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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE INTERNAL REVENUE SERVICES
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN
 PERSONAL TAXES
 Tax Arrears Tax Arrears 3,863,260,000.00 2,800,000,000.00
 Pools Betting Tax - Agents Pools Betting Tax - Agents 6,000,000.00 5,000,000.00
 Stamp Duties Stamp Duties 350,000,000.00 300,000,000.00
 Direct Assessment Direct Assessment 2,300,000,000.00 2,000,000,000.00
 Pay As You Earn (PAYE) Pay As You Earn (PAYE) 33,300,000,000.00 28,492,000,000.00
 Withholding (General) Withholding (General) 2,300,000,000.00 2,000,000,000.00
 Informal Sector Taxes Informal Sector Taxes 1,700,000,000.00 1,400,000,000.00
 TOTAL  43,819,260,000.00 36,997,000,000.00
 
 LICENSES - GENERAL
 Gaming Machine Licence Gaming Machine Licence 0.00 0.00
 Pools Betting Licence: Renewals Pools Betting Licence: Renewals 11,000,000.00 10,000,000.00
 Motor Vehicles Licenses: Renewals Motor Vehicles Licenses: Renewals 275,000,000.00 250,000,000.00
 Drivers Licenses Renewals Drivers Licenses Renewals 28,250,000.00 25,000,000.00
 Drivers Licenses Issues Drivers Licenses Issues 23,600,000.00 20,000,000.00
 Pools Betting Licence: Issues Pools Betting Licence: Issues 20,000,000.00 20,000,000.00
 Dealers License Dealers License 4,390,000.00 3,000,000.00
 Motor Vehicles Licenses: Issues Motor Vehicles Licenses: Issues 283,500,000.00 250,000,000.00
 Insurance Premium Insurance Premium 0.00 0.00
 L - Sign L - Sign 12,000,000.00 
 TOTAL  657,740,000.00 578,000,000.00
 
 FEES
 Lost of Tax Receipts Lost of Tax Receipts 600,000.00 500,000.00
 Administrative Charges Administrative Charges 6,000,000.00 5,000,000.00
 Discloure Fees Discloure Fees 0.00 0.00
 Replacement of Security of Document Replacement of Security of Document 300,000.00 500,000.00
 Change of Ownership Change of Ownership 16,000,000.00 5,000,000.00
 Proof of Ownership of Vehicle Proof of Ownership of Vehicle 0.00 0.00
 Change of Engine Change of Engine 600,000.00 500,000.00
 Extract of Information Extract of Information 0.00 0.00
 Registration of Motor Vehicles Issues/Renewal Registration of Motor Vehicles Issues/Renewal 0.00 0.00
 Economic Development Levy Economic Development Levy 300,000,000.00 250,000,000.00
 Sealing of Document Sealing of Document 34,900,000.00 30,000,000.00
 Road Worthiness Road Worthiness 63,110,000.00 55,200,000.00
 Hackney Permit Hackney Permit 12,690,000.00 10,000,000.00
 Learners Permit Learners Permit 10,700,000.00 8,000,000.00
 TOTAL  444,900,000.00 364,700,000.00
 
 SALES - GENERAL
 Sales of Badges and Plate Numbers Sales of Badges and Plate Numbers 68,800,000.00 60,000,000.00
 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
 Booklet Booklet 9,000,000.00 
 TOTAL  78,100,000.00 60,300,000.00
 
 GRAND TOTAL 45,000,000,000.00 38,000,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 STAFF) 176,060.00 14,287,010.00
 Basic Salaries GL 04 (1 STAFF) 183,930.00 
 Basic Salaries GL 05 (2 STAFF) 366,330.00 
 Basic Salaries GL 06 (1 STAFF) 257,730.00 
 Basic Salaries GL 07 (8 STAFF) 2,477,190.00 
 Basic Salaries GL 08 (3 STAFF) 1,159,020.00 
 Basic Salaries GL 09 (5 STAFF) 2,090,100.00 
 Basic Salaries GL 10 (2 STAFF) 1,085,370.00 
 Basic Salaries GL 12 (1 STAFF) 583,990.00 
 Basic Salaries GL 13 (1 STAFF) 709,300.00 
 Basic Salaries GL 14 (5 STAFF) 4,349,310.00 
 Consolidated Allowances Consolidated Allowances for Office of the Chairman 10,270,270.00 10,997,400.00
 Annual Leave Grant Annual Leave Grant for Office of the Chairman 1,343,830.00 1,428,700.00
 Inducement Inducement for Office of the Chairman 4,058,280.00 4,411,540.00
 Corpers Allowance Corpers Allowance for Office of the Chairman 6,000,000.00 6,000,000.00
 Board Members Board Chairman (1) for Office of the Chairman 4,595,170.00 18,380,700.00
 Board Members Board Members (4) for Office of the Chairman 18,380,700.00 
 TOTAL  58,086,580.00 55,505,350.00
 
 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 6,800,000.00
 TOTAL  6,800,000.00 6,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary  10,500,000.00 10,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals and Journals 250,000.00 250,000.00
 TOTAL  10,750,000.00 10,750,000.00
 
 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 10,400,000.00
 Maintenance of Plants / Generators Maintenance of Generator  6,300,000.00 6,300,000.00
 TOTAL  24,000,000.00 24,000,000.00
 
 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 2,200,000.00 2,200,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Honorarium and Sitting Allowance Board Meetings for Office of the Chairman 2,000,000.00 2,000,000.00
 Publicity and Advertisement Press and Publications for Office of the Chairman 900,000.00 900,000.00
 Office and General Office and General  3,200,000.00 3,200,000.00
 Annual Budget expenses and Administration Board Secretary Expenses for Office of the Chairman 3,200,000.00 3,200,000.00
 TOTAL  9,300,000.00 9,300,000.00
 
 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 80,000,000.00
 Professional Workshop, Conference and Seminar on Tax Administration and Management Professional Workshop, Conference and Seminar on Tax Administration and Management 0.00 70,000,000.00
 TOTAL  0.00 150,000,000.00
 
 TAKE OFF GRANT FOR IRS AUTONOMY
 Take off grant for IRS Autonomy Take off grant for IRS Autonomy 0.00 900,000,000.00
 Stand alone office building worktools etc Stand alone office building worktools etc 100,000,000.00 
 TOTAL  100,000,000.00 900,000,000.00
 
 TAX EDUCATION AND SENSITIZATION/MEDIA CAMPAIGN
 Hosting of tax submmit Hiring of venue and public address system for 3 days tax summit 0.00 750,000.00
 Hosting of tax submmit Hosting of tax submmit 53,500,000.00 
 Hosting of Town hall meeting with stake holders in the 3 senatorial districts Hosting of Town hall meeting with stake holders in the 3 senatorial districts 10,000,000.00 300,000.00
 Hosting of Town hall meeting with stake holders in the 3 senatorial districts Printing of conference materials for 300 participant in tax summit 0.00 
 Honorarium to 3 resource persons in tax summit Honorarium to 3 resource persons in tax summit 0.00 750,000.00
 Refreshment for 300 participant for 3 day in tax summit Refreshment for 300 participant for 3 day in tax summit 0.00 2,700,000.00
 Transport and logistics Transport and logistics 0.00 500,000.00
 Retainership with AKBC Radio/TV media campaign per annum Retainership with AKBC Radio/TV media campaign per annum 4,000,000.00 1,500,000.00
 Retainership with NTA media campaign per annum Retainership with NTA media campaign per annum 0.00 3,000,000.00
 Retainership with other media house per annum Retainership with other media house per annum 0.00 5,000,000.00
 Design, hosting and management of an interactive website for AKIRS Design, hosting and management of an interactive website for AKIRS 2,500,000.00 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 10,000,000.00 400,000.00
 Printing of 100,000 flyers Printing of 100,000 flyers 0.00 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 0.00 49,400,000.00
 Purchase and printing of 2,000 No. branded T-shirts Purchase and printing of 2,000 No. branded T-shirts 0.00 6,000,000.00
 Printing of 2,000 No. branded pick-caps printing of 2,000 No. branded pick-caps 0.00 3,000,000.00
 Hiring of trucks and public address system quarterly  Hiring of trucks and public address system quarterly  0.00 400,000.00
 Retainership with AKBC Radio/TV Media campaign per annum Refreshment for 500 participants quarterly 0.00 1,000,000.00
 Retainership with AKBC Radio/TV Media campaign per annum Retainership with AKBC Radio/TV Media campaign per annum 0.00 
 Transport (fueling of Buses/Cars) Transport (fueling of Buses/Cars) 0.00 200,000.00
 Media coverage for 3 days in tax summit Media coverage for 3 days in tax summit 0.00 450,000.00
 Road show (quarterly) Road show (quarterly) 3,500,000.00 
 TOTAL  83,500,000.00 93,050,000.00
 
 RESEARCH LIBRARY
 Purchase of books on various disciplines Purchase of books on various disciplines 5,000,000.00 2,000,000.00
 Purchase of various journals on tax and other matters  Purchase of various journals on tax and other matters  2,500,000.00 1,910,000.00
 Purchase of subscription to Dailies/magazines  Dailies/magazines  0.00 600,000.00
 Purchase of subscription to Dailies/magazines  Purchase of subscription to Dailies/magazines  600,000.00 
 Purchase of 6 No. computers and accessories  Purchase of 6 No. computers and accessories  1,200,000.00 1,200,000.00
 Purchase of 4 No. printers Purchase of 4 No. printers 0.00 170,000.00
 Purchase of 2No. scanners Purchase of 2No. scanners 0.00 160,000.00
 Purchase of 1No. photocopier Purchase of 1No. photocopier 400,000.00 400,000.00
 Purchase of 10No. partitioned library type reading tables Purchase of 10No. partitioned library type reading tables 700,000.00 140,000.00
 Purchase of 20 No. chairs Purchase of 20 No. chairs 500,000.00 400,000.00
 TOTAL  10,900,000.00 6,980,000.00
 
 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 0.00 1,500,000.00
 Purchase of 50No. conference chairs for the conference room Purchase of 50No. conference chairs for the conference room 0.00 1,500,000.00
 Purchase of 15No. 2.0hp standing Air conditioners Kits & Installation for Directors/Unit Heads Offices @ N200,000.00 each Purchase of 15No. 2.0hp standing Air conditioners. 0.00 1,000,000.00
 Purchase of 15No. 2.0hp standing Air conditioners Kits & Installation for Directors/Unit Heads Offices @ N200,000.00 each Purchase of 2No. 2.0hp standing Air conditioners Kits & Installation for Directors/Unit Heads Offices @ N200,000.00 each 3,000,000.00 
 Purchase of 20 No. arm office chairs for Directors & sectional head offices Purchase of 20 No. arm office chairs for Directors & sectional head offices 0.00 600,000.00
 Purchase of No 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 0.00 2,450,000.00
 Purchase of 100 No. office chairs for various offices in the IRS Headquarters Purchase of 100 No. office chairs for various offices in the IRS Headquarters 3,500,000.00 2,088,000.00
 Purchase of 100 No. office chairs for various offices in the IRS Headquarters Purchase of 116 No. office chairs for various offices in the IRS Headquarters 0.00 
 Purchase of 22 No. steel file cabinet for various offices in the headquarters  Purchase of 22 No. steel file cabinet for various offices in the headquarters  2,750,000.00 2,350,000.00
 Purchase of 10 No Refrigerators for various offices in the Headquarters Purchase of 10 No Refrigerators for various offices in the Headquarters 0.00 1,200,000.00
 Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS @ N 250,000.00 each Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS 0.00 2,500,000.00
 Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS @ N 250,000.00 each Purchase of 10 No. photocopying machines for various offices of the headquarter of IRS @ N 250,000.00 each 2,500,000.00 
 Purchase of 150 No. chairs for each of the 64 Tax/MLOs @ N25,000.00 each Purchase of 150 No. chairs for each of the 64 Tax/MLOs @ N25,000.00 each 3,750,000.00 7,500,000.00
 Purchase of 150 No. chairs for each of the 64 Tax/MLOs @ N25,000.00 each Purchase of 158 No. office tables for various offices of the headquarters 0.00 
 Purchase of 200 KVA Generating plant with transport and installation cost Purchase of 200 KVA Generating plant with transport and installation cost 0.00 40,000,000.00
 Purchase of 75 No. office tables for various offices Purchase of 200 No. office tables for 64 No tax office/motor licensing area offices 0.00 6,000,000.00
 Purchase of 75 No. office tables for various offices Purchase of 75 No. office tables for various offices 3,750,000.00 
 Purchase of 128 No. Office Tables for each of the 64 Tax/Motor Purchase of 128 No. Office Tables for each of the 64 Tax/Motor 3,850,000.00 4,600,000.00
 Purchase of 128 No. Office Tables for each of the 64 Tax/Motor Purchase of 256 No. chairs for each of the 64 No tax/motor licensing area office 0.00 
 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  0.00 8,000,000.00
 TOTAL  23,100,000.00 81,288,000.00
 
 RENT ON OFFICE ACCOMMODATION FOR AREA OFFICES
 Rent for Area Offices  Rent for Area Offices 50,000,000.00 18,000,000.00
 Current rent for 18 area offices Current rent for 18 area offices 0.00 20,000,000.00
 TOTAL  50,000,000.00 38,000,000.00
 
 PROFESSIONAL FEES FOR REVENUE HOUSE DESIGN
 Surveying, Architectural drawing, bills of quantities  Surveying, Architectural drawing, bills of quantities  50,000,000.00 150,000,000.00
 TOTAL  50,000,000.00 150,000,000.00
 
 PROVISION FOR THE DEVELOPMENT OF REVENUE HOUSE
 Construction of substructure Construction of substructure 0.00 0.00
 Construction of superstructure Construction of superstructure 0.00 0.00
 Finishing Finishing 0.00 0.00
 Furnishing Furnishing 0.00 0.00
 Provision of facilities Provision of facilities 0.00 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 60,000,000.00 80,000,000.00
 TOTAL  60,000,000.00 80,000,000.00
 
 TECHNOLOGY/AUTOMATION
 Tax assessment software solution Tax assessment software solution 120,000,000.00 186,400,000.00
 Internet facility Radio mast Internet facility Radio mast 20,500,000.00 9,766,000.00
 Work station of 120 No. computer and accessories Work station of 120 No. computer and accessories 22,000,000.00 26,400,000.00
 TIN offline syntax Kits for 9 pilot LGAs and Headquarters TIN offline syntax Kits for 9 pilot LGAs and Headquarters 5,000,000.00 45,000,000.00
 Upgrading by JTB licensed/authorized agent annually  Upgrading by JTB licensed/authorized agent annually  5,000,000.00 3,500,000.00
 2 Multipurpose printers 2 Multipurpose printers 3,000,000.00 240,000.00
 TOTAL  175,500,000.00 271,306,000.00
 
 PURCHASE OF MOTOR VEHICLE/MOTOR CYCLE NUMBER PLATES FOR RESALE
 Purchase of motor vehicle number plate (private/commercial) for 20,000 units @ N5m each Purchase of motor vehicle number plate (private/commercial) for 20,000 units @ N5m each 30,000,000.00 150,000,000.00
 Purchase of motor vehicle number plate (private/commercial) for 20,000 units @ N5m each Purchase of motor vehicle number plate (private/commercial) for 40,000 units 0.00 
 Purchase of motorcycle number plates (private/commercial) for 50 units @ N1000000 each Purchase of motorcycle number plates (private/commercial) for 50 units @ N1000000 each 20,000,000.00 50,000,000.00
 Purchase of motorcycle number plates (private/commercial) for 50 units @ N1000000 each Purchase of motorcycle number plates (private/commercial) for 50,000 units 0.00 
 TOTAL  50,000,000.00 200,000,000.00
 
 PRINTING OF MOTOR VEHICLE/MOTOR CYCLE REGISTRATION BOOKLETS.
 Printing of 100,000 registration booklets Printing of 100,000 registration booklets 0.00 0.00
 Purchase of 20,000 units of L-sign Purchase of 20,000 units of L-sign 0.00 0.00
 TOTAL  0.00 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 0.00 0.00
 Printing of 200,000 service units of affidavit Printing of 200,000 service units of affidavit 0.00 0.00
 Printing of 200,000 units of warrant of apprehension Printing of 200,000 units of warrant of apprehension 0.00 0.00
 Printing of 200,000 units of warrant of arrest Printing of 200,000 units of warrant of arrest 0.00 0.00
 Printing of 200,000 units of acknowledgement slips Printing of 200,000 units of acknowledgement slips 0.00 0.00
 Printing of 976,457 units of tax income declaration forms Printing of 976,457 units of tax income declaration forms 0.00 0.00
 Printing of 200,000 units of customized revenue court files Printing of 200,000 units of customized revenue court files 0.00 0.00
 Printing of 200,000 units of hearing notice  Printing of 200,000 units of hearing notice  0.00 0.00
 TOTAL  0.00 0.00
 
 PURCHASE OF OPERATIONAL VEHICLES FOR ENFORCEMENT AND OTHER TAX OPERATIONS
 Purchase of 3No. Hilux Van Purchase of 3No. Hilux Van 66,000,000.00 150,000,000.00
 Purchase of 3No. Toyota Hiace Buses Purchase of 3No. Toyota Hiace Buses 54,000,000.00 162,000,000.00
 Purchase of 9No. Toyota Corolla Purchase of 9No. Toyota Corolla 0.00 180,000,000.00
 Purchase of 62No. Motor cycles Purchase of 62No. Motor cycles 0.00 18,600,000.00
 Purchase of 20No. Mini Buses Purchase of 20No. Mini Buses 0.00 24,000,000.00
 TOTAL  120,000,000.00 534,600,000.00
 
 OVERSEAS TRAINING FOR IRS PERSONNEL
 Oversea/local training for IRS staff Oversea/local training for IRS staff 60,000,000.00 100,000,000.00
 TOTAL  60,000,000.00 100,000,000.00
 
 LOCAL TRAINING
 Attendance of professional workshop/seminar for IRS staff  Attendance of professional workshop/seminar for IRS staff  36,000,000.00 80,000,000.00
 TOTAL  36,000,000.00 80,000,000.00
 
 OFFICE OF THE DIRECTORATE OF TAX RECOVERY
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 183,930.00 29,886,180.00
 Basic Salaries GL 05 (1 STAFF) 207,860.00 
 Basic Salaries GL 06 (10 STAFF) 1,915,430.00 
 Basic Salaries GL 07 (1 STAFF) 329,850.00 
 Basic Salaries GL 08 (14 STAFF) 5,094,090.00 
 Basic Salaries GL 09 (4 STAFF) 1,738,770.00 
 Basic Salaries GL 10 (2 STAFF) 978,440.00 
 Basic Salaries GL 12 (1 STAFF) 583,990.00 
 Basic Salaries GL 13 (1 STAFF) 731,760.00 
 Basic Salaries GL 15 (2 STAFF) 1,801,700.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Tax Recovery 11,085,730.00 25,037,000.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Tax Recovery 1,356,580.00 2,988,620.00
 Domestic Servant Domestic Servant for Office of the Directorate of Tax Recovery 570,140.00 
 Inducement Inducement for Office of the Directorate of Tax Recovery 3,243,760.00 5,638,600.00
 TOTAL  29,822,030.00 63,550,400.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport 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  400,000.00 400,000.00
 Special Assignment Special Duties Allowances 700,000.00 700,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 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 (10 STAFF) 1,496,080.00 4,220,880.00
 Basic Salaries GL 06 (4 STAFF) 784,240.00 
 Basic Salaries GL 07 (2 STAFF) 750,570.00 
 Basic Salaries GL 08 (1 STAFF) 425,580.00 
 Basic Salaries GL 09 (1 STAFF) 474,200.00 
 Basic Salaries GL 13 (2 STAFF) 1,441,060.00 
 Basic Salaries GL 14 (2 STAFF) 1,667,190.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Planning, Research and Statistics 5,425,440.00 3,463,760.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Planning, Research and Statistics 703,890.00 422,090.00
 Inducement Inducement for Office of the Directorate of Planning, Research and Statistics 1,662,850.00 1,266,270.00
 TOTAL  14,831,100.00 9,373,000.00
 
 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 Stationery / Computer Consumables Stationary  650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Planning, Research and Statistics 1,150,000.00 1,150,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Including Computers) 950,000.00 950,000.00
 Maintenance of Office Building / Residential Quarters Repairs of Tax Offices 100,000.00 100,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 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 (40 STAFF) 5,724,940.00 28,636,350.00
 Basic Salaries GL 04 (8 STAFF) 1,308,410.00 
 Basic Salaries GL 05 (7 STAFF) 1,292,040.00 
 Basic Salaries GL 06 (7 STAFF) 1,368,900.00 
 Basic Salaries GL 07 (28 STAFF) 8,587,160.00 
 Basic Salaries GL 08 (3 STAFF) 1,077,360.00 
 Basic Salaries GL 09 (6 STAFF) 2,521,150.00 
 Basic Salaries GL 10 (4 STAFF) 974,440.00 
 Basic Salaries GL 12 (3 STAFF) 1,751,970.00 
 Basic Salaries GL 13 (1 STAFF) 731,760.00 
 Basic Salaries GL 16 (1 STAFF) 936,440.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Administration / Supplies 1,199,490.00 1,545,720.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Administration / Supplies 22,232,290.00 22,938,440.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Administration / Supplies 2,627,460.00 2,863,640.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Directorate of Administration / Supplies 115,000.00 40,000.00
 Domestic Servant Domestic Servant for Office of the Directorate of Administration / Supplies 855,210.00 
 Inducement Inducement for Office of the Directorate of Administration / Supplies 6,841,210.00 9,493,030.00
 TOTAL  60,145,230.00 65,517,180.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Administration / Supplies 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary 550,000.00 550,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals  150,000.00 150,000.00
 Uniforms and Other Clothings Uniforms  200,000.00 200,000.00
 TOTAL  900,000.00 900,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport 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  700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE DIRECTORATE OF ACCOUNTS AND FINANCE
 SALARIES AND WAGES
 Basic Salaries GL 04 (10 STAFF) 1,496,080.00 9,280,550.00
 Basic Salaries GL 05 (2 STAFF) 593,940.00 
 Basic Salaries GL 06 (2 STAFF) 437,240.00 
 Basic Salaries GL 07 (5 STAFF) 1,504,650.00 
 Basic Salaries GL 08 (1 STAFF) 359,120.00 
 Basic Salaries GL 09 (1 STAFF) 522,820.00 
 Basic Salaries GL 10 (4 STAFF) 2,018,600.00 
 Basic Salaries GL 12 (3 STAFF) 1,751,970.00 
 Basic Salaries GL 13 (2 STAFF) 1,530,890.00 
 Basic Salaries GL 14 (1 STAFF) 869,860.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Accounts and Finance 8,654,170.00 7,313,880.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Accounts and Finance 1,108,520.00 928,100.00
 Inducement Inducement for Office of the Directorate of Accounts and Finance 3,041,740.00 2,784,170.00
 TOTAL  23,889,600.00 20,306,700.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary  850,000.00 850,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals  150,000.00 150,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 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  900,000.00 900,000.00
 Special Assignment Special Duties Allowance for Office of the Directorate of Accounts and Finance 490,000.00 490,000.00
 TOTAL  1,390,000.00 1,390,000.00
 
 OFFICE OF THE DIRECTORATE OF ASSESSMENT, TAX AUDIT AND INVESTIGATION
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 192,510.00 10,397,790.00
 Basic Salaries GL 05 (1 STAFF) 188,100.00 
 Basic Salaries GL 07 (4 STAFF) 1,276,880.00 
 Basic Salaries GL 08 (1 STAFF) 379,530.00 
 Basic Salaries GL 09 (2 STAFF) 826,840.00 
 Basic Salaries GL 10 (5 STAFF) 2,432,740.00 
 Basic Salaries GL 14 (2 STAFF) 1,643,020.00 
 Basic Salaries GL 15 (3 STAFF) 2,749,170.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Assessment, Tax Audit and Investigation 7,551,990.00 8,146,130.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Assessment, Tax Audit and Investigation 968,880.00 1,039,780.00
 Domestic Servant Domestic Servant for Office of the Directorate of Assessment, Tax Audit and Investigation 855,210.00 855,210.00
 Inducement Inducement for Office of the Directorate of Assessment, Tax Audit and Investigation 2,669,010.00 3,119,340.00
 TOTAL  21,733,880.00 23,558,250.00
 
 OFFICE OF THE DIRECTORATE OF COLLECTION
 Basic Salaries GL 04 (1 STAFF) 183,930.00 11,961,490.00
 Basic Salaries GL 05 (1 STAFF) 183,170.00 
 Basic Salaries GL 06 (1 STAFF) 209,600.00 
 Basic Salaries GL 07 (1 STAFF) 304,330.00 
 Basic Salaries GL 08 (1 STAFF) 413,420.00 
 Basic Salaries GL 09 (8 STAFF) 3,441,070.00 
 Basic Salaries GL 10 (4 STAFF) 1,956,880.00 
 Basic Salaries GL 13 (1 STAFF) 709,200.00 
 Basic Salaries GL 15 (4 STAFF) 3,572,320.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Collection 8,715,940.00 9,672,180.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Collection 1,097,390.00 1,196,150.00
 Domestic Servant Domestic Servant for Office of the Directorate of Collection 1,140,280.00 855,210.00
 Inducement Inducement for Office of the Directorate of Collection 3,295,830.00 3,588,450.00
 TOTAL  25,223,360.00 27,273,480.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport  1,240,000.00 1,240,000.00
 TOTAL  1,240,000.00 1,240,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / 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 / Transport Equipment Maintenance of Vehicles 1,500,000.00 1,850,000.00
 Maintenance of Motor Vehicle / Transport 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 2,320,000.00
 
 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) 376,440.00 11,101,830.00
 Basic Salaries GL 05 (2 STAFF) 376,200.00 
 Basic Salaries GL 06 (5 STAFF) 1,072,040.00 
 Basic Salaries GL 07 (1 STAFF) 304,330.00 
 Basic Salaries GL 08 (1 STAFF) 369,330.00 
 Basic Salaries GL 09 (5 STAFF) 2,164,350.00 
 Basic Salaries GL 10 (4 STAFF) 2,051,650.00 
 Basic Salaries GL 13 (4 STAFF) 2,700,910.00 
 Basic Salaries GL 14 (2 STAFF) 1,715,540.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Other State Taxes 8,753,210.00 8,647,720.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Other State Taxes 1,113,080.00 1,110,180.00
 Inducement Inducement for Office of the Directorate of Other State Taxes 3,339,240.00 3,330,550.00
 TOTAL  24,336,320.00 24,190,280.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport  870,000.00 870,000.00
 TOTAL  870,000.00 870,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary 250,000.00 250,000.00
 Uniforms and Other Clothings 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 1,300,000.00
 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 1,460,000.00
 
 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 05 (2 STAFF) 376,210.00 5,302,710.00
 Basic Salaries GL 07 (4 STAFF) 1,174,800.00 
 Basic Salaries GL 08 (1 STAFF) 369,330.00 
 Basic Salaries GL 09 (3 STAFF) 1,337,500.00 
 Basic Salaries GL 10 (3 STAFF) 1,427,560.00 
 Basic Salaries GL 12 (1 STAFF) 562,750.00 
 Basic Salaries GL 14 (1 STAFF) 748,980.00 
 Basic Salaries GL 15 (1 STAFF) 854,220.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Road Taxes 5,642,250.00 4,268,040.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Road Taxes 685,140.00 530,270.00
 Domestic Servant Domestic Servant for Office of the Directorate of Road Taxes 285,070.00 
 Inducement Inducement for Office of the Directorate of Road Taxes 1,976,070.00 1,476,960.00
 TOTAL  15,439,880.00 11,577,980.00
 
 DIRECTORATE OF FIELD ADMINISTRATION
 Basic Salaries GL 03 (1 STAFF) 172,480.00 166,672,330.00
 Basic Salaries GL 04 (65 STAFF) 12,551,600.00 
 Basic Salaries GL 05 (26 STAFF) 4,836,630.00 
 Basic Salaries GL 06 (36 STAFF) 8,238,950.00 
 Basic Salaries GL 07 (65 STAFF) 20,507,950.00 
 Basic Salaries GL 08 (25 STAFF) 8,593,030.00 
 Basic Salaries GL 09 (92 STAFF) 38,926,150.00 
 Basic Salaries GL 10 (58 STAFF) 28,451,520.00 
 Basic Salaries GL 12 (16 STAFF) 9,598,440.00 
 Basic Salaries GL 13 (28 STAFF) 19,265,600.00 
 Basic Salaries GL 14 (22 STAFF) 17,952,290.00 
 Basic Salaries GL 15 (6 STAFF) 5,265,320.00 
 Overtime Payment Overtime Payment for Directorate of Field Administration 2,407,140.00 2,548,540.00
 Consolidated Allowances Consolidated Allowances for Directorate of Field Administration 138,813,530.00 134,818,520.00
 Annual Leave Grant Annual Leave Grant for Directorate of Field Administration 17,436,000.00 16,667,230.00
 Domestic Servant Domestic Servant for Directorate of Field Administration 1,710,420.00 
 Inducement Inducement for Directorate of Field Administration 52,586,310.00 52,921,570.00
 TOTAL  387,313,360.00 373,628,190.00
 
 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 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Directorate of Assessment Inspectorate and Research 840,000.00 840,000.00
 Uniforms and Other Clothings 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 / Transport Equipment Maintenance of Vehicles for Directorate of Assessment Inspectorate and Research 1,340,000.00 1,340,000.00
 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 2,120,000.00
 
 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 Stationery / 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 1,641,411,340.00 3,521,294,810.00