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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE INTERNAL REVENUE SERVICES | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| PERSONAL TAXES | |||
| Tax Arrears | Tax Arrears | 1,000,000,000.00 | 800,000,000.00 |
| Pools Betting Tax - Agents | Pools Betting Tax - Agents | 5,000,000.00 | 4,000,000.00 |
| Stamp Duties | Stamp Duties | 250,000,000.00 | 200,000,000.00 |
| Direct Assessment | Direct Assessment | 1,500,000,000.00 | 1,000,000,000.00 |
| Pay As You Earn (PAYE) | Pay As You Earn (PAYE) | 25,551,228,000.00 | 20,000,000,000.00 |
| Withholding (General) | Withholding (General) | 1,250,000,000.00 | 1,000,000,000.00 |
| TOTAL | 29,556,228,000.00 | 23,004,000,000.00 | |
| LICENSES - GENERAL | |||
| Gaming Machine Licence | Gaming Machine Licence | 100,000.00 | 100,000.00 |
| Pools Betting Licence: Renewals | Pools Betting Licence: Renewals | 4,000,000.00 | 3,000,000.00 |
| Motor Vehicles Licenses: Renewals | Motor Vehicles Licenses: Renewals | 250,000,000.00 | 200,000,000.00 |
| Drivers Licenses – Renewals | Drivers Licenses – Renewals | 25,000,000.00 | 20,000,000.00 |
| Drivers Licenses – Issues | Drivers Licenses – Issues | 20,500,000.00 | 20,000,000.00 |
| Pools Betting Licence: Issues | Pools Betting Licence: Issues | 10,000,000.00 | 5,000,000.00 |
| Dealers License | Dealers License | 3,000,000.00 | 3,000,000.00 |
| Motor Vehicles Licenses: Issues | Motor Vehicles Licenses: Issues | 250,000,000.00 | 200,000,000.00 |
| Insurance Premium | Insurance Premium | 25,000,000.00 | |
| TOTAL | 587,600,000.00 | 451,100,000.00 | |
| FEES | |||
| Lost of Tax Receipts | Lost of Tax Receipts | 500,000.00 | 500,000.00 |
| Administrative Charges | Administrative Charges | 5,000,000.00 | 4,000,000.00 |
| Discloure Fees | Discloure Fees | 0.00 | 0.00 |
| Replacement of Security of Document | Replacement of Security of Document | 500,000.00 | 500,000.00 |
| Change of Ownership | Change of Ownership | 10,000,000.00 | 8,000,000.00 |
| Proof of Ownership of Vehicle | Proof of Ownership of Vehicle | 18,000,000.00 | 10,000,000.00 |
| Change of Engine | Change of Engine | 500,000.00 | 500,000.00 |
| Extract of Information | Extract of Information | 2,500,000.00 | 2,000,000.00 |
| Registration of Motor Vehicles Issues/Renewal | Registration of Motor Vehicles Issues/Renewal | 0.00 | 100,000,000.00 |
| Economic Development Levy | Economic Development Levy | 50,000,000.00 | 40,000,000.00 |
| Sealing of Document | Sealing of Document | 24,000,000.00 | 19,100,000.00 |
| TOTAL | 111,000,000.00 | 184,600,000.00 | |
| SALES - GENERAL | |||
| Sales of Badges and Plate Numbers | Sales of Badges and Plate Numbers | 50,000,000.00 | 360,000,000.00 |
| Sales of Condemn Stores | Sales of Condemn Stores | 100,000.00 | 100,000.00 |
| Sales of Unserviceable Vehicles | Sales of Unserviceable Vehicles | 100,000.00 | 100,000.00 |
| Sales of Unservicable Items | Sales of Unservicable Items | 100,000.00 | 100,000.00 |
| TOTAL | 50,300,000.00 | 360,300,000.00 | |
| GRAND TOTAL | 30,305,128,000.00 | 24,000,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 168,910.00 | 15,222,310.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,418,430.00 | |
| Basic Salaries | GL 06 (2 Staff) | 509,450.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,428,090.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,150,400.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,855,850.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,392,700.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,310,260.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman | 274,830.00 | 272,080.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman | 13,385,550.00 | 12,260,960.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman | 1,675,000.00 | 1,522,230.00 |
| Inducement | Inducement for Office of the Chairman | 5,025,000.00 | 4,556,230.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Chairman | 21,890.00 | 900,000.00 |
| Corpers Allowance | Corpers Allowance for Office of the Chairman | 6,000,000.00 | 6,000,000.00 |
| Chairman and Board Member | Board Chairman (1) | 4,595,170.00 | |
| Chairman and Board Member | Board Members (4) | 18,380,670.00 | |
| TOTAL | 66,108,150.00 | 40,733,810.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 6,800,000.00 | 5,800,000.00 |
| TOTAL | 6,800,000.00 | 5,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 8,500,000.00 | 8,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals and Journals | 250,000.00 | 250,000.00 |
| TOTAL | 8,750,000.00 | 8,750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office /vehicles and Capital Assets | 7,300,000.00 | 7,300,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) | 10,400,000.00 | 8,700,000.00 |
| Maintenance of Plants / Generators | Maintenance of Generator | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 23,000,000.00 | 21,300,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grants/Contributions and Subventions (if applicable) for Office of the Chairman | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Board Meetings for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| Publicity and Advertisement | Press and Publications for Office of the Chairman | 900,000.00 | 900,000.00 |
| Office and General | Office and General | 2,200,000.00 | 2,200,000.00 |
| Annual Budget expenses and Administration | Board Secretary Expenses for Office of the Chairman | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 7,300,000.00 | 7,300,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Chairman | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| CAPACITY BUILDING FOR STAFF OF IRS | |||
| Oversea and Local training for Tax / IRS Personnel | Oversea and Local training for Tax / IRS Personnel | 0.00 | 0.00 |
| Professional Workshop, Conference and Seminar on Tax Administration and Management | Professional Workshop, Conference and Seminar on Tax Administration and Management | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| TAKE OFF GRANT FOR IRS AUTONOMY | |||
| Take off grant for IRS Autonomy | Take off grant for IRS Autonomy | 1,000,000,000.00 | 1,000,000,000.00 |
| TOTAL | 1,000,000,000.00 | 1,000,000,000.00 | |
| TAX EDUCATION AND SENSITIZATION/MEDIA CAMPAIGN | |||
| Hiring of venue and public address system for 3 days tax summit | Hiring of venue and public address system for 3 days tax summit | 750,000.00 | |
| Printing of conference materials for 300 participant in tax summit | Printing of conference materials for 300 participant in tax summit | 300,000.00 | |
| Honorarium to 3 resource persons in tax summit | Honorarium to 3 resource persons in tax summit | 750,000.00 | |
| Refreshment for 300 participant for 3 day in tax summit | Refreshment for 300 participant for 3 day in tax summit | 2,700,000.00 | |
| Transport and logistics | Transport and logistics | 500,000.00 | |
| Retainership with AKBC Radio/TV media campaign per annum | Retainership with AKBC Radio/TV media campaign per annum | 1,500,000.00 | |
| Retainership with NTA media campaign per annum | Retainership with NTA media campaign per annum | 3,000,000.00 | |
| Retainership with other media house per annum | Retainership with other media house per annum | 5,000,000.00 | |
| Design, hosting and management of an interactive website for AKIRS | Design, hosting and management of an interactive website for AKIRS | 2,700,000.00 | |
| 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 | 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 | |
| Printing of 100,000 flyers | Printing of 100,000 flyers | 15,000,000.00 | |
| Stipens to village and community heads to encourage their subject in compliance in the Federal constitution | Stipens to village and community heads to encourage their subject in compliance in the Federal constitution | 49,400,000.00 | |
| Purchase and printing of 2,000 No. branded T-shirts | Purchase and printing of 2,000 No. branded T-shirts | 6,000,000.00 | |
| Printing of 2,000 No. branded pick-caps | printing of 2,000 No. branded pick-caps | 3,000,000.00 | |
| Hiring of trucks and public address system quarterly | Hiring of trucks and public address system quarterly | 400,000.00 | |
| Refreshment for 500 participants quarterly | Refreshment for 500 participants quarterly | 1,000,000.00 | |
| Transport (fueling of Buses/Cars) | Transport (fueling of Buses/Cars) | 200,000.00 | |
| Media coverage for 3 days in tax summit | Media coverage for 3 days in tax summit | 450,000.00 | |
| TOTAL | 93,050,000.00 | 0.00 | |
| RESEARCH LIBRARY | |||
| Purchase of books on various disciplines | Purchase of books on various disciplines | 2,000,000.00 | |
| Purchase of various journals on tax and other matters | Purchase of various journals on tax and other matters | 1,910,000.00 | |
| Dailies/magazines | Dailies/magazines | 600,000.00 | |
| Purchase of 4 No. computers and accessories | Purchase of 4 No. computers and accessories | 1,200,000.00 | |
| Purchase of 2 No. printers | Purchase of 2 No. printers | 170,000.00 | |
| Purchase of 2No. scanners | Purchase of 2No. scanners | 160,000.00 | |
| Purchase of 1No. photocopier | Purchase of 1No. photocopier | 400,000.00 | |
| Purchase of 2No. partitioned library type reading tables | Purchase of 2No. partitioned library type reading tables | 140,000.00 | |
| Purchase of 20 No. chairs | Purchase of 20 No. chairs | 400,000.00 | |
| TOTAL | 6,980,000.00 | 0.00 | |
| FURNISHING OF IRS HEADQUARTERS AND AREA OFFICES | |||
| Purchase of 1No conference table for the IRS conference room | Purchase of 1No conference table for the IRS conference room | 1,500,000.00 | |
| Purchase of 50No. conference chairs for the conference room | Purchase of 50No. conference chairs for the conference room | 1,500,000.00 | |
| Purchase of 2No. 2.0hp standing Air conditioners | Purchase of 2No. 2.0hp standing Air conditioners. | 1,000,000.00 | |
| Purchase of 20 No. arm office chairs for Directors & sectional head offices | Purchase of 20 No. arm office chairs for Directors & sectional head offices | 600,000.00 | |
| Purchase of 15No 1.5hp Air conditioners for Directors/sectional head offices, kits and installation | Purchase of 15No. 1.5hp Air conditioners for Directors/sectional head offices, kits and installation | 2,450,000.00 | |
| Purchase of 108 No. office chairs for various offices in the IRS Headquarters | Purchase of 108 No. office chairs for various offices in the IRS Headquarters | 1,944,000.00 | |
| Purchase of 20 No. steel file cabinet for various offices in the headquarters | Purchase of 20 No. steel file cabinet for various offices in the headquarters | 2,500,000.00 | |
| Purchase of 10 No Refrigerators for various offices in the Headquarters | Purchase of 10 No Refrigerators for various offices in the Headquarters | 1,200,000.00 | |
| Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS | Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS | 2,400,000.00 | |
| Purchase of 150 No. office tables for various offices of the headquarters | Purchase of 150 No. office tables for various offices of the headquarters | 7,500,000.00 | |
| Purchase of 200 KVA Generating plant with transport and installation cost | Purchase of 200 KVA Generating plant with transport and installation cost | 40,000,000.00 | |
| Purchase of 200 No. office tables for 64 No tax office/motor licensing area offices | Purchase of 200 No. office tables for 64 No tax office/motor licensing area offices | 6,000,000.00 | |
| Purchase of 256 No. chairs for each of the 64 No tax/motor licensing area office | Purchase of 256 No. chairs for each of the 64 No tax/motor licensing area office | 4,600,000.00 | |
| Purchase of 64 No. steel file cabinets, 1 each for the 64 tax/motor licensing area offices | Purchase of 64 No. steel file cabinets, 1 each for the 64 tax/motor licensing area offices | 8,000,000.00 | |
| TOTAL | 81,194,000.00 | 0.00 | |
| RENT ON OFFICE ACCOMMODATION REVENUE HOME/AREA OFFICES | |||
| Arrears of rent | Arrears of rent | 18,000,000.00 | |
| Current rent for 18 area offices | Current rent for 18 area offices | 20,000,000.00 | |
| TOTAL | 38,000,000.00 | 0.00 | |
| COST OF PRELIMINARY WORKS | |||
| Surveying, Architectural drawing, bills of quantities | Surveying, Architectural drawing, bills of quantities | 50,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| PROVISION FOR THE DEVELOPMENT OF REVENUE HOUSE | |||
| Construction of substructure | Construction of substructure | 0.00 | |
| Construction of superstructure | Construction of superstructure | 0.00 | |
| Finishing | Finishing | 0.00 | |
| Furnishing | Furnishing | 0.00 | |
| Provision of facilities | Provision of facilities | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| PURCHASE OF AN E-TAX CLEARANCE CERTIFICATE MACHINE | |||
| Purchase of an e-tax clearance certificate machine | Purchase of an e-tax clearance certificate machine | 80,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| ESTABLISHMENT OF ICT CENTRE | |||
| Tax assessment software solution | Tax assessment software solution | 373,360,000.00 | |
| Internet facility Radio mast | Internet facility Radio mast | 8,000,000.00 | |
| Work station of 120 No. computer and accessories | Work station of 120 No. computer and accessories | 26,400,000.00 | |
| TIN offline syntax Kits for 9 pilot LGAs and Headquarters | TIN offline syntax Kits for 9 pilot LGAs and Headquarters | 45,000,000.00 | |
| Upgrading by JTB licensed/authorized agent annually | Upgrading by JTB licensed/authorized agent annually | 5,000,000.00 | |
| 2 Multipurpose printers | 2 Multipurpose printers | 240,000.00 | |
| TOTAL | 458,000,000.00 | 0.00 | |
| PURCHASE OF MOTOR VEHICLE/MOTOR CYCLE NUMBER PLATES FOR RESALE | |||
| Purchase of motor vehicle number plate (private/commercial) for 40,000 units | Purchase of motor vehicle number plate (private/commercial) for 40,000 units | 150,000,000.00 | |
| Purchase of motorcycle number plates (private/commercial) for 50,000 units | Purchase of motorcycle number plates (private/commercial) for 50,000 units | 50,000,000.00 | |
| TOTAL | 200,000,000.00 | 0.00 | |
| PRINTING OF MOTOR VEHICLE/MOTOR CYCLE REGISTRATION BOOKLETS. | |||
| Printing of 100,000 registration booklets | Printing of 100,000 registration booklets | 65,000,000.00 | |
| Purchase of 20,000 units of L-sign | Purchase of 20,000 units of L-sign | 14,000,000.00 | |
| TOTAL | 79,000,000.00 | 0.00 | |
| PRINTING OF MATERIALS FOR ENFORCEMENT TAX RECOVERY | |||
| Printing of 200,000 units of criminal surmons | Printing of 200,000 units of criminal surmons | 3,000,000.00 | |
| Printing of 200,000 service units of affidavit | Printing of 200,000 service units of affidavit | 3,000,000.00 | |
| Printing of 200,000 units of warrant of apprehension | Printing of 200,000 units of warrant of apprehension | 3,000,000.00 | |
| Printing of 200,000 units of warrant of arrest | Printing of 200,000 units of warrant of arrest | 3,000,000.00 | |
| Printing of 200,000 units of acknowledgement slips | Printing of 200,000 units of acknowledgement slips | 3,000,000.00 | |
| Printing of 976,457 units of tax income declaration forms | Printing of 976,457 units of tax income declaration forms | 34,776,000.00 | |
| Printing of 200,000 units of customized revenue court files | Printing of 200,000 units of customized revenue court files | 30,000,000.00 | |
| Printing of 200,000 units of hearing notice | Printing of 200,000 units of hearing notice | 3,000,000.00 | |
| TOTAL | 82,776,000.00 | 0.00 | |
| PURCHASE OF OPERATIONAL VEHICLES FOR ENFORCEMENT AND OTHER TAX OPERATIONS | |||
| Purchase of 5No. Hilux Van | Purchase of 5No. Hilux Van | 125,000,000.00 | |
| Purchase of 8No. Toyota Hiace Buses | Purchase of 8No. Toyota Hiace Buses | 144,000,000.00 | |
| Purchase of 8No. Toyota Corolla | Purchase of 8No. Toyota Corolla | 160,000,000.00 | |
| Purchase of 62No. Motor cycles | Purchase of 62No. Motor cycles | 18,000,000.00 | |
| Purchase of 20No. Mini Buses | Purchase of 20No. Mini Buses | 24,000,000.00 | |
| TOTAL | 471,000,000.00 | 0.00 | |
| OVERSEAS TRAINING FOR IRS PERSONNEL | |||
| Oversea/local training for IRS staff | Oversea/local training for IRS staff | 100,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| LOCAL TRAINING | |||
| Attendance of professional workshop/seminar for IRS staff | Attendance of professional workshop/seminar for IRS staff | 80,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| OFFICE OF THE DIRECTORATE OF TAX RECOVERY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (20 Staff) | 2,878,100.00 | 13,032,340.00 |
| Basic Salaries | GL 04 (21 Staff) | 3,167,500.00 | |
| Basic Salaries | GL 05 (2 Staff) | 376,210.00 | |
| Basic Salaries | GL 06 (20 Staff) | 3,830,870.00 | |
| Basic Salaries | GL 08 (26 Staff) | 9,408,490.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,228,110.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,010.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Tax Recovery | 34,770.00 | 693,700.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Tax Recovery | 18,833,480.00 | 10,736,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Tax Recovery | 2,253,230.00 | 1,303,230.00 |
| Inducement | Inducement for Office of the Directorate of Tax Recovery | 4,673,930.00 | 4,371,980.00 |
| TOTAL | 48,327,700.00 | 30,137,290.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 1,000,000.00 | 550,000.00 |
| TOTAL | 1,000,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles | 550,000.00 | 550,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) | 300,000.00 | 300,000.00 |
| Maintenance of Office Building / Residential Quarters | Repairs of Tax Offices | 500,000.00 | 500,000.00 |
| TOTAL | 1,350,000.00 | 1,350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 400,000.00 | 350,000.00 |
| Special Assignment | Special Duties Allowances | 700,000.00 | 200,000.00 |
| TOTAL | 1,100,000.00 | 550,000.00 | |
| OTHER SERVICES | |||
| Other Services | Revenue Court Services | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 175,350.00 | 25,655,230.00 |
| Basic Salaries | GL 06 (1 Staff) | 191,550.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (1 Staff) | 389,740.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 10 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,396,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Planning, Research and Statistics | 2,720,930.00 | 10,899,820.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Planning, Research and Statistics | 317,290.00 | 2,565,520.00 |
| Inducement | Inducement for Office of the Directorate of Planning, Research and Statistics | 1,773,020.00 | 4,313,650.00 |
| TOTAL | 7,984,130.00 | 43,434,220.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 430,000.00 | 430,000.00 |
| TOTAL | 430,000.00 | 430,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Planning, Research and Statistics | 1,150,000.00 | 650,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) | 950,000.00 | 450,000.00 |
| Maintenance of Office Building / Residential Quarters | Repairs of Tax Offices | 100,000.00 | 100,000.00 |
| TOTAL | 2,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE DIRECTORATE OF ADMINISTRATION / SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (70 Staff) | 10,018,630.00 | 18,951,620.00 |
| Basic Salaries | GL 03 (11 Staff) | 1,600,820.00 | |
| Basic Salaries | GL 04 (14 Staff) | 2,399,130.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,059,040.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,187,960.00 | |
| Basic Salaries | GL 07 (21 Staff) | 6,483,360.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,510,560.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,089,320.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,427,570.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,638,830.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Administration / Supplies | 1,948,140.00 | 959,910.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Administration / Supplies | 24,326,590.00 | 14,988,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Administration / Supplies | 3,099,920.00 | 1,895,160.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Directorate of Administration / Supplies | 85,000.00 | 85,000.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Administration / Supplies | 1,425,330.00 | |
| Inducement | Inducement for Office of the Directorate of Administration / Supplies | 7,581,120.00 | 5,685,490.00 |
| TOTAL | 69,465,310.00 | 42,565,340.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Administration / Supplies | 950,000.00 | 450,000.00 |
| TOTAL | 950,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals | 150,000.00 | 150,000.00 |
| Uniform and Other Clothing | Uniforms | 200,000.00 | 200,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicle | 650,000.00 | 650,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) | 280,000.00 | 280,000.00 |
| Maintenance of Office Building / Residential Quarters | Repairs of Tax Offices | 250,000.00 | 250,000.00 |
| TOTAL | 1,180,000.00 | 1,180,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| OFFICE OF THE DIRECTORATE OF ACCOUNTS AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 185,530.00 | 9,049,220.00 |
| Basic Salaries | GL 05 (3 Staff) | 538,690.00 | |
| Basic Salaries | GL 06 (4 Staff) | 790,250.00 | |
| Basic Salaries | GL 07 (2 Staff) | 591,650.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,362,270.00 | |
| Basic Salaries | GL 10 (3 Staff) | 2,077,180.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,561,290.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Accounts and Finance | 7,561,180.00 | 7,216,330.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Accounts and Finance | 1,034,640.00 | 904,920.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Accounts and Finance | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of the Directorate of Accounts and Finance | 3,103,920.00 | 2,717,080.00 |
| TOTAL | 22,331,220.00 | 20,172,620.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 800,000.00 | 470,000.00 |
| TOTAL | 800,000.00 | 470,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 850,000.00 | 680,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals | 150,000.00 | 150,000.00 |
| TOTAL | 1,000,000.00 | 830,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) | 270,000.00 | 270,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) | 550,000.00 | 550,000.00 |
| TOTAL | 820,000.00 | 820,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 900,000.00 | 420,000.00 |
| Special Assignment | Special Duties Allowance for Office of the Directorate of Accounts and Finance | 490,000.00 | 170,000.00 |
| TOTAL | 1,390,000.00 | 590,000.00 | |
| OFFICE OF THE DIRECTORATE OF ASSESSMENT, TAX AUDIT AND INVESTIGATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 188,220.00 | 10,159,240.00 |
| Basic Salaries | GL 07 (3 Staff) | 904,490.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,405,850.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,004,700.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,459,990.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,342,920.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Assessment, Tax Audit and Investigation | 37,000.00 | 32,550.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Assessment, Tax Audit and Investigation | 8,119,300.00 | 8,088,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Assessment, Tax Audit and Investigation | 1,030,620.00 | 1,015,920.00 |
| Inducement | Inducement for Office of the Directorate of Assessment, Tax Audit and Investigation | 3,091,850.00 | 2,895,460.00 |
| TOTAL | 22,584,940.00 | 22,192,160.00 | |
| OFFICE OF THE DIRECTORATE OF COLLECTION | |||
| Basic Salaries | GL 03 (1 Staff) | 154,620.00 | 11,986,660.00 |
| Basic Salaries | GL 06 (1 Staff) | 203,570.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,581,210.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,622,800.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,078,070.00 | |
| Basic Salaries | GL 12 (4 Staff) | 1,932,790.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,320,380.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Collection | 9,702,820.00 | 9,484,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Collection | 1,189,340.00 | 1,198,670.00 |
| Inducement | Inducement for Office of the Directorate of Collection | 3,648,320.00 | 3,563,260.00 |
| TOTAL | 26,433,920.00 | 26,233,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 1,240,000.00 | 740,000.00 |
| TOTAL | 1,240,000.00 | 740,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 900,000.00 | 900,000.00 |
| Printing of Security Documents | Printing of Security/Non Security Tax Forms for Office of the Directorate of Collection | 200,000.00 | 200,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles | 1,500,000.00 | 1,350,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Repairs of Tax Offices | 350,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) | 470,000.00 | 470,000.00 |
| TOTAL | 2,320,000.00 | 1,820,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | First Aid Services for Office of the Directorate of Collection | 130,000.00 | 130,000.00 |
| Welfare Packages | Incentive to Revenue Staff for Office of the Directorate of Collection | 300,000.00 | 430,000.00 |
| Welfare Packages | Tax Agents Commission at 1% for Office of the Directorate of Collection | 130,000.00 | |
| Office and General | Office and General | 260,000.00 | 260,000.00 |
| Special Assignment | Special Duties Allowances for Office of the Directorate of Collection | 130,000.00 | 130,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| OTHER SERVICES | |||
| Other Services | Refund of Excess Taxe for Office of the Directorate of Collection | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE DIRECTORATE OF OTHER STATE TAXES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 346,410.00 | 8,385,340.00 |
| Basic Salaries | GL 05 (1 Staff) | 178,230.00 | |
| Basic Salaries | GL 06 (2 Staff) | 395,130.00 | |
| Basic Salaries | GL 07 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,099,090.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,382,960.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,031,900.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,766,210.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,464,530.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Other State Taxes | 33,110.00 | 96,370.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Other State Taxes | 7,126,240.00 | 6,503,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Other State Taxes | 901,340.00 | 838,530.00 |
| Inducement | Inducement for Office of the Directorate of Other State Taxes | 2,687,940.00 | 2,515,600.00 |
| TOTAL | 19,762,000.00 | 18,338,950.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 870,000.00 | 370,000.00 |
| TOTAL | 870,000.00 | 370,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 250,000.00 | 250,000.00 |
| Uniform and Other Clothing | Uniforms | 50,000.00 | 50,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) | 1,300,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Other State Taxes | 160,000.00 | 160,000.00 |
| TOTAL | 1,460,000.00 | 960,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 220,000.00 | 220,000.00 |
| Special Assignment | Special Duty Allowance for Office of the Directorate of Other State Taxes | 250,000.00 | 250,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| OFFICE OF THE DIRECTORATE OF ROAD TAXES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (4 Staff) | 772,210.00 | 2,670,710.00 |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,338,200.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Road Taxes | 2,926,040.00 | 2,086,150.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Road Taxes | 357,870.00 | 267,070.00 |
| Inducement | Inducement for Office of the Directorate of Road Taxes | 1,073,660.00 | 801,210.00 |
| TOTAL | 7,936,220.00 | 5,825,140.00 | |
| DIRECTORATE OF FIELD ADMINISTRATION | |||
| Basic Salaries | GL 03 (4 Staff) | 633,000.00 | 168,587,930.00 |
| Basic Salaries | GL 04 (86 Staff) | 16,800,690.00 | |
| Basic Salaries | GL 05 (42 Staff) | 7,626,940.00 | |
| Basic Salaries | GL 06 (31 Staff) | 7,761,550.00 | |
| Basic Salaries | GL 07 (53 Staff) | 15,814,700.00 | |
| Basic Salaries | GL 08 (79 Staff) | 30,015,280.00 | |
| Basic Salaries | GL 09 (86 Staff) | 36,733,700.00 | |
| Basic Salaries | GL 10 (20 Staff) | 10,251,580.00 | |
| Basic Salaries | GL 12 (41 Staff) | 24,485,250.00 | |
| Basic Salaries | GL 13 (17 Staff) | 12,222,080.00 | |
| Basic Salaries | GL 14 (20 Staff) | 17,107,130.00 | |
| Overtime Payment | Overtime Payment for Directorate of Field Administration | 2,749,210.00 | 3,150,410.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Field Administration | 140,686,390.00 | 131,455,430.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Field Administration | 17,945,200.00 | 16,858,790.00 |
| Inducement | Inducement for Directorate of Field Administration | 53,014,240.00 | 47,655,980.00 |
| TOTAL | 393,846,940.00 | 367,708,540.00 | |
| DIRECTORATE OF ASSESSMENT INSPECTORATE AND RESEARCH | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Directorate of Assessment Inspectorate and Research | 1,300,000.00 | 800,000.00 |
| TOTAL | 1,300,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Directorate of Assessment Inspectorate and Research | 840,000.00 | 840,000.00 |
| Uniform and Other Clothing | Badges for Committee Vehicle Driver | 160,000.00 | 160,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles for Directorate of Assessment Inspectorate and Research | 1,340,000.00 | 840,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers)for Directorate of Assessment Inspectorate and Research | 530,000.00 | 530,000.00 |
| Maintenance of Office Building / Residential Quarters | Repairs of Tax Offices | 250,000.00 | 250,000.00 |
| TOTAL | 2,120,000.00 | 1,620,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Allowances to Income Tax Assessment committee for Office of the Directorate of Assessment, Inspectorate and Research | 530,000.00 | 530,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Directorate of Assessment Inspectorate and Research | 300,000.00 | 300,000.00 |
| Special Assignment | Special Duties Allowances for Directorate of Assessment Inspectorate and Research | 320,000.00 | 320,000.00 |
| TOTAL | 620,000.00 | 620,000.00 | |
| UYO ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Uyo Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Uyo Zonal Office | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKOT EKPENE ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikot Ekpene Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ikot Ekpene Zonal Office | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Zonal Office | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| EKET ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Eket Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Eket Zonal Office | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Zonal Office | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ETINAN ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Etinan Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Etinan Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| EKET ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Eket Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Eket Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| NSIT IBOM ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Ibom Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Nsit Ibom Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKOT EKPENE ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikot Ekpene Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ikot Ekpene Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKOT ABASI ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikot Abasi Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ikot Abasi Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ITU ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Itu Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Itu Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| UYO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Uyo Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Uyo Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ABAK ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Abak Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Abak Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| URUAN ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Uruan Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Uruan Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| UKANAFUN ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ukanafun Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ukanafun Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ORON ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Oron Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Oron Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ESSIEN UDIM ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Essien Udim Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Essien Udim Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKONO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationery / Computer Consumables for Ikono Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MKPAT ENIN ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Mkpat Enin Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Mkpat Enin Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OBOT AKARA ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Obot Akara Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Obot Akara Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IBIONO IBOM ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Ibiono Ibom Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ibiono Ibom Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OKOBO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Okobo Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Okobo Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| URUE - OFFONG / UROKO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Urue - Offong / Uroko Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Urue - Offong / Uroko Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ONNA ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Onna Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Onna Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IBESIKPO ASUTAN ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ibesikpo Asutan Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ibesikpo Asutan Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| NSIT UBIUM ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Ubium Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Nsit Ubium Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| NSIT ATAI ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Atai Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Nsit Atai Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| INI ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ini Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ini Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| UDUNG UKO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Udung Uko Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Udung Uko Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IBENO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ibeno Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ibeno Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MBO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Mbo Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Mbo Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ORUK ANAM ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Oruk Anam Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Oruk Anam Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ETIM EKPO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Etim Ekpo Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Etim Ekpo Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKA ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ika Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ika Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ESIT EKET ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Esit Eket Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Esit Eket Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| EASTERN OBOLO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Eastern Obolo Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Eastern Obolo Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| IKONO IDORO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Idoro Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikono Idoro Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Idoro Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MBAK ETIO ASSESSMENT / LICENSING | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Mbak Etio Assessment / Licensing | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Mbak Etio Assessment / Licensing | 660,000.00 | 660,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbak Etio Assessment / Licensing | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| GRAND TOTAL | 3,660,370,530.00 | 1,762,931,650.00 | |
