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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF EDUCATION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| FEES | |||
| Renewal Fees for Private Educational Institutions | Renewal Fees for Private Educational Institutions | 20,000,000.00 | 15,000,000.00 |
| Search Fees For Lost Certificates/Statement of Results | Search Fees For Lost Certificates/Statement of Results | 2,000,000.00 | 2,000,000.00 |
| Registration of Private Educational Institutions | Registration of Private Educational Institutions | 8,000,000.00 | 8,000,000.00 |
| Fees for French Tutorial Class to Public | Fees for French Tutorial Class to Public | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 31,500,000.00 | 26,500,000.00 | |
| FINES | |||
| Fines on Operation of Illegal Schools | Fines on Operation of Illegal Schools | 3,000,000.00 | 5,000,000.00 |
| TOTAL | 3,000,000.00 | 5,000,000.00 | |
| SALES - GENERAL | |||
| sales of Form for Private Edu. Inst. | sales of Form for Private Edu. Inst. | 2,000,000.00 | 2,000,000.00 |
| Sales of Condemned Stores | Sales of Condemned Stores | 300,000.00 | 300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| GRAND TOTAL | 36,800,000.00 | 33,800,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 147,480.00 | 5,438,780.00 |
| Basic Salaries | GL 05 (4 Staff) | 757,370.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,496,150.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,169,230.00 | |
| Basic Salaries | GL 09 (2 Staff) | 939,110.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 16 (1 Staff) | 736,500.00 | |
| Basic Salaries | GL 17 (1 Staff) | 998,900.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 62,610.00 | 84,180.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 6,153,600.00 | 4,479,980.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 742,080.00 | 543,880.00 |
| Domestic Servant | Domestic Servant for Office of the Commissioner | 2,280,530.00 | 1,425,350.00 |
| TOTAL | 16,659,620.00 | 11,972,170.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 7,000,000.00 | 6,400,000.00 |
| TOTAL | 7,000,000.00 | 6,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Commissioner | 6,000,000.00 | 5,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Commissioner | 200,000.00 | 200,000.00 |
| TOTAL | 6,200,000.00 | 5,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Commissioner | 8,000,000.00 | 6,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Commissioner | 4,000,000.00 | 2,800,000.00 |
| TOTAL | 12,000,000.00 | 9,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Commissioner | 1,500,000.00 | 1,000,000.00 |
| TOTAL | 1,500,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations for Office of the Commissioner | 2,000,000.00 | 1,000,000.00 |
| Sporting Activities | Schools Sports (Sporting Activities) for Office of the Commissioner | 6,500,000.00 | 4,300,000.00 |
| Office and General | Office and General for Office of the Commissioner | 4,000,000.00 | 2,900,000.00 |
| Special Assignment | Special Assignment (Reserved Vote) for Office of the Commissioner | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 17,500,000.00 | 13,200,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 1,000,000.00 | 500,000.00 |
| Examination Placement / Educational Activities | Project Monitoring for Office of the Commissioner | 5,000,000.00 | 3,000,000.00 |
| Examination Placement / Educational Activities | Schools Monitoring for Office of the Commissioner | 5,000,000.00 | |
| TOTAL | 11,000,000.00 | 3,500,000.00 | |
| GUIDANCE AND COUNSELLING | |||
| Provision of Guidance and Counseling services to 240 No. Secondary Schools | Provision of Guidance and Counseling services to 240 No. Secondary Schools | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 3,000,000.00 | |
| SCHOOLS INSPECTION | |||
| Supervision/Monitoring of 600 private Nursery Primary Schools and Monitory of placement examination | Supervision/Monitoring of 600 private Nursery Primary Schools and Monitory of placement examination | 3,000,000.00 | 3,000,000.00 |
| School evaluation for quality assurance in 157 post Primary Schools | School evaluation for quality assurance in 157 post Primary Schools | 1,000,000.00 | 1,900,000.00 |
| Mounting of 2 day workshop for 800 No. private proprietors on National and State Guidelines on opening and management of schools | 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 |
| Supervision of 252 Public post primary schools and monitoring WAEC, NECO and NAPTAB Examination in 1160 Primary Schools | 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 |
| Purchase of No.10 Laptops | Purchase of 10 Laptops | 1,800,000.00 | 3,800,000.00 |
| Operation/Revalidation of all private Schools (ORADS) | Operation/Revalidation of all private Schools (ORADS) | 2,000,000.00 | 3,000,000.00 |
| Furnishing/Rehabilitation of 10No. zonal offices in the state | Furnishing/Rehabilitation of 10No. zonal offices in the state | 17,500,000.00 | |
| Purchase of 5No. 60 KVA generating plant in the 50No. zonal office in the state. | Purchase of 5No. 60 KVA generating plant in the 50No. zonal office in the state. | 17,500,000.00 | |
| Workshop for subject inspectors, principals, proprietors and Quality Assurance officers. | Workshop for subject inspectors, principals, proprietors and Quality Assurance officers. | 5,000,000.00 | |
| Production of Directory of Schools in the state. | Production of Directory of Schools in the state. | 1,000,000.00 | |
| Moral services in public secondary schools. | Moral services in public secondary schools. | 5,000,000.00 | |
| TOTAL | 60,800,000.00 | 18,700,000.00 | |
| PRINTING OF EXAMINATION PAPERS/ACADEMIC DOCUMENTS/UPGRADING OF CUSTOMIZED EXAMINATION SOFTWARE & PROCUREMENT OF HARDWARE FACILITIES | |||
| Provision of examination materials for SS III Mock, JSS III Mock and placement Examination papers | Provision of examination materials for SS III Mock, JSS III Mock and placement Examination papers | 40,000,000.00 | 50,000,000.00 |
| Exams administration and processing of results | Exams administration and processing of results | 10,000,000.00 | 4,900,000.00 |
| Printing of 1945112 No. SS II promotion examination, JSS III basic certificate examination for science and placement basic certificate papers | 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 |
| Payment of 2,920 examination question papers, supervisors, markers and checkers | Payment of 2,920 examination examination question papers, supervisors, markers and checkers | 60,000,000.00 | 40,000,000.00 |
| Outright purchase of upgraded customized JSSCE, placement & Grade II Teacher Certificate Software | Outright purchase of upgraded customized JSSCE, placement and Grade II Teacher Certificate Software | 2,000,000.00 | 7,000,000.00 |
| Procurement of 30 No. Computer Sets with 20 Flat Screen Monitor | Procurement of 30 No. Computer Sets with 20 Flat Screen Monitor | 5,400,000.00 | 5,100,000.00 |
| Networking of Computers with Modern Server | Networking of Computers with Modern Server | 1,000,000.00 | 4,000,000.00 |
| Purchase of 2 line printers @ N 0.5m each | Purchase of 2 line printers | 1,000,000.00 | 1,000,000.00 |
| Procurement of document storage & retrieval Systems (e-Corporate Cloud digitizer) | Procurement of document storage & retrieval Systems (e-Corporate Cloud digitizer) | 3,000,000.00 | 3,000,000.00 |
| Procurement of answer booklets for all the examinations | Procurement of answer booklets for all the examinations | 5,000,000.00 | |
| TOTAL | 177,400,000.00 | 195,000,000.00 | |
| TEACHERS EDUCATION/CAPACITY BUILDING FOR STAFF OF MINISTRY OF EDUCATION/PARASTATALS | |||
| Training of 100 No. Secondary School Teachers in Maths, Physic, Chemistry, Biology and Agric Sience,on modern methods of lesson delivery. | 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 |
| Overseas Training for 10 No staff of Ministry of Education, its parastatals and Schools. | Overseas Training for 10 No.staff of Ministry of Education, its parastatals and Schools. | 10,000,000.00 | 12,000,000.00 |
| Training of 100 No. Primary School teachers in relevant skills of lesson delivery | Training of 100 No. Primary School teachers in relevant skills of lesson delivery | 6,000,000.00 | 5,000,000.00 |
| Training of 50 Technical School teachers and Vocational instructors. | Training of 50 Technical School teachers and Vocational instructors . | 6,000,000.00 | 13,500,000.00 |
| Workshop on Building Responsibility in 500 No. Students/Pupil | Workshop on Building Responsibility in 500 No. Students/Pupil. | 3,000,000.00 | 6,000,000.00 |
| Purchase of 50 No. Laptop Computers/accessories for 50 No. teachers | Purchase of 50 No. Laptop Computers/accessories for 50 No. teachers. | 9,000,000.00 | 57,000,000.00 |
| Supervision and Monitoring of NTI Programes in the State | Supervision and Monitoring of NTI Programes in the State | 1,000,000.00 | 2,000,000.00 |
| Processing and issuance of Teachers grade II certificates from 2000-2008 | Processing and issuance of Teachers grade II certificates from 2000-2008 | 1,000,000.00 | 1,000,000.00 |
| Development/Printing/Distribution of Instructional Materials to 800 No. Secondary School Teachers in the State | Development/Printing/Distribution of Instructional Materials to 800 No. Secondary School Teachers in the State | 4,000,000.00 | 4,000,000.00 |
| Training of 100 No. Staff of Min of Education including staff at Parastatals/Teachers on: ICT | Training of 100 No. Staff of Min of Education including staff at Parastatals/Teachers on: ICT | 3,000,000.00 | 3,000,000.00 |
| Training of Teachers/Students on Health and Safety/Examination ethics/provision of first aid boxes to 1500 schools | 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 |
| Training worshop for primary school teachers on new approach to teaching English language, Mathematics and Science in the 3 senatorial district of AKS | 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 |
| Seminars/Workshops for science Technoloy and Mathematics (STM) teachers in the State | Seminars/Workshops for science technoloy and Mathematics (STM) teachers in the State | 2,000,000.00 | 2,000,000.00 |
| Science Teachers Association of Nigeria (STAN) competition workshop and conferences | Science Teachers Association of Nigeria (STAN) competition workshop and conferences | 4,000,000.00 | 2,000,000.00 |
| Training of Bilingual secretaries in Akwa Ibom State (French and English Language) | Training of Bilingual secretaries in Akwa Ibom State (French and English Language) | 3,000,000.00 | 3,000,000.00 |
| Hosting of Zonal meetings (Accomodation, feeding, production of conference papers)) | Hosting of Zonal meetings (Accomodation, feeding, production of conference papers) | 4,000,000.00 | 1,320,000.00 |
| Workshop/Seminar for special education personnel | Workshop/Seminar for special education personnel | 2,000,000.00 | 3,430,000.00 |
| Teachers Vacation Course (TVC) for science teachers | Teachers Vacation Course (TVC) for science teachers | 3,000,000.00 | 2,000,000.00 |
| TOTAL | 77,000,000.00 | 127,750,000.00 | |
| TEACHERS REGISTRATION COUNCIL | |||
| Printing of Professional Teachers Register and Handbook manual in all teacher training programmes | Printing of Professional Teachers Register and Handbook manual in all teacher training programmes | 5,000,000.00 | 2,400,000.00 |
| Take-off grants for teachers Investigating Panel (TIP)/ Office equipment & Furniture / sitting allowance for members | Take-off grants for teachers Investigating Panel (TIP)/ Office equipment and Furniture/ sitting allowance for members | 5,000,000.00 | 560,000.00 |
| Sensitization of Teachers, the Public and students in 31 LGA on activities of Teachers Investigation Panel | Senitization of Teachers, the Public and students in 31 LGA on activities of Teachers Investizating Panel | 3,000,000.00 | 2,500,000.00 |
| TRCN Mandatory Continuing Development (MCPD) | TRCN Mandatory Continuing Development (MCPD) | 5,000,000.00 | |
| TOTAL | 18,000,000.00 | 5,460,000.00 | |
| PROCUREMENT OF REFERENCE BOOKS AND FURNITURE OF MIN. OF EDU. REFERENCE LIBRARY | |||
| Procurement of appropriate books in all disciplines, | Procurement of appropriate books in all discipline, | 3,000,000.00 | 1,100,000.00 |
| Provision of C-Band VSAT Internet Facilities | Provision of C-Band VSAT Internet Facilities | 2,000,000.00 | 1,360,000.00 |
| Computerization of library services: 4 No. sets of computers with accessories/installation | Computerization of library services: 4No. sets of computers with accessories/installation. | 720,000.00 | 680,000.00 |
| Purchase of Library equipment : 3 No. Shelves | Purchase of Library equipment : 3 No. Shelves. | 180,000.00 | 180,000.00 |
| Purchase of Library equipment : 3 No.Reading Carrels | Purchase of Library equipment : 3 No.Reading Carrels. | 180,000.00 | 300,000.00 |
| Purchase of Library equipment : 9No. Reading Iron armed chairs | Purchase of Library equipment : 9No. Reading Iron armed chairs. | 90,000.00 | 90,000.00 |
| Purchase of Library equipment : 3 No. Executive tables | Purchase of Library equipment : 3 No. Executive tables. | 210,000.00 | 210,000.00 |
| Purchase of Library equipment : 2 No. Swivel armed Chairs | Purchase of Library equipment : 2 No. Swivel armed Chairs. | 80,000.00 | 80,000.00 |
| Purchase of Books, Journals and Periodicals | Purchase of Books, Journals and Periodicals | 750,000.00 | |
| TOTAL | 7,210,000.00 | 4,000,000.00 | |
| CURRICULUM LIBRARY | |||
| Purchase of book Shelves, tables and chairs | Purchase of book Shelves, tables and chairs | 500,000.00 | 250,000.00 |
| Purchase of Books, Journals and Periodicals, Equipping of the Curriculum Library with Shelves, Tables, Chairs, Books and Journals | Purchase of Books, Journals and Periodicals, equipping of the Curriculum Library with shelves, tables, chairs, books and journals | 500,000.00 | 750,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| PROCUREMENT AND DISTRIBUTION OF SCIENCE EQUIPMENT CHEMICALS/REAGENTS FOR SECONDARY SCHOOLS | |||
| 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. | Purchase and supply of Science Chemicals and the reagents for Biology, Chemistry, Physics and Agric. Science and 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 |
| Bulk purchase of science and technology equipment and materials for public schools | Bulk purchase of science and technology equipment and materials for public schools | 175,000,000.00 | 13,000,000.00 |
| Purchase and supply of laboratory fittings and furniture in 257 Secondary and Technical Colleges | Purchase and supply of laboratory fittings and furniture in 257 Secondary and Technical Colleges | 100,000,000.00 | 50,000,000.00 |
| Purchase and installation of VSAT internet facilities at the 2 JAMB centers | Purchase and installation of VSAT internet facilities at the 2 JAMB centers | 10,000,000.00 | 20,000,000.00 |
| Renovation, equipping and furnishing of science laboratories in 10 public schools in the State | Renovation, equipping and furnishing of science laboratories in 10 public schools in the State @ N5m | 100,000,000.00 | 10,000,000.00 |
| TOTAL | 535,000,000.00 | 128,000,000.00 | |
| SPECIAL EDUCATION CENTER, ITIAM ETOI, UYO | |||
| Purchase and provision of instructional materials for the mentally and physically challenged persons | Purchase and provision of instructional materials for the mentally and physically challenged persons | 15,000,000.00 | 20,000,000.00 |
| Elevation of existing Perimeter Fencing | Elevation of existing Perimeter Fencing | 10,000,000.00 | 5,000,000.00 |
| Construction of 1 No. Science block for Biology, Physics, Chemistry and Agric Science | Construction of 1 No. Science block for Biology, Physics, Chemistry and Agric Science | 30,000,000.00 | 12,000,000.00 |
| Construction of 2 No. dormitory block for Special need Children | Construction of 2 No. dormitory block for Special need Children | 60,000,000.00 | 12,000,000.00 |
| Purchase of 50 No. doublebunk beds (six spring) | Purchase of 50 No. doublebunk beds (six spring). | 1,500,000.00 | 800,000.00 |
| Purchase of 100 No. mattresses (6 springs bed foam) | Purchase of 100 No. mattresses (6 springs bed foam. | 600,000.00 | 600,000.00 |
| National Arts and Crafts Exhibition and competition/Award of prizes for persons with special needs | National Arts and Crafts Exhibition and competition/Award of prizes for persons with special needs | 10,000,000.00 | 8,000,000.00 |
| Construction of Staff quarters: principal and other staff | Construction of Staff quarters: principal and other staff | 30,000,000.00 | 20,000,000.00 |
| Purchase /installation of 60KVA Generating set | Purchase /installation of 60KVA Generating set | 7,000,000.00 | 3,200,000.00 |
| Feeding of inmate in the centre. Welfare/ Feeding of students in the centre | Feeding of inmate in the centre, welfare/feeding of students in the centre | 40,000,000.00 | 32,000,000.00 |
| Construction of 1No. Examination/Assembly Halls | Construction of 1No. Examination/Assembly Halls | 30,000,000.00 | 8,000,000.00 |
| Construction of 2No. Classroom block | Construction of 2No. Classroom block | 60,000,000.00 | 10,000,000.00 |
| Purchase of equipment for entrepreneurship programme (dress making, hair dressing / barbing section, beads making/knifing) Home Economics Unit & Carpentry Unit. | Purchase of equipment for entrepreneurship programme (dress making, hair dressing / barbing section, beads making/knifing) Home Economics Unit and Carpentry Unit. | 8,000,000.00 | |
| Purchase of 10No. wheel chairs, 5No. crutches, 2No. prosthesis (artificial limb) and 20No. cane guide | Purchase of 10No. wheel chairs, 5No. crutches, 2No. prosthesis (artificial limb) and 20No. cane guide | 5,000,000.00 | |
| Workshop for Special Education personnel | Workshop for Special Education personnel | 5,000,000.00 | |
| TOTAL | 312,100,000.00 | 131,600,000.00 | |
| SCHOOL FARM PROGAMME | |||
| Supervision/Monitoring by School Farm Implementation Committee | Supervision/Monitoring by School Farm Implementation Committee | 1,500,000.00 | 300,000.00 |
| 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 | Food and Nutrition Demonstration and 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 |
| Dissemination of food and Nutrition information to staff & student population across the state (Production of N500 food booklets | Dissemination of food and Nutrition information to staff and student population across the state (Production of N500 food booklets. | 1,000,000.00 | 1,000,000.00 |
| Purchase of 100,000 bags of fertilizer | Purchase of 10,000 bags of fertilizer. | 500,000.00 | 500,000.00 |
| Purchase of Improve Cassava Stems | Purchase of Improve Cassava Stems | 200,000.00 | 200,000.00 |
| Purchase of Herbicides | Purchase of Herbicides | 200,000.00 | 200,000.00 |
| Purchase of Yam Seeds | Purchase of Yam Seeds | 200,000.00 | 200,000.00 |
| Publicity | Publicity | 200,000.00 | 200,000.00 |
| Farm Products Exhibition Venue/prize wining award ceremony | Farm Products Exhibition Venue/prize wining award ceremony | 2,000,000.00 | 200,000.00 |
| Transportation | Transportation | 500,000.00 | 100,000.00 |
| Provision and supply of 5,000 No. stands of banana/plantain suckers to selected primary/secondary schools | 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 |
| Purchase of Farm implements | Purchase of Farm implements. | 1,000,000.00 | |
| TOTAL | 8,600,000.00 | 4,200,000.00 | |
| STUDENTS FINANCING (THIS INCLUDE EXAMINATION FEES, BURSARY, SCHOLARSHIPS, GRANTS (ETC.) | |||
| Payment of Exam fee (WAEC/NECO/NABTEB) to final year students of Akwa Ibom State Origin. | Payment of Exam fee ( WAEC/NECO/NABTEB) to final year students Akwa Ibom of State Origin. | 542,000,000.00 | 542,000,000.00 |
| Bursary Award to all Students in Tertiary Institutions | Bursary Award to all Students in Tertiary Institutions | 900,000,000.00 | 220,000,000.00 |
| French Language Immersion Programme | French Language Immersion Programme | 10,000,000.00 | 10,000,000.00 |
| Aviation Phase 1 and II | Aviation Phase 1 and II | 55,000,000.00 | 4,000,000.00 |
| Grants to Law School Students and Medical Students | Grants to Law School Students and Medical Students | 90,000,000.00 | 10,000,000.00 |
| Post Graduate overseas Scholarship Programme for Students. | Post Graduate overseas Scholarship Programme for Students. | 35,000,000.00 | 15,000,000.00 |
| Physically challenged persons scholarship | Physically challenged persons scholarship | 25,000,000.00 | 8,000,000.00 |
| Grants to Maritime Students | Grants to Maritime Students | 13,000,000.00 | 10,000,000.00 |
| Open Scholarships to Students of the State origin in Tertiary Institutions | Open Scholarships to Students of the State origin in Tertiary | 40,000,000.00 | 11,000,000.00 |
| Training of 40 No. graduates of Aks Origin in India on ICT | Training of 40 No. gratuates of Aks Origin in India on ICT | 350,000,000.00 | 70,000,000.00 |
| TOTAL | 2,060,000,000.00 | 900,000,000.00 | |
| STATE LIBRARY DEVELOPMENT | |||
| Purchase of 3 No. 60 KVA generating plant | Purchase of 3 No. 60 KVA generating plant | 4,000,000.00 | 11,400,000.00 |
| Provision of Books / Equipment, Furniture for Divisional Libraries at : Etinan | Provision of Books / Equipment, Furniture for Divisional Libraries at : Etinan | 3,000,000.00 | 5,000,000.00 |
| Purchase of 5No. Motor Cycles | Purchase of 5No. Motor Cycles | 1,000,000.00 | 1,000,000.00 |
| Purchase of 6 No. Lawn mowers (2 for HQRT, 1 each for other 4 Zonal Libraries) | Purchase of 6 no. Lawn mowers (2 for HQRT, 1 each for other 4 Zonal Libraries) | 3,150,000.00 | 900,000.00 |
| Renovation/rehabilitation of Ikot Ekpene Divisional Library | Renovation/ rehabilitation of Ikot Ekpene Divisional Library | 5,000,000.00 | 14,000,000.00 |
| Provision of binding equipment/facilities in the library | Provision of binding equipment/facilities in the library | 2,100,000.00 | 2,100,000.00 |
| Renovation/rehabilitation of Divisional Library Uyo | Renovation of Divisional Library Uyo | 5,000,000.00 | 14,000,000.00 |
| Renovation/rehabilitation of Divisional Library, Eket | Renovation of Divisional Library, Eket | 5,000,000.00 | 14,000,000.00 |
| Provision of equipment/facilities for Library on wheels programme | Provision of equipment/facilities for Library on wheels programme | 4,000,000.00 | 4,000,000.00 |
| Purchase of 10 No. Computer Sets with accessories for 5 Divisional Libraries at Uyo, Eket, Etinan, Ikot Ekpene and Abak. | Purchase of 10No. Computer Sets with accessories for 5 Divisional Libraries at Uyo, Eket, Etinan, Ikot Ekpene and Abak. | 2,000,000.00 | 2,500,000.00 |
| Provision of C-band VSAT Internet facilities at Zonal Library Ikot Ekpene | Provision of C-band VSAT Internet facilities-Zonal Library, Ikot Ekpene | 3,000,000.00 | 3,000,000.00 |
| Provision of C band VSAT Internet facilities Zonal Library, Uyo | Provision of C band VSAT Internet facilities Zonal Library, Uyo | 1,000,000.00 | 3,000,000.00 |
| Provision of C band VSAT Internet facilities Zonal Library, Eket | Provision of C band VSAT Internet facilities Zonal Library, Eket | 2,000,000.00 | 3,000,000.00 |
| Provision of Books / Equipment, Furniture for Divisional Libraries at : Uyo | Provision of Books / Equipment, Furniture for Divisional Libraries at : Uyo | 3,000,000.00 | 5,000,000.00 |
| Provision of Books / Equipment, Furniture for Divisional Libraries at : Eket | Provision of Books / Equipment, Furniture for Divisional Libraries at : Eket | 3,000,000.00 | 5,000,000.00 |
| Provision of Books / Equipment, Furniture for Divisional Libraries at : Abak | Provision of Books / Equipment, Furniture for Divisional Libraries at : Abak | 3,000,000.00 | 5,000,000.00 |
| Provision of Books / Equipment, Furniture for Divisional Libraries at : Ikot Ekpene | Provision of Books / Equipment, Furniture for Divisional Libraries at : Ikot Ekpene | 3,000,000.00 | 5,000,000.00 |
| Renovation/ Rehabilitation of Divisional Library Abak | Renovation/ Rehabilitation of Divisional Library Abak | 5,000,000.00 | |
| Renovation/ Rehabilitation of Divisional Library, Etinan | Renovation/ Rehabilitation of Divisional Library, Etinan | 5,000,000.00 | |
| Construction of a new central library in uyo and 4 No. new divisional libraries | Construction of a new central library in uyo and 4 No. new divisional libraries @ N20m each. | 100,000,000.00 | |
| TOTAL | 162,250,000.00 | 97,900,000.00 | |
| ESTABLISHMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS) | |||
| Publication of 1,000 Census report in booklet | Publication of 1,000 Census report in booklet | 1,000,000.00 | 1,000,000.00 |
| Procurement of 10 No. computers and accessories for data analysis @ N 0.23m | Procurement of 10 No. computers and accessories for data analysis | 2,300,000.00 | 2,500,000.00 |
| Upgrading of EMIS Softwares/Maintenance | Upgrading of EMIS Softwares/Maintenance | 1,000,000.00 | 1,000,000.00 |
| Annual School Census and Data collection exercise for 2,100 Schools (Public & Private) | Annual School Census and Data collection exercise for 2,100 Schools (Public and Private) | 5,000,000.00 | 2,000,000.00 |
| Post School Census Sample Survey | Post School Census Sample Survey | 2,000,000.00 | 1,000,000.00 |
| Attendance of Directors and EMIS Desk Officer and Data Processing Officers at National Meetings of PRS (3 times a year)@ N 0.93m | Attendance of Directors and EMIS Desk Officer and Data Processing Officers at National Meetings of PRS (3 times a year) | 5,000,000.00 | 1,600,000.00 |
| 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. | 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 |
| Hosting of National Education Management Information System (NEMIS) meeting in the state for 5 days (feeding, documentation and conference materials.) | 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 |
| Repairs and maintanance of faulty computers/accessories at the 44 School Knowledge centres(SKC)in the State. | Repairs and maintenance of faulty computers/accessories at the 44 School Knowledge centres(SKC)in the State. | 6,000,000.00 | 4,000,000.00 |
| Supervision/Monitoring of the SKCs in the beneficiary schools in order to determine its level of success | Supervision/Monitoring of the SKCs in the beneficiary schools in order to determine its level of success | 1,000,000.00 | 500,000.00 |
| TOTAL | 66,500,000.00 | 19,240,000.00 | |
| ESTABLISHMENT/ COMPLETION OF MODEL SCIENCE SECONDARY SCHOOLS/MODEL TECHNICAL COLLEGES | |||
| 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. | 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 |
| Establishment/conversion of 3 No. Day schools to Boarding (Model Science Secondary) Schools. | Establishment/ conversion of 3 No. Day Schools to Boarding (Model Science Secondary) Schools | 370,000,000.00 | 240,000,000.00 |
| TOTAL | 770,000,000.00 | 300,000,000.00 | |
| AKWA IBOM STATE EDUCATIONAL SUMMIT/EDUCATION FAIR | |||
| Hosting/Organization of AKS 2018 Educational summit (Accommodation, feeding & souvenir) | Hosting/Organization of AKS 2018 Educational summit (Accpmmodation, feeding and souvenir) | 6,000,000.00 | 2,000,000.00 |
| Provision for venue and honorarium to resource Persons | Provision for venue and honorarium to resource Persons | 3,000,000.00 | 1,100,000.00 |
| Publicity (Electronic & Print Media, Radio etc) | Publicity (Electronic and Print Media, Radio etc) | 500,000.00 | 500,000.00 |
| Production and circulation of report | Production and circulation of report | 400,000.00 | 400,000.00 |
| Science and Technology Fairs/Exhibition | Science and Technology Fairs/Exhibition | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 10,900,000.00 | 5,000,000.00 | |
| JETS PROJECTS | |||
| State Level Annual Pre-JETs workshop for 300 No. Teachers and Ministry staff | State Level Annual Pre-JETs workshop for 300 No. Teachers and Ministry staff | 3,000,000.00 | 1,000,000.00 |
| State level JETS competition | State level JETS competition | 3,000,000.00 | 1,500,000.00 |
| JETS Holiday Computer Training Camp | JETS Holiday Computer Training Camp | 4,000,000.00 | 2,000,000.00 |
| National Mathematic Olympiad and Turkish International College Competitions | National Mathematic Olympiad and Turkish International College Competitions | 4,000,000.00 | 1,000,000.00 |
| Annual LGA, State Zonal and National NNPC quiz competition | Annual LGA, State Zonal and National NNPC quiz competition | 4,000,000.00 | 1,000,000.00 |
| National Competition at Abuja for three 3 Students 3 Teachers, 1 co-ordinator, 1 Director, Permanent Secretary and Hon Commissioner | 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 |
| Monitoring of JETS club activities in all schools | Monitoring of JETS club activities in all schools | 3,000,000.00 | 500,000.00 |
| National Annual Pre-JETS Workshop in Abuja | National Annual Pre-JETS Workshop in Abuja | 2,500,000.00 | 500,000.00 |
| TOTAL | 27,000,000.00 | 8,500,000.00 | |
| DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGE AND COMPUTER SCIENCE CURRICULUM | |||
| Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc | Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc | 0.00 | 340,000.00 |
| Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc | Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc | 0.00 | |
| Constitution of Curriculum Drafting committee/ production of curriculum | Constitution of Curriculum Drafting committee/ production of curriculum | 0.00 | 1,160,000.00 |
| Development of Local Language Curriculum - Ibibio Language Curriculum (Stakeholder meetings, Accomodation, Transportation, Honorarium and Feeding) | Development of Local Language Curriculum - Ibibio Language Curriculum (Stakeholder meetings, Accomodation, Transportation, Honorarium and Feeding) | 0.00 | |
| Production of Ibibio Language Curriculum | Production of Ibibio Language Curriculum | 0.00 | |
| Equipping of the Curriculum Library with shelves, tables, chairs, books, jurnal and periodicals | Equipping of the Curriculum Library with shelves, tables, chairs, books, jurnal and periodicals | 0.00 | 500,000.00 |
| Annual Exhibition of Local Craft Instrucional materials at LGA, Zonal and State Levels | Annual Exhibition of Local Craft Instrucional materials at LGA, Zonal and State Levels | 0.00 | 300,000.00 |
| Printing of approved book list for junior and senior secondary Education | Printing of approved book list for junior and senior secondary Education | 0.00 | 400,000.00 |
| Printing and distribution of local craft curriculum to all schools in the State | Printing and distribution of local craft curriculum to all schools in the State | 0.00 | 1,000,000.00 |
| Workshops and Seminars on new Revised Curriculum and Teachers guid for all Teachers in Nursery, Primary and Post-Primary schools in the State | Workshops and Serminars on new Revised Curriculum and Teachers guid for all Teachers in Nursery, Primary and Post-Primary schools in the State | 0.00 | 400,000.00 |
| 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) | 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) | 0.00 | 500,000.00 |
| TOTAL | 0.00 | 4,600,000.00 | |
| INTER SCHOOLS COMPETITION/SCHOOL CLUBS | |||
| Award of prizes for Schools Competition | Award of prizes for Schools Competition | 2,000,000.00 | 2,000,000.00 |
| School Quiz Competition in Science | School Quiz Competition in Science | 1,000,000.00 | 2,000,000.00 |
| State Governor debate Competition (Zonal and State levels ) | State Governor debate Competition (Zonal and State levels ) | 1,000,000.00 | 2,000,000.00 |
| Organization of Mr. President Inter-School debate (Zonal, State and National levels ) | Organization of Mr. President Inter-School debate (Zonal, State and National levels ) | 1,500,000.00 | 2,000,000.00 |
| Annual Stock Exchange Competition on Capital Market for School (Zonal, State and National levels ) | Annual Stock Exchange Competition on Capital Market for School (Zonal, State and National levels ) | 1,000,000.00 | 2,000,000.00 |
| Promotion of Young Readers Club, environment Awareness Club in Schools (Primary and Secondary) and drug free clubs. | 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 |
| Annual Road Saftey Debate/Quiz competitions/ creation of awareness in road safety tips/training. | Annual Road Saftey Debate/Quiz competitions/ creation of awareness on road safety tips/ training | 2,000,000.00 | 1,000,000.00 |
| Organization of Annual LGA, State, Zonal and National PTDF Competitions | Organization of Annual LGA, State, Zonal and National PTDF Competitions | 2,400,000.00 | 2,400,000.00 |
| State Wide Committee on Debate and Quiz | State Wide Committee on Debate and Quiz | 2,000,000.00 | |
| Procurement of quiz and debate materials | Procurement of quiz and debate materials | 1,000,000.00 | |
| Production of reports on quiz/ debate competitions | Production of reports on quiz/ debate competitions | 500,000.00 | |
| Annual SEC quiz competition on Capital Market (State, Zone and National Levels) | Annual SEC quiz competition on Capital Market (State, Zone and National Levels) | 2,000,000.00 | |
| Hosting of the 2018 World School Debate | Hosting of the 2018 World School Debate | 30,000,000.00 | |
| TOTAL | 47,400,000.00 | 15,400,000.00 | |
| HIV - AIDS & CULTISM AWARENESS PROGRAMME | |||
| 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 | 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 |
| Monitoring and supervision of HIV/AIDS clubs, and activities in all schools drug free clubs & cultism. | Monitoring and supervision of HIV/AIDS clubs, and activities in all schools drug free clubs and cultism | 2,000,000.00 | 1,000,000.00 |
| Procurement and distribution of Family Life/Health Education manuals to all Primary and post-Primary Schools in the State | 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 |
| Develop, produce and distribute information, education and communication materials. | Develop, produce and distribute information, education and communication materials. | 1,000,000.00 | 300,000.00 |
| Identification and support of orphans and vulnerable children in schools. | Identification and support of orphans and vulnerable children in schools. | 2,000,000.00 | 400,000.00 |
| Attendance at Zonal and National co-ordination meetings and Conferences | Attendance at Zonal and National co-ordination meetings and Conferences | 1,000,000.00 | 1,000,000.00 |
| Monitoring of Conferences/ seminars on HIV/AIDS in all Public & Private Primary & Post Primary Schools | Monitoring of Conferences/ seminars on HIV/AIDS in all Public & Private Primary & Post Primary Schools | 3,000,000.00 | |
| TOTAL | 14,000,000.00 | 5,000,000.00 | |
| AKWA IBOM STATE COLLEGE OF EDUCATION, AFAHA NSIT | |||
| Production of master plan of the College | Production of master plan of the College | 20,000,000.00 | 10,000,000.00 |
| Procurement of Laboratory Equipment and Reagents and other Consumables for all the Laboratories | Procurement of Laboratory Equipment and Reagents and other Consumables for all the Laboratories | 45,000,000.00 | 15,000,000.00 |
| Accreditation of academic programmes | Accreditation of academic programmes | 130,000,000.00 | 110,000,000.00 |
| Construction of Internal Road Network and drainage system within the school compound (includes grading and tarring of road network) | 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 |
| Conversion of 1No. Hostel to Cafeteria | Conversion of 1No. Hostel to Cafeteria | 60,000,000.00 | 20,000,000.00 |
| Procurement of 1No. 4 tonnes Incinerator | Procurement of 1No. 4 tonnes Incinerator | 2,100,000.00 | 2,100,000.00 |
| Completion of 10 km Perimeter Fence | Completion of 10 km Perimeter Fence | 30,000,000.00 | 12,600,000.00 |
| Equipping of the College Medical Centre | Equipping of the College Medical Centre | 96,000,000.00 | 6,000,000.00 |
| Water Reticulation in the College | Water Reticulation in the College | 15,000,000.00 | 5,000,000.00 |
| Construction of Court for Volley Ball, Basket Ball, for lawn Tennis, Badminton & Indoor Recreational Complex @ N5m each. | Construction of Court for Volley Ball, Basket Ball, for lawn Tennis, Badminton & Indoor Recreational Complex @ 5m each. | 25,000,000.00 | 10,000,000.00 |
| Construction of 2 No. Poultry pens, 1 No. piggery, 2 No. Fish founds, 1No. Snailery, 1No. Goatry and 1 No. Rabbitry | 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 |
| Consumables for all Laboratories | Consumables for all Laboratories | 15,000,000.00 | |
| Renovation of 1No. Hostel for student’s accommodation | Renovation of 1No. Hostel for student’s accommodation | 60,000,000.00 | |
| Construction of storey building for medical centre/ purchase of equipment | Construction of storey building for medical centre/ purchase of equipment | 145,000,000.00 | |
| Staff Development | Staff Development | 30,000,000.00 | |
| TOTAL | 843,100,000.00 | 300,700,000.00 | |
| STATE POLYTECHNIC, IKOT OSURA | |||
| Procurement of Equipment and Machines for Mechanical Engineering, Electrical Electronics and Science and Technology Workshops | Procurement of Equipment and Machines for Mechanical Engineering, Electrical Electronics and Science and Technology Workshops | 220,000,000.00 | 150,000,000.00 |
| Accreditation Programme | Accreditation Programme | 120,000,000.00 | 50,000,000.00 |
| Procurement of Dept. of Mass Communication Equipment for TV and Radio Studio | Procurement of Dept. of Mass Communication Equipment for TV and Radio Studio | 65,000,000.00 | 26,000,000.00 |
| Construction of 1No. Blocks at 6No. classroom / facilities | Construction of 1No. Blocks at 6No. classroom / facilities | 80,000,000.00 | |
| Construction of 1No. Hostel (Storey building) | Construction of 1No. Hostel (Storey building) | 160,000,000.00 | |
| Purchase of 1000KVA generating set | Purchase of 1000KVA generating set | 20,000,000.00 | |
| Staff Development | Staff Development | 30,000,000.00 | |
| TOTAL | 695,000,000.00 | 226,000,000.00 | |
| COLLEGE OF SCIENCE AND TECHNOLOGY, NUNG UKIM, IKONO | |||
| Perimeter fencing (phase I) | Perimeter fencing (phase I) | 20,000,000.00 | 10,000,000.00 |
| Construction of 3 No. workshops @ N15m. | Construction of 3 No. workshops @ 15m | 75,000,000.00 | 15,000,000.00 |
| Construction & furnishing of 1 No. Administrative Block (storey building) with furnishing for Principal Officers Council room and 1 classroom block consisting of 6 rooms | Construction and 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 |
| Purchase of workshop equipment | Purchase of workshop equipment | 5,000,000.00 | 5,000,000.00 |
| Staff Development. | Staff Development | 30,000,000.00 | 2,000,000.00 |
| Accreditation of programme by NBTE | Accreditation of programme by NBTE | 15,000,000.00 | 5,000,000.00 |
| Purchase of Hospital Equipment | Purchase of Hospital Equipment | 25,000,000.00 | 3,000,000.00 |
| Purchase of Library Books | Purchase of Library Books | 8,000,000.00 | 3,000,000.00 |
| Construction of Internal Road Network and Drainage System/4 rooms | Construction of Internal Road Network and Drainage System/4 rooms | 50,000,000.00 | 20,000,000.00 |
| TOTAL | 358,000,000.00 | 103,000,000.00 | |
| FRENCH LANGUAGE CENTRE | |||
| French pedagogical workshop for 30 No. Secondary School French Teachers 2018. | French pedagogical workshop for 30 No. Secondary School French Teachers 2018. | 0.00 | 8,800,000.00 |
| Purchase of 10No. Branded computer set and accessories for French Centre @ N180,000 | Purchase of 10No. Branded computer set and accessories for French Centre @ N180,000 | 0.00 | 2,500,000.00 |
| Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018 | Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018 | 0.00 | 10,500,000.00 |
| Year 2018 Inter-Schools preliminary French Poem/Quiz/Drama competition in Uyo and participation at the Annual National French competition in Abuja | Year 2018 Inter-Schools preliminary French Poem/Quiz/Drama competition in Uyo and participation at the Annual National French competition in Abuja | 0.00 | 7,300,000.00 |
| Construction of Ibom Multilingual Resource Centre | Construction of Ibom Multilingual Resource Centre | 0.00 | 100,000,000.00 |
| TOTAL | 0.00 | 129,100,000.00 | |
| EDUCATION DEVELOPMENT SERVICE (EDS) | |||
| Provision of office furniture equipment and materials at the new Education Resource Centre (ERC) | Provision of office furniture equipment and materials at the new Education Resource Centre (ERC) | 5,000,000.00 | 5,000,000.00 |
| Construction of Educational Resource Centre in Uyo | Construction of Educational Resource Centre in Uyo | 76,000,000.00 | |
| TOTAL | 81,000,000.00 | 5,000,000.00 | |
| FREE EXERCISE BOOKS/TEXTBOOKS | |||
| Production and supply of exercise books for distribution to 1.7 pupils and students in our public schools | Production and supply of exercise books for distribution to 1.7 pupils and students in our public schools | 0.00 | |
| Purchase and supply of textbooks to 1.7m pupils and students in our public schools | Purchase and supply of textbooks to 1.7m pupils and students in our public schools | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| EDUCATION CENTRAL STORES AND WAREHOUSE | |||
| Tiling of the floor of the ware house and surroundings | Tiling of the floor of the ware house and surroundings | 3,400,000.00 | 1,000,000.00 |
| Provision of shelves for storing of books and other materials | Provision of shelves for storing of books and other materials | 2,000,000.00 | 2,000,000.00 |
| Provision of borehole and installation of water tank | Provision of borehole and installation of water tank | 2,000,000.00 | 2,000,000.00 |
| Purchase of office equipment (Tables, chairs and blinds) | Purchase of office equipment (Tables, chairs and blinds) | 2,000,000.00 | 2,000,000.00 |
| Installation of toilet facilities for 3 No. toilets @ N200,000 each. | Installation of toilet facilities for 3 No. toilets @ N200,000 each | 600,000.00 | 600,000.00 |
| Fumigation of the store/ warehouse | Fumigation of the store/ warehouse | 2,000,000.00 | |
| Renovation of 1 No. store/ warehouse with fittings | Renovation of 1 No. store/ warehouse with fittings | 3,000,000.00 | |
| TOTAL | 15,000,000.00 | 7,600,000.00 | |
| PROVISION OF BOARDING FACILITIES IN SECONDARY SCHOOLS | |||
| Provision of 100 No. double 6-Spring bunk beds | Provision of 100 No. double 6-Spring bunk beds | 3,000,000.00 | 5,000,000.00 |
| Renovation/Refurbishing of 6 No. boarding Houses | Renovation/Refurbishing of 6 No. boarding Houses @ N8m each | 148,000,000.00 | 200,000,000.00 |
| Provision of 200 No. Mattresses (6 -Spring Vitafoam) | Provision of 200 No. Mattresses (6 -Spring Vitafoam)@ N6,000 | 1,200,000.00 | 5,200,000.00 |
| Provision of Refectory and kitchen equipment in 10 No. boarding houses | Provision of Refectory and kitchen equipment in 10 No. boarding houses @ 1m | 10,000,000.00 | 49,800,000.00 |
| Construction and equipping of ICT Laboratories in Secondary Schools (2 in each Senatorial District of the State) | Construction and equipping of ICT Laboratories in Secondary Schools (2 in each Senatorial District of the State)@ N14m | 194,000,000.00 | |
| Construction of 3 No. Staff quarters in schools (1 in each Senatorial District of the state) | Construction of 3 No. Staff quarters in schools (1 in each Senatorial District of the state)@ N20m each. | 150,000,000.00 | |
| TOTAL | 506,200,000.00 | 260,000,000.00 | |
| SUPPORT TO FREE EDUCATION PROGRAMME IN AKWA IBOM STATE | |||
| Payment of subvention to 1160 primary School heads (N100 per child in Primary School) | Payment of subvention to 1160 primary School heads (N100 per child in Primary School) | 640,000,000.00 | 375,500,000.00 |
| Payment of subvention to 242 Secondary School heads (N300 per child in Secondary Schools) | Payment of subvention to 242 Secondary School heads (N300 per child in Secondary Schools) | 853,000,000.00 | 467,500,000.00 |
| Creation of Awareness of Free and Compulsory Education in the Remote Areas of the State | Creation of Awareness of Free and Compulsory Education in the Remote Areas of the State | 2,000,000.00 | 2,000,000.00 |
| Advocacy Programmes to all Secondary School on Operation SAY NO to Examination Malpractices, Drug Abuse, Cultism, Indecent Dressing, Teenage Pregnancy etc. | 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 |
| TOTAL | 1,500,000,000.00 | 850,000,000.00 | |
| PURCHASE OF OPERATIONAL VEHICLES | |||
| Provision of No. 10 Hilux Toyota Vehicles for school monitoring/Inspection at Zonal offices and Headquates and Agency for Adult and Non-Formal Education | Provision of 10 No. Hilux Toyota Vehicles for school monitoring/Inspection at Zonal offices and Headquaters and Agency for Adult and non-Formal Education. | 125,000,000.00 | 25,000,000.00 |
| Purchase of No.1 30seater coaster bus for special Education Centre | Purchase of No.1 30seater coaster bus for special Education Centre | 20,000,000.00 | 15,000,000.00 |
| 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) | Purchase of No.3 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 |
| Procurement of 2 No. Hilux vehicles for Directors and Deans of AKS College of Education, Afaha Nsit | 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 |
| Purchase of 2 No. Utility Vehicles for College of Arts and Science, Nung Ukim Ikono @ N8m each. | Purchase of 2 No. Utility Vehicles for College of Arts and Science, Nung Ukim Ikono | 16,000,000.00 | 16,000,000.00 |
| Purchase of 1 No. utility vehicle (Hilux) for french language centre | Purchase of 1 No. utility vehicle (Hilux) for french language centre | 12,500,000.00 | 12,500,000.00 |
| Purchase of 6 No. pool cars for principal officers of AKS polytechnic, Ikot Asura | Purchase of 6 No. pool cars for principal officers of AKS polytechnic, Ikot Asura | 48,000,000.00 | 24,000,000.00 |
| Provision of 10No. Toyota Saloon Cars for school mounting /Inspection at Zonal offices, Headquarters and Agency for Adult and Non-formal Education | 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 | |
| Security Patrol Vehicle | Security Patrol Vehicle | 6,000,000.00 | |
| TOTAL | 370,000,000.00 | 155,000,000.00 | |
| AKWA IBOM STATE UNIVERSITY | |||
| Water reticulation in Ikot Akpaden Campus | Water reticulation in Ikot Akpaden Campus | 70,000,000.00 | 70,000,000.00 |
| Construction of suspended floor with laboratory and offices for faculty of Engineering science, Ikot Akpaden Campus | Construction of suspended floor with laboratory and offices for faculty of Engineering science, Ikot Akpaden Compus | 600,000,000.00 | 700,000,000.00 |
| Construction of suspended floor with laboratory and offices for faculty of Natural and Applies Science, Ikot Akpaden Campus | Construction of suspended floor with laboratory and offices for faculty of Natural and Applied Science, Ikot Akpaden Campus | 800,000,000.00 | 800,000,000.00 |
| Construction of Administrative/senate Building | Construction of Administrative/senate Building | 650,000,000.00 | 550,000,000.00 |
| Extension of electricity to Ikot Akpaden Campus | Extension of electricity to Ikot Akpaden Campus | 180,000,000.00 | 100,000,000.00 |
| Construction of 1No. Block of Office, classrooms, computer workshop and Auditorium for faculty of Arts | Construction of 1No. Block of Office, classrooms, computer workshop and Auditorium for faculty of Arts | 500,000,000.00 | 500,000,000.00 |
| Construction of Internal Roads Network/drainage at Ikot Akpaden Campus | Construction of Internal Roads Network/drainage at Ikot Akpaden Campus | 437,000,000.00 | 300,000,000.00 |
| Provision of sport centres at Ikot Akpaden Campus | Provision of sport centres at Ikot Akpaden Campus | 50,000,000.00 | 50,000,000.00 |
| Construction of internal roads network/drainage at Obio Akpa Campus. | Construction of internal roads network/drainage at Obio Akpa Campus | 500,000,000.00 | 400,000,000.00 |
| Construction of Central Medical Centre at Ikot Akpaden Campus | Construction of Central Medical Centre at Ikot Akpaden Campus | 50,000,000.00 | 30,000,000.00 |
| Construction of 1No. Block of Offices and classrooms, computer workshop and Auditorium for faculty of Management Science at Obio Akpa Campus | 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 |
| Staff Development | Staff Development | 200,000,000.00 | |
| TOTAL | 4,537,000,000.00 | 4,000,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF EDUCATION AND ITS PARASTATALS | |||
| 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. | 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 |
| Production of Directory of Schools in AKS | Production of Directory of Schools in AKS | 1,000,000.00 | 1,000,000.00 |
| Campaign against illegal Private Schools | Campaign against illegal Private Schools | 2,000,000.00 | 2,000,000.00 |
| Expansion of access to education through campaign against non-enrolment of school-age children (checking hawking and loitering during school hours) | 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 |
| Support to Educational NGOs, professional bodies and student associations (ANCOPSS, NAKISS, AOPHSON, NUT | Support to Educational NGOs, professional bodies and student associations (ANCOPSS, NAKISS, AOPHSON, NUT | 15,000,000.00 | 12,000,000.00 |
| Roll-back malaria awareness programme in 1160 Primary & 244 Post - Primary School | Roll-back malaria awareness programme in 1160 Primary & 244 Post - Primary School | 2,000,000.00 | 2,000,000.00 |
| Provision of security gadgets and facilities to public schools | Provision of security gadgets and facilities to public schools | 3,000,000.00 | 3,000,000.00 |
| Road safety awareness programmes | Road safety awareness programmes | 3,000,000.00 | 1,000,000.00 |
| Independence Day/Commonwealth Celebration | Independence Day/Commonwealth Celebration | 10,000,000.00 | 5,000,000.00 |
| Processing of admission/incentives at metallurgical/methological institution for training AKS students in Steel, Iron, Oil and Gas tenable on quota | 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 |
| Organising Seminars for members of the School Based Management Committee and Monitoring their activities | Organising Seminars for members of the School Based Management Committee and Monitoring their activities | 1,000,000.00 | 1,000,000.00 |
| Attendance at school sports programme | Attendance at school sports programme | 1,000,000.00 | 1,000,000.00 |
| Participation at the Annual Conference (South/South) for National Centre for Technology Forum | Participation at the Annual Conference (South/South) for National Centre for Technology Forum | 1,000,000.00 | 1,000,000.00 |
| Monitoring of JAMB, WAEC, NECO and NABTEB to reduce Examination Malpractice | Monitoring of JAMB, WAEC, NECO and NABTEB to reduce Examination Malpractice | 10,000,000.00 | 5,000,000.00 |
| Production of ID cards for 100,000 No. students in public secondary schools @ N150 each. | Production of ID cards for 100,000 No. students in public secondary schools @ N150 each | 15,000,000.00 | 15,000,000.00 |
| Replication of SAMSUNG smart school in 3 public secondary schools @ N10m per school. | Replication of SAMSUNG smart school in 3 public secondary schools @ N10m per schools | 30,000,000.00 | 7,000,000.00 |
| Renovation of Technical College at Ikot Ada Idem | Renovation of Technical College at Ikot Ada Idem | 100,000,000.00 | 50,000,000.00 |
| Akwa Ibom State Modular School Building Project | Akwa Ibom State Modular School Building Project | 0.00 | 500,000,000.00 |
| Akwa Ibom State Modular School Building Project | Akwa Ibom State Modular School Building Project | 0.00 | |
| Identification and award of excellence prizes for Primary, Junior and Senior Secondary Schools Teachers in the state. | Identification and award of excellence prizes for Primary, Junior and Senior Secondary Schools Teachers in the state. | 12,500,000.00 | |
| TOTAL | 240,500,000.00 | 628,000,000.00 | |
| AGENCY FOR ADULT & NON-FORMAL EDUCATION | |||
| Purchase of cosmetic equipment | Purchase of cosmetic equipment | 1,000,000.00 | 800,000.00 |
| Advocacy/sensitization /Training of Facilitators in the 31 LGAs/publicity | Advocacy/sensitization /Training of facilitators in the 31 LGAs/publicity | 5,000,000.00 | 2,300,000.00 |
| Provision of 3 No. Tri-cycles | Provision of 3 No. Tri-cycles | 2,240,000.00 | 2,240,000.00 |
| Provision of 10No. Computer Sets | Provision of 10No. Computer Sets | 2,300,000.00 | 680,000.00 |
| 2018 International Literacy Day Celebration (State Level)/ publicity | 2018 International Literacy Day Celebration (State Level)/ publicity | 5,000,000.00 | 2,000,000.00 |
| Purchase of 120No Sewing machines | Purchase of 120No.Sewing machines | 3,500,000.00 | 3,500,000.00 |
| Purchase of Cooking Utensils | Purchase of Cooking Utensils | 1,000,000.00 | 1,000,000.00 |
| Purchase of 30No. Equator hair dryer | Purchase of 30No. Equator hair dryer | 600,000.00 | 600,000.00 |
| Purchase of 120 No. Trolley | Purchase of 120 No. Trolley | 1,500,000.00 | 1,500,000.00 |
| Purchase of 120 No. wash hand basins | Purchase of 120 No. wash hand basins | 1,200,000.00 | 1,200,000.00 |
| Purchase of 120 No.Hand Dryer | Purchase of 120 No.Hand Dryer | 1,860,000.00 | 1,860,000.00 |
| Purchase of 120 No. Mirrors | Purchase of 120 No. Mirrors | 1,260,000.00 | 1,260,000.00 |
| Purchase of 120No. flat tong machines | Purchase of 120No. flat tong machines | 1,260,000.00 | 1,260,000.00 |
| Purchase of 30 No refrigerators . | Purchase of 30 No refrigerators | 2,100,000.00 | 2,100,000.00 |
| Purchase of 1 No 60 KVA generator/ installation. | Purchase of 1 No 60 KVA generator/ Installation | 5,000,000.00 | 3,200,000.00 |
| Purchase of Hair dressing accessories, table, chairs and construction of shelves | Purchase of Hair dressing accessories, table, chairs and construction of shelves | 2,500,000.00 | 2,500,000.00 |
| Provision of facilities/equipment for the setting-up of Govt. approved evening school | Provision of facilities/equipment for the setting-up of Govt. approved evening school | 7,000,000.00 | 2,000,000.00 |
| Purchase of 120 No. Hangers | Purchase of 120 No. Hangers | 600,000.00 | |
| Provision of 1000No. six spring size mattress | Provision of 1000No. six spring size mattress | 600,000.00 | |
| Provision for 50No. Double bunk beds | Provision for 50No. Double bunk beds | 1,500,000.00 | |
| Adult Illiteracy / School dropout Survey | Adult Illiteracy / School dropout Survey | 24,000,000.00 | |
| TOTAL | 71,020,000.00 | 30,000,000.00 | |
| HOMEGREEN FEEDING IN THE BASIC EDUCATION PROGRAMME (ONE MEAL PER DAY PER CHILD) | |||
| Monitoring of the school-feeding programme to ensure hygiene, availability of food items, gender disparity (Min. of Women Affairs), Education, Health & Agric. | 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 | |
| Provision of 2No. Aprons to 3,000 No. food vendors | Provision of 2No. Aprons to 3,000 No. food vendors | 6,000,000.00 | |
| Training of the 3,000 food vendors with training manuals. | Training of the 3,000 food vendors with training manuals. | 5,000,000.00 | |
| Medical screening of the 3,000 No. food vendors | Medical screening of the 3,000 No. food vendors | 15,000,000.00 | |
| TOTAL | 31,000,000.00 | 0.00 | |
| COMPLETE EXPANSION/REFURBISHING OF BUILDING AND PROVISION OF FACILITIES IN PRIMARY AND SECONDARY SCHOOLS | |||
| Renovation/ Refurbishing of buildings and provision of facilities including Perimeter Fence | Renovation/ Refurbishing of buildings and provision of facilities including perimeter fence | 0.00 | |
| Refurbishing / reconstruction of 62 No. laboratories in Secondary Schools | Refurbishing / reconstruction of 62 No. laboratories in Secondary Schools | 0.00 | |
| Reconstruction of 31 No. staff quarters | Reconstruction of 31 No. staff quarters | 0.00 | |
| Provision of 31 No. School Library | Provision of 31 No. School Library | 0.00 | |
| Provision of portable water/ electricity to 62 No. schools (1 primary & 1 secondary per LGA) | Provision of portable water/ electricity to 62 No. schools (1 primary and 1 secondary per LGA) | 0.00 | |
| Provision of 15,000 No. dual desks for 150 selected primary / secondary schools (100 No. desks per school) | Provision of 15,000 No. dual desks for 150 selected primary / secondary schools (100 No. desks per school) | 0.00 | |
| Modular school buildings | Modular school buildings | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| GUIDANCE AND COUNSELLING SERVICES | |||
| Procurement and distribution of counseling log books to 1,160 Primary Schools and 252 Secondary Schools in the state. | Procurement and distribution of counseling log books to 1,160 Primary Schools and 252 Secondary Schools in the state. | 1,000,000.00 | |
| Monitoring the implementation of Guidance and Counseling guidelines in all public and private primary/secondary schools in the state. | Monitoring the implementation of Guidance and Counseling guidelines in all public and private primary/secondary schools in the state. | 1,000,000.00 | |
| Seminars and workshops for Guidance Counselors in all schools in the state. | Seminars and workshops for Guidance Counselors in all schools in the state. | 1,000,000.00 | |
| State and National workshops and conferences of Counseling Association of Nigeria (CASSON) | State and National workshops and conferences of Counseling Association of Nigeria (CASSON) | 2,000,000.00 | |
| Monitoring and management of Continuous Assessment Records in schools. | Monitoring and management of Continuous Assessment Records in schools. | 1,000,000.00 | |
| Attendance of counselors at Annual General meetings of Guidance Counselors in Public and Private Schools in the State. | Attendance of counselors at Annual General meetings of Guidance Counselors in Public and Private Schools in the State. | 1,000,000.00 | |
| Procurement and distribution of counseling log books to 1160 primary schools and 251 secondary schools in the state. | Procurement and distribution of counseling log books to 1160 primary schools and 251 secondary schools in the state. | 2,000,000.00 | |
| Publication of Annual Newsletter on Guidance and Counseling programmes in Akwa Ibom State | Publication of Annual Newsletter on Guidance and Counseling programmes in Akwa Ibom State | 1,100,000.00 | |
| TOTAL | 10,100,000.00 | 0.00 | |
| FRENCH LANGUAGE CENTRE/DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGES (IBIBIO, ANNANG & ORON) | |||
| Annual Textbooks Fair/ Exhibition in the 3 Senatorial District of the State | Annual Textbooks Fair/ Exhibition in the 3 Senatorial District of the State | 1,500,000.00 | |
| Annual Exhibition of Local Craft Instructional materials at LGA, Zonal and State Levels | Annual Exhibition of Local Craft Instructional materials at LGA, Zonal and State Levels | 300,000.00 | |
| Constitution of Curriculum Drafting committee/ production of curriculum | Constitution of Curriculum Drafting committee/ production of curriculum | 1,000,000.00 | |
| Development of local language curriculum - Ibibio Curriculum (Stakeholders meeting, Accommodation, Transportation Honorarium and Feeding) | Development of local language curriculum - Ibibio Curriculum (Stakeholders meeting, Accommodation, Transportation Honorarium and Feeding) | 1,500,000.00 | |
| 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) | 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 | |
| Printing and distribution of local craft curriculum to all schools in the State | Printing and distribution of local craft curriculum to all schools in the State | 2,000,000.00 | |
| Printing of approved book list for junior and senior secondary Education | Printing of approved book list for junior and senior secondary Education | 400,000.00 | |
| Production of Ibibio Language Curriculum | Production of Ibibio Language Curriculum | 300,000.00 | |
| Stakeholders conference to appraise the content of the Local Craft & Ibibio Language Curriculum (Accommodation, Feeding, Transportation, Photocopying etc | Stakeholders conference to appraise the content of the Local Craft & Ibibio Language Curriculum (Accommodation, Feeding, Transportation, Photocopying etc | 1,000,000.00 | |
| Text book review on all subjects for post-primary Education | Text book review on all subjects for post-primary Education | 3,000,000.00 | |
| Workshops and Seminars on new Revised Curriculum and Teachers guide for all Teachers in Nursery, Primary and Post-Primary schools in the State | 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 | |
| Construction of Ibom Multilingual Resource Centre | Construction of Ibom Multilingual Resource Centre | 20,000,000.00 | |
| French pedagogical workshop for 30 No. Secondary School French Teachers 2018 | French pedagogical workshop for 30 No. Secondary School French Teachers 2018 | 5,000,000.00 | |
| Purchase of 10No. Branded computer set and accessories for French Centre | Purchase of 10No. Branded computer set and accessories for French Centre | 1,800,000.00 | |
| Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018 | Renewal of Co-operation agreement for the teaching of French language in AKS/French Week 2018 | 6,000,000.00 | |
| Year 2018 inter-schools preliminary French poem/ Quiz/ Drama competitions and participation at the National Level in Abuja. | Year 2018 inter-schools preliminary French poem/ Quiz/ Drama competitions and participation at the National Level in Abuja. | 4,000,000.00 | |
| Year 2018 Inter-Schools preliminary French Poem/Quiz/Drama competition in Uyo and participation at the Annual National French competition in Abuja | 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 | |
| TOTAL | 53,300,000.00 | 0.00 | |
| PERMANENT SECRETARY OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 505,540.00 | 8,009,490.00 |
| Basic Salaries | GL 05 (3 Staff) | 544,580.00 | |
| Basic Salaries | GL 06 (2 Staff) | 407,160.00 | |
| Basic Salaries | GL 07 (2 Staff) | 681,230.00 | |
| Basic Salaries | GL 08 (1 Staff) | 389,800.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,507,740.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,189,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 844,050.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,600.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,430.00 | |
| Overtime Payment | Overtime Payment for Permanent Secretary Office | 70,060.00 | 332,720.00 |
| Consolidated Allowances | Consolidated Allowances for Permanent Secretary Office | 6,009,090.00 | 5,688,910.00 |
| Annual Leave Grant | Annual Leave Grant for Permanent Secretary Office | 806,740.00 | 800,950.00 |
| Domestic Servant | Domestic Servant for Permanent Secretary Office | 855,200.00 | 855,210.00 |
| Corpers Allowance | Corpers Allowance for Permanent Secretary Office | 12,000,000.00 | |
| TOTAL | 27,808,460.00 | 15,687,280.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and POstal Services for Permanent Secretary Office | 1,500,000.00 | 900,000.00 |
| TOTAL | 1,500,000.00 | 900,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Permanent Secretary Office | 5,000,000.00 | 4,300,000.00 |
| TOTAL | 5,000,000.00 | 4,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Permanent Secretary Office | 6,000,000.00 | 5,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Permanent Secretary Office | 120,000.00 | 120,000.00 |
| TOTAL | 6,120,000.00 | 5,720,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Permanent Secretary Office | 6,500,000.00 | 5,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Permanent Secretary Office | 3,500,000.00 | 1,500,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Permanent Secretary Office | 6,000,000.00 | 4,500,000.00 |
| Maintenance of library | Reference library for Permanent Secretary Office | 1,600,000.00 | 600,000.00 |
| TOTAL | 17,600,000.00 | 12,100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation for Permanent Secretary Office | 1,500,000.00 | 850,000.00 |
| TOTAL | 1,500,000.00 | 850,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Permanent Secretary Office | 1,000,000.00 | 950,000.00 |
| TOTAL | 1,000,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Permanent Secretary Office | 3,500,000.00 | 2,700,000.00 |
| TOTAL | 3,500,000.00 | 2,700,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (21 Staff) | 2,964,520.00 | 24,761,600.00 |
| Basic Salaries | GL 03 (22 Staff) | 3,130,200.00 | |
| Basic Salaries | GL 04 (16 Staff) | 2,603,960.00 | |
| Basic Salaries | GL 05 (2 Staff) | 381,160.00 | |
| Basic Salaries | GL 06 (8 Staff) | 1,857,290.00 | |
| Basic Salaries | GL 07 (20 Staff) | 6,639,640.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,260,710.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,890.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,380,410.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,217,730.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,546,310.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,957,110.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies | 874,990.00 | 1,419,260.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 21,710,640.00 | 18,469,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 2,838,890.00 | 2,476,160.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 22,500.00 | 60,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 570,130.00 | 855,210.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Administration and Supplies | 45,660.00 | |
| TOTAL | 54,451,740.00 | 48,041,970.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Administration and Supplies | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Administration and Supplies | 130,000.00 | 130,000.00 |
| Uniform and Other Clothing | Uniform and Protective Clothings for Office of the Head of Administration and Supplies | 120,000.00 | 120,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Office furniture and Equipment (including Computers) for Office of the Head of Administration and Supplies | 250,000.00 | 700,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicle and Capital Assets (including Maintenance of Buildings) for Office of the Head of Administration and Supplies | 450,000.00 | |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTIC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 168,360.00 | 7,813,480.00 |
| Basic Salaries | GL 08 (6 Staff) | 2,318,060.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,890.00 | |
| Basic Salaries | GL 12 (1 Staff) | 690,200.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,396,140.00 | |
| Basic Salaries | GL 14 (1 Staff) | 724,800.00 | |
| Basic Salaries | GL 16 (1 Staff) | 896,450.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistic | 6,263,830.00 | 6,137,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistic | 785,290.00 | 781,350.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning, Research and Statistic | 2,280,530.00 | 1,425,350.00 |
| TOTAL | 17,182,550.00 | 16,157,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistic | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Computer Materials for Office of the Head of Planning, Research and Statistic | 250,000.00 | 550,000.00 |
| Office Stationary / Computer Consumables | Stationaries for Office of the Head of Planning, Research and Statistic | 300,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Planning, Research and Statistic | 50,000.00 | 50,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets Including Computers) for Office of the Head of Planning, Research and Statistic | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Planning, Research and Statistic | 170,000.00 | 170,000.00 |
| Maintenance of library | Reference library for Office of the Head of Planning, Research and Statistic | 60,000.00 | 60,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Planning, Research and Statistic | 50,000.00 | 50,000.00 |
| Office and General | Office and General for Office of the Head of Planning, Research and Statistic | 150,000.00 | 150,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF INSPECTORATE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 300,920.00 | 73,466,620.00 |
| Basic Salaries | GL 03 (3 Staff) | 478,200.00 | |
| Basic Salaries | GL 04 (10 Staff) | 1,678,330.00 | |
| Basic Salaries | GL 05 (17 Staff) | 3,415,500.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,648,660.00 | |
| Basic Salaries | GL 07 (10 Staff) | 3,341,040.00 | |
| Basic Salaries | GL 08 (60 Staff) | 24,099,130.00 | |
| Basic Salaries | GL 09 (17 Staff) | 7,210,330.00 | |
| Basic Salaries | GL 10 (8 Staff) | 4,181,080.00 | |
| Basic Salaries | GL 12 (9 Staff) | 6,190,620.00 | |
| Basic Salaries | GL 13 (7 Staff) | 5,414,270.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,416,220.00 | |
| Basic Salaries | GL 15 (4 Staff) | 3,789,900.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,489,290.00 | |
| Basic Salaries | GL 17 (5 Staff) | 5,834,900.00 | |
| Overtime Payment | Overtime Payment for Office of Inspectorate Directorate | 584,540.00 | 590,510.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Inspectorate Directorate | 54,975,140.00 | 55,216,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Inspectorate Directorate | 7,348,840.00 | 7,346,660.00 |
| Domestic Servant | Domestic Servant for Office of Inspectorate Directorate | 10,832,520.00 | 11,402,800.00 |
| TOTAL | 147,229,430.00 | 148,023,510.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Inspectorate Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationaries for Office of Inspectorate Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Inspectorate Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 570,000.00 | 570,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Inspectorate Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers)for Office of Inspectorate Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Inspectorate Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF SECONDARY AND HIGHER EDUCATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (4 Staff) | 675,660.00 | 17,116,590.00 |
| Basic Salaries | GL 05 (3 Staff) | 579,140.00 | |
| Basic Salaries | GL 07 (2 Staff) | 668,220.00 | |
| Basic Salaries | GL 08 (15 Staff) | 6,142,530.00 | |
| Basic Salaries | GL 09 (13 Staff) | 6,419,830.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,138,840.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,421,860.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,310.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,489,430.00 | |
| Basic Salaries | GL 17 (3 Staff) | 3,627,000.00 | |
| Overtime Payment | Overtime Payment for Office of Secondary and Higher Education Directorate | 110,580.00 | 44,690.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Secondary and Higher Education Directorate | 20,521,120.00 | 12,805,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Secondary and Higher Education Directorate | 2,877,960.00 | 1,711,660.00 |
| Domestic Servant | Domestic Servant for Office of Secondary and Higher Education Directorate | 7,126,660.00 | 3,990,980.00 |
| TOTAL | 59,415,900.00 | 35,669,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Secondary and Higher Education Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Secondary and Higher Education Directorate | 500,000.00 | 500,000.00 |
| Printing of Non - Security Documents | Printing of transfer Certificates for Office of Secondary and Higher Education Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 620,000.00 | 620,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Secondary and Higher Education Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Secondary and Higher Education Directorate | 230,000.00 | 230,000.00 |
| TOTAL | 730,000.00 | 730,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| International Training | Life Link Project/International Conference and Seminar for Office of Secondary and Higher Education Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Sporting Activities | Annual Schools Competition for Office of Secondary and Higher Education Directorate | 150,000.00 | 350,000.00 |
| Sporting Activities | School Challenge for Office of Secondary and Higher Education Directorate | 200,000.00 | |
| Office and General | Office and General for Office of Secondary and Higher Education Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Monitoring of NAKISS and other students Elections for Office of Secondary and Higher Education Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF PRE-PRIMARY / PRIMARY AND SPECIAL EDUCATION DIRECTORATE (PPSE) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 483,200.00 | 20,156,980.00 |
| Basic Salaries | GL 05 (4 Staff) | 762,530.00 | |
| Basic Salaries | GL 06 (1 Staff) | 269,800.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,234,490.00 | |
| Basic Salaries | GL 08 (14 Staff) | 4,677,440.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,261,580.00 | |
| Basic Salaries | GL 10 (5 Staff) | 951,710.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,167,990.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,441,060.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,570,490.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Basic Salaries | GL 16 (1 Staff) | 976,440.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 60,110.00 | 47,090.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 14,646,840.00 | 15,915,310.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 1,782,890.00 | 2,015,700.00 |
| Domestic Servant | Domestic Servant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 2,565,600.00 | 4,276,050.00 |
| TOTAL | 36,884,310.00 | 42,411,130.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 60,000.00 | 60,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 750,000.00 | 750,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers)for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 200,000.00 | 200,000.00 |
| Other Maintenance Services | Maintenance of Special Education Centre, Uyo for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 300,000.00 | 300,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| SUBVENTION | |||
| Subvention | Subvention to Special Edu. Centre, Ifuho Ukana Iba for Office of Pre-Primary / Primary and Special Education Directorate (PPSE) | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OTHER SERVICES | |||
| Other Services | conduct of State Screening Test in Gifted Education | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF EDUCATIONAL DEVELOPMENT SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (8 Staff) | 1,351,420.00 | 34,981,540.00 |
| Basic Salaries | GL 05 (6 Staff) | 1,089,140.00 | |
| Basic Salaries | GL 06 (2 Staff) | 425,210.00 | |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 08 (20 Staff) | 7,856,060.00 | |
| Basic Salaries | GL 09 (14 Staff) | 6,480,680.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,751,970.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,927,000.00 | |
| Basic Salaries | GL 14 (5 Staff) | 3,938,280.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,529,260.00 | |
| Basic Salaries | GL 17 (3 Staff) | 3,627,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Educational Development Services | 122,320.00 | 332,090.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Educational Development Services | 26,397,760.00 | 26,251,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Educational Development Services | 3,477,850.00 | 3,498,150.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Educational Development Services | 7,126,660.00 | 8,267,030.00 |
| TOTAL | 71,903,100.00 | 73,330,210.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Educational Development Services | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Educational Development Services | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Educational Development Services | 100,000.00 | 100,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicle and Capital Assets (including Maintenance of Buildings) for Office of the Head of Educational Development Services | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers)for Office of the Head of Educational Development Services | 250,000.00 | 250,000.00 |
| Other Maintenance Services | Curriculum Development Maintenance Services for Office of the Head of Educational Development Services | 250,000.00 | 2,250,000.00 |
| Other Maintenance Services | Language Centre (Ibibio, English, French) among other Maintenance Services for Office of the Head of Educational Development Services | 2,000,000.00 | |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Advertisement of Examinations (Reserved Vote) for Office of the Head of Educational Development Services | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Head of Educational Development Services | 250,000.00 | 250,000.00 |
| Gift and Trophy | Gift and Trophy for Office of the Head of Educational Development Services | 100,000.00 | 100,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Examination Placement / Educational Activities | Conduct of Final Examination (Reserved Vote) for Office of the Head of Educational Development Services | 4,000,000.00 | 5,000,000.00 |
| Examination Placement / Educational Activities | Conduct of Practical Examination - JSS(Reserved Vote) for Office of the Head of Educational Development Services | 300,000.00 | |
| Examination Placement / Educational Activities | Conductof TC II Practical (Reserved Vote) for Office of the Head of Educational Development Services | 300,000.00 | |
| Examination Placement / Educational Activities | Monitoring of Examinations (Reserve Vote) for Office of the Head of Educational Development Services | 200,000.00 | |
| Examination Placement / Educational Activities | Placement of Candidate Unit (Reserved Vote) for Office of the Head of Educational Development Services | 100,000.00 | |
| Examination Placement / Educational Activities | Settings of Question Papers (Reserved Vote) for Office of the Head of Educational Development Services | 100,000.00 | |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| OFFICE OF DIRECTORATE OF ACCOUNTS/FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 168,360.00 | 8,562,380.00 |
| Basic Salaries | GL 07 (2 Staff) | 651,700.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,656,810.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,386,440.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,121,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,546,310.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Office of Directorate of Accounts/Finance | 25,030.00 | 24,070.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Accounts/Finance | 8,152,350.00 | 6,192,090.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Accounts/Finance | 1,011,160.00 | 856,240.00 |
| Domestic Servant | Domestic Servant for Office of Directorate of Accounts/Finance | 285,070.00 | 1,425,350.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Directorate of Accounts/Finance | 18,990.00 | |
| TOTAL | 19,604,240.00 | 17,060,130.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Directorate of Accounts/Finance | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Directorate of Accounts/Finance | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Directorate of Accounts/Finance | 130,000.00 | 130,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings)for Office of Directorate of Accounts/Finance | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture Equipment (including Computers) for Office of Directorate of Accounts/Finance | 250,000.00 | 250,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Accounts/Finance | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OTHER SERVICES | |||
| Examination Placement / Educational Activities | Monitoring of Revenue Unit in Schools for Office of Directorate of Accounts/Finance | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ZONAL EDUCATION OFFICE - IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Ikot Ekpene | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Zonal Education Office - Ikot Ekpene | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Ikot Ekpene | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Eket | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Zonal Education Office - Eket | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Eket | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - -IKOT ABASI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - -ikot Abasi | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Zonal Education Office - -ikot Abasi | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - -ikot Abasi | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE – UYO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office – Uyo | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Zonal Education Office – Uyo | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office – Uyo | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - ABAK | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Abak | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Zonal Education Office - Abak | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Abak | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - UKANAFUN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Ukanafun | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Zonal Education Office - Ukanafun | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Ukanafun | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - ITU | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Itu | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Zonal Education Office - Itu | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Itu | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - IKONO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Ikono | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Zonal Education Office - Ikono | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Ikono | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - ETINAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Etinan | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Zonal Education Office - Etinan | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Etinan | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ZONAL EDUCATION OFFICE - ORON | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Zonal Education Office - Oron | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Zonal Education Office - Oron | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Education Office - Oron | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE ONNA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Onna | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Area Office Onna | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Onna | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE OKOBO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Okobo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Area Office Okobo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Okobo | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE NSIT ATAI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Nsit Atai | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Nsit Atai | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Nsit Atai | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE ESSIEN UDIM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Essien Udim | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Essien Udim | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Essien Udim | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE MBO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Mbo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Area Office Mbo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Mbo | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE NSIT UBIUM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Nsit Ubium | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Area Office Nsit Ubium | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Nsit Ubium | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE ETIM EKPO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Etim Ekpo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Etim Ekpo | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Etim Ekpo | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE URUE OFFIONG / ORUKO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Urue Offiong / Oruko | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Urue Offiong / Oruko | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Urue Offiong / Oruko | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE NSIT IBOM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Nsit Ibom | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Nsit Ibom | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Nsit Ibom | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE INI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Ini | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Ini | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Ini | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE ORUK ANAM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Oruk Anam | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Oruk Anam | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Oruk Anam | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE IBENO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Ibeno | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Ibeno | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Ibeno | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE MKPAT ENIN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Mkpat Enin | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Mkpat Enin | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Mkpat Enin | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE URUAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Uruan | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Uruan | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Uruan | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE IBIONO IBOM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Ibiono Ibom | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office Ibiono Ibom | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Ibiono Ibom | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE IKA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office Ika | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of the Head of Area Office Ika | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office Ika | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF THE HEAD OF AREA OFFICE OBOT AKARA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport for Office of the Head of Area Office obot Akara | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Area Office obot Akara | 220,000.00 | 220,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Area Office obot Akara | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| GRAND TOTAL | 14,258,669,350.00 | 9,193,452,820.00 | |
