Dept Content | Federal Medical Centre Birnin Kebbi

Dept Content | Federal Medical Centre Birnin Kebbi
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Welcome!...
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#Lassafever can be transmitted by food that has been contaminated by urine and faeces of infected rats. Practice proper food processing and storage. Store food and food items away from animals and cook them properly before eating.
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#Handwashing is a basic and effective tools against infections. If we don’t become sick, we could not need to use #antibiotics. Be an #AntibiotricGuardian and promote the culture of #handwashing.
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Do you know, Fever, cough, sneezing, headache and difficulty in breathing are Symptoms of Coronavirus
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Healthcare workers are advised to always be vigilant-lookout for symptoms of #LassaFever, not all fevers are malaria.

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Dept Content
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Alh Haruna Bature Ukya Usman
HOD
Alh Haruna Bature Ukya Usman
+2347043133109
info@fmcbirninkebbi.gov.ng
Finance and Accounts
The Finance and Accounts department of the Federal
Medical Centre Birnin Kebbi was created at the inception of the centre in the
year 2000. The department has since from inception been
headed by the following people as follows:
1.     Alhaji Faruku Bala
2.    
Alhaji Kabiru Umar
3.    
Alhaji Isah Abdullahi Zuru
4.    
Haruna Usman Bature Ukya
5.    
Mal. Salisu Garba
The current head of finance is Haruna Usman Bature
Ukya.
The department of finance and accounts comprises
of six (6) units to enable it function as expected. They are as follows:
-        
Expenditure
-        
Cash Office
-        
Revenue Unit
-        
Salary Unit
-         NHIS Unit
-         MIS Unit as operational staff
All the units except Revenue and NHIS units
receive the Federal Government grants and record the expenditures of same. The
revenue unit keeps track of internally generated revenue (IGR) and the
expenditure of same.
The routine mandate of the department includes the
following:
1.    
Keeping accurate and up-to-date
financial records.
2.    
Preparing and giving accurate
financial reports as and when due.
3.    
Ensure salaries and other staff
emoluments are paid regularly and on time through the IPPIS platform while
uncaptured staff are paid on GIFMIS.
4.    
Preparing and presenting audited
financial reports.
5.    
Ensuring capital and overhead expenditures
are spent within the budgeted time.