STAFF MAIL | NAMA INTRANET | MONDAY MEMO | STAFF UPDATE FORM
VISION: To be one of the leading Air Navigation Service Providers (ANSP) in the world. MISSION: To provide safe, efficient, effective and economic Air Navigation Services to airspace users, through deployment of new technologies and dedicated workforce.

 

STRUCTURE OF THE DEPARTMENT:  

In order to carry out its functions effectively and efficiently, the Department is sub-divided into various Units as follows:

·Treasury:

·Cash Office

·Bank reconciliation

·Treasury operations

·Forex Transaction.

·Payroll computer Unit

·Budgeting and vote control Unit

·Management Information Report Unit

·Salaries, Pensions and Gratuity Unit

·Staff Account Unit

·Debtors/Insurance Unit

·Creditors Unit

·Branch Accounts Unit

·Final Accounts Unit

·Fixed Assets Unit.
 


FUNCTIONS:

The Department of Finance and Accounts is responsible for the smooth operations of the accounting system, financial and material management for the Agency, and for ensuring that all financial records are properly kept.  In essence, the Department is responsible for the safeguarding of all the Assets and Liabilities of the Agency in compliance with relevant accounting standards, financial regulations and extant circulars.

It is equally the responsibility of the Department to ensure that all financial transactions by the Agency are conducted in the interest of public services in general and that of the Agency in particular.


OTHER INFORMATION:

NAMA Sources of revenue:

·5% Ticket Sales Charge (5% TSC)

·En-route and Overflight Charges

·Navigational Charges (Casual)

·Terminal Navigational Charges (TNC)

·Non-Navigational Charges:

·Registration fees

·Violation of airspace fines

·Tender fees

·Sales of Aeronautical Information Publication (AIP)

·Government grants.
 

Contract Categories and Registration fees:

(a) Category 1       NGN1 – NGN700,000                               =     NGN50,000

 

(b)  Category 2      NGN700,000.001 – NGN5,000,000           =     NGN250,000

 

©   Category 3       NGN5,000,001 – NGN20,000,000            =     NGN500,000

 

(d)   Category 4      NGN20,000,001 and above                     =       NGN750,000

 

(e)  Registration form                                                               =      NGN1,000.00

 

Validity period of NAMA Local Purchase Order ( LPO) is three months from date of 

issue.

All LPOs issued in a Financial year must be executed within the same financial year.
 

CONTACT PERSONS OF THE DEPARTMENT AT THE HEADQUARTERS:

S/NO

NAME OF OFFICER

DESIGNATION

TELEPHONE NO.

E-MAIL

1.

Mr. Akpan

DGM Accounts

 

 

 dakpan@namahqtr.net

2.

Paul Ugbodu

AGM Finance


 pugbodu@namahqtr.net

3.

Mrs. Okolo

AGM Finance

 

 hokolo@namahqtr.net

 

CONTACT PERSONS OF THE DEPARTMENT AT THE OUTSTATIONS - FINANCE :

S/NO

NAME OF OFFICER

STATION

DESIGNATION

TELEPHONE NO.

E.MAIL

1.

Taiwo F.A

MMIA,  IKEJA

HOD Accounts

07028373566

 

2.

Yakubu, Y.A.

ABUJA

HOD Accounts

08033387063

 

3.

Abubakar, S.M.

KANO

HOD Accounts

08034526023

 

4.

Amaifeobu, J.

PHC

HOD Accounts

08066025432

 

5.

Osho Ogunwande

Akure

HOD Accounts

08032317972

 

6.

Halimatu Usman, Y.

Kaduna

HOD Accounts

08039219618

 

7.

Maduako, A.N.

Enugu

HOD Accounts

08052333749

 

8.

Dada, S.B.

Calabar

HOD Accounts

08053537816

 

9.

Farinde, A.O.

Benin

HOD Accounts

08033940369

 

10.

Uzah Mohammed

Katsina

HOD Accounts

08037023335

 

11.

Na-Bba Abudulahi

Sokoto

HOD Accounts

08057929943

 

12.

Salisu Damagum

Maiduguri

HOD Accounts

08023552877

 

13.

Job, M.

Zaria

HOD Accounts

08036255690

 

14.

Adejomehin Adesegun

Osubi

HOD Accounts

08077965930

 

15.

Adeleke, F. (Mrs)

Ibadan

HOD Accounts

08033963716

 

16.

Pampe Garuba

Jos

HOD Accounts

08027710215

 

17.

Mohamed Musa

Bauchi

HOD Accounts

08054901442

 

18.

Jibrin, H.M.

Yola

HOD Accounts

08051552626,  08072578118

 

19.

Offiah P. (Mrs)

Owerri

HOD Accounts

08037141021

 

20.

Onwuakpa, G. (Mrs)

Minna

HOD Accounts

08034528906

 

21.

Igwe, P.G.

Makurdi

HOD Accounts

08077384704

 

22.

Farouk Haruna

Ilorin

HOD Accounts

08034509990

 

 

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