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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF EDUCATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051700100100						MINISTRY OF EDUCATION	14,258,669,350.00	9,396,852,820.00
051700100100	12020637	00000	00000000000000	02101	53220192	TOTAL REVENUE	36,800,000.00	33,800,000.00
						OFFICE OF THE COMMISSIONER	36,800,000.00	33,800,000.00
051700100101	12020400	00000	00000000000000	02101	53220192	Fees	31,500,000.00	26,500,000.00
051700100101	12020455	00000	00000000000000	02101	53220192	Search Fees For Lost Certificates/Statement of Results	2,000,000.00	2,000,000.00
051700100101	12020457	00000	00000000000000	02101	53220192	Registration of Private Educational Institutions	8,000,000.00	8,000,000.00
051700100101	12020457	00000	00000000000000	02101	53220192	Fees for French Tutorial Class to Public	1,500,000.00	1,500,000.00
051700100101	12020457	00000	00000000000000	02101	53220192	Renewal Fees for Private Educational Institutions	20,000,000.00	15,000,000.00
051700100101	12020500	00000	00000000000000	02101	53220192	Fines	3,000,000.00	5,000,000.00
051700100101	12020507	00000	00000000000000	02101	53220192	Fines on Operation of Illegal Schools	3,000,000.00	5,000,000.00
051700100101	12020600	00000	00000000000000	02101	53220192	Sales - General	2,300,000.00	2,300,000.00
051700100101	12020604	00000	00000000000000	02101	53220192	Sales of Condemned Stores	300,000.00	300,000.00
051700100101	12020637	00000	00000000000000	02101	53220192	sales of Form for Private Edu. Inst.	2,000,000.00	2,000,000.00
						RECURRENT EXPENDITURE	592,289,350.00	526,802,820.00
						PERSONNEL COST	451,139,350.00	410,452,820.00
051700100101						OFFICE OF THE COMMISSIONER	13,738,239,620.00	8,921,122,170.00
						PERSONNEL COST	16,659,620.00	11,972,170.00
051700100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,659,620.00	11,972,170.00
051700100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   147,480.00  GL 03 (1 Staff)   147,480.00  GL 05 (4 Staff)   757,370.00  GL 07 (5 Staff)   1,496,150.00  GL 08 (3 Staff)   1,169,230.00  GL 09 (2 Staff)   939,110.00  GL 10 (1 Staff)   489,220.00  GL 13 (1 Staff)   686,840.00  GL 16 (1 Staff)   736,500.00  GL 17 (1 Staff)   998,900.00	7,420,800.00	5,438,780.00
051700100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Commissioner   62,610.00	62,610.00	84,180.00
051700100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   6,153,600.00	6,153,600.00	4,479,980.00
051700100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   742,080.00	742,080.00	543,880.00
051700100101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Commissioner   2,280,530.00	2,280,530.00	1,425,350.00
						OVERHEAD COST	55,200,000.00	39,100,000.00
051700100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,000,000.00	6,400,000.00
051700100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,000,000.00	6,400,000.00
051700100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,200,000.00	5,400,000.00
051700100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,000,000.00	5,200,000.00
051700100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051700100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	12,000,000.00	9,600,000.00
051700100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	8,000,000.00	6,800,000.00
051700100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,000,000.00	2,800,000.00
051700100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,000,000.00
051700100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,500,000.00	1,000,000.00
051700100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	17,500,000.00	13,200,000.00
051700100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,000,000.00	1,000,000.00
051700100101	22021009	70133	00002000001009	02101	50323109	Sporting Activities	6,500,000.00	4,300,000.00
051700100101	22021021	70133	00002000001021	02101	50323109	Office and General	4,000,000.00	2,900,000.00
051700100101	22021022	70133	00002000001022	02101	50323109	Special Assignment	5,000,000.00	5,000,000.00
051700100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	11,000,000.00	3,500,000.00
051700100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	1,000,000.00	500,000.00
051700100101	22020614	70133	00002000000614	02101	50323109	Examination Placement / Educational Activities	10,000,000.00	3,000,000.00
						CAPITAL EXPENDITURE	13,666,380,000.00	8,870,050,000.00
051700100101	33010100	70921	00020002750100	03101	50323109	GUIDANCE AND COUNSELLING		3,000,000.00
051700100101	33010109	70921	00020002750111	03101	50323109	Provision of Guidance and Counseling services to 240 No. Secondary Schools		3,000,000.00
051700100101	32010100	70960	00020003820100	03101	50323109	SCHOOLS INSPECTION	60,800,000.00	18,700,000.00
051700100101	32010114	70960	00020003820103	03101	50323109	School evaluation for quality assurance in 157 post Primary Schools	1,000,000.00	1,900,000.00
051700100101	33010111	70960	00050003820106	03101	50323109	Supervision of 252 Public post primary schools and monitoring WAEC, NECO and NAPTAB Examination in 1160 Primary Schools	5,000,000.00	5,000,000.00
051700100101	33010113	70960	00050003820108	03101	50323109	Operation/Revalidation of all private Schools (ORADS)	2,000,000.00	3,000,000.00
051700100101	33010109	70960	00120003820104	03101	50323109	Mounting of 2 day workshop for 800 No. private proprietors on National and State Guidelines on opening and management of schools	2,000,000.00	2,000,000.00
051700100101	33010111	70960	00130003820101	03101	50323109	Supervision/Monitoring of 600 private Nursery Primary Schools and Monitory of placement examination	3,000,000.00	3,000,000.00
051700100101	32010501	70960	00130003820107	03101	50323109	Purchase of No.10 Laptops	1,800,000.00	3,800,000.00
051700100101	32020101	70130	00130003820109	03101	50323109	Furnishing/Rehabilitation of 10No. zonal offices in the state	17,500,000.00
051700100101	32010305	70130	00130003820110	03101	50323109	Purchase of 5No. 60 KVA generating plant in the 50No. zonal office in the state.	17,500,000.00
051700100101	33010109	70130	00130003820111	03101	50323109	Workshop for subject inspectors, principals, proprietors and Quality Assurance officers.	5,000,000.00
051700100101	33010113	70130	00130003820112	03101	50323109	Production of Directory of Schools in the state.	1,000,000.00
051700100101	33010121	70130	00130003820113	03101	50323109	Moral services in public secondary schools.	5,000,000.00
051700100101	33010100	70960	00050003030100	03101	50323109	PRINTING OF EXAMINATION PAPERS/ACADEMIC DOCUMENTS/UPGRADING OF CUSTOMIZED EXAMINATION SOFTWARE & PROCUREMENT OF HARDWARE FACILITIES	177,400,000.00	195,000,000.00
051700100101	33010114	70960	00050003030102	03101	50323109	Provision of examination materials for SS III Mock, JSS III Mock and placement Examination papers	40,000,000.00	50,000,000.00
051700100101	33010114	70960	00050003030103	03101	50323109	Exams administration and processing of results	10,000,000.00	4,900,000.00
051700100101	33010114	70960	00050003030104	03101	50323109	Printing of 1945112 No. SS II promotion examination, JSS III basic certificate examination for science and placement basic certificate papers	50,000,000.00	80,000,000.00
051700100101	33010114	70960	00050003030105	03101	50323109	Payment of 2,920 examination question papers, supervisors, markers and checkers	60,000,000.00	40,000,000.00
051700100101	33010117	70960	00050003030107	03101	50323109	Outright purchase of upgraded customized JSSCE, placement & Grade II Teacher Certificate Software	2,000,000.00	7,000,000.00
051700100101	32010501	70960	00050003030108	03101	50323109	Procurement of 30 No. Computer Sets with 20 Flat Screen Monitor	5,400,000.00	5,100,000.00
051700100101	33010114	70960	00050003030109	03101	50323109	Networking of Computers with Modern Server	1,000,000.00	4,000,000.00
051700100101	32010502	70960	00050003030110	03101	50323109	Purchase of 2 line printers @ N 0.5m each	1,000,000.00	1,000,000.00
051700100101	33010114	70960	00050003030111	03101	50323109	Procurement of document storage & retrieval Systems (e-Corporate Cloud digitizer)	3,000,000.00	3,000,000.00
051700100101	33010113	70920	00050003030113	03101	50323109	Procurement of answer booklets for all the examinations	5,000,000.00
051700100101	33010100	70960	00050000610100	03101	50323109	TEACHERS EDUCATION/CAPACITY BUILDING FOR STAFF OF MINISTRY OF EDUCATION/PARASTATALS	77,000,000.00	133,750,000.00
051700100101	33010109	70960	00050000610133	03101	50323109	Overseas Training for 10 No staff of Ministry of Education, its parastatals and Schools.	10,000,000.00	12,000,000.00
051700100101	33010109	70960	00050000610134	03101	50323109	Training of 100 No. Primary School teachers in relevant skills of lesson delivery	6,000,000.00	5,000,000.00
051700100101	33010109	70960	00050000610135	03101	50323109	Training of 50 Technical School teachers and Vocational instructors.	6,000,000.00	13,500,000.00
051700100101	33010109	70960	00050000610136	03101	50323109	Workshop on Building Responsibility in 500 No. Students/Pupil	3,000,000.00	6,000,000.00
051700100101	32010501	70960	00050000610137	03101	50323109	Purchase of 50 No. Laptop Computers/accessories for 50 No. teachers	9,000,000.00	57,000,000.00
051700100101	33010109	70922	00050000610137	03101	50323109	Training of 100 No. Secondary School Teachers in Maths, Physic, Chemistry, Biology and Agric Sience,on modern methods of lesson delivery.	3,000,000.00	4,000,000.00
051700100101	33010111	70960	00050000610138	03101	50323109	Supervision and Monitoring of NTI Programes in the State	1,000,000.00	2,000,000.00
051700100101	33010109	70960	00050000610139	03101	50323109	Processing and issuance of Teachers grade II certificates from 2000-2008	1,000,000.00	1,000,000.00
051700100101	33010109	70960	00050000610140	03101	50323109	Development/Printing/Distribution of Instructional Materials to 800 No. Secondary School Teachers in the State	4,000,000.00	4,000,000.00
051700100101	33010109	70960	00050000610142	03101	50323109	Training of 100 No. Staff of Min of Education including staff at Parastatals/Teachers on: ICT	3,000,000.00	3,000,000.00
051700100101	33010109	70130	00050000610143	03101	50323109	Training of Teachers/Students on Health and Safety/Examination ethics/provision of first aid boxes to 1500 schools	10,500,000.00	4,000,000.00
051700100101	33010109	70130	00050000610144	03101	50323109	Training worshop for primary school teachers on new approach to teaching English language, Mathematics and Science in the 3 senatorial district of AKS	2,500,000.00	2,500,000.00
051700100101	33010109	70130	00050000610145	03101	50323109	Seminars/Workshops for science Technoloy and Mathematics (STM) teachers in the State	2,000,000.00	2,000,000.00
051700100101	33010109	70130	00050000610146	03101	50323109	Science Teachers Association of Nigeria (STAN) competition workshop and conferences	4,000,000.00	2,000,000.00
051700100101	33010109	70130	00050000610147	03101	50323109	Training of Bilingual secretaries in Akwa Ibom State (French and English Language)	3,000,000.00	3,000,000.00
051700100101	33010109	70130	00050000610148	03101	50323109	Hosting of Zonal meetings (Accomodation, feeding, production of conference papers))	4,000,000.00	1,320,000.00
051700100101	33010109	70130	00050000610149	03101	50323109	Workshop/Seminar for special education personnel	2,000,000.00	3,430,000.00
051700100101	33010109	70130	00050000610150	03101	50323109	Teachers Vacation Course (TVC) for science teachers	3,000,000.00	2,000,000.00
051700100101	33010100	70960	00020004090100	03101	50323109	TEACHERS REGISTRATION COUNCIL	18,000,000.00	5,460,000.00
051700100101	33010121	70960	00020004090103	03101	50323109	Take-off grants for teachers Investigating Panel (TIP)/ Office equipment & Furniture / sitting allowance for members	5,000,000.00	560,000.00
051700100101	33010109	70960	00050004090102	03101	50323109	Printing of Professional Teachers Register and Handbook manual in all teacher training programmes	5,000,000.00	2,400,000.00
051700100101	33010110	70130	00050004090106	03101	50323109	TRCN Mandatory Continuing Development (MCPD)	5,000,000.00
051700100101	33010110	70960	00130004090104	03101	50323109	Sensitization of Teachers, the Public and students in 31 LGA on activities of Teachers Investigation Panel	3,000,000.00	2,500,000.00
051700100101	33010100	70960	00050003120100	03101	50323109	PROCUREMENT OF REFERENCE BOOKS AND FURNITURE OF MIN. OF EDU. REFERENCE LIBRARY	7,210,000.00	4,000,000.00
051700100101	33010113	70960	00050003120101	03101	50323109	Procurement of appropriate books in all disciplines,	3,000,000.00	1,100,000.00
051700100101	32010515	70960	00050003120102	03101	50323109	Provision of C-Band VSAT Internet Facilities	2,000,000.00	1,360,000.00
051700100101	32010605	70960	00050003120106	03101	50323109	Purchase of Library equipment : 3 No. Shelves	180,000.00	180,000.00
051700100101	32010602	70960	00050003120107	03101	50323109	Purchase of Library equipment : 3 No.Reading Carrels	180,000.00	300,000.00
051700100101	32010601	70960	00050003120108	03101	50323109	Purchase of Library equipment : 9No. Reading Iron armed chairs	90,000.00	90,000.00
051700100101	32010602	70960	00050003120109	03101	50323109	Purchase of Library equipment : 3 No. Executive tables	210,000.00	210,000.00
051700100101	32010601	70960	00050003120110	03101	50323109	Purchase of Library equipment : 2 No. Swivel armed Chairs	80,000.00	80,000.00
051700100101	33010113	70950	00050003120111	03101	50323109	Purchase of Books, Journals and Periodicals	750,000.00
051700100101	32010501	70960	00110003120103	03101	50323109	Computerization of library services: 4 No. sets of computers with accessories/installation	720,000.00	680,000.00
051700100101	32010600	70960	00050004560100	03101	50323109	CURRICULUM LIBRARY	1,000,000.00	1,000,000.00
051700100101	32010605	70960	00050004560101	03101	50323109	Purchase of book Shelves, tables and chairs	500,000.00	250,000.00
051700100101	33010113	70960	00050004560102	03101	50323109	Purchase of Books, Journals and Periodicals, Equipping of the Curriculum Library with Shelves, Tables, Chairs, Books and Journals	500,000.00	750,000.00
051700100101	32010500	70960	00050003090100	03101	50323109	PROCUREMENT AND DISTRIBUTION OF SCIENCE EQUIPMENT CHEMICALS/REAGENTS FOR SECONDARY SCHOOLS	535,000,000.00	128,000,000.00
051700100101	32010516	70960	00050003090101	03101	50323109	Purchase and supply of laboratory fittings and furniture in 257 Secondary and Technical Colleges	100,000,000.00	50,000,000.00
051700100101	33010116	70922	00050003090102	03101	50323109	Purchase and supply of Science Chemicals and the reagents for Biology, Chemistry, Physics and Agric. Science & Home Economics practical (NECO, WASC, NABTEB for the 252 secondary schools for regular classroom teaching in the schools.	150,000,000.00	35,000,000.00
051700100101	32010522	70922	00050003090103	03101	50323109	Bulk purchase of science and technology equipment and materials for public schools	175,000,000.00	13,000,000.00
051700100101	32010515	70930	00050003090104	03101	50323109	Purchase and installation of VSAT internet facilities at the 2 JAMB centers	10,000,000.00	20,000,000.00
051700100101	32020101	70930	00050003090105	03101	50323109	Renovation, equipping and furnishing of science laboratories in 10 public schools in the State	100,000,000.00	10,000,000.00
051700100101	32020100	70950	00050003970100	03101	50323109	SPECIAL EDUCATION CENTER, ITIAM ETOI, UYO	312,100,000.00	131,600,000.00
051700100101	32020108	70950	00050003970101	03101	50323109	Feeding of inmate in the centre. Welfare/ Feeding of students in the centre	40,000,000.00	32,000,000.00
051700100101	33010113	70950	00050003970101	03101	50323109	Purchase and provision of instructional materials for the mentally and physically challenged persons	15,000,000.00	20,000,000.00
051700100101	33010109	70950	00050003970107	03101	50323109	National Arts and Crafts Exhibition and competition/Award of prizes for persons with special needs	10,000,000.00	8,000,000.00
051700100101	32010101	70130	00050003970108	03101	50323109	Construction of 1No. Examination/Assembly Halls	30,000,000.00	8,000,000.00
051700100101	32010101	70930	00050003970109	03101	50323109	Construction of 2No. Classroom block	60,000,000.00	10,000,000.00
051700100101	32010522	70130	00050003970111	03101	50323109	Purchase of equipment for entrepreneurship programme (dress making, hair dressing / barbing section, beads making/knifing) Home Economics Unit & Carpentry Unit.	8,000,000.00
051700100101	33010121	70130	00050003970112	03101	50323109	Purchase of 10No. wheel chairs, 5No. crutches, 2No. prosthesis (artificial limb) and 20No. cane guide	5,000,000.00
051700100101	33010109	70130	00050003970113	03101	50323109	Workshop for Special Education personnel	5,000,000.00
051700100101	32020101	70950	00060003970102	03101	50323109	Elevation of existing Perimeter Fencing	10,000,000.00	5,000,000.00
051700100101	32010101	70950	00060003970103	03101	50323109	Construction of 1 No. Science block for Biology, Physics, Chemistry and Agric Science	30,000,000.00	12,000,000.00
051700100101	32020102	70950	00060003970104	03101	50323109	Construction of 2 No. dormitory block for Special need Children	60,000,000.00	12,000,000.00
051700100101	32010114	70950	00060003970108	03101	50323109	Construction of Staff quarters: principal and other staff	30,000,000.00	20,000,000.00
051700100101	32020102	70950	00130003970105	03101	50323109	Purchase of 50 No. doublebunk beds (six spring)	1,500,000.00	800,000.00
051700100101	32010114	70950	00130003970106	03101	50323109	Purchase of 100 No. mattresses (6 springs bed foam)	600,000.00	600,000.00
051700100101	32010304	70950	00130003970109	03101	50323109	Purchase /installation of 60KVA Generating set	7,000,000.00	3,200,000.00
051700100101	33010100	70960	00010003790100	03101	50323109	SCHOOL FARM PROGAMME	8,600,000.00	5,200,000.00
051700100101	33010111	70960	00010003790104	03101	50323109	Supervision/Monitoring by School Farm Implementation Committee	1,500,000.00	300,000.00
051700100101	32020107	70960	00010003790106	03101	50323109	Food and Nutrition Demonstration & Establishment/revamping of Gardens/Farm in 6 Public schools 2 schools per senatorial district Etim Ekpo, Essien Udim, Uyo, Itu, Eket, Oron	300,000.00	300,000.00
051700100101	32020107	70960	00010003790107	03101	50323109	Dissemination of food and Nutrition information to staff & student population across the state (Production of N500 food booklets	1,000,000.00	1,000,000.00
051700100101	32020107	70960	00010003790108	03101	50323109	Purchase of 100,000 bags of fertilizer	500,000.00	500,000.00
051700100101	32020107	70960	00010003790109	03101	50323109	Purchase of Improve Cassava Stems	200,000.00	200,000.00
051700100101	32020107	70960	00010003790111	03101	50323109	Purchase of Herbicides	200,000.00	200,000.00
051700100101	32020107	70960	00010003790112	03101	50323109	Purchase of Yam Seeds	200,000.00	200,000.00
051700100101	33010110	70960	00010003790116	03101	50323109	Publicity	200,000.00	200,000.00
051700100101	32020107	70960	00010003790117	03101	50323109	Farm Products Exhibition Venue/prize wining award ceremony	2,000,000.00	200,000.00
051700100101	32020107	70960	00010003790118	03101	50323109	Transportation	500,000.00	100,000.00
051700100101	32020107	70130	00010003790119	03101	50323109	Provision and supply of 5,000 No. stands of banana/plantain suckers to selected primary/secondary schools	1,000,000.00	1,000,000.00
051700100101	32010522	70130	00010003790121	03101	50323109	Purchase of Farm implements	1,000,000.00
051700100101	32010100	70942	00030004030100	03101	50323109	STUDENTS FINANCING (THIS INCLUDE EXAMINATION FEES, BURSARY, SCHOLARSHIPS, GRANTS (ETC.)	2,060,000,000.00	900,000,000.00
051700100101	32010114	70942	00030004030103	03101	50323109	Bursary Award to all Students in Tertiary Institutions	900,000,000.00	220,000,000.00
051700100101	33010109	70950	00050004030101	03101	50323109	Physically challenged persons scholarship	25,000,000.00	8,000,000.00
051700100101	33010109	70941	00050004030102	03101	50323109	Grants to Maritime Students	13,000,000.00	10,000,000.00
051700100101	32010114	70942	00050004030104	03101	50323109	French Language Immersion Programme	10,000,000.00	10,000,000.00
051700100101	33010109	70942	00050004030106	03101	50323109	Grants to Law School Students and Medical Students	90,000,000.00	10,000,000.00
051700100101	33010109	70942	00050004030107	03101	50323109	Post Graduate overseas Scholarship Programme for Students.	35,000,000.00	15,000,000.00
051700100101	32010114	70960	00050004030108	03101	50323109	Payment of Exam fee (WAEC/NECO/NABTEB) to final year students of Akwa Ibom State Origin.	542,000,000.00	542,000,000.00
051700100101	33010109	70941	00050004030109	03101	50323109	Open Scholarships to Students of the State origin in Tertiary Institutions	40,000,000.00	11,000,000.00
051700100101	33010109	70942	00050004030110	03101	50323109	Training of 40 No. graduates of Aks Origin in India on ICT	350,000,000.00	70,000,000.00
051700100101	32010203	70942	00180004030105	03101	50323109	Aviation Phase 1 and II	55,000,000.00	4,000,000.00
051700100101	33010100	70960	00050002120100	03101	50323109	STATE LIBRARY DEVELOPMENT	162,250,000.00	97,900,000.00
051700100101	33010113	70960	00050002120106	03101	50323109	Provision of Books / Equipment, Furniture for Divisional Libraries at : Abak	3,000,000.00	5,000,000.00
051700100101	33010113	70960	00050002120106	03101	50323109	Provision of Books / Equipment, Furniture for Divisional Libraries at : Eket	3,000,000.00	5,000,000.00
051700100101	33010113	70960	00050002120106	03101	50323109	Provision of Books / Equipment, Furniture for Divisional Libraries at : Etinan	3,000,000.00	5,000,000.00
051700100101	33010113	70960	00050002120106	03101	50323109	Provision of Books / Equipment, Furniture for Divisional Libraries at : Ikot Ekpene	3,000,000.00	5,000,000.00
051700100101	33010113	70960	00050002120106	03101	50323109	Provision of Books / Equipment, Furniture for Divisional Libraries at : Uyo	3,000,000.00	5,000,000.00
051700100101	32020101	70960	00050002120110	03101	50323109	Renovation/rehabilitation of Ikot Ekpene Divisional Library	5,000,000.00	14,000,000.00
051700100101	32020101	70130	00060002120101	03101	50323109	Renovation/rehabilitation of Divisional Library Uyo	5,000,000.00	14,000,000.00
051700100101	32020101	70130	00060002120102	03101	50323109	Renovation/rehabilitation of Divisional Library, Eket	5,000,000.00	14,000,000.00
051700100101	33010113	70130	00060002120103	03101	50323109	Provision of equipment/facilities for Library on wheels programme	4,000,000.00	4,000,000.00
051700100101	32010501	70130	00060002120104	03101	50323109	Purchase of 10 No. Computer Sets with accessories for 5 Divisional Libraries at Uyo, Eket, Etinan, Ikot Ekpene and Abak.	2,000,000.00	2,500,000.00
051700100101	32010515	70130	00060002120105	03101	50323109	Provision of C-band VSAT Internet facilities at Zonal Library Ikot Ekpene	3,000,000.00	3,000,000.00
051700100101	32010515	70950	00060002120106	03101	50323109	Provision of C band VSAT Internet facilities Zonal Library, Uyo	1,000,000.00	3,000,000.00
051700100101	32010515	70950	00060002120107	03101	50323109	Provision of C band VSAT Internet facilities Zonal Library, Eket	2,000,000.00	3,000,000.00
051700100101	32020116	70130	00060002120108	03101	50323109	Renovation/ Rehabilitation of Divisional Library Abak	5,000,000.00
051700100101	32020116	70130	00060002120109	03101	50323109	Renovation/ Rehabilitation of Divisional Library, Etinan	5,000,000.00
051700100101	32010116	70130	00060002120110	03101	50323109	Construction of a new central library in uyo and 4 No. new divisional libraries	100,000,000.00
051700100101	32010522	70960	00090002120109	03101	50323109	Purchase of 6 No. Lawn mowers (2 for HQRT, 1 each for other 4 Zonal Libraries)	3,150,000.00	900,000.00
051700100101	32010509	70960	00110002120111	03101	50323109	Provision of binding equipment/facilities in the library	2,100,000.00	2,100,000.00
051700100101	32010405	70960	00130002120108	03101	50323109	Purchase of 5No. Motor Cycles	1,000,000.00	1,000,000.00
051700100101	32010305	70960	00140002120105	03101	50323109	Purchase of 3 No. 60 KVA generating plant	4,000,000.00	11,400,000.00
051700100101	33010100	70960	00110001400100	03101	50323109	ESTABLISHMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS)	66,500,000.00	19,240,000.00
051700100101	33010114	70960	00110001400103	03101	50323109	Publication of 1,000 Census report in booklet	1,000,000.00	1,000,000.00
051700100101	33010114	70960	00110001400104	03101	50323109	Procurement of 10 No. computers and accessories for data analysis @ N 0.23m	2,300,000.00	2,500,000.00
051700100101	33010117	70960	00110001400105	03101	50323109	Upgrading of EMIS Softwares/Maintenance	1,000,000.00	1,000,000.00
051700100101	33010114	70960	00110001400106	03101	50323109	Annual School Census and Data collection exercise for 2,100 Schools (Public & Private)	5,000,000.00	2,000,000.00
051700100101	33010113	70960	00110001400107	03101	50323109	Post School Census Sample Survey	2,000,000.00	1,000,000.00
051700100101	33010114	70960	00110001400108	03101	50323109	Attendance of Directors and EMIS Desk Officer and Data Processing Officers at National Meetings of PRS (3 times a year)@ N 0.93m	5,000,000.00	1,600,000.00
051700100101	33010109	70960	00110001400109	03101	50323109	Training and retraining of 88No. Teachers at the 44 centres on e-learning teaching methods to ensure the availability of skilled resources for the project.	13,200,000.00	2,640,000.00
051700100101	33010114	70960	00110001400110	03101	50323109	Hosting of National Education Management Information System (NEMIS) meeting in the state for 5 days (feeding, documentation and conference materials.)	30,000,000.00	3,000,000.00
051700100101	32010501	70130	00110001400111	03101	50323109	Repairs and maintanance of faulty computers/accessories at the 44 School Knowledge centres(SKC)in the State.	6,000,000.00	4,000,000.00
051700100101	33010111	70130	00110001400112	03101	50323109	Supervision/Monitoring of the SKCs in the beneficiary schools in order to determine its level of success	1,000,000.00	500,000.00
051700100101	32010100	70930	00050004800100	03101	50323109	ESTABLISHMENT/ COMPLETION OF MODEL SCIENCE SECONDARY SCHOOLS/MODEL TECHNICAL COLLEGES	770,000,000.00	300,000,000.00
051700100101	32010101	70930	00050004800101	03101	50323109	Completion of Projects at 3 existing Model Secondary Schools, Okop Ndua Erong-Ibesikpo Asutan, Model Secondary School Ishiet Ekim-Uruan, Model Secondary School Aka Offort.	400,000,000.00	60,000,000.00
051700100101	32010101	70930	00050004800105	03101	50323109	Establishment/conversion of 3 No. Day schools to Boarding (Model Science Secondary) Schools.	370,000,000.00	240,000,000.00
051700100101	33010100	70960	00020000400100	03101	50323109	AKWA IBOM STATE EDUCATIONAL SUMMIT/EDUCATION FAIR	10,900,000.00	5,000,000.00
051700100101	33010110	70960	00020000400103	03101	50323109	Publicity (Electronic & Print Media, Radio etc)	500,000.00	500,000.00
051700100101	33010113	70960	00020000400104	03101	50323109	Production and circulation of report	400,000.00	400,000.00
051700100101	33010109	70960	00050000400101	03101	50323109	Hosting/Organization of AKS 2018 Educational summit (Accommodation, feeding & souvenir)	6,000,000.00	2,000,000.00
051700100101	33010109	70960	00050000400102	03101	50323109	Provision for venue and honorarium to resource Persons	3,000,000.00	1,100,000.00
051700100101	33010109	70130	00050000400103	03101	50323109	Science and Technology Fairs/Exhibition	1,000,000.00	1,000,000.00
051700100101	33010100	70921	00050002050100	03101	50323109	JETS PROJECTS	27,000,000.00	10,000,000.00
051700100101	33010109	70921	00050002050102	03101	50323109	State Level Annual Pre-JETs workshop for 300 No. Teachers and Ministry staff	3,000,000.00	1,000,000.00
051700100101	33010109	70921	00050002050103	03101	50323109	State level JETS competition	3,000,000.00	1,500,000.00
051700100101	33010109	70921	00050002050105	03101	50323109	JETS Holiday Computer Training Camp	4,000,000.00	2,000,000.00
051700100101	33010109	70921	00050002050106	03101	50323109	National Mathematic Olympiad and Turkish International College Competitions	4,000,000.00	1,000,000.00
051700100101	33010109	70921	00050002050108	03101	50323109	Annual LGA, State Zonal and National NNPC quiz competition	4,000,000.00	1,000,000.00
051700100101	33010109	70921	00050002050109	03101	50323109	National Competition at Abuja for three 3 Students 3 Teachers, 1 co-ordinator, 1 Director, Permanent Secretary and Hon Commissioner	3,500,000.00	1,000,000.00
051700100101	33010111	70130	00050002050110	03101	50323109	Monitoring of JETS club activities in all schools	3,000,000.00	500,000.00
051700100101	33010109	70130	00050002050113	03101	50323109	National Annual Pre-JETS Workshop in Abuja	2,500,000.00	500,000.00
051700100101	33010100	70930	00020001100100	03101	50323109	DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGE AND COMPUTER SCIENCE CURRICULUM		10,000,000.00
051700100101	33010109	70930	00020001100101	03101	50323109	Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc		340,000.00
051700100101	33010113	70930	00020001100102	03101	50323109	Constitution of Curriculum Drafting committee/ production of curriculum		1,160,000.00
051700100101	33010110	70130	00020001100104	03101	50323109	Development of Local Language Curriculum - Ibibio Language Curriculum (Stakeholder meetings, Accomodation, Transportation, Honorarium and Feeding)
051700100101	33010110	70130	00020001100105	03101	50323109	Production of Ibibio Language Curriculum
051700100101	32010605	70130	00020001100108	03101	50323109	Equipping of the Curriculum Library with shelves, tables, chairs, books, jurnal and periodicals		500,000.00
051700100101	33010110	70130	00020001100109	03101	50323109	Annual Exhibition of Local Craft Instrucional materials at LGA, Zonal and State Levels		300,000.00
051700100101	33010113	70130	00020001100111	03101	50323109	Printing of approved book list for junior and senior secondary Education		400,000.00
051700100101	33010113	70130	00020001100112	03101	50323109	Printing and distribution of local craft curriculum to all schools in the State		1,000,000.00
051700100101	33010109	70130	00020001100113	03101	50323109	Workshops and Seminars on new Revised Curriculum and Teachers guid for all Teachers in Nursery, Primary and Post-Primary schools in the State		400,000.00
051700100101	33010111	70130	00020001100114	03101	50323109	Monitoring the implementation of the Revised Curriculum and Teachers Guid in all schools in the State (Public and Private Nursery, Primary and Post-Primary Schools)		500,000.00
051700100101	33010100	70960	00050002000100	03101	50323109	INTER SCHOOLS COMPETITION/SCHOOL CLUBS	47,400,000.00	15,400,000.00
051700100101	33010109	70960	00050002000104	03101	50323109	Award of prizes for Schools Competition	2,000,000.00	2,000,000.00
051700100101	33010109	70960	00050002000109	03101	50323109	School Quiz Competition in Science	1,000,000.00	2,000,000.00
051700100101	33010109	70960	00050002000110	03101	50323109	State Governor debate Competition (Zonal and State levels )	1,000,000.00	2,000,000.00
051700100101	33010109	70960	00050002000111	03101	50323109	Organization of Mr. President Inter-School debate (Zonal, State and National levels )	1,500,000.00	2,000,000.00
051700100101	33010109	70960	00050002000112	03101	50323109	Annual Stock Exchange Competition on Capital Market for School (Zonal, State and National levels )	1,000,000.00	2,000,000.00
051700100101	33010109	70960	00050002000113	03101	50323109	Promotion of Young Readers Club, environment Awareness Club in Schools (Primary and Secondary) and drug free clubs.	1,000,000.00	2,000,000.00
051700100101	33010109	70130	00050002000114	03101	50323109	Annual Road Saftey Debate/Quiz competitions/ creation of awareness in road safety tips/training.	2,000,000.00	1,000,000.00
051700100101	33010109	70130	00050002000115	03101	50323109	Organization of Annual LGA, State, Zonal and National PTDF Competitions	2,400,000.00	2,400,000.00
051700100101	33010109	70130	00050002000116	03101	50323109	State Wide Committee on Debate and Quiz	2,000,000.00
051700100101	33010109	70130	00050002000117	03101	50323109	Procurement of quiz and debate materials	1,000,000.00
051700100101	33010109	70130	00050002000118	03101	50323109	Production of reports on quiz/ debate competitions	500,000.00
051700100101	33010109	70130	00050002000119	03101	50323109	Annual SEC quiz competition on Capital Market (State, Zone and National Levels)	2,000,000.00
051700100101	33010109	70130	00050002000120	03101	50323109	Hosting of the 2018 World School Debate	30,000,000.00
051700100101	33010100	70960	00020001780100	03101	50323109	HIV - AIDS & CULTISM AWARENESS PROGRAMME	14,000,000.00	5,000,000.00
051700100101	33010110	70960	00020001780101	03101	50323109	Awareness programme on the negative impacts of HIV/AIDS and cultism and other Health issues for students and private primary and post-primary schools in Akwa Ibom State	3,000,000.00	2,000,000.00
051700100101	33010110	70960	00020001780102	03101	50323109	Monitoring and supervision of HIV/AIDS clubs, and activities in all schools drug free clubs & cultism.	2,000,000.00	1,000,000.00
051700100101	33010111	70130	00020001780107	03101	50323109	Monitoring of Conferences/ seminars on HIV/AIDS in all Public & Private Primary & Post Primary Schools	3,000,000.00
051700100101	33010115	70960	00030001780105	03101	50323109	Identification and support of orphans and vulnerable children in schools.	2,000,000.00	400,000.00
051700100101	33010110	70960	00050001780103	03101	50323109	Procurement and distribution of Family Life/Health Education manuals to all Primary and post-Primary Schools in the State	2,000,000.00	300,000.00
051700100101	33010110	70960	00050001780104	03101	50323109	Develop, produce and distribute information, education and communication materials.	1,000,000.00	300,000.00
051700100101	33010109	70960	00050001780107	03101	50323109	Attendance at Zonal and National co-ordination meetings and Conferences	1,000,000.00	1,000,000.00
051700100101	32020100	70941	00060000390100	03101	50323109	AKWA IBOM STATE COLLEGE OF EDUCATION, AFAHA NSIT	843,100,000.00	300,700,000.00
051700100101	32020101	70941	00060000390101	03101	50323109	Production of master plan of the College	20,000,000.00	10,000,000.00
051700100101	32010516	70941	00060000390102	03101	50323109	Procurement of Laboratory Equipment and Reagents and other Consumables for all the Laboratories	45,000,000.00	15,000,000.00
051700100101	32020114	70941	00060000390104	03101	50323109	Accreditation of academic programmes	130,000,000.00	110,000,000.00
051700100101	32020101	70941	00060000390106	03101	50323109	Conversion of 1No. Hostel to Cafeteria	60,000,000.00	20,000,000.00
051700100101	32010302	70941	00060000390107	03101	50323109	Procurement of 1No. 4 tonnes Incinerator	2,100,000.00	2,100,000.00
051700100101	32020101	70941	00060000390111	03101	50323109	Completion of 10 km Perimeter Fence	30,000,000.00	12,600,000.00
051700100101	32010501	70941	00060000390114	03101	50323109	Equipping of the College Medical Centre	96,000,000.00	6,000,000.00
051700100101	32010208	70941	00060000390115	03101	50323109	Water Reticulation in the College	15,000,000.00	5,000,000.00
051700100101	32010106	70941	00060000390116	03101	50323109	Construction of Court for Volley Ball, Basket Ball, for lawn Tennis, Badminton & Indoor Recreational Complex @ N5m each.	25,000,000.00	10,000,000.00
051700100101	32020107	70941	00060000390117	03101	50323109	Construction of 2 No. Poultry pens, 1 No. piggery, 2 No. Fish founds, 1No. Snailery, 1No. Goatry and 1 No. Rabbitry	20,000,000.00	10,000,000.00
051700100101	33010116	70130	00060000390118	03101	50323109	Consumables for all Laboratories	15,000,000.00
051700100101	32020102	70130	00060000390119	03101	50323109	Renovation of 1No. Hostel for student’s accommodation	60,000,000.00
051700100101	32020212	70610	00060000390120	03101	50323109	Construction of storey building for medical centre/ purchase of equipment	145,000,000.00
051700100101	33010109	70130	00060000390121	03101	50323109	Staff Development	30,000,000.00
051700100101	32010202	70941	00160000390105	03101	50323109	Construction of Internal Road Network and drainage system within the school compound (includes grading and tarring of road network)	150,000,000.00	100,000,000.00
051700100101	32010500	70941	00050004000100	03101	50323109	STATE POLYTECHNIC, IKOT OSURA	695,000,000.00	226,000,000.00
051700100101	32010522	70941	00050004000106	03101	50323109	Procurement of Equipment and Machines for Mechanical Engineering, Electrical Electronics and Science and Technology Workshops	220,000,000.00	150,000,000.00
051700100101	33010121	70941	00050004000107	03101	50323109	Accreditation Programme	120,000,000.00	50,000,000.00
051700100101	32010214	70941	00050004000114	03101	50323109	Procurement of Dept. of Mass Communication Equipment for TV and Radio Studio	65,000,000.00	26,000,000.00
051700100101	32010114	70130	00130004000113	03101	50323109	Construction of 1No. Blocks at 6No. classroom / facilities	80,000,000.00
051700100101	32010114	70130	00130004000114	03101	50323109	Construction of 1No. Hostel (Storey building)	160,000,000.00
051700100101	32010305	70130	00130004000115	03101	50323109	Purchase of 1000KVA generating set	20,000,000.00
051700100101	33010109	70130	00130004000116	03101	50323109	Staff Development	30,000,000.00
051700100101	32010200	70941	00040000670100	03101	50323109	COLLEGE OF SCIENCE AND TECHNOLOGY, NUNG UKIM, IKONO	358,000,000.00	103,000,000.00
051700100101	32010212	70941	00040000670108	03101	50323109	Purchase of Hospital Equipment	25,000,000.00	3,000,000.00
051700100101	33010109	70941	00050000670106	03101	50323109	Staff Development.	30,000,000.00	2,000,000.00
051700100101	32010114	70941	00050000670107	03101	50323109	Accreditation of programme by NBTE	15,000,000.00	5,000,000.00
051700100101	33010113	70941	00050000670109	03101	50323109	Purchase of Library Books	8,000,000.00	3,000,000.00
051700100101	32020101	70941	00060000670102	03101	50323109	Perimeter fencing (phase I)	20,000,000.00	10,000,000.00
051700100101	32010101	70941	00060000670103	03101	50323109	Construction of 3 No. workshops @ N15m.	75,000,000.00	15,000,000.00
051700100101	32010101	70941	00060000670104	03101	50323109	Construction & furnishing of 1 No. Administrative Block (storey building) with furnishing for Principal Officers Council room and 1 classroom block consisting of 6 rooms	130,000,000.00	40,000,000.00
051700100101	32010522	70941	00060000670105	03101	50323109	Purchase of workshop equipment	5,000,000.00	5,000,000.00
051700100101	32010202	70941	00060000670111	03101	50323109	Construction of Internal Road Network and Drainage System/4 rooms	50,000,000.00	20,000,000.00
051700100101	33010100	70942	00050001690100	03101	50323109	FRENCH LANGUAGE CENTRE		129,100,000.00
051700100101	33010109	70942	00050001690102	03101	50323109	French pedagogical workshop for 30 No. Secondary School French Teachers 2018.		8,800,000.00
051700100101	32010501	70942	00050001690105	03101	50323109	Purchase of 10No. Branded computer set and accessories for French Centre @ N180,000		2,500,000.00
051700100101	33010109	70942	00050001690109	03101	50323109	Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018		10,500,000.00
051700100101	33010109	70942	00050001690110	03101	50323109	Year 2018 Inter-Schools preliminary French Poem/Quiz/Drama competition in Uyo and participation at the Annual National French competition in Abuja		7,300,000.00
051700100101	32020101	70130	00060001690109	03101	50323109	Construction of Ibom Multilingual Resource Centre		100,000,000.00
051700100101	32010500	70922	00050004370100	03101	50323109	EDUCATION DEVELOPMENT SERVICE (EDS)	81,000,000.00	5,000,000.00
051700100101	32010501	70922	00050004370102	03101	50323109	Provision of office furniture equipment and materials at the new Education Resource Centre (ERC)	5,000,000.00	5,000,000.00
051700100101	32010114	70130	00050004370103	03101	50323109	Construction of Educational Resource Centre in Uyo	76,000,000.00
051700100101	33010100	70130	00050004870100	03101	50323109	FREE EXERCISE BOOKS/TEXTBOOKS
051700100101	33010113	70130	00050004870102	03101	50323109	Production and supply of exercise books for distribution to 1.7 pupils and students in our public schools
051700100101	33010113	70130	00050004870103	03101	50323109	Purchase and supply of textbooks to 1.7m pupils and students in our public schools
051700100101	32020100	70130	00130004750100	03101	50323109	EDUCATION CENTRAL STORES AND WAREHOUSE	15,000,000.00	10,000,000.00
051700100101	32020114	70130	00130004750102	03101	50323109	Tiling of the floor of the ware house and surroundings	3,400,000.00	1,000,000.00
051700100101	32010605	70130	00130004750103	03101	50323109	Provision of shelves for storing of books and other materials	2,000,000.00	2,000,000.00
051700100101	32020208	70130	00130004750104	03101	50323109	Provision of borehole and installation of water tank	2,000,000.00	2,000,000.00
051700100101	32010601	70130	00130004750105	03101	50323109	Purchase of office equipment (Tables, chairs and blinds)	2,000,000.00	2,000,000.00
051700100101	32020114	70130	00130004750106	03101	50323109	Installation of toilet facilities for 3 No. toilets @ N200,000 each.	600,000.00	600,000.00
051700100101	32020104	70130	00130004750108	03101	50323109	Fumigation of the store/ warehouse	2,000,000.00
051700100101	32020104	70130	00130004750109	03101	50323109	Renovation of 1 No. store/ warehouse with fittings	3,000,000.00
051700100101	32020100	70960	00050003330100	03101	50323109	PROVISION OF BOARDING FACILITIES IN SECONDARY SCHOOLS	506,200,000.00	400,000,000.00
051700100101	32020101	70960	00050003330101	03101	50323109	Renovation/Refurbishing of 6 No. boarding Houses	148,000,000.00	200,000,000.00
051700100101	32020114	70922	00050003330106	03101	50323109	Provision of 100 No. double 6-Spring bunk beds	3,000,000.00	5,000,000.00
051700100101	33010114	70130	00050003330108	03101	50323109	Construction and equipping of ICT Laboratories in Secondary Schools (2 in each Senatorial District of the State)	194,000,000.00
051700100101	32010114	70130	00050003330109	03101	50323109	Construction of 3 No. Staff quarters in schools (1 in each Senatorial District of the state)	150,000,000.00
051700100101	32020114	70960	00130003330102	03101	50323109	Provision of 200 No. Mattresses (6 -Spring Vitafoam)	1,200,000.00	5,200,000.00
051700100101	32020114	70960	00130003330104	03101	50323109	Provision of Refectory and kitchen equipment in 10 No. boarding houses	10,000,000.00	49,800,000.00
051700100101	32020100	70921	00130004060100	03101	50323109	SUPPORT TO FREE EDUCATION PROGRAMME IN AKWA IBOM STATE	1,500,000,000.00	850,000,000.00
051700100101	32020114	70921	00130004060101	03101	50323109	Payment of subvention to 1160 primary School heads (N100 per child in Primary School)	640,000,000.00	375,500,000.00
051700100101	32020114	70960	00130004060102	03101	50323109	Payment of subvention to 242 Secondary School heads (N300 per child in Secondary Schools)	853,000,000.00	467,500,000.00
051700100101	33010110	70921	00130004060103	03101	50323109	Creation of Awareness of Free and Compulsory Education in the Remote Areas of the State	2,000,000.00	2,000,000.00
051700100101	33010110	70921	00130004060104	03101	50323109	Advocacy Programmes to all Secondary School on Operation SAY NO to Examination Malpractices, Drug Abuse, Cultism, Indecent Dressing, Teenage Pregnancy etc.	5,000,000.00	5,000,000.00
051700100101	32010400	70130	00130004550100	03101	50323109	PURCHASE OF OPERATIONAL VEHICLES	370,000,000.00	155,000,000.00
051700100101	32010405	70130	00130004550105	03101	50323109	Provision of No. 10 Hilux Toyota Vehicles for school monitoring/Inspection at Zonal offices and Headquates and Agency for Adult and Non-Formal Education	125,000,000.00	25,000,000.00
051700100101	32010405	70130	00130004550106	03101	50323109	Purchase of No.1 30seater coaster bus for special Education Centre	20,000,000.00	15,000,000.00
051700100101	32010405	70130	00130004550107	03101	50323109	Purchase of 3 No. Hilux vehicles for the monitoring of the Home grown feeding in the Basic Education Programmes (One per senatorial District of the State)	37,500,000.00	37,500,000.00
051700100101	32010405	70130	00130004550108	03101	50323109	Procurement of 2 No. Hilux vehicles for Directors and Deans of AKS College of Education, Afaha Nsit	25,000,000.00	25,000,000.00
051700100101	32010405	70130	00130004550109	03101	50323109	Purchase of 2 No. Utility Vehicles for College of Arts and Science, Nung Ukim Ikono @ N8m each.	16,000,000.00	16,000,000.00
051700100101	32010405	70130	00130004550110	03101	50323109	Purchase of 1 No. utility vehicle (Hilux) for french language centre	12,500,000.00	12,500,000.00
051700100101	32010405	70130	00130004550111	03101	50323109	Purchase of 6 No. pool cars for principal officers of AKS polytechnic, Ikot Asura	48,000,000.00	24,000,000.00
051700100101	32010405	70130	00130004550112	03101	50323109	Provision of 10No. Toyota Saloon Cars for school mounting /Inspection at Zonal offices, Headquarters and Agency for Adult and Non-formal Education	80,000,000.00
051700100101	32010405	70130	00130004550113	03101	50323109	Security Patrol Vehicle	6,000,000.00
051700100101	32010100	70942	00050000450100	03101	50323109	AKWA IBOM STATE UNIVERSITY	4,537,000,000.00	4,000,000,000.00
051700100101	32010101	70942	00050000450105	03101	50323109	Construction of suspended floor with laboratory and offices for faculty of Engineering science, Ikot Akpaden Campus	600,000,000.00	700,000,000.00
051700100101	32010101	70942	00050000450106	03101	50323109	Construction of suspended floor with laboratory and offices for faculty of Natural and Applies Science, Ikot Akpaden Campus	800,000,000.00	800,000,000.00
051700100101	32010202	70942	00050000450111	03101	50323109	Construction of Internal Roads Network/drainage at Ikot Akpaden Campus	437,000,000.00	300,000,000.00
051700100101	32010106	70942	00050000450112	03101	50323109	Provision of sport centres at Ikot Akpaden Campus	50,000,000.00	50,000,000.00
051700100101	32010202	70942	00050000450115	03101	50323109	Construction of internal roads network/drainage at Obio Akpa Campus.	500,000,000.00	400,000,000.00
051700100101	32010101	70942	00050000450120	03101	50323109	Construction of Central Medical Centre at Ikot Akpaden Campus	50,000,000.00	30,000,000.00
051700100101	32010101	70942	00050000450121	03101	50323109	Construction of 1No. Block of Offices and classrooms, computer workshop and Auditorium for faculty of Management Science at Obio Akpa Campus	500,000,000.00	500,000,000.00
051700100101	32010208	70942	00060000450102	03101	50323109	Water reticulation in Ikot Akpaden Campus	70,000,000.00	70,000,000.00
051700100101	32010101	70942	00060000450107	03101	50323109	Construction of Administrative/senate Building	650,000,000.00	550,000,000.00
051700100101	32010207	70942	00060000450108	03101	50323109	Extension of electricity to Ikot Akpaden Campus	180,000,000.00	100,000,000.00
051700100101	32020101	70942	00130000450110	03101	50323109	Construction of 1No. Block of Office, classrooms, computer workshop and Auditorium for faculty of Arts	500,000,000.00	500,000,000.00
051700100101	33010109	70130	00160000450102	03101	50323109	Staff Development	200,000,000.00
051700100101	33010100	70960	00020002750100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF EDUCATION AND ITS PARASTATALS	240,500,000.00	650,000,000.00
051700100101	33010110	70960	00020002750103	03101	50323109	Campaign against illegal Private Schools	2,000,000.00	2,000,000.00
051700100101	33010110	70960	00020002750107	03101	50323109	Roll-back malaria awareness programme in 1160 Primary & 244 Post - Primary School	2,000,000.00	2,000,000.00
051700100101	32020206	70960	00020002750108	03101	50323109	Provision of security gadgets and facilities to public schools	3,000,000.00	3,000,000.00
051700100101	33010110	70960	00050002750101	03101	50323109	Attendance at all statutory meetings of the Ministry of Education and its parastatals, such as JCCE, ESA, NCE, EFA, NCE, SCE, UBE, WAEC, NECO, USPF, SBMC,, NEMIS.	30,000,000.00	18,000,000.00
051700100101	33010110	70960	00050002750104	03101	50323109	Expansion of access to education through campaign against non-enrolment of school-age children (checking hawking and loitering during school hours)	3,000,000.00	3,000,000.00
051700100101	33010110	70960	00050002750111	03101	50323109	Road safety awareness programmes	3,000,000.00	1,000,000.00
051700100101	33010110	70960	00050002750112	03101	50323109	Independence Day/Commonwealth Celebration	10,000,000.00	5,000,000.00
051700100101	33010109	70130	00050002750119	03101	50323109	Processing of admission/incentives at metallurgical/methological institution for training AKS students in Steel, Iron, Oil and Gas tenable on quota	1,000,000.00	1,000,000.00
051700100101	33010111	70130	00050002750120	03101	50323109	Organising Seminars for members of the School Based Management Committee and Monitoring their activities	1,000,000.00	1,000,000.00
051700100101	33010109	70130	00050002750121	03101	50323109	Attendance at school sports programme	1,000,000.00	1,000,000.00
051700100101	33010109	70130	00050002750122	03101	50323109	Participation at the Annual Conference (South/South) for National Centre for Technology Forum	1,000,000.00	1,000,000.00
051700100101	33010111	70130	00050002750123	03101	50323109	Monitoring of JAMB, WAEC, NECO and NABTEB to reduce Examination Malpractice	10,000,000.00	5,000,000.00
051700100101	33010110	70130	00050002750124	03101	50323109	Production of ID cards for 100,000 No. students in public secondary schools @ N150 each.	15,000,000.00	15,000,000.00
051700100101	33010114	70130	00050002750126	03101	50323109	Replication of SAMSUNG smart school in 3 public secondary schools @ N10m per school.	30,000,000.00	7,000,000.00
051700100101	32020114	70610	00050002750127	03101	50323109	Renovation of Technical College at Ikot Ada Idem	100,000,000.00	50,000,000.00
051700100101	32010114	70910	00050002750128	03101	50323105	Akwa Ibom State Modular School Building Project		500,000,000.00
051700100101	33010109	70130	00050002750129	03101	50323109	Identification and award of excellence prizes for Primary, Junior and Senior Secondary Schools Teachers in the state.	12,500,000.00
051700100101	33010110	70960	00130002750102	03101	50323109	Production of Directory of Schools in AKS	1,000,000.00	1,000,000.00
051700100101	33010121	70960	00130002750105	03101	50323109	Support to Educational NGOs, professional bodies and student associations (ANCOPSS, NAKISS, AOPHSON, NUT	15,000,000.00	12,000,000.00
051700100101	33010100	70930	00030000200100	03101	50323109	AGENCY FOR ADULT & NON-FORMAL EDUCATION	71,020,000.00	30,000,000.00
051700100101	33010109	70930	00030000200101	03101	50323109	Purchase of cosmetic equipment	1,000,000.00	800,000.00
051700100101	33010110	70930	00050000200102	03101	50323109	Advocacy/sensitization /Training of Facilitators in the 31 LGAs/publicity	5,000,000.00	2,300,000.00
051700100101	32010501	70930	00110000200104	03101	50323109	Provision of 10No. Computer Sets	2,300,000.00	680,000.00
051700100101	32010406	70930	00130000200103	03101	50323109	Provision of 3 No. Tri-cycles	2,240,000.00	2,240,000.00
051700100101	33010110	70930	00130000200105	03101	50323109	2018 International Literacy Day Celebration (State Level)/ publicity	5,000,000.00	2,000,000.00
051700100101	33010109	70930	00130000200106	03101	50323109	Purchase of 120No Sewing machines	3,500,000.00	3,500,000.00
051700100101	33010109	70930	00130000200107	03101	50323109	Purchase of Cooking Utensils	1,000,000.00	1,000,000.00
051700100101	33010109	70930	00130000200108	03101	50323109	Purchase of 30No. Equator hair dryer	600,000.00	600,000.00
051700100101	33010109	70930	00130000200109	03101	50323109	Purchase of 120 No. Trolley	1,500,000.00	1,500,000.00
051700100101	33010109	70930	00130000200110	03101	50323109	Purchase of 120 No. wash hand basins	1,200,000.00	1,200,000.00
051700100101	33010109	70930	00130000200112	03101	50323109	Purchase of 120 No.Hand Dryer	1,860,000.00	1,860,000.00
051700100101	33010109	70930	00130000200114	03101	50323109	Purchase of 120 No. Mirrors	1,260,000.00	1,260,000.00
051700100101	33010109	70930	00130000200115	03101	50323109	Purchase of 120No. flat tong machines	1,260,000.00	1,260,000.00
051700100101	33010109	70930	00130000200116	03101	50323109	Purchase of 30 No refrigerators .	2,100,000.00	2,100,000.00
051700100101	32010305	70930	00130000200117	03101	50323109	Purchase of 1 No 60 KVA generator/ installation.	5,000,000.00	3,200,000.00
051700100101	33010109	70930	00130000200118	03101	50323109	Purchase of Hair dressing accessories, table, chairs and construction of shelves	2,500,000.00	2,500,000.00
051700100101	33010109	70130	00130000200119	03101	50323109	Provision of facilities/equipment for the setting-up of Govt. approved evening school	7,000,000.00	2,000,000.00
051700100101	33010109	70130	00130000200121	03101	50323109	Purchase of 120 No. Hangers	600,000.00
051700100101	33010109	70130	00130000200122	03101	50323109	Provision of 1000No. six spring size mattress	600,000.00
051700100101	33010109	70130	00130000200123	03101	50323109	Provision for 50No. Double bunk beds	1,500,000.00
051700100101	33010114	70130	00130000200124	03101	50323109	Adult Illiteracy / School dropout Survey	24,000,000.00
051700100101	33010100	70130	00130006470100	03101	50323109	HOMEGREEN FEEDING IN THE BASIC EDUCATION PROGRAMME (ONE MEAL PER DAY PER CHILD)	31,000,000.00	23,000,000.00
051700100101	33010111	70130	00130006470104	03101	50323109	Monitoring of the school-feeding programme to ensure hygiene, availability of food items, gender disparity (Min. of Women Affairs), Education, Health & Agric.	5,000,000.00
051700100101	33010109	70130	00130006470105	03101	50323109	Provision of 2No. Aprons to 3,000 No. food vendors	6,000,000.00
051700100101	33010109	70130	00130006470106	03101	50323109	Training of the 3,000 food vendors with training manuals.	5,000,000.00
051700100101	33010109	70740	00130006470107	03101	50323109	Medical screening of the 3,000 No. food vendors	15,000,000.00
051700100101	32020100	70130	00130008550100	03101	50323109	COMPLETE EXPANSION/REFURBISHING OF BUILDING AND PROVISION OF FACILITIES IN PRIMARY AND SECONDARY SCHOOLS
051700100101	32020114	70130	00130008550101	03101	50323109	Renovation/ Refurbishing of buildings and provision of facilities including Perimeter Fence
051700100101	32010101	70130	00130008550102	03101	50323109	Refurbishing / reconstruction of 62 No. laboratories in Secondary Schools
051700100101	32010102	70130	00130008550103	03101	50323109	Reconstruction of 31 No. staff quarters
051700100101	32010114	70130	00130008550104	03101	50323109	Provision of 31 No. School Library
051700100101	32010208	70130	00130008550105	03101	50323109	Provision of portable water/ electricity to 62 No. schools (1 primary & 1 secondary per LGA)
051700100101	32010602	70130	00130008550106	03101	50323109	Provision of 15,000 No. dual desks for 150 selected primary / secondary schools (100 No. desks per school)
051700100101	32010114	70130	00130008550107	03101	50323109	Modular school buildings
051700100101	33010100	70130	00050008590100	03101	50323109	GUIDANCE AND COUNSELLING SERVICES	10,100,000.00
051700100101	33010113	70130	00050008590101	03101	50323109	Procurement and distribution of counseling log books to 1,160 Primary Schools and 252 Secondary Schools in the state.	1,000,000.00
051700100101	33010111	70130	00050008590102	03101	50323109	Monitoring the implementation of Guidance and Counseling guidelines in all public and private primary/secondary schools in the state.	1,000,000.00
051700100101	33010109	70130	00050008590103	03101	50323109	Seminars and workshops for Guidance Counselors in all schools in the state.	1,000,000.00
051700100101	33010109	70130	00050008590104	03101	50323109	State and National workshops and conferences of Counseling Association of Nigeria (CASSON)	2,000,000.00
051700100101	33010111	70130	00050008590105	03101	50323109	Monitoring and management of Continuous Assessment Records in schools.	1,000,000.00
051700100101	33010109	70130	00050008590106	03101	50323109	Attendance of counselors at Annual General meetings of Guidance Counselors in Public and Private Schools in the State.	1,000,000.00
051700100101	33010113	70130	00050008590107	03101	50323109	Procurement and distribution of counseling log books to 1160 primary schools and 251 secondary schools in the state.	2,000,000.00
051700100101	32010202	70130	00050008590108	03101	50323109	Publication of Annual Newsletter on Guidance and Counseling programmes in Akwa Ibom State	1,100,000.00
051700100101	33010100	70130	00050009010100	03101	50323109	FRENCH LANGUAGE CENTRE/DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGES (IBIBIO, ANNANG & ORON)	53,300,000.00
051700100101	33010109	70130	00050009010101	03101	50323109	Annual Textbooks Fair/ Exhibition in the 3 Senatorial District of the State	1,500,000.00
051700100101	33010109	70130	00050009010102	03101	50323109	Annual Exhibition of Local Craft Instructional materials at LGA, Zonal and State Levels	300,000.00
051700100101	33010113	70130	00050009010103	03101	50323109	Constitution of Curriculum Drafting committee/ production of curriculum	1,000,000.00
051700100101	33010113	70130	00050009010104	03101	50323109	Development of local language curriculum - Ibibio Curriculum (Stakeholders meeting, Accommodation, Transportation Honorarium and Feeding)	1,500,000.00
051700100101	33010111	70130	00050009010105	03101	50323109	Monitoring the implementation of the Revised Curriculum and Teacher’s Guide in all schools in the State (Public and Private Nursery, Primary and Post-Primary Schools)	1,500,000.00
051700100101	33010113	70130	00050009010106	03101	50323109	Printing and distribution of local craft curriculum to all schools in the State	2,000,000.00
051700100101	33010113	70130	00050009010107	03101	50323109	Printing of approved book list for junior and senior secondary Education	400,000.00
051700100101	33010113	70130	00050009010108	03101	50323109	Production of Ibibio Language Curriculum	300,000.00
051700100101	33010110	70130	00050009010109	03101	50323109	Stakeholders conference to appraise the content of the Local Craft & Ibibio Language Curriculum (Accommodation, Feeding, Transportation, Photocopying etc	1,000,000.00
051700100101	33010113	70130	00050009010110	03101	50323109	Text book review on all subjects for post-primary Education	3,000,000.00
051700100101	33010109	70130	00050009010111	03101	50323109	Workshops and Seminars on new Revised Curriculum and Teachers guide for all Teachers in Nursery, Primary and Post-Primary schools in the State	2,000,000.00
051700100101	32010114	70130	00050009010112	03101	50323109	Construction of Ibom Multilingual Resource Centre	20,000,000.00
051700100101	33010109	70130	00050009010113	03101	50323109	French pedagogical workshop for 30 No. Secondary School French Teachers 2018	5,000,000.00
051700100101	32010501	70130	00050009010114	03101	50323109	Purchase of 10No. Branded computer set and accessories for French Centre	1,800,000.00
051700100101	33010110	70130	00050009010115	03101	50323109	Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018	6,000,000.00
051700100101	33010109	70130	00050009010116	03101	50323109	Year 2018 inter-schools preliminary French poem/ Quiz/ Drama competitions and participation at the National Level in Abuja.	4,000,000.00
051700100101	33010109	70130	00050009010117	03101	50323109	Year 2018 Inter-Schools preliminary French Poem/Quiz/Drama competition in Uyo and participation at the Annual National French competition in Abuja	2,000,000.00
051700100102						PERMANENT SECRETARY OFFICE	64,028,460.00	43,207,280.00
						PERSONNEL COST	27,808,460.00	15,687,280.00
051700100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	27,808,460.00	15,687,280.00
051700100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (3 Staff)   505,540.00  GL 04 (3 Staff)   505,540.00  GL 05 (3 Staff)   544,580.00  GL 06 (2 Staff)   407,160.00  GL 07 (2 Staff)   681,230.00  GL 08 (1 Staff)   389,800.00  GL 09 (3 Staff)   1,507,740.00  GL 12 (2 Staff)   1,189,240.00  GL 13 (1 Staff)   844,050.00  GL 14 (1 Staff)   821,600.00  GL 16 (1 Staff)   1,176,430.00	8,067,370.00	8,009,490.00
051700100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Permanent Secretary Office   70,060.00	70,060.00	332,720.00
051700100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Permanent Secretary Office   6,009,090.00	6,009,090.00	5,688,910.00
051700100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Permanent Secretary Office   806,740.00	806,740.00	800,950.00
051700100102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Permanent Secretary Office   855,200.00	855,200.00	855,210.00
051700100102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Permanent Secretary Office   12,000,000.00	12,000,000.00
						OVERHEAD COST	36,220,000.00	27,520,000.00
051700100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,500,000.00	900,000.00
051700100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,500,000.00	900,000.00
051700100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	4,300,000.00
051700100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	4,300,000.00
051700100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,120,000.00	5,720,000.00
051700100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,000,000.00	5,600,000.00
051700100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051700100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	17,600,000.00	12,100,000.00
051700100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	6,500,000.00	5,500,000.00
051700100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,500,000.00	1,500,000.00
051700100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	6,000,000.00	4,500,000.00
051700100102	22020414	70133	00002000000414	02101	50323109	Maintenance of library	1,600,000.00	600,000.00
051700100102	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	1,500,000.00	850,000.00
051700100102	22020703	70133	00002000000703	02101	50323109	Legal Services	1,500,000.00	850,000.00
051700100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	950,000.00
051700100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	950,000.00
051700100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,500,000.00	2,700,000.00
051700100102	22021021	70133	00002000001021	02101	50323109	Office and General	3,500,000.00	2,700,000.00
051700100103						ADMINISTRATION AND SUPPLIES	57,001,740.00	52,691,970.00
						PERSONNEL COST	54,451,740.00	50,141,970.00
051700100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	54,451,740.00	50,141,970.00
051700100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (21 Staff)   2,964,520.00  GL 02 (21 Staff)   2,964,520.00  GL 03 (22 Staff)   3,130,200.00  GL 04 (16 Staff)   2,603,960.00  GL 05 (2 Staff)   381,160.00  GL 06 (8 Staff)   1,857,290.00  GL 07 (20 Staff)   6,639,640.00  GL 08 (8 Staff)   3,260,710.00  GL 09 (1 Staff)   449,890.00  GL 12 (2 Staff)   1,380,410.00  GL 13 (3 Staff)   2,217,730.00  GL 14 (2 Staff)   1,546,310.00  GL 15 (2 Staff)   1,957,110.00	28,388,930.00	24,761,600.00
051700100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   874,990.00	874,990.00	1,419,260.00
051700100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   21,710,640.00	21,710,640.00	18,469,740.00
051700100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   2,838,890.00	2,838,890.00	2,476,160.00
051700100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   22,500.00	22,500.00	60,000.00
051700100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   570,130.00	570,130.00	855,210.00
051700100103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Supplies   45,660.00	45,660.00
						OVERHEAD COST	2,550,000.00	2,550,000.00
051700100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
051700100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
051700100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	950,000.00	950,000.00
051700100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	700,000.00	700,000.00
051700100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051700100103	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	120,000.00	120,000.00
051700100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
051700100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
051700100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051700100103	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
051700100104						PLANNING, RESEARCH AND STATISTIC	19,712,550.00	18,687,390.00
						PERSONNEL COST	17,182,550.00	16,157,390.00
051700100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	17,182,550.00	16,157,390.00
051700100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   168,360.00  GL 05 (1 Staff)   168,360.00  GL 08 (6 Staff)   2,318,060.00  GL 09 (1 Staff)   449,890.00  GL 12 (1 Staff)   690,200.00  GL 13 (2 Staff)   1,396,140.00  GL 14 (1 Staff)   724,800.00  GL 16 (1 Staff)   896,450.00  GL 17 (1 Staff)   1,209,000.00	7,852,900.00	7,813,480.00
051700100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistic   6,263,830.00	6,263,830.00	6,137,210.00
051700100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistic   785,290.00	785,290.00	781,350.00
051700100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistic   2,280,530.00	2,280,530.00	1,425,350.00
						OVERHEAD COST	2,530,000.00	2,530,000.00
051700100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
051700100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
051700100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
051700100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	550,000.00	550,000.00
051700100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
051700100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	630,000.00	630,000.00
051700100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
051700100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	170,000.00	170,000.00
051700100104	22020414	70133	00002000000414	02101	50323109	Maintenance of library	60,000.00	60,000.00
051700100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051700100104	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	50,000.00	50,000.00
051700100104	22021021	70133	00002000001021	02101	50323109	Office and General	150,000.00	150,000.00
051700100105						INSPECTORATE DIRECTORATE	150,749,430.00	151,543,510.00
						PERSONNEL COST	147,229,430.00	148,023,510.00
051700100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	147,229,430.00	148,023,510.00
051700100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   300,920.00  GL 02 (2 Staff)   300,920.00  GL 03 (3 Staff)   478,200.00  GL 04 (10 Staff)   1,678,330.00  GL 05 (17 Staff)   3,415,500.00  GL 06 (6 Staff)   1,648,660.00  GL 07 (10 Staff)   3,341,040.00  GL 08 (60 Staff)   24,099,130.00  GL 09 (17 Staff)   7,210,330.00  GL 10 (8 Staff)   4,181,080.00  GL 12 (9 Staff)   6,190,620.00  GL 13 (7 Staff)   5,414,270.00  GL 14 (3 Staff)   2,416,220.00  GL 15 (4 Staff)   3,789,900.00  GL 16 (3 Staff)   3,489,290.00  GL 17 (5 Staff)   5,834,900.00	73,488,390.00	73,466,620.00
051700100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Inspectorate Directorate   584,540.00	584,540.00	590,510.00
051700100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Inspectorate Directorate   54,975,140.00	54,975,140.00	55,216,920.00
051700100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Inspectorate Directorate   7,348,840.00	7,348,840.00	7,346,660.00
051700100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Inspectorate Directorate   10,832,520.00	10,832,520.00	11,402,800.00
						OVERHEAD COST	3,520,000.00	3,520,000.00
051700100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
051700100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
051700100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	570,000.00	570,000.00
051700100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	450,000.00	450,000.00
051700100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051700100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
051700100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
051700100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
051700100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051700100105	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
051700100106						SECONDARY AND HIGHER EDUCATION DIRECTORATE	62,415,900.00	38,669,030.00
						PERSONNEL COST	59,415,900.00	35,669,030.00
051700100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	59,415,900.00	35,669,030.00
051700100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (4 Staff)   675,660.00  GL 04 (4 Staff)   675,660.00  GL 05 (3 Staff)   579,140.00  GL 07 (2 Staff)   668,220.00  GL 08 (15 Staff)   6,142,530.00  GL 09 (13 Staff)   6,419,830.00  GL 10 (2 Staff)   1,138,840.00  GL 13 (1 Staff)   731,760.00  GL 14 (5 Staff)   4,421,860.00  GL 15 (1 Staff)   885,310.00  GL 16 (3 Staff)   3,489,430.00  GL 17 (3 Staff)   3,627,000.00	28,779,580.00	17,116,590.00
051700100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Secondary and Higher Education Directorate   110,580.00	110,580.00	44,690.00
051700100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Secondary and Higher Education Directorate   20,521,120.00	20,521,120.00	12,805,110.00
051700100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Secondary and Higher Education Directorate   2,877,960.00	2,877,960.00	1,711,660.00
051700100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Secondary and Higher Education Directorate   7,126,660.00	7,126,660.00	3,990,980.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
051700100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
051700100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
051700100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	620,000.00	620,000.00
051700100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
051700100106	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	120,000.00	120,000.00
051700100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	730,000.00	730,000.00
051700100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
051700100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	230,000.00	230,000.00
051700100106	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	350,000.00	350,000.00
051700100106	22020502	70133	00002000000502	02101	50323109	International Training	350,000.00	350,000.00
051700100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051700100106	22021009	70133	00002000001009	02101	50323109	Sporting Activities	350,000.00	350,000.00
051700100106	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
051700100106	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	100,000.00	100,000.00
051700100106	22020607	70133	00002000000607	02101	50323109	Contingencies	100,000.00	100,000.00
051700100107						PRE-PRIMARY / PRIMARY AND SPECIAL EDUCATION DIRECTORATE (PPSE)	39,494,310.00	45,021,130.00
						PERSONNEL COST	36,884,310.00	42,411,130.00
051700100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	36,884,310.00	42,411,130.00
051700100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (3 Staff)   483,200.00  GL 04 (3 Staff)   483,200.00  GL 05 (4 Staff)   762,530.00  GL 06 (1 Staff)   269,800.00  GL 07 (4 Staff)   1,234,490.00  GL 08 (14 Staff)   4,677,440.00  GL 09 (5 Staff)   2,261,580.00  GL 10 (5 Staff)   951,710.00  GL 12 (2 Staff)   1,167,990.00  GL 13 (2 Staff)   1,441,060.00  GL 14 (2 Staff)   1,570,490.00  GL 15 (1 Staff)   823,140.00  GL 16 (1 Staff)   976,440.00  GL 17 (1 Staff)   1,209,000.00	17,828,870.00	20,156,980.00
051700100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   60,110.00	60,110.00	47,090.00
051700100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   14,646,840.00	14,646,840.00	15,915,310.00
051700100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   1,782,890.00	1,782,890.00	2,015,700.00
051700100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   2,565,600.00	2,565,600.00	4,276,050.00
						OVERHEAD COST	2,610,000.00	2,610,000.00
051700100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
051700100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
051700100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	360,000.00	360,000.00
051700100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
051700100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
051700100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,250,000.00	1,250,000.00
051700100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	750,000.00	750,000.00
051700100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
051700100107	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	300,000.00	300,000.00
051700100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051700100107	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
051700100107	22021200	70133	00002000001200	02101	50323109	SUBVENTION	250,000.00	250,000.00
051700100107	22021201	70133	00002000001201	02101	50323109	Subvention	250,000.00	250,000.00
051700100107	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	250,000.00	250,000.00
051700100107	22020610	70133	00002000000610	02101	50323109	Other Services	250,000.00	250,000.00
051700100108						EDUCATIONAL DEVELOPMENT SERVICES	82,053,100.00	83,480,210.00
						PERSONNEL COST	71,903,100.00	73,330,210.00
051700100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	71,903,100.00	73,330,210.00
051700100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (8 Staff)   1,351,420.00  GL 04 (8 Staff)   1,351,420.00  GL 05 (6 Staff)   1,089,140.00  GL 06 (2 Staff)   425,210.00  GL 07 (1 Staff)   321,350.00  GL 08 (20 Staff)   7,856,060.00  GL 09 (14 Staff)   6,480,680.00  GL 10 (1 Staff)   502,590.00  GL 12 (3 Staff)   1,751,970.00  GL 13 (4 Staff)   2,927,000.00  GL 14 (5 Staff)   3,938,280.00  GL 15 (1 Staff)   978,550.00  GL 16 (3 Staff)   3,529,260.00  GL 17 (3 Staff)   3,627,000.00	34,778,510.00	34,981,540.00
051700100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Educational Development Services   122,320.00	122,320.00	332,090.00
051700100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Educational Development Services   26,397,760.00	26,397,760.00	26,251,400.00
051700100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Educational Development Services   3,477,850.00	3,477,850.00	3,498,150.00
051700100108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Educational Development Services   7,126,660.00	7,126,660.00	8,267,030.00
						OVERHEAD COST	10,150,000.00	10,150,000.00
051700100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	850,000.00	850,000.00
051700100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	850,000.00	850,000.00
051700100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	750,000.00	750,000.00
051700100108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	650,000.00	650,000.00
051700100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
051700100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
051700100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	600,000.00	600,000.00
051700100108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
051700100108	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	2,250,000.00	2,250,000.00
051700100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
051700100108	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	100,000.00	100,000.00
051700100108	22021013	70133	00002000001013	02101	50323109	Gift and Trophy	100,000.00	100,000.00
051700100108	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
051700100108	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	5,000,000.00	5,000,000.00
051700100108	22020614	70133	00002000000614	02101	50323109	Examination Placement / Educational Activities	5,000,000.00	5,000,000.00
051700100109						DIRECTORATE OF ACCOUNTS/FINANCE	21,934,240.00	19,390,130.00
						PERSONNEL COST	19,604,240.00	17,060,130.00
051700100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,604,240.00	17,060,130.00
051700100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   168,360.00  GL 05 (1 Staff)   168,360.00  GL 07 (2 Staff)   651,700.00  GL 08 (7 Staff)   2,656,810.00  GL 09 (6 Staff)   2,386,440.00  GL 10 (2 Staff)   1,121,240.00  GL 13 (1 Staff)   664,390.00  GL 14 (2 Staff)   1,546,310.00  GL 15 (1 Staff)   916,390.00	10,111,640.00	8,562,380.00
051700100109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Accounts/Finance   25,030.00	25,030.00	24,070.00
051700100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Accounts/Finance   8,152,350.00	8,152,350.00	6,192,090.00
051700100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Accounts/Finance   1,011,160.00	1,011,160.00	856,240.00
051700100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Accounts/Finance   285,070.00	285,070.00	1,425,350.00
051700100109	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Directorate of Accounts/Finance   18,990.00	18,990.00
						OVERHEAD COST	2,330,000.00	2,330,000.00
051700100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
051700100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
051700100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	330,000.00	330,000.00
051700100109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
051700100109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051700100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
051700100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	450,000.00	450,000.00
051700100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
051700100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
051700100109	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
051700100109	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	300,000.00	300,000.00
051700100109	22020614	70133	00002000000614	02101	50323109	Examination Placement / Educational Activities	300,000.00	300,000.00
051700100201						HEAD OF ZONAL OFFICE IKOT EKPENE	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100201	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100301						HEAD OF ZONAL OFFICE EKET	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100301	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100401						HEAD OF ZONAL OFFICE IKOT ABASI	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100401	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100501						HEAD OF ZONAL OFFICE UYO	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100501	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100601						HEAD OF ZONAL OFFICE ABAK	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100601	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100701						HEAD OF ZONAL OFFICE UKANAFUN	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100701	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100801						HEAD OF ZONAL OFFICE ITU	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100801	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700100901						HEAD OF ZONAL OFFICE IKONO	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700100901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700100901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100901	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700101001						HEAD OF ZONAL OFFICE ETINAN	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700101001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700101001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700101001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700101001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700101001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700101001	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700101101						HEAD OF ZONAL OFFICE ORON	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700101101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700101101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	380,000.00	380,000.00
051700101101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700101101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	320,000.00	320,000.00
051700101101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700101101	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
051700101201						HEAD OF AREA OFFICE ONNA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101201	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101301						HEAD OF AREA OFFICE OKOBO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101301	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101401						HEAD OF AREA OFFICE NSIT ATAI	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101401	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101501						HEAD OF AREA OFFICE ESSIEN UDIM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101501	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101601						HEAD OF AREA OFFICE MBO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101601	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101701						HEAD OF AREA OFFICE NSIT UBIUM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101701	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101801						HEAD OF AREA OFFICE ETIM EKPO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101801	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700101901						HEAD OF AREA OFFICE URUE OFFIONG / ORUKO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700101901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700101901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101901	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102001						HEAD OF AREA OFFICE NSIT IBOM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102001	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102101						HEAD OF AREA OFFICE INI	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102101	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102201						HEAD OF AREA OFFICE ORUK ANAM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102201	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102301						HEAD OF AREA OFFICE IBENO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102301	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102401						HEAD OF AREA OFFICE MKPAT ENIN	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102401	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102501						HEAD OF AREA OFFICE URUAN	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102501	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102601						HEAD OF AREA OFFICE IBIONO IBOM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102601	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102701						HEAD OF AREA OFFICE IKA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102701	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
051700102801						HEAD OF AREA OFFICE OBOT AKARA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	220,000.00	220,000.00
051700102801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	220,000.00	220,000.00
051700102801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102801	22021021	70133	00002000001021	02101	50323109	Office and General	280,000.00	280,000.00
						SUMMARY
						Revenue	36,800,000.00	33,800,000.00
						Capital Receipts
						TOTAL	36,800,000.00	33,800,000.00
						Personnel Cost	451,139,350.00	410,452,820.00
						Overhead Cost	141,150,000.00	116,350,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	592,289,350.00	526,802,820.00
						Capital Expenditure	13,666,380,000.00	8,870,050,000.00
						TOTAL MINISTRY OF EDUCATION	14,258,669,350.00	9,396,852,820.00
Akwa Ibom State 2018 Approved Budget