00
						Capital Expenditure	2,820,000,000.00	1,000,000,000.00
						TOTAL AKWA IBOM STATE INTERNAL REVENUE SERVICES	3,660,370,530.00	1,765,842,200.00
Akwa Ibom State 2018 Approved Budget