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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE INTERNAL REVENUE SERVICE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022000800100            AKWA IBOM STATE INTERNAL REVENUE SERVICE3,526,033,500.00 3,660,370,530.00
022000800100  12020632  00000  00000000000000  02101  50323109   TOTAL REVENUE38,000,000,000.00 30,305,128,000.00
            OFFICE OF THE CHAIRMAN38,000,000,000.0030,305,128,000.00
022000800101  12020400  00000  00000000000000  02101  50323109   Fees 364,700,000.00 111,000,000.00
022000800101  12020455  00000  00000000000000  02101  50323109   Replacement of Security of Document500,000.00 500,000.00
022000800101  12020455  00000  00000000000000  02101  50323109   Lost of Tax Receipts500,000.00 500,000.00
022000800101  12020458  00000  00000000000000  02101  50323109   Registration of Motor Vehicles Issues/Renewal  
022000800101  12020448  00000  00000000000000  02101  50323109   Administrative Charges5,000,000.00 5,000,000.00
022000800101  12020445  00000  00000000000000  02101  50323109   Change of Engine500,000.00 500,000.00
022000800101  12020445  00000  00000000000000  02101  50323109   Change of Ownership5,000,000.00 10,000,000.00
022000800101  12020468  00000  00000000000000  02101  50323109   Discloure Fees  
022000800101  12020448  00000  00000000000000  02101  50323109   Economic Development Levy250,000,000.00 50,000,000.00
022000800101  12020465  00000  00000000000000  02101  50323109   Extract of Information  2,500,000.00
022000800101  12020445  00000  00000000000000  02101  50323109   Proof of Ownership of Vehicle  18,000,000.00
022000800101  12020465  00000  00000000000000  02101  50323109   Road Worthiness55,200,000.00 
022000800101  12020485  00000  00000000000000  02101  50323109   Hackney Permit10,000,000.00 
022000800101  12020478  00000  00000000000000  02101  50323109   Learners Permit8,000,000.00 
022000800101  12020465  00000  00000000000000  02101  50323109   Sealing of Document30,000,000.00 24,000,000.00
022000800101  12020100  00000  00000000000000  02101  50323109   Licenses - General 578,000,000.00 587,600,000.00
022000800101  12020122  00000  00000000000000  02101  50323109   Pools Betting Licence: Issues20,000,000.00 10,000,000.00
022000800101  12020123  00000  00000000000000  02101  50323109   Pools Betting Licence: Renewals10,000,000.00 4,000,000.00
022000800101  12020124  00000  00000000000000  02101  50323109   Motor Vehicles Licenses: Renewals250,000,000.00 250,000,000.00
022000800101  12020125  00000  00000000000000  02101  50323109   Drivers Licenses Renewals25,000,000.00 25,000,000.00
022000800101  12020126  00000  00000000000000  02101  50323109   Gaming Machine Licence  100,000.00
022000800101  12020127  00000  00000000000000  02101  50323109   Drivers Licenses Issues20,000,000.00 20,500,000.00
022000800101  12020128  00000  00000000000000  02101  50323109   Motor Vehicles Licenses: Issues250,000,000.00 250,000,000.00
022000800101  12020129  00000  00000000000000  02101  50323109   Dealers License3,000,000.00 3,000,000.00
022000800101  12020137  00000  00000000000000  02101  50323109   Insurance Premium  25,000,000.00
022000800101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 36,997,000,000.00 29,556,228,000.00
022000800101  12010117  00000  00000000000000  02101  50323109   Informal Sector Taxes1,400,000,000.00 
022000800101  12010104  00000  00000000000000  02101  50323109   Withholding (General)2,000,000,000.00 1,250,000,000.00
022000800101  12010105  00000  00000000000000  02101  50323109   Pay As You Earn (PAYE)28,492,000,000.00 25,551,228,000.00
022000800101  12010106  00000  00000000000000  02101  50323109   Direct Assessment2,000,000,000.00 1,500,000,000.00
022000800101  12010107  00000  00000000000000  02101  50323109   Stamp Duties300,000,000.00 250,000,000.00
022000800101  12010108  00000  00000000000000  02101  50323109   Pools Betting Tax - Agents5,000,000.00 5,000,000.00
022000800101  12010109  00000  00000000000000  02101  50323109   Tax Arrears2,800,000,000.00 1,000,000,000.00
022000800101  12020600  00000  00000000000000  02101  50323109   Sales - General 60,300,000.00 50,300,000.00
022000800101  12020604  00000  00000000000000  02101  50323109   Sales of Condemn Stores100,000.00 100,000.00
022000800101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Vehicles100,000.00 100,000.00
022000800101  12020621  00000  00000000000000  02101  50323109   Sales of Unservicable Items100,000.00 100,000.00
022000800101  12020632  00000  00000000000000  02101  50323109   Sales of Badges and Plate Numbers60,000,000.00 50,000,000.00
                  RECURRENT EXPENDITURE840,809,500.00 840,370,530.00
            PERSONNEL COST679,219,500.00 684,780,530.00
022000800101            OFFICE OF THE CHAIRMAN2,799,824,520.00 2,934,608,150.00
            PERSONNEL COST60,100,520.00 66,108,150.00
022000800101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES60,100,520.00 66,108,150.00
022000800101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,287,010.00 16,750,040.00
022000800101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,997,400.00 13,385,550.00
022000800101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,428,700.00 1,675,000.00
022000800101  21010008  70131  00003000010108  02101  50323109   Inducement  4,411,540.00 5,025,000.00
022000800101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,000,000.00 6,000,000.00
022000800101  21010082  70131  00003000010526  02101  50323109   Chairman  4,595,170.00 
022000800101  21010081  70131  00003000010527  02101  50323109   Board Members  18,380,700.00 
            OVERHEAD COST54,500,000.00 48,500,000.00
022000800101  22020200  70133  00002000000200  02101  50323105   UTILITIES750,000.00 750,000.00
022000800101  22020202  70133  00002000000202  02101  50323105   Telephone Charges750,000.00 750,000.00
022000800101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT6,800,000.00 6,800,000.00
022000800101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others6,800,000.00 6,800,000.00
022000800101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES10,750,000.00 8,750,000.00
022000800101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables10,500,000.00 8,500,000.00
022000800101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
022000800101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES24,000,000.00 23,000,000.00
022000800101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture7,300,000.00 7,300,000.00
022000800101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters10,400,000.00 10,400,000.00
022000800101  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators6,300,000.00 5,300,000.00
022000800101  22040100  70133  00002000001500  02101  50323105   LOCAL GRANTS AND CONTRIBUTIONS450,000.00 450,000.00
022000800101  22040101  70133  00002000001501  02101  50323105   Grant to State Governement : Current450,000.00 450,000.00
022000800101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY2,200,000.00 1,200,000.00
022000800101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings2,200,000.00 1,200,000.00
022000800101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL9,300,000.00 7,300,000.00
022000800101  22021002  70133  00002000001002  02101  50323105   Honorarium and Sitting Allowance2,000,000.00 1,000,000.00
022000800101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement900,000.00 900,000.00
022000800101  22021014  70133  00002000001014  02101  50323105   Annual Budget expenses and Administration3,200,000.00 3,200,000.00
022000800101  22021021  70133  00002000001021  02101  50323105   Office and General3,200,000.00 2,200,000.00
022000800101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES250,000.00 250,000.00
022000800101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses250,000.00 250,000.00
            CAPITAL EXPENDITURE2,685,224,000.00 2,820,000,000.00
022000800101  33010100  70411  00050000610100  03101  50323109   CAPACITY BUILDING FOR STAFF OF IRS150,000,000.00 
022000800101  33010109  70411  00050000610118  03101  50323109   Oversea and Local training for Tax / IRS Personnel80,000,000.00 
022000800101  33010109  70411  00050000610119  03101  50323109   Professional Workshop, Conference and Seminar on Tax Administration and Management70,000,000.00 
022000800101  33010100  70130  00130006120100  03101  50323109   TAKE OFF GRANT FOR IRS AUTONOMY900,000,000.00 1,000,000,000.00
022000800101  33010121  70130  00130006120101  03101  50323109   Take off grant for IRS Autonomy900,000,000.00 1,000,000,000.00
022000800101  33010100  70130  00020008020100  03101  50323109   TAX EDUCATION AND SENSITIZATION/MEDIA CAMPAIGN93,050,000.00 93,050,000.00
022000800101  33010110  70130  00020008020101  03101  50323109   Hiring of venue and public address system for 3 days tax summit750,000.00 750,000.00
022000800101  33010110  70130  00020008020102  03101  50323109   Printing of conference materials for 300 participant in tax summit300,000.00 300,000.00
022000800101  33010110  70130  00020008020103  03101  50323109   Honorarium to 3 resource persons in tax summit750,000.00 750,000.00
022000800101  33010110  70130  00020008020104  03101  50323109   Refreshment for 300 participant for 3 day in tax summit2,700,000.00 2,700,000.00
022000800101  33010110  70130  00020008020105  03101  50323109   Transport and logistics500,000.00 500,000.00
022000800101  33010110  70130  00020008020106  03101  50323109   Retainership with AKBC Radio/TV media campaign per annum1,500,000.00 1,500,000.00
022000800101  33010110  70130  00020008020107  03101  50323109   Retainership with NTA media campaign per annum3,000,000.00 3,000,000.00
022000800101  33010110  70130  00020008020108  03101  50323109   Retainership with other media house per annum5,000,000.00 5,000,000.00
022000800101  33010114  70130  00020008020109  03101  50323109   Design, hosting and management of an interactive website for AKIRS2,700,000.00 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 Television400,000.00 400,000.00
022000800101  33010110  70130  00020008020111  03101  50323109   Printing of 100,000 flyers15,000,000.00 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 constitution49,400,000.00 49,400,000.00
022000800101  33010110  70130  00020008020113  03101  50323109   Purchase and printing of 2,000 No. branded T-shirts6,000,000.00 6,000,000.00
022000800101  33010110  70130  00020008020114  03101  50323109   Printing of 2,000 No. branded pick-caps3,000,000.00 3,000,000.00
022000800101  33010110  70130  00020008020115  03101  50323109   Hiring of trucks and public address system quarterly 400,000.00 400,000.00
022000800101  33010110  70130  00020008020116  03101  50323109   Refreshment for 500 participants quarterly1,000,000.00 1,000,000.00
022000800101  33010110  70130  00020008020117  03101  50323109   Transport (fueling of Buses/Cars)200,000.00 200,000.00
022000800101  33010110  70130  00020008020118  03101  50323109   Media coverage for 3 days in tax summit450,000.00 450,000.00
022000800101  33010100  70130  00050008030100  03101  50323109   RESEARCH LIBRARY6,980,000.00 6,980,000.00
022000800101  33010113  70130  00050008030101  03101  50323109   Purchase of books on various disciplines2,000,000.00 2,000,000.00
022000800101  33010113  70130  00050008030102  03101  50323109   Purchase of various journals on tax and other matters 1,910,000.00 1,910,000.00
022000800101  33010113  70130  00050008030103  03101  50323109   Dailies/magazines 600,000.00 600,000.00
022000800101  32010501  70130  00050008030104  03101  50323109   Purchase of 6 No. computers and accessories 1,200,000.00 1,200,000.00
022000800101  32010502  70130  00050008030105  03101  50323109   Purchase of 4 No. printers170,000.00 170,000.00
022000800101  32010503  70130  00050008030106  03101  50323109   Purchase of 2No. scanners160,000.00 160,000.00
022000800101  32010505  70130  00050008030107  03101  50323109   Purchase of 1No. photocopier400,000.00 400,000.00
022000800101  32010602  70130  00050008030108  03101  50323109   Purchase of 2No. partitioned library type reading tables140,000.00 140,000.00
022000800101  32010601  70130  00050008030109  03101  50323109   Purchase of 20 No. chairs400,000.00 400,000.00
022000800101  32010600  70130  00040008040100  03101  50323109   FURNISHING OF IRS HEADQUARTERS AND AREA OFFICES81,288,000.00 81,194,000.00
022000800101  32010602  70130  00040008040101  03101  50323109   Purchase of 1No conference table for the IRS conference room1,500,000.00 1,500,000.00
022000800101  32010601  70130  00040008040102  03101  50323109   Purchase of 50No. conference chairs for the conference room1,500,000.00 1,500,000.00
022000800101  32010610  70130  00040008040103  03101  50323109   Purchase of 2No. 2.0hp standing Air conditioners1,000,000.00 1,000,000.00
022000800101  32010601  70130  00040008040104  03101  50323109   Purchase of 20 No. arm office chairs for Directors & sectional head offices600,000.00 600,000.00
022000800101  32010610  70130  00040008040105  03101  50323109   Purchase of 15No 1.5hp Air conditioners for Directors/sectional head offices, kits and installation2,450,000.00 2,450,000.00
022000800101  32010601  70130  00040008040106  03101  50323109   Purchase of 116 No. office chairs for various offices in the IRS Headquarters2,088,000.00 1,944,000.00
022000800101  32010603  70130  00040008040107  03101  50323109   Purchase of 22 No. steel file cabinet for various offices in the headquarters 2,350,000.00 2,500,000.00
022000800101  32010607  70130  00040008040108  03101  50323109   Purchase of 10 No Refrigerators for various offices in the Headquarters1,200,000.00 1,200,000.00
022000800101  32010505  70130  00040008040109  03101  50323109   Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS2,500,000.00 2,400,000.00
022000800101  32010602  70130  00040008040110  03101  50323109   Purchase of 158 No. office tables for various offices of the headquarters7,500,000.00 7,500,000.00
022000800101  32010305  70130  00040008040111  03101  50323109   Purchase of 200 KVA Generating plant with transport and installation cost40,000,000.00 40,000,000.00
022000800101  32010602  70130  00040008040112  03101  50323109   Purchase of 200 No. office tables for 64 No tax office/motor licensing area offices6,000,000.00 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 office4,600,000.00 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 8,000,000.00
022000800101  32020100  70130  00040008050100  03101  50323109   RENT ON OFFICE ACCOMMODATION REVENUE HOME/AREA OFFICES38,000,000.00 38,000,000.00
022000800101  32020101  70130  00040008050101  03101  50323109   Arrears of rent 18,000,000.00 18,000,000.00
022000800101  32020101  70130  00040008050102  03101  50323109   Current rent for 18 area offices20,000,000.00 20,000,000.00
022000800101  33010100  70130  00020008060100  03101  50323109   COST OF PRELIMINARY WORKS150,000,000.00 50,000,000.00
022000800101  33010113  70130  00020008060101  03101  50323109   Surveying, Architectural drawing, bills of quantities 150,000,000.00 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 MACHINE80,000,000.00 80,000,000.00
022000800101  32010522  70130  00130008080101  03101  50323109   Purchase of an e-tax clearance certificate machine80,000,000.00 80,000,000.00
022000800101  33010100  70130  00110008090100  03101  50323109   ESTABLISHMENT OF ICT CENTRE271,306,000.00 458,000,000.00
022000800101  33010117  70130  00110008090101  03101  50323109   Tax assessment software solution186,400,000.00 373,360,000.00
022000800101  33010114  70130  00110008090102  03101  50323109   Internet facility Radio mast9,766,000.00 8,000,000.00
022000800101  32010501  70130  00110008090103  03101  50323109   Work station of 120 No. computer and accessories26,400,000.00 26,400,000.00
022000800101  33010114  70130  00110008090104  03101  50323109   TIN offline syntax Kits for 9 pilot LGAs and Headquarters45,000,000.00 45,000,000.00
022000800101  33010114  70130  00110008090105  03101  50323109   Upgrading by JTB licensed/authorized agent annually 3,500,000.00 5,000,000.00
022000800101  32010502  70130  00110008090106  03101  50323109   2 Multipurpose printers240,000.00 240,000.00
022000800101  32020400  70130  00020008100100  03101  50323109   PURCHASE OF MOTOR VEHICLE/MOTOR CYCLE NUMBER PLATES FOR RESALE200,000,000.00 200,000,000.00
022000800101  32020405  70130  00020008100101  03101  50323109   Purchase of motor vehicle number plate (private/commercial) for 40,000 units150,000,000.00 150,000,000.00
022000800101  32020405  70130  00020008100102  03101  50323109   Purchase of motorcycle number plates (private/commercial) for 50,000 units50,000,000.00 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 OPERATIONS534,600,000.00 471,000,000.00
022000800101  32010405  70130  00020008130102  03101  50323109   Purchase of 6No. Hilux Van150,000,000.00 125,000,000.00
022000800101  32010405  70130  00020008130103  03101  50323109   Purchase of 9No. Toyota Hiace Buses162,000,000.00 144,000,000.00
022000800101  32010405  70130  00020008130104  03101  50323109   Purchase of 9No. Toyota Corolla180,000,000.00 160,000,000.00
022000800101  32010407  70130  00020008130105  03101  50323109   Purchase of 62No. Motor cycles18,600,000.00 18,000,000.00
022000800101  32010405  70130  00020008130106  03101  50323109   Purchase of 20No. Mini Buses24,000,000.00 24,000,000.00
022000800101  33010100  70130  00020008140100  03101  50323109   OVERSEAS TRAINING FOR IRS PERSONNEL100,000,000.00 100,000,000.00
022000800101  33010109  70130  00020008140101  03101  50323109   Oversea/local training for IRS staff100,000,000.00 100,000,000.00
022000800101  33010100  70130  00020008270100  03101  50323109   LOCAL TRAINING80,000,000.00 80,000,000.00
022000800101  33010109  70130  00020008270101  03101  50323109   Attendance of professional workshop/seminar for IRS staff 80,000,000.00 80,000,000.00
022000800102            DIRECTORATE OF TAX RECOVERY67,674,380.00 52,377,700.00
            PERSONNEL COST63,624,380.00 48,327,700.00
022000800102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES63,624,380.00 48,327,700.00
022000800102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  29,886,180.00 22,532,290.00
022000800102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  73,980.00 34,770.00
022000800102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  25,037,000.00 18,833,480.00
022000800102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,988,620.00 2,253,230.00
022000800102  21010008  70131  00003000010108  02101  50323109   Inducement  5,638,600.00 4,673,930.00
            OVERHEAD COST4,050,000.00 4,050,000.00
022000800102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
022000800102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,000,000.00 1,000,000.00
022000800102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES350,000.00 350,000.00
022000800102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables350,000.00 350,000.00
022000800102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,350,000.00 1,350,000.00
022000800102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
022000800102  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture300,000.00 300,000.00
022000800102  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
022000800102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,100,000.00 1,100,000.00
022000800102  22021021  70133  00002000001021  02101  50323105   Office and General400,000.00 400,000.00
022000800102  22021022  70133  00002000001022  02101  50323105   Special Assignment700,000.00 700,000.00
022000800102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES250,000.00 250,000.00
022000800102  22020610  70133  00002000000610  02101  50323105   Other Services250,000.00 250,000.00
022000800103            DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS12,933,000.00 11,544,130.00
            PERSONNEL COST9,373,000.00 7,984,130.00
022000800103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,373,000.00 7,984,130.00
022000800103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,220,880.00 3,172,890.00
022000800103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,463,760.00 2,720,930.00
022000800103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  422,090.00 317,290.00
022000800103  21010008  70131  00003000010108  02101  50323109   Inducement  1,266,270.00 1,773,020.00
            OVERHEAD COST3,560,000.00 3,560,000.00
022000800103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT430,000.00 430,000.00
022000800103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others430,000.00 430,000.00
022000800103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES650,000.00 650,000.00
022000800103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables650,000.00 650,000.00
022000800103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,200,000.00 2,200,000.00
022000800103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,150,000.00 1,150,000.00
022000800103  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture950,000.00 950,000.00
022000800103  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters100,000.00 100,000.00
022000800103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
022000800103  22021021  70133  00002000001021  02101  50323105   Office and General280,000.00 280,000.00
022000800104            DIRECTORATE OF ADMINISTRATION / SUPPLIES69,247,180.00 73,195,310.00
            PERSONNEL COST65,517,180.00 69,465,310.00
022000800104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES65,517,180.00 69,465,310.00
022000800104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  28,636,350.00 30,999,210.00
022000800104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,545,720.00 1,948,140.00
022000800104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  22,938,440.00 24,326,590.00
022000800104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,863,640.00 3,099,920.00
022000800104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  40,000.00 85,000.00
022000800104  21010008  70131  00003000010108  02101  50323109   Inducement  9,493,030.00 7,581,120.00
            OVERHEAD COST3,730,000.00 3,730,000.00
022000800104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT950,000.00 950,000.00
022000800104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others950,000.00 950,000.00
022000800104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES900,000.00 900,000.00
022000800104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables550,000.00 550,000.00
022000800104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
022000800104  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings200,000.00 200,000.00
022000800104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,180,000.00 1,180,000.00
022000800104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
022000800104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture280,000.00 280,000.00
022000800104  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters250,000.00 250,000.00
022000800104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800104  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000800105            DIRECTORATE OF ACCOUNTS AND FINANCE24,316,700.00 26,341,220.00
            PERSONNEL COST20,306,700.00 22,331,220.00
022000800105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES20,306,700.00 22,331,220.00
022000800105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,280,550.00 10,346,410.00
022000800105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,313,880.00 7,561,180.00
022000800105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  928,100.00 1,034,640.00
022000800105  21010008  70131  00003000010108  02101  50323109   Inducement  2,784,170.00 3,103,920.00
            OVERHEAD COST4,010,000.00 4,010,000.00
022000800105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000800105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000800105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
022000800105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables850,000.00 850,000.00
022000800105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
022000800105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES820,000.00 820,000.00
022000800105  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture270,000.00 270,000.00
022000800105  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters550,000.00 550,000.00
022000800105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,390,000.00 1,390,000.00
022000800105  22021021  70133  00002000001021  02101  50323105   Office and General900,000.00 900,000.00
022000800105  22021022  70133  00002000001022  02101  50323105   Special Assignment490,000.00 490,000.00
022000800106            DIRECTORATE OF ASSESSMENT, TAX AUDIT AND INVESTIGATION23,593,020.00 22,584,940.00
            PERSONNEL COST23,593,020.00 22,584,940.00
022000800106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES23,593,020.00 22,584,940.00
022000800106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,397,790.00 10,306,170.00
022000800106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  34,770.00 37,000.00
022000800106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,146,130.00 8,119,300.00
022000800106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,039,780.00 1,030,620.00
022000800106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 
022000800106  21010008  70131  00003000010108  02101  50323109   Inducement  3,119,340.00 3,091,850.00
022000800107            DIRECTORATE OF COLLECTION33,098,250.00 32,223,920.00
            PERSONNEL COST27,308,250.00 26,433,920.00
022000800107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,961,490.00 11,893,440.00
022000800107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  34,770.00 
022000800107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,672,180.00 9,702,820.00
022000800107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,196,150.00 1,189,340.00
022000800107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 
022000800107  21010008  70131  00003000010108  02101  50323109   Inducement  3,588,450.00 3,648,320.00
            OVERHEAD COST5,790,000.00 5,790,000.00
022000800107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,240,000.00 1,240,000.00
022000800107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,240,000.00 1,240,000.00
022000800107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
022000800107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables900,000.00 900,000.00
022000800107  22020305  70133  00002000000305  02101  50323105   Printing of Security Documents200,000.00 200,000.00
022000800107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,320,000.00 2,320,000.00
022000800107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,850,000.00 1,850,000.00
022000800107  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture470,000.00 470,000.00
022000800107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL950,000.00 950,000.00
022000800107  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local130,000.00 130,000.00
022000800107  22021007  70133  00002000001007  02101  50323105   Welfare Packages430,000.00 430,000.00
022000800107  22021021  70133  00002000001021  02101  50323105   Office and General260,000.00 260,000.00
022000800107  22021022  70133  00002000001022  02101  50323105   Special Assignment130,000.00 130,000.00
022000800107  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES180,000.00 180,000.00
022000800107  22020610  70133  00002000000610  02101  50323105   Other Services180,000.00 180,000.00
022000800108            DIRECTORATE OF OTHER STATE TAXES27,290,280.00 22,862,000.00
            PERSONNEL COST24,190,280.00 19,762,000.00
022000800108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,190,280.00 19,762,000.00
022000800108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,101,830.00 9,013,370.00
022000800108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,647,720.00 7,126,240.00
022000800108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,110,180.00 901,340.00
022000800108  21010008  70131  00003000010108  02101  50323109   Inducement  3,330,550.00 2,687,940.00
            OVERHEAD COST3,100,000.00 3,100,000.00
022000800108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT870,000.00 870,000.00
022000800108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others870,000.00 870,000.00
022000800108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00
022000800108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables250,000.00 250,000.00
022000800108  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings50,000.00 50,000.00
022000800108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,460,000.00 1,460,000.00
022000800108  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters1,300,000.00 1,300,000.00
022000800108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment160,000.00 160,000.00
022000800108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL470,000.00 470,000.00
022000800108  22021021  70133  00002000001021  02101  50323105   Office and General220,000.00 220,000.00
022000800108  22021022  70133  00002000001022  02101  50323105   Special Assignment250,000.00 250,000.00
022000800109            DIRECTORATE OF ROAD TAXES11,577,980.00 7,936,220.00
            PERSONNEL COST11,577,980.00 7,936,220.00
022000800109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,577,980.00 7,936,220.00
022000800109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,302,710.00 3,578,650.00
022000800109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,268,040.00 2,926,040.00
022000800109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  530,270.00 357,870.00
022000800109  21010008  70131  00003000010108  02101  50323109   Inducement  1,476,960.00 1,073,660.00
022000800110            DIRECTORATE OF FIELD ADMINISTRATION373,628,190.00 393,846,940.00
            PERSONNEL COST373,628,190.00 393,846,940.00
022000800110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  166,672,330.00 179,451,900.00
022000800110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  2,548,540.00 2,749,210.00
022000800110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  134,818,520.00 140,686,390.00
022000800110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  16,667,230.00 17,945,200.00
022000800110  21010008  70131  00003000010108  02101  50323109   Inducement  52,921,570.00 53,014,240.00
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            OVERHEAD COST5,570,000.00 5,570,000.00
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022000800111  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00
022000800111  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
022000800111  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables840,000.00 840,000.00
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022000800111  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,340,000.00 1,340,000.00
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022000800111  22020701  70133  00002000000701  02101  50323105   Financial Consulting530,000.00 530,000.00
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            OVERHEAD COST2,400,000.00 2,400,000.00
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022000800201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
022000800201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
022000800201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
022000800201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800201  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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022000800301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
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022000800301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
022000800301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
022000800301  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00
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022000800401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
022000800401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
022000800401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
022000800401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
022000800401  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000800501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000800501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000800501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000800501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800501  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000800601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
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022000800601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000800601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800601  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000800701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
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022000800701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000800701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800701  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000800801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
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022000800801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000800801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800801  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000800901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000800901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000800901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000800901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000800901  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000801001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801001  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000801101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
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022000801101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801101  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
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022000801201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801201  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
022000801301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801301  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
022000801401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801401  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
022000801501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801501  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
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            OVERHEAD COST2,160,000.00 2,160,000.00
022000801601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801601  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000801701            IKONO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000801701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801701  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000801801            MKPAT ENIN ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000801801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801801  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000801901            OBOT AKARA ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000801901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000801901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000801901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000801901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000801901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000801901  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802001            IBIONO IBOM ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802001  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802101            OKOBO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802101  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802201            URUE - OFFONG / UROKO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802201  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802301            ONNA ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802301  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802401            IBESIKPO ASUTAN ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802401  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802501            NSIT UBIUM ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802501  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802601            NSIT ATAI ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802601  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802701            INI ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802701  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802801            UDUNG UKO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802801  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000802901            IBENO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000802901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000802901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000802901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000802901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000802901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000802901  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803001            MBO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803001  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803101            ORUK ANAM ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803101  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803201            ETIM EKPO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803201  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803301            IKA ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803301  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803401            ESIT EKET ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803401  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803501            EASTERN OBOLO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803501  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803601            IKONO IDORO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803601  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
022000803701            MBAK ETIO ASSESSMENT / LICENSING2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
022000803701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT800,000.00 800,000.00
022000803701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others800,000.00 800,000.00
022000803701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES660,000.00 660,000.00
022000803701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables660,000.00 660,000.00
022000803701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
022000803701  22021021  70133  00002000001021  02101  50323105   Office and General700,000.00 700,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    38,000,000,000.0030,305,128,000.00
                              Capital Receipts      
                              TOTAL    38,000,000,000.0030,305,128,000.00
    
                        Personnel Cost    679,219,500.00684,780,530.00
                         Overhead Cost    161,590,000.00155,590,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    840,809,500.00840,370,530.00
                         Capital Expenditure    2,685,224,000.002,820,000,000.00
                         TOTAL AKWA IBOM STATE INTERNAL REVENUE SERVICE    3,526,033,500.003,660,370,530.00
Akwa Ibom State 2019 Approved Budget