|
UNIVERSITY OF ILORIN |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000031340 |
UNDERGRADUATE SCHOOL CHARGES |
|
2 |
1000031405 |
I.O.E UNDERGRADUATE FORM AND CHARGES |
|
3 |
1000031544 |
CONTRACTOR REGISTRATION FEES |
|
4 |
1000031421 |
I. O.E POSTGRADUATE FORM AND CHARGES |
|
5 |
1000031531 |
TENDER FEES |
|
6 |
1000031379 |
POSTGRADUATE SCHOOL CHARGES |
|
7 |
1000031382 |
REMEDIAL FORM AND FEES |
|
8 |
1000031395 |
CONVOCATION CHARGES |
|
9 |
1000031434 |
INCOME FROM GNS/INAUGURAL |
|
10 |
1000031450 |
STAFF ADMINISTRATIVE CHARGES |
|
11 |
1000031492 |
BUSINES OPERATIONAL CHARGES/INCOME |
|
12 |
1000031638 |
OTHER INCOME |
|
13 |
1000096181 |
UNILORIN JUPEB |
|
UNIVERSITY OF JOS |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000065620 |
TENDER FEES |
|
2 |
1000065662 |
CONTRACT REGISTRATION |
|
3 |
1000065730 |
REPLACEMENT OF ID |
|
4 |
1000065918 |
ACADEMIC GOWN |
|
5 |
1000010112 |
SCHOOL FEES |
|
6 |
1000065918 |
Academic gown |
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
UNIVERSITY OF AGRICULTURE, MAKURDI |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000057434 |
HIRE OF ACADEMIC GOWNS |
|
2 |
1000057450 |
TENDER FEES FOR PROCUREMENT PROCESS |
|
3 |
1000080524 |
HIRE OF ACADEMIC GOWN |
|
4 |
1000080537 |
VERIFICATION OF CERTIFICATE |
|
5 |
1000080582 |
EMBALMENT CHARGES (ANATOMY) |
|
6 |
1000080647 |
ADMIN CHARGES ON HOUSING LOANS |
|
7 |
1000080799 |
HEALTH SERVICES (TAFF MEDICAL TEST) |
|
8 |
1000077223 |
POST-UTME PASS-THROUGH CHARGES |
|
9 |
1000077236 |
EXAMINATION CHARGES |
|
10 |
1000077249 |
UNDERGRADUATE SERVICE CHARGES |
|
11 |
1000080728 |
ICT RECOVERY CHARGES (STAFF) |
|
12 |
1000077210 |
APPLICATION FEES |
|
13 |
1000079328 |
LIBRARY CHARGES |
|
14 |
1000079344 |
FOUNDATION PROGRAMME CHARGES |
|
15 |
1000079357 |
CAUTION DEPOSIT |
|
16 |
1000079360 |
SPORTS LEVIES |
|
17 |
1000079425 |
STAFF QUARTERS MAINTENANCE |
|
18 |
1000080540 |
HIRE OF UNIVERSITY PROPERTIES |
|
19 |
1000080553 |
TEACHING AND RESEARCH FARM RECEIPTS |
|
20 |
1000080634 |
TENDER FEES FOR PROCUREMENT PROCESS |
|
21 |
1000080786 |
UTILITY CHARGES (STAFF) |
|
22 |
1000080809 |
CONSULTANCY SERVICES |
|
23 |
1000077333 |
FOREIGN STUDENT FEES |
|
24 |
1000077346 |
LATE REGISTRATION |
|
25 |
1000077359 |
STUDENT ACCOMMODATION |
|
26 |
1000077375 |
VERIFICATION OF RESULTS |
|
27 |
1000077388 |
MATRICULATION LEVIES |
|
28 |
1000077391 |
MEDICAL EXAMINATION |
|
29 |
1000080676 |
AMIN CHARGES ON VEHICLE LOANS |
|
30 |
1000077362 |
ENDOWMENT FUND |
|
31 |
1000077401 |
MEDICAL SERVICES (T/SHIP) |
|
32 |
1000077207 |
PG SERVICE CHARGES |
|
33 |
1000077252 |
SANDWICH/PART-TIME |
|
34 |
1000077265 |
ICT CHARG |
|
35 |
1000077278 |
TRANSCRIPT PROCESSING CHARGES |
|
36 |
1000077281 |
GENERAL STUDIES RUNNING CHARGES |
|
37 |
1000077294 |
LOSS OF BOOKS (LIBRARY REPLACEMENT COST) |
|
38 |
1000077304 |
I.D. CARD |
|
39 |
1000077317 |
UNIVERSITY TRANSFER CHARGES |
|
40 |
1000077320 |
CONVOCATION CHARGES |
|
41 |
1000079331 |
UTILITY LEVIES |
|
42 |
1000083275 |
LATE REGISTRATION CHARGES |
|
43 |
|
|
|
44 |
|
|
|
45 |
|
|
|
OKUMU NATIONAL PARK |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000092004 |
EARNINGS FROM TOURISM |
|
2 |
1000091940 |
EARNING FROM TOURISM |
|
3 |
1000091979 |
EARNINGS FROM TOURISM |
|
4 |
1000092017 |
SUNDRY FINES |
|
5 |
1000092020 |
EARNINGS FROM GUEST HOUSE |
|
6 |
1000091924 |
EARNING FROM TOURISM/CULTURE |
|
7 |
1000092033 |
EARNINGS FROM COMMERCIAL ACTIVITIES |
|
8 |
1000091911 |
SUNDRY FINES |
|
9 |
1000091953 |
EARNINGS FROM GUEST HOUSE |
|
10 |
1000091982 |
EARNINGS FROM GUEST HOUSE |
|
11 |
1000091995 |
EARNINGS FROM COMMERCIAL ACTIVITIES |
|
12 |
1000091937 |
EARNINGS FROM GUEST HOUSE |
|
13 |
1000091966 |
EARNINGS FROM COMMERCIAL ACTIVITIES |
|
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - MINNA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000097038 |
CONSULTANCY |
|
2 |
1000097041 |
SALES |
|
3 |
1000097067 |
TRAINING |
|
4 |
1000097025 |
TENDER FEES |
|
5 |
1000097054 |
SALES OF GOVERNMENT ASSETS |
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000056558 |
HOUSE RENT |
|
2 |
1000056561 |
TRACTOR & EQUIPMENT HIRING SERVICES |
|
3 |
1000056574 |
TRAINING FEES |
|
4 |
1000056590 |
EARNINGS FROM GUEST HOUSE |
|
5 |
1000056600 |
EARNINGS FROM CONFERENCE CENTER |
|
6 |
1000056613 |
TENDER FEES |
|
7 |
1000086337 |
SALES OF FARM PRODUCE |
|
8 |
|
|
|
9 |
|
|
|
LOWER BENUE RBDA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000086162 |
Land allocation |
|
2 |
|
|
|
3 |
|
|
|
4 |
|
|
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
JOS UNIVERSITY TEACHING HOSPITAL |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000068847 |
TENDER FEES |
|
2 |
1000068850 |
bed fee |
|
3 |
|
|
|
4 |
|
|
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
KAMUKU NATIONAL PARK |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000074297 |
EARNINGS FROM GUEST HOUSE,BIRNIN GWARI |
|
2 |
1000075270 |
EARNINGS FROM GUEST HOUSE,BIRNIN GWARI |
|
3 |
1000075296 |
Sundry Fines, Birnin Gwari |
|
4 |
1000075898 |
Earnings From The Use Of Govt. Halls, Birnin Gwari |
|
5 |
1000075908 |
Earnings From Tourism/Culture/Art Centres, Birnin Gwari |
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000009712 |
TENDER FEES |
|
2 |
1000009738 |
HIRE OF HALL |
|
3 |
1000009709 |
Clinic (Revolving Fund) |
|
4 |
1000009725 |
RENT |
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
FGGC LANGTANG |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000066292 |
TENDER FEES |
|
2 |
1000066276 |
SCHOOL FEES |
|
3 |
|
|
|
4 |
|
|
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
FGGC BIDA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000075555 |
tender fee |
|
2 |
1000075571 |
school fee |
|
3 |
|
|
|
4 |
|
|
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
FEDERAL UNIVERSITY LAFIA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000057641 |
TENDER FEES |
|
2 |
1000057609 |
POST UTME |
|
3 |
1000057612 |
SCHOOL FEES UNDERGRADUATE |
|
4 |
1000057667 |
SIWES SUPERVISION FEES |
|
5 |
1000057670 |
FINES/ SURCHARGES |
|
6 |
1000057858 |
SALES OF FORMS |
|
7 |
1000057625 |
REFUND OF OVERPAYMENT |
|
8 |
|
|
|
9 |
|
|
|
FEDERAL SCHOOL OF MEDICAL LABORATORY JOS |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000009631 |
ACCOMMODATION FEE |
|
2 |
1000009628 |
ADMISSION FORM |
|
3 |
1000009644 |
TESTIMONIAL FEE |
|
4 |
1000009686 |
REPEAT PART IV SCHOOL FEES |
|
5 |
1000009673 |
TENDER & BIDDING |
|
6 |
1000009660 |
SCHOOL FEES |
|
7 |
1000009741 |
REAGENT FEES |
|
8 |
1000009754 |
BENCH FEES |
|
9 |
1000019812 |
MEDICAL EXAMINATION FEE |
|
10 |
|
|
|
11 |
1000019867 |
STATIONARY FEE |
|
12 |
1000019838 |
CAUTION DEPOSIT |
|
13 |
1000019786 |
ACCEPTANCE FEE |
|
14 |
1000019799 |
REGISTRATION FEE |
|
15 |
1000019809 |
DEVELOPMENT FEE |
|
16 |
1000019841 |
ID CARD FEE |
|
17 |
1000019854 |
STUDENT UNION DUES FEE |
|
18 |
1000019870 |
LIBRARY FEE |
|
19 |
1000019825 |
INTERNET FEE |
|
20 |
|
|
|
FEDERAL POLYTECHNIC NASARAWA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000063169 |
FPN SCHOOL FEES |
|
2 |
1000063172 |
REFUNDS |
|
3 |
1000063185 |
REFUNDS OF NON-SALARY OTHERS |
|
4 |
1000063198 |
TENDER FEES |
|
5 |
1000063208 |
SALES OF FORMS |
|
6 |
1000063211 |
SALES OF OTHER GOVERNMENT PROPERTIES |
|
7 |
1000063224 |
SPORTS / RECREATIONAL FACILITIES FEES |
|
8 |
1000063237 |
SCHOOL/TUITION/EXAMINATIONS FEES |
|
9 |
|
|
|
FEDERAL MEDICAL CENTRE, MAKURDI |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000060793 |
TENDER FEES |
|
2 |
1000060803 |
laboratory revolving fund |
|
3 |
1000103605 |
MARK-UP |
|
4 |
1000103362 |
DRUGS REVOLVING FUND |
|
5 |
1000103375 |
BED FEE |
|
6 |
1000103401 |
SALE OF GOVT. VEHICLES |
|
7 |
1000103414 |
BED FEE |
|
8 |
|
|
|
9 |
|
|
|
FEDERAL MEDICAL CENTRE, KOGI |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000060858 |
CLINICAL |
|
2 |
1000060887 |
X RAY FEE |
|
3 |
1000060832 |
DRUGS |
|
4 |
1000060845 |
X_RAY |
|
5 |
|
|
|
6 |
|
|
|
7 |
|
|
|
8 |
|
|
|
9 |
|
|
|
FEDERAL COLLEGE OF EDUCATION KOTANGORA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000063033 |
SCHOOL FEES |
|
2 |
1000063046 |
CERTIFICATE COLLECTION FEE |
|
3 |
1000063059 |
TRANSCRIPT FEES |
|
4 |
1000063062 |
CONVOCATION FEE |
|
5 |
1000063075 |
FINES FOR LATE REGISTRATION |
|
6 |
1000063088 |
CONTRACTOR REGISTRATION FEES |
|
7 |
1000063091 |
TENDER FEES |
|
8 |
1000063101 |
AUCTION OF GOVERNMENT ASSETS |
|
9 |
1000063114 |
HIRE OF GOVERNMENT PROPERTY |
|
FEDERAL COLLEGE OF EDUCATION OKENE |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000058666 |
TUITION FEE |
|
2 |
1000057683 |
TENDER FEE |
|
3 |
1000058789 |
INFORMATION COMMUNICATION TECHNOLOGY FEE |
|
4 |
1000262326 |
ACADEMIC GOWN |
|
5 |
1000263066 |
I .C .T |
|
6 |
1000263079 |
AGENCY FEES |
|
7 |
1000263105 |
TUITION FEES- OTHERS |
|
8 |
1000263118 |
TUITION FEES - POSTGRADUATE |
|
9 |
1000263121 |
INDEMNITY FEES |
|
FEDERAL POLYTECHNIC BIDA |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000064896 |
ACCOMMODATION |
|
2 |
1000064935 |
ALUMNI |
|
3 |
1000065183 |
RE-ABSORPTION FEE |
|
4 |
1000064977 |
JAMB REG-ADMINISTRATIVE CHARGES |
|
5 |
1000065646 |
SUR-CHARGES |
|
6 |
1000065921 |
EARNING FROM MEDICAL SERVICES |
|
7 |
1000065248 |
REFUND OF IMPEREST |
|
8 |
1000065578 |
SALES OF LOG BOOK |
|
9 |
1000065138 |
PROCEED FROM SALES OF DRUGS |
|
10 |
1000065277 |
CERTIFICATE FEE |
|
11 |
1000065316 |
CHANGE OF COURSE |
|
12 |
1000065332 |
REGISTRATION FEE |
|
13 |
1000065413 |
DCE ADD AND DROP FORM |
|
14 |
1000065442 |
DCE ADMISSION CONVERSION FEE |
|
15 |
1000065471 |
DCE CHANGE OF COURSE FEE |
|
16 |
1000065497 |
DCE CHANGE OF PROGRAMME |
|
17 |
1000065536 |
RENT ON POLYTECHNIC QUARTERS |
|
18 |
1000065549 |
DCE REGISTRATION FEE |
|
19 |
1000065604 |
SIWES |
|
20 |
1000065756 |
DEFERMENT FEE |
|
21 |
1000065811 |
2ND SEMESTER HOSTEL ACCOMMODATION |
|
22 |
1000064951 |
INFORMATION COMMUNICATION TECHNOLOGY |
|
23 |
1000064922 |
ADD AND DROP FORM |
|
24 |
1000065044 |
OUTSTANDING BALANCE OF SCHOOL FEE |
|
25 |
1000065390 |
REGISTRATION OF CLUBS / ASSOCIATIONS |
|
26 |
1000065523 |
DCE CORRECTION OF NAMES |
|
27 |
1000065688 |
DEED EDC |
|
28 |
1000065866 |
TRANSCRIPT FEE |
|
29 |
1000065895 |
VERIFICATION OF CREDENTIALS |
|
30 |
1000066027 |
TETFUND REFUND |
|
31 |
1000065028 |
NHIS CAPITATION |
|
32 |
1000064553 |
ACCEPTANCE FEE |
|
33 |
1000064948 |
APPLICATION FORM FEE |
|
34 |
1000065002 |
MISPLACED PASSWORD |
|
35 |
1000064883 |
DCE ADMISSION CONVERSION |
|
36 |
1000065086 |
POST SEMESTER EXAM. FEE |
|
37 |
1000065109 |
POST UTME SCREENING FEE |
|
38 |
1000065824 |
EARNINGS FROM CONSULTANCY SERVICES |
|
39 |
1000065882 |
EARNINGS FROM LAB X-RAY/ MEDICAL |
|
40 |
1000064993 |
MEDICAL EXAMINATION FEE |
|
41 |
1000065206 |
REFUND |
|
42 |
1000065361 |
CORRECTION OF NAME |
|
43 |
|
|
|
FEDERAL COLLEGE OF EDUCATION OKENE |
||
|
SN |
REVENUE NUMBER |
REVENUE ITEM DESCRIPTION |
|
1 |
1000058666 |
TUITION FEE |
|
2 |
1000057683 |
TENDER FEE |
|
3 |
1000058789 |
INFORMATION COMMUNICATION TECHNOLOGY FEE |
|
4 |
1000262326 |
ACADEMIC GOWN |
|
5 |
1000263066 |
I .C .T |
|
6 |
1000263079 |
AGENCY FEES |
|
7 |
1000263105 |
TUITION FEES- OTHERS |
|
8 |
1000263118 |
TUITION FEES - POSTGRADUATE |
|
9 |
1000263121 |
INDEMNITY FEES |