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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE UNIVERSAL BASIC EDUCATION BOARD | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN/BOARD MEMBERS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 316,380.00 | 6,428,440.00 |
| Basic Salaries | GL 07 (1 Staff) | 287,320.00 | |
| Basic Salaries | GL 08 (2 Staff) | 738,650.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,605,080.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,146,750.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,020.00 | |
| Overtime Payment | Overtime Payment for Office of the chairman/Board Members | 59,260.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the chairman/Board Members | 5,174,340.00 | 5,262,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the chairman/Board Members | 619,970.00 | 642,840.00 |
| TOTAL | 12,053,260.00 | 12,352,250.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the chairman/Board Members | 1,200,000.00 | 1,200,000.00 |
| Telephone Charges | Telephone Charges for Office of the chairman/Board Members | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the chairman/Board Members | 16,000,000.00 | 16,000,000.00 |
| TOTAL | 16,000,000.00 | 16,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the chairman/Board Members | 5,200,000.00 | 5,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the chairman/Board Members | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | 1 No. Pick up Van (Chairman) | 1,500,000.00 | 25,000,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | 2 No. Buses (Chairman) | 4,000,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | 2 No. Official Car BM I | 1,500,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | 2 No. Official Car BM II | 1,500,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | 25 No. Computer Set | 5,000,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | 3 No.Official Cars (Chairman) | 11,500,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the chairman/Board Members | 10,500,000.00 | 10,500,000.00 |
| TOTAL | 35,500,000.00 | 35,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Training/Retraining of Sbioc Members for office of Chairman/Board Members | 2,800,000.00 | 2,800,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the chairman/Board Members | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 9,100,000.00 | 9,100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of the chairman/Board Members | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the chairman/Board Members | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Board Launch /Research for Office of the chairman/Board Members | 9,500,000.00 | 23,500,000.00 |
| Honorarium and Sitting Allowance | Board meeting expenses for Office of the chairman/Board Members | 14,000,000.00 | |
| Publicity and Advertisement | Advertisement / Medical Coverage for Office of the chairman/Board Members | 10,500,000.00 | 17,600,000.00 |
| Publicity and Advertisement | Covering of Board events and Production of Albums / DVD for Office of the chairman/Board Members | 600,000.00 | |
| Publicity and Advertisement | Production and Erection of Bill Boards for Office of the chairman/Board Members | 2,000,000.00 | |
| Publicity and Advertisement | Production/Airing of Jingles and talk show for office of Chairman/Board Members | 2,300,000.00 | |
| Publicity and Advertisement | Retainership (Radio/TV) for office of the Chairman /Board Members | 2,200,000.00 | |
| Medical Expenses : Local | Sensitization material in HIV/AIDS and NAPTIP for office of the Chairman/Board Members | 1,700,000.00 | 1,700,000.00 |
| Office and General | Office and General for Office of the chairman/Board Members | 7,300,000.00 | 7,300,000.00 |
| Servicom | V-SAT Subscription (643000 x 4 qtrs) for Office of the chairman/Board Members | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 53,100,000.00 | 53,100,000.00 | |
| OTHER SERVICES | |||
| Security Services | Magnetic Touch for Security for Office of the chairman/Board Members | 1,400,000.00 | 15,400,000.00 |
| Security Services | Matchet for Security for Office of the chairman/Board Members | 1,000,000.00 | |
| Security Services | Uniform for Security for Office of the chairman/Board Members | 13,000,000.00 | |
| Other Services | Fire Extinquishers 20 Nos x N20000 for Office of the chairman/Board Members | 450,000.00 | 450,000.00 |
| Examination Placement / Educational Activities | Advocacy Visit to stakeholders in Education for Office of the chairman/Board Members | 700,000.00 | 2,100,000.00 |
| Examination Placement / Educational Activities | Monitoring of Self help in Schools Activities for Office of the chairman/Board Members | 1,400,000.00 | |
| TOTAL | 17,950,000.00 | 17,950,000.00 | |
| PROCUREMENT OF EDUCATIONAL MATERIALS FOR PRIMARY SCHOOLS | |||
| Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc. | Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc. | 15,000,000.00 | 20,000,000.00 |
| Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers, etc. | Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers etc. | 10,000,000.00 | 5,000,000.00 |
| Provision of scientific kits for primary schools | Provision of scientific kits for primary schools | 5,000,000.00 | 3,800,000.00 |
| TOTAL | 30,000,000.00 | 28,800,000.00 | |
| STAFF CAPACITY BUILDING PROGRAMME | |||
| Professional training and retraining of 3480 No. primary school teachers | Professional training and retraining of 3480 No. primary school teachers | 15,000,000.00 | 10,000,000.00 |
| Training of 500 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally. | Training of 500 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally. | 15,000,000.00 | 5,000,000.00 |
| Attendance at National & International Education Conferences JCCE, NCE, etc. | Attendance at National and International Education Conferences JCCE, NCE, etc. | 10,000,000.00 | 8,000,000.00 |
| TOTAL | 40,000,000.00 | 23,000,000.00 | |
| CONSTRUCTION/REHABILITION OF FACILITIES IN PUBLIC PRIMARY SCHOOLS IN THE STATE | |||
| Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State | Construction of 3No. 4 new classroom Blocks including store and office, 1 each in the 3 Senatorial District of the State | 30,000,000.00 | 30,000,000.00 |
| Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State | Rehabilitation/provision of facilities in primary schools in the 31 LGAs | 0.00 | |
| Renovation of 3No. 6 classroom blocks, one per Senetorial Distirct | Renovation of 3 No. 6 classroom blocks, one per Senetorial Distirct | 24,000,000.00 | 18,000,000.00 |
| Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State. | Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State. | 21,000,000.00 | 15,000,000.00 |
| Construction of 6 No. VIP toilets 2 per Senatorial District of the state. | Construction of 6 No. VIP toilets 2 per Senatorial District of the State | 24,000,000.00 | 9,000,000.00 |
| TOTAL | 99,000,000.00 | 72,000,000.00 | |
| SUBEB BUILDING EXTENSION , COMPLETION OF WAREHOUSE AND LIBRARY FURNISHING | |||
| Provision of steel cabinet, steel shelves, counters Furniture and Fittings in the new SUBEB Warehouse and Store | Provision of steel cabinet, steel shelves, counters, Furniture and Fittings in the new SUBEB Warehouse and Stores | 5,000,000.00 | 10,000,000.00 |
| Furnishing/Equipment of SUBEB Library: 6 library tables, 24 chairs, 6 steel, bookshelves, tilling of floor, projector, television set, window blinds etc. | Furnishing/Equipment of SUBEB Library: 6 library tables, 24 chairs, 6 steel, bookshelves, tilling of floor, projector, television set, window blinds etc. | 10,000,000.00 | 5,000,000.00 |
| Provision of relevant text books and other educational materials including periodical Magazine and Journals. | Provision of relevant Text books and other educational materials including periodical, Magazine and Journals | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 25,000,000.00 | 20,000,000.00 | |
| PRE-PRIMARY EDUCATION AND MIGRANT SCHOOLS PROJECT | |||
| Provision of Educational materials for Pre-Primary and migrant schools in the state including: IECD curriculum, National policy on ICED, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy Making etc. | Provision of Educational materials for Pre-Primary and migrant schools in the state including IECD Curriculum, National Policy on IECD, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy making, etc | 5,000,000.00 | 3,500,000.00 |
| Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc. | Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc. | 5,000,000.00 | 3,000,000.00 |
| Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc. | Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc. | 5,000,000.00 | 3,000,000.00 |
| Provision of 3 No 40 HP out boat engines | Provision of 3 No 40 HP out boat engines | 3,000,000.00 | 3,000,000.00 |
| Provision of 15 No. steel Mowers | Provision of 15 No. steel Mowers | 3,000,000.00 | 2,250,000.00 |
| Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses | Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses | 5,000,000.00 | 2,250,000.00 |
| Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 No. Senatorial Districts of the State | Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 Senatorial Districts of the State | 5,000,000.00 | 7,500,000.00 |
| Establishment of 3 No. Pilot Migrant Schools in the State, one each in the 3 No. Senatorial Districts of the State. | Establishment of 3 No. Pilot Migrant Schools in the State, one each in the 3 No. Senatorial Districts of the State. | 5,000,000.00 | 7,500,000.00 |
| Provision of facilities in the 3 No. pilot schools above | Provision of facilities in the 3 No. pilot schools above | 3,000,000.00 | |
| Provision of office equipment and facilities at these pilot schools | Provision of office equipment and facilities at these pilot schools | 3,000,000.00 | |
| TOTAL | 42,000,000.00 | 32,000,000.00 | |
| SCHOOLS SPORT PROGRAMME | |||
| Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools. | Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools. | 5,000,000.00 | 5,000,000.00 |
| Organization and attendance at sport seminars | Organization and attendance at sport seminars | 2,000,000.00 | 2,000,000.00 |
| Organisation of inter-Local Government Area and Zonal as well as State level competitions in public and private pre-Primary, Primary and Junior Secondary Schools in the State | Organisation of inter-Local Government Area and Zonal as well as State level competitions in public and private Pre-Primary, Primary and Junior Secondary Schools in the State | 10,000,000.00 | 5,000,000.00 |
| State participation at Pre-Primary. Primary and Junior Secondary Schools National and International Sporting Competions | State participation at Pre-Primary. Primary and Junior Secondary Schools, National and International Sporting Competions | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 20,000,000.00 | 15,000,000.00 | |
| OTHER ACTIVITIES OF SUBEB | |||
| Fumigation of schools | Fumigation of schools | 2,000,000.00 | 2,000,000.00 |
| School farming project | School farming project | 10,000,000.00 | 3,000,000.00 |
| Data collection, analysis and presentation | Data collection, analysis and presentation | 2,000,000.00 | 2,000,000.00 |
| Family Health Education / HIV and AIDs activities | Family Health Education / HIV and AIDs activities | 2,000,000.00 | 1,000,000.00 |
| Project and programme monitoring and evaluation | Project and programme monitoring and evaluation | 3,500,000.00 | 5,000,000.00 |
| Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. | Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. | 2,000,000.00 | 1,000,000.00 |
| Purchase of Office Equipment | Purchase of Office Equipment | 6,000,000.00 | 5,000,000.00 |
| Organization of SUBEB week | Organization of SUBEB week | 3,000,000.00 | 3,000,000.00 |
| Production/Printing and distribution of 2000 No. Annual Report | Production/Printing and distribution of 2000 No. Annual Report | 3,000,000.00 | 2,000,000.00 |
| Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc. | Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc. | 2,000,000.00 | 1,000,000.00 |
| Rehabilitation of Office buildings | Rehabilitation of Office buildings | 30,000,000.00 | 30,000,000.00 |
| Fencing of Office Premises | Fencing of Office Premises | 100,000,000.00 | 105,000,000.00 |
| Mass Mobilization /Sensitization programme to mop up out of school children | Mass Mobilization /Sensitization programme to mop up out of school children | 3,000,000.00 | 5,000,000.00 |
| Provision of Borehole and Convenience facility | Provision of Borehole and Convenience facility | 3,000,000.00 | 10,000,000.00 |
| Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing | Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing | 3,000,000.00 | |
| Excellence award to best performance pupils, students, schools and teachers | Excellence award to best performance pupils, students, schools and teachers | 2,000,000.00 | |
| Science and Technology activities;- JETS, STAN, EXPO (STI), etc | Science and Technology activities;- JETS, STAN, EXPO (STI), etc | 5,000,000.00 | |
| UBEC activities - work plan, inspection visits, quarterly meetings, etc | UBEC activities - work plan, inspection visits, quarterly meetings, etc | 10,000,000.00 | |
| TOTAL | 191,500,000.00 | 175,000,000.00 | |
| HOME GROWN SCHOOL FEEDING PROGRAMME | |||
| Procurement /distribution of food supplement to primary schools | Procurement /distribution of food supplement to primary schools | 0.00 | 0.00 |
| Procurement of snacks for school children in primary schools | Procurement of snacks for school children in primary schools | 0.00 | 0.00 |
| Training of food vendors | Training of food vendors | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| JUNIOR SECONDARY SCHOOLS PROGRAMME | |||
| Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc. | Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc. | 5,000,000.00 | 5,000,000.00 |
| Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc | Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc | 3,000,000.00 | 3,000,000.00 |
| Construction and Rehabilitation of facilities in Junior Secondary Schools | Construction and Rehabilitation of facilities in Junior Secondary Schools | 30,000,000.00 | 10,000,000.00 |
| JSS Placement Examinations | JSS Placement Examinations | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 40,000,000.00 | 20,000,000.00 | |
| EDUCATIONAL MANAGEMENT INFORMATION SYSTEM (EMIS) AND DATA BANK PROJECT | |||
| 35No. Computer Sets | 35 No. Computer Sets | 5,250,000.00 | 4,000,000.00 |
| 31 No. 80KVA Generator Sets | 31 No. 80KVA Generator Sets | 3,720,000.00 | 2,500,000.00 |
| 33 No. Modem | 33 No. Printers | 2,640,000.00 | 1,500,000.00 |
| 33 No. Printers | 33 No. Modem | 990,000.00 | 200,000.00 |
| 32 No. Photocopiers | 32 No. Photocopiers | 9,360,000.00 | 5,000,000.00 |
| Internet Connectivity (Headquaters) | Internet Connectivity in the (Headquaters) | 1,020,000.00 | 1,000,000.00 |
| 31 No. External Hard Disks | 31 No. External Hard Disks | 620,000.00 | |
| TOTAL | 23,600,000.00 | 14,200,000.00 | |
| INCLUSIVE BASIC EDUCATION PROGRAMME | |||
| Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education | Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education | 2,000,000.00 | |
| Design and develop special/Adaptive facilities and Instructional Materials in designated schools | Design and develop special/Adaptive facilities and Instructional Materials in designated schools | 14,000,000.00 | |
| Regular Public Awareness programme against all forms of discrimination in schools | Regular Public Awareness programme against all forms of discrimination in schools | 2,000,000.00 | |
| Design/Adapt a universally acceptable model of incusive/accessible school environment | Design/Adapt a universally acceptable model of incusive/accessible school environment | 1,000,000.00 | |
| Develop/implement a legislative framework (policy) on inclusive education | Develop/implement a legislative framework (policy) on inclusive education | 2,000,000.00 | |
| TOTAL | 21,000,000.00 | 0.00 | |
| REHABLITATION AND EQUIPMENT OF AREA OFFICES | |||
| Rehablitation of 31 No. Area Offices | Rehablitation of 31 No. Area Offices | 18,600,000.00 | |
| Provision of Office Equipment and facilities in the 31 Area Offices | Provision of Office Equipment and facilities in the 31 Area Offices | 12,400,000.00 | |
| TOTAL | 31,000,000.00 | 0.00 | |
| MODEL SCHOOL PROJECT | |||
| Rehablitation of structures | Rehablitation of structures | 9,000,000.00 | |
| Provision of Interactive Board | Provision of Interactive Board | 6,000,000.00 | |
| Provision of e-learning facilities | Provision of e-learning facilities | 15,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| SCHOOL EUIPMENT/FACILITIES PROJECTS | |||
| Provision of 910 No. children Dual desk for ECCDE centre | Provision of 910 No. children Dual desk for ECCDE centre | 4,995,000.00 | |
| Provision of 3,334 No. 3 seater Desk for primary school pupils | Provision of 3,334 No. 3 seater Desk for primary school pupils | 22,490,000.00 | |
| Provision of 3,529 plastic Tables/Chairs for JSS students | Provision of 3,529 plastic Tables/Chairs for JSS students | 9,960,000.00 | |
| Provision of 312 Teachers Table/chairs for ECCDE primary school and JSS Teachers | Provision of 312 Teachers Table/chairs for ECCDE primary school and JSS Teachers | 4,995,000.00 | |
| TOTAL | 42,440,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 171,060.00 | 11,562,440.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,319,410.00 | |
| Basic Salaries | GL 08 (2 Staff) | 728,440.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,152,180.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,125,500.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,328,770.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,020.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 20,190.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 7,662,080.00 | 8,437,770.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 939,340.00 | 1,156,240.00 |
| TOTAL | 18,014,970.00 | 21,175,050.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Permanent Secretary | 650,000.00 | 650,000.00 |
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 700,000.00 | 700,000.00 |
| TOTAL | 1,350,000.00 | 1,350,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 13,000,000.00 | 13,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 5,300,000.00 | 5,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 450,000.00 | 450,000.00 |
| TOTAL | 5,750,000.00 | 5,750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,000,000.00 | 4,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 5,500,000.00 | 5,500,000.00 |
| TOTAL | 11,700,000.00 | 11,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Permanent Secretary (Reserved Vote) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of the Permanent Secretary | 22,300,000.00 | 22,300,000.00 |
| Legal Services | Legal Services for Office of the Permanent Secretary | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 28,800,000.00 | 28,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Service of meetings for Office of the Permanent Secretary | 6,100,000.00 | 6,100,000.00 |
| Publicity and Advertisement | Publicity and Publication (SUBEB NEWS) for Office of the Permanent Secretary | 7,200,000.00 | 7,200,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 13,800,000.00 | 13,800,000.00 | |
| OTHER SERVICES | |||
| Cleaning and Fumigation Services | Cleaning and Fumigation Services for Office of the Permanent Secretary | 4,400,000.00 | 4,400,000.00 |
| Monitoring / Supervision | Inspection of Schools for Office of the Permanent Secretary(Reserved Vote) | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 9,400,000.00 | 9,400,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 316,390.00 | 57,242,350.00 |
| Basic Salaries | GL 04 (32 Staff) | 5,641,230.00 | |
| Basic Salaries | GL 05 (4 Staff) | 712,910.00 | |
| Basic Salaries | GL 06 (10 Staff) | 2,059,880.00 | |
| Basic Salaries | GL 07 (32 Staff) | 10,653,100.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,477,300.00 | |
| Basic Salaries | GL 09 (16 Staff) | 6,687,700.00 | |
| Basic Salaries | GL 10 (11 Staff) | 5,528,470.00 | |
| Basic Salaries | GL 12 (8 Staff) | 4,565,730.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,217,720.00 | |
| Basic Salaries | GL 14 (6 Staff) | 5,146,630.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,895,200.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies | 708,610.00 | 1,171,800.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 36,488,660.00 | 43,015,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 4,690,230.00 | 5,724,240.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 37,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 570,140.00 | 2,565,630.00 |
| TOTAL | 89,397,400.00 | 109,719,450.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Administration and Supplies | 800,000.00 | 800,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Administration and Supplies | 700,000.00 | 700,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 7,200,000.00 | 7,200,000.00 |
| TOTAL | 7,200,000.00 | 7,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies | 4,200,000.00 | 4,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 250,000.00 | 250,000.00 |
| TOTAL | 4,450,000.00 | 4,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 8,500,000.00 | 8,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Administration and Supplies | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Administration and Supplies | 1,500,000.00 | 1,500,000.00 |
| Office and General | Office and General for Office of the Head of Administration and Supplies | 800,000.00 | 800,000.00 |
| Promotion (Service Wide) | Promotion Interview for Office of the Head of Administration and Supplies | 3,100,000.00 | 5,100,000.00 |
| Promotion (Service Wide) | Retirement Interview for Office of the Head of Administration and Supplies | 2,000,000.00 | |
| TOTAL | 7,400,000.00 | 7,400,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Visits to 31 LEAs for Personnel Auditing/Data Collection for Office of the Head of Administration and Supplies | 2,300,000.00 | 2,300,000.00 |
| Other Services | Records steel packs/steels cabinets for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,300,000.00 | 3,300,000.00 | |
| OFFICE OF FINANCE AND ACCOUNT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | 29,153,180.00 |
| Basic Salaries | GL 08 (4 Staff) | 1,436,470.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,565,630.00 | |
| Basic Salaries | GL 10 (9 Staff) | 4,349,530.00 | |
| Basic Salaries | GL 12 (7 Staff) | 4,045,460.00 | |
| Basic Salaries | GL 13 (5 Staff) | 2,724,900.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,131,710.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,440.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Finance and Account Directorate | 17,397,650.00 | 19,324,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Finance and Account Directorate | 2,051,360.00 | 2,915,320.00 |
| Domestic Servant | Domestic Servant for Office of Finance and Account Directorate | 855,200.00 | 1,710,420.00 |
| TOTAL | 40,817,760.00 | 53,103,030.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Finance and Account Directorate | 470,000.00 | 470,000.00 |
| Telephone Charges | Telephone Charges for Office of Finance and Account Directorate | 470,000.00 | 470,000.00 |
| TOTAL | 940,000.00 | 940,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Finance and Account Directorate | 14,300,000.00 | 14,300,000.00 |
| TOTAL | 14,300,000.00 | 14,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Finance and Account Directorate | 15,300,000.00 | 15,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Finance and Account Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 15,650,000.00 | 15,650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Finance and Account Directorate | 8,300,000.00 | 8,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Finance and Account Directorate | 3,100,000.00 | 3,100,000.00 |
| TOTAL | 11,400,000.00 | 11,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of Finance and Account Directorate | 7,900,000.00 | 7,900,000.00 |
| TOTAL | 7,900,000.00 | 7,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Finance and Account Directorate | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Audit fee 31 LEAs for Office of Finance and Account Directorate | 5,800,000.00 | 11,800,000.00 |
| Other Services | Audit fee SUBEB for Office of Finance and Account Directorate | 6,000,000.00 | |
| TOTAL | 11,800,000.00 | 11,800,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (9 Staff) | 2,917,640.00 | 9,756,430.00 |
| Basic Salaries | GL 08 (5 Staff) | 1,805,800.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,750,930.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,339,180.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,189,230.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,397,680.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 13,312,990.00 | 7,303,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 1,721,610.00 | 975,640.00 |
| Domestic Servant | Domestic Servant for Office of Planning, Research and Statistics Directorate | 1,140,270.00 | |
| TOTAL | 33,390,990.00 | 18,035,710.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Planning, Research and Statistics Directorate | 350,000.00 | 350,000.00 |
| Telephone Charges | Telephone Charges for Office of Planning, Research and Statistics Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Planning, Research and Statistics Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Planning, Research and Statistics Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 6,700,000.00 | 6,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of Planning, Research and Statistics Directorate | 6,100,000.00 | 6,100,000.00 |
| TOTAL | 6,100,000.00 | 6,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publication for Office of Planning, Research and Statistics Directorate | 3,600,000.00 | 3,600,000.00 |
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 10,200,000.00 | 10,200,000.00 |
| TOTAL | 13,800,000.00 | 13,800,000.00 | |
| OFFICE OF SCHOOL SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 368,790.00 | 15,338,930.00 |
| Basic Salaries | GL 07 (3 Staff) | 955,530.00 | |
| Basic Salaries | GL 08 (3 Staff) | 708,030.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,054,970.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 1,125,500.00 | |
| Basic Salaries | GL 13 (1 Staff) | 619,470.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,382,740.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,811,330.00 | |
| Basic Salaries | GL 16 (7 Staff) | 7,955,010.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,333,940.00 | |
| Overtime Payment | Overtime Payment for Office of School Services Directorate | 25,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of School Services Directorate | 17,312,620.00 | 10,821,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of School Services Directorate | 2,279,120.00 | 1,533,890.00 |
| Domestic Servant | Domestic Servant for Office of School Services Directorate | 9,692,270.00 | 3,135,770.00 |
| TOTAL | 52,100,680.00 | 30,829,700.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of School Services Directorate | 140,000.00 | 140,000.00 |
| Telephone Charges | Telephone Charges for Office of School Services Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of School Services Directorate | 5,400,000.00 | 5,400,000.00 |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of School Services Directorate | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of School Services Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of School Services Directorate | 4,000,000.00 | 4,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of School Services Directorate | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 6,400,000.00 | 6,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of School Services Directorate | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of School Services Directorate | 800,000.00 | 800,000.00 |
| Promotion (Service Wide) | Promotion Interview/Upgrading for Office of School Services Directorate | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| OTHER SERVICES | |||
| Cleaning and Fumigation Services | Cleaning and Fumigation Services for Office of School Services Directorate | 700,000.00 | 700,000.00 |
| Monitoring / Supervision | Monitoring of FTS participation in schools for Office of School Services Directorate | 2,800,000.00 | 2,800,000.00 |
| Other Services | Guidance/counselling services for Office of School Services Directorate | 650,000.00 | 18,650,000.00 |
| Other Services | South Africa Trip (JETS)for Office of School Services Directorate | 18,000,000.00 | |
| Examination Placement / Educational Activities | STAN activities (Exhibition/Competition) for Office of School Services Directorate | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 24,450,000.00 | 24,450,000.00 | |
| OFFICE OF FIELD SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 165,340.00 | 7,850,080.00 |
| Basic Salaries | GL 07 (4000 Staff) | 1,149,273,600.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,690.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of Field Services Directorate | 19,310.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Field Services Directorate | 982,708,650.00 | 5,136,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Field Services Directorate | 115,271,190.00 | 785,010.00 |
| Domestic Servant | Domestic Servant for Office of Field Services Directorate | 855,200.00 | 1,995,490.00 |
| TOTAL | 2,251,566,270.00 | 15,767,160.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Field Services Directorate | 3,000,000.00 | 3,000,000.00 |
| Telephone Charges | Telephone Charges for Office of Field Services Directorate | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Field Services Directorate | 28,000,000.00 | 28,000,000.00 |
| TOTAL | 28,000,000.00 | 28,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Field Services Directorate | 11,000,000.00 | 11,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Field Services Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 11,200,000.00 | 11,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Field Services Directorate | 10,500,000.00 | 10,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Field Services Directorate | 4,200,000.00 | 4,200,000.00 |
| TOTAL | 14,700,000.00 | 14,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Field Services Directorate | 5,400,000.00 | 5,400,000.00 |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Field Services Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF QUALITY ASSURANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (124 Staff) | 17,747,300.00 | 15,753,500.00 |
| Basic Salaries | GL 03 (35 Staff) | 5,036,680.00 | |
| Basic Salaries | GL 04 (10 Staff) | 1,496,070.00 | |
| Basic Salaries | GL 06 (20 Staff) | 3,830,870.00 | |
| Basic Salaries | GL 07 (2 Staff) | 634,190.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,670.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,706,300.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Basic Salaries | GL 5 (26 Staff) | 4,293,190.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Quality Assurance | 2,306,400.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Quality Assurance | 31,618,310.00 | 11,394,030.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Quality Assurance | 3,896,460.00 | 1,575,350.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Quality Assurance | 1,425,330.00 | 4,276,050.00 |
| TOTAL | 78,211,080.00 | 32,998,930.00 | |
| OFFICE OF SCHOOLS SPORT DIRECTORATE | |||
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | 11,951,120.00 |
| Basic Salaries | GL 07 (1 Staff) | 380,900.00 | |
| Basic Salaries | GL 10 (1 Staff) | 542,680.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,220.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,832,780.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,860.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Schools Sport Directorate | 4,417,720.00 | 8,819,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Schools Sport Directorate | 613,060.00 | 1,195,110.00 |
| Domestic Servant | Domestic Servant for Office of Schools Sport Directorate | 2,280,540.00 | 855,210.00 |
| TOTAL | 13,441,930.00 | 22,821,000.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Schools Sport Directorate | 320,000.00 | 320,000.00 |
| Telephone Charges | Telephone Charges for Office of Schools Sport Directorate | 180,000.00 | 180,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Schools Sport Directorate | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Schools Sport Directorate | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Schools Sport Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Schools Sport Directorate | 1,500,000.00 | 1,500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of Schools Sport Directorate | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Schools Sport Directorate | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Schools Sport Directorate | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Medical Expenses : Local for Office of Schools Sport Directorate | 4,800,000.00 | 4,800,000.00 |
| Sporting Activities | Coach Alllowance for Office of Schools Sport Directorate | 3,900,000.00 | 29,050,000.00 |
| Sporting Activities | Coaching clinic for LEAs for Office of Schools Sport Directorate | 2,800,000.00 | |
| Sporting Activities | Competition among primary schools in the 31 LEAs for Office of Schools Sport Directorate | 2,000,000.00 | |
| Sporting Activities | Demonstration of physical education and sports skills for Office of Schools Sport Directorate | 3,000,000.00 | |
| Sporting Activities | Female Football Competition for Office of Schools Sport Directorate | 650,000.00 | |
| Sporting Activities | Football Competition for Office of Schools Sport Directorate | 2,000,000.00 | |
| Sporting Activities | Gymnastics for Office of Schools Sport Directorate | 380,000.00 | |
| Sporting Activities | Handball Competition (Boys/Girls) for Office of Schools Sport Directorate | 1,800,000.00 | |
| Sporting Activities | National and Primary schools games for Office of Schools Sport Directorate | 1,000,000.00 | |
| Sporting Activities | Refrees Indemnity for Office of Schools Sport Directorate | 1,800,000.00 | |
| Sporting Activities | Sport Conference and Seminars for Office of Schools Sport Directorate | 2,900,000.00 | |
| Sporting Activities | Sports and Health Requirements and supplies to 109 primary schools for Office of Schools Sport Directorate | 4,800,000.00 | |
| Sporting Activities | Table Tennis Competition for Office of Schools Sport Directorate | 320,000.00 | |
| Sporting Activities | Track and Field (Atheletics) for Office of Schools Sport Directorate | 1,700,000.00 | |
| Office and General | Office and General for Office of Schools Sport Directorate | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 34,950,000.00 | 34,950,000.00 | |
| OFFICE OF NOMADIC EDUCATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (2 Staff) | 668,220.00 | 1,379,640,810.00 |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 13 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,788,080.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,375,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Nomadic Education Directorate | 5,142,440.00 | 1,172,646,220.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Nomadic Education Directorate | 722,990.00 | 137,964,080.00 |
| Domestic Servant | Domestic Servant for Office of Nomadic Education Directorate | 3,705,860.00 | 2,850,700.00 |
| TOTAL | 16,801,160.00 | 2,693,101,810.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Nomadic Education Directorate | 230,000.00 | 230,000.00 |
| Telephone Charges | Telephone Charges for Office of Nomadic Education Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Nomadic Education Directorate | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Nomadic Education Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Nomadic Education Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Nomadic Education Directorate | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Nomadic Education Directorate | 1,300,000.00 | 1,300,000.00 |
| Maintenance of sea Boats | Maintenance of sea Boats for Office of Nomadic Education Directorate | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 4,100,000.00 | 4,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Nomadic Education Directorate | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Mosquito Nets for Office of Nomadic Education Directorate | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Office of Nomadic Education Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OTHER SERVICES | |||
| Other Services | Life jackets for Office of Nomadic Education Directorate | 600,000.00 | 860,000.00 |
| Other Services | Rain boots/coats for Office of Nomadic Education Directorate | 260,000.00 | |
| Examination Placement / Educational Activities | Inspection and Supervision of 44 Nos migrant school for Office of Nomadic Education Directorate | 2,200,000.00 | 3,000,000.00 |
| Examination Placement / Educational Activities | Inspection of schools for Office of Nomadic Education Directorate | 800,000.00 | |
| TOTAL | 3,860,000.00 | 3,860,000.00 | |
| OFFICE OF EARLY CHILDHOOD DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | 7,778,580.00 |
| Basic Salaries | GL 09 (3 Staff) | 1,434,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,409,290.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Early childhood Directorate | 5,849,600.00 | 5,947,170.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Early childhood Directorate | 803,910.00 | 777,860.00 |
| Domestic Servant | Domestic Servant for Office of Early childhood Directorate | 3,990,930.00 | 3,420,840.00 |
| TOTAL | 18,683,560.00 | 17,924,450.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Early childhood Directorate | 350,000.00 | 350,000.00 |
| Telephone Charges | Telephone Charges for Office of Early childhood Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Early childhood Directorate | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Early childhood Directorate | 850,000.00 | 850,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Early childhood Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Early childhood Directorate | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Early childhood Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Early childhood Directorate | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Early childhood Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Cleaning and Fumigation Services | Cleaning and Fumigation Services for Office of Early childhood Directorate | 550,000.00 | 550,000.00 |
| Contingencies | Purchase of toys for Office of Early childhood Directorate | 700,000.00 | 700,000.00 |
| Monitoring / Supervision | Monitoring / Supervision for Office of Early childhood Directorate | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 2,350,000.00 | 2,350,000.00 | |
| OFFICE OF JUNIOR SECONDARY SCHOOL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | 9,048,150.00 |
| Basic Salaries | GL 09 (2 Staff) | 1,033,480.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,550.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Junior Secondary School Directorate | 4,760,800.00 | 6,713,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Junior Secondary School Directorate | 634,930.00 | 904,820.00 |
| Domestic Servant | Domestic Servant for Office of Junior Secondary School Directorate | 1,140,270.00 | 2,565,630.00 |
| Corpers Allowance | Corpers Allowance for Office of Junior Secondary School Directorate | 1,200,000.00 | |
| TOTAL | 14,085,290.00 | 19,232,290.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of Junior Secondary School Directorate | 850,000.00 | 850,000.00 |
| Telephone Charges | Telephone Charges for Office of Junior Secondary School Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Junior Secondary School Directorate | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Junior Secondary School Directorate | 2,900,000.00 | 2,900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Junior Secondary School Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 3,120,000.00 | 3,120,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Junior Secondary School Directorate | 6,500,000.00 | 6,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Junior Secondary School Directorate | 6,900,000.00 | 6,900,000.00 |
| TOTAL | 13,400,000.00 | 13,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Junior Secondary School Directorate | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 6,300,000.00 | 6,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Junior Secondary School Directorate | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| OTHER SERVICES | |||
| Monitoring / Supervision | Monitoring / Supervision for Office of Junior Secondary School Directorate | 4,200,000.00 | 4,200,000.00 |
| Examination Placement / Educational Activities | Curriculum development for Office of Junior Secondary School Directorate | 1,700,000.00 | 17,400,000.00 |
| Examination Placement / Educational Activities | Holiday Camping for Students and Teachers for Office of Junior Secondary School Directorate | 3,700,000.00 | |
| Examination Placement / Educational Activities | JSS III/WAEC for Office of Junior Secondary School Directorate | 5,500,000.00 | |
| Examination Placement / Educational Activities | Science/jets/quiz competition for Office of Junior Secondary School Directorate | 6,500,000.00 | |
| TOTAL | 21,600,000.00 | 21,600,000.00 | |
| MONITORING AND EVALUATION | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Monitoring and Evaluation | 180,000.00 | 180,000.00 |
| Telephone Charges | Telephone Charges for Monitoring and Evaluation | 90,000.00 | 90,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Monitoring and Evaluation | 3,600,000.00 | 3,600,000.00 |
| TOTAL | 3,600,000.00 | 3,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Monitoring and Evaluation | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Monitoring and Evaluation | 360,000.00 | 360,000.00 |
| TOTAL | 1,160,000.00 | 1,160,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Monitoring and Evaluation | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Monitoring and Evaluation | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Monitoring and Evaluation | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Monitoring and Evaluation | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| SOCIAL MOBILIZATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 173,290.00 | 14,122,810.00 |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 10 (2 Staff) | 991,810.00 | |
| Basic Salaries | GL 13 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,788,080.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,870.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Social Mobilization | 6,565,880.00 | 10,219,220.00 |
| Annual Leave Grant | Annual Leave Grant for Social Mobilization | 902,320.00 | 1,412,280.00 |
| Domestic Servant | Domestic Servant for Social Mobilization | 3,420,800.00 | 4,276,050.00 |
| TOTAL | 19,912,220.00 | 30,030,360.00 | |
| ETINAN AREA OFFICE | |||
| Basic Salaries | GL 04 (4 Staff) | 804,360.00 | 15,638,130.00 |
| Basic Salaries | GL 05 (4 Staff) | 870,940.00 | |
| Basic Salaries | GL 06 (2 Staff) | 455,300.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,419,570.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,650,850.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,378,450.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,882,120.00 | |
| Basic Salaries | GL 14 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,739,530.00 | |
| Basic Salaries | GL 16 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Etinan Area Office | 37,200.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Etinan Area Office | 13,399,500.00 | 11,582,950.00 |
| Annual Leave Grant | Annual Leave Grant for Etinan Area Office | 1,739,130.00 | 1,563,810.00 |
| Domestic Servant | Domestic Servant for Etinan Area Office | 2,850,670.00 | 1,710,420.00 |
| Responsibility Allowance | Responsibility Allowance for Etinan Area Office | 1,049,000.00 | |
| TOTAL | 36,466,800.00 | 30,513,910.00 | |
| EKET AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 161,770.00 | 12,676,810.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,223,160.00 | |
| Basic Salaries | GL 05 (2 Staff) | 336,700.00 | |
| Basic Salaries | GL 06 (1 Staff) | 329,850.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,147,330.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,881,330.00 | |
| Basic Salaries | GL 10 (1 Staff) | 542,680.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,060,520.00 | |
| Basic Salaries | GL 14 (21 Staff) | 821,510.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,430.00 | |
| Overtime Payment | Overtime Payment for Eket Area Office | 111,600.00 | 130,200.00 |
| Consolidated Allowances | Consolidated Allowances for Eket Area Office | 9,829,400.00 | 9,068,060.00 |
| Annual Leave Grant | Annual Leave Grant for Eket Area Office | 1,312,400.00 | 1,267,680.00 |
| Domestic Servant | Domestic Servant for Eket Area Office | 855,200.00 | |
| TOTAL | 25,232,630.00 | 23,142,750.00 | |
| NSIT IBOM AREA OFFICE | |||
| Basic Salaries | GL 04 (5 Staff) | 805,320.00 | 15,838,640.00 |
| Basic Salaries | GL 05 (2 Staff) | 425,600.00 | |
| Basic Salaries | GL 07 (10 Staff) | 3,570,790.00 | |
| Basic Salaries | GL 09 (2 Staff) | 863,230.00 | |
| Basic Salaries | GL 10 (2 Staff) | 991,810.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,252,960.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,441,060.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,832,790.00 | |
| Overtime Payment | Overtime Payment for Nsit Ibom Area Office | 74,400.00 | 93,000.00 |
| Consolidated Allowances | Consolidated Allowances for Nsit Ibom Area Office | 8,401,740.00 | 11,799,100.00 |
| Annual Leave Grant | Annual Leave Grant for Nsit Ibom Area Office | 1,118,360.00 | 1,583,860.00 |
| Domestic Servant | Domestic Servant for Nsit Ibom Area Office | 570,140.00 | 1,425,350.00 |
| TOTAL | 21,348,200.00 | 30,739,950.00 | |
| IKOT EKPENE AREA OFFICE | |||
| Basic Salaries | GL 04 (13 Staff) | 2,198,040.00 | 28,474,200.00 |
| Basic Salaries | GL 05 (9 Staff) | 1,944,780.00 | |
| Basic Salaries | GL 06 (2 Staff) | 485,380.00 | |
| Basic Salaries | GL 07 (21 Staff) | 7,088,560.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,511,990.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,884,640.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,063,810.00 | |
| Basic Salaries | GL 12 (7 Staff) | 4,364,090.00 | |
| Basic Salaries | GL 13 (6 Staff) | 4,233,290.00 | |
| Basic Salaries | GL 14 (3 Staff) | 3,310,210.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Ikot Ekpene Area Office | 334,800.00 | 297,600.00 |
| Consolidated Allowances | Consolidated Allowances for Ikot Ekpene Area Office | 24,169,130.00 | 21,173,450.00 |
| Annual Leave Grant | Annual Leave Grant for Ikot Ekpene Area Office | 3,209,760.00 | 2,847,420.00 |
| Non - Accident Bonus | Non - Accident Bonus for Ikot Ekpene Area Office | 2,500.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Ikot Ekpene Area Office | 1,140,270.00 | 855,210.00 |
| Responsibility Allowance | Responsibility Allowance for Ikot Ekpene Area Office | 413,370.00 | |
| TOTAL | 61,367,440.00 | 53,650,380.00 | |
| IKOT ABASI AREA OFFICE | |||
| Basic Salaries | GL 04 (10 Staff) | 1,684,860.00 | 15,892,640.00 |
| Basic Salaries | GL 05 (2 Staff) | 430,530.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,411,070.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,512,000.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,446,900.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,172,820.00 | |
| Basic Salaries | GL 14 (1 Staff) | 748,980.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Ikot Abasi Area Office | 186,000.00 | 130,200.00 |
| Consolidated Allowances | Consolidated Allowances for Ikot Abasi Area Office | 10,215,940.00 | 12,074,670.00 |
| Annual Leave Grant | Annual Leave Grant for Ikot Abasi Area Office | 1,362,440.00 | 1,589,260.00 |
| Domestic Servant | Domestic Servant for Ikot Abasi Area Office | 285,070.00 | 570,140.00 |
| Responsibility Allowance | Responsibility Allowance for Ikot Abasi Area Office | 252,010.00 | |
| TOTAL | 25,925,870.00 | 30,256,910.00 | |
| ITU AREA OFFICE | |||
| Basic Salaries | GL 04 (1 Staff) | 205,380.00 | 9,824,500.00 |
| Basic Salaries | GL 05 (2 Staff) | 440,410.00 | |
| Basic Salaries | GL 06 (8 Staff) | 2,225,500.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,826,010.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,640,650.00 | |
| Basic Salaries | GL 09 (2 Staff) | 948,390.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,418,620.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,192,860.00 | |
| Overtime Payment | Overtime Payment for Itu Area Office | 37,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Itu Area Office | 10,594,490.00 | 7,104,380.00 |
| Annual Leave Grant | Annual Leave Grant for Itu Area Office | 1,482,700.00 | 982,450.00 |
| Domestic Servant | Domestic Servant for Itu Area Office | 1,995,470.00 | 1,710,420.00 |
| TOTAL | 28,936,820.00 | 19,621,750.00 | |
| UYO AREA OFFICE | |||
| Basic Salaries | GL 04 (12 Staff) | 1,988,370.00 | 15,616,890.00 |
| Basic Salaries | GL 07 (6 Staff) | 2,123,740.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,599,800.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,890.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,646,590.00 | |
| Basic Salaries | GL 12 (8 Staff) | 5,224,240.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,792,280.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,850.00 | |
| Overtime Payment | Overtime Payment for Uyo Area Office | 223,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Uyo Area Office | 15,892,830.00 | 12,457,470.00 |
| Annual Leave Grant | Annual Leave Grant for Uyo Area Office | 2,075,620.00 | 1,561,690.00 |
| Domestic Servant | Domestic Servant for Uyo Area Office | 1,995,470.00 | 1,710,420.00 |
| Responsibility Allowance | Responsibility Allowance for Uyo Area Office | 625,040.00 | |
| TOTAL | 41,568,370.00 | 31,346,470.00 | |
| ABAK AREA OFFICE | |||
| Basic Salaries | GL 04 (14 Staff) | 2,403,420.00 | 29,279,330.00 |
| Basic Salaries | GL 05 (6 Staff) | 1,235,580.00 | |
| Basic Salaries | GL 06 (2 Staff) | 491,400.00 | |
| Basic Salaries | GL 07 (27 Staff) | 9,433,360.00 | |
| Basic Salaries | GL 08 (2 Staff) | 779,490.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,100,590.00 | |
| Basic Salaries | GL 12 (7 Staff) | 3,815,760.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,863,860.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,194,860.00 | |
| Overtime Payment | Overtime Payment for Abak Area Office | 223,200.00 | 334,800.00 |
| Consolidated Allowances | Consolidated Allowances for Abak Area Office | 19,260,070.00 | 22,369,210.00 |
| Annual Leave Grant | Annual Leave Grant for Abak Area Office | 2,531,830.00 | 2,927,930.00 |
| Domestic Servant | Domestic Servant for Abak Area Office | 2,280,540.00 | 2,565,630.00 |
| Responsibility Allowance | Responsibility Allowance for Abak Area Office | 1,116,160.00 | |
| TOTAL | 50,730,120.00 | 57,476,900.00 | |
| URUAN AREA OFFICE | |||
| Basic Salaries | GL 04 (5 Staff) | 875,690.00 | 18,894,080.00 |
| Basic Salaries | GL 05 (5 Staff) | 1,063,980.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (14 Staff) | 5,211,500.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,738,770.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (5 Staff) | 2,919,960.00 | |
| Basic Salaries | GL 13 (1 Staff) | 619,470.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,464,520.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,850.00 | |
| Overtime Payment | Overtime Payment for Uruan Area Office | 167,400.00 | 111,600.00 |
| Consolidated Allowances | Consolidated Allowances for Uruan Area Office | 13,361,710.00 | 14,557,710.00 |
| Annual Leave Grant | Annual Leave Grant for Uruan Area Office | 1,789,700.00 | 1,889,410.00 |
| Domestic Servant | Domestic Servant for Uruan Area Office | 1,710,400.00 | 1,140,280.00 |
| TOTAL | 34,926,190.00 | 36,593,080.00 | |
| UKANAFUN AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 161,770.00 | 11,836,510.00 |
| Basic Salaries | GL 04 (3 Staff) | 616,140.00 | |
| Basic Salaries | GL 05 (2 Staff) | 445,340.00 | |
| Basic Salaries | GL 06 (1 Staff) | 269,770.00 | |
| Basic Salaries | GL 07 (14 Staff) | 5,034,800.00 | |
| Basic Salaries | GL 08 (1 Staff) | 410,160.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,143,990.00 | |
| Basic Salaries | GL 12 (1 Staff) | 732,680.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,210.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,957,100.00 | |
| Overtime Payment | Overtime Payment for Ukanafun Area Office | 18,600.00 | 55,800.00 |
| Consolidated Allowances | Consolidated Allowances for Ukanafun Area Office | 9,352,570.00 | 8,739,950.00 |
| Annual Leave Grant | Annual Leave Grant for Ukanafun Area Office | 1,344,420.00 | 1,183,650.00 |
| Domestic Servant | Domestic Servant for Ukanafun Area Office | 570,140.00 | 855,210.00 |
| TOTAL | 24,729,900.00 | 22,671,120.00 | |
| ORON AREA OFFICE | |||
| Basic Salaries | GL 03 (2 Staff) | 324,960.00 | 13,976,210.00 |
| Basic Salaries | GL 04 (4 Staff) | 821,560.00 | |
| Basic Salaries | GL 05 (2 Staff) | 539,560.00 | |
| Basic Salaries | GL 07 (6 Staff) | 2,564,180.00 | |
| Basic Salaries | GL 08 (1 Staff) | 450,990.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,168,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,609,580.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,352,860.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,124,940.00 | |
| Overtime Payment | Overtime Payment for Oron Area Office | 167,400.00 | 130,200.00 |
| Consolidated Allowances | Consolidated Allowances for Oron Area Office | 9,811,090.00 | 10,390,020.00 |
| Annual Leave Grant | Annual Leave Grant for Oron Area Office | 1,412,460.00 | 1,397,620.00 |
| Domestic Servant | Domestic Servant for Oron Area Office | 3,420,800.00 | 2,280,560.00 |
| TOTAL | 28,936,370.00 | 28,174,610.00 | |
| ESSIEN UDIM AREA OFFICE | |||
| Basic Salaries | GL 05 (2 Staff) | 430,530.00 | 21,235,190.00 |
| Basic Salaries | GL 06 (3 Staff) | 663,880.00 | |
| Basic Salaries | GL 07 (15 Staff) | 4,743,590.00 | |
| Basic Salaries | GL 08 (1 Staff) | 338,360.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,684,310.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,440,920.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,125,500.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,057,520.00 | |
| Basic Salaries | GL 14 (7 Staff) | 5,965,940.00 | |
| Basic Salaries | GL 16 (2 Staff) | 1,992,870.00 | |
| Overtime Payment | Overtime Payment for Essien Udim Area Office | 37,200.00 | 111,600.00 |
| Consolidated Allowances | Consolidated Allowances for Essien Udim Area Office | 16,135,800.00 | 15,796,600.00 |
| Annual Leave Grant | Annual Leave Grant for Essien Udim Area Office | 2,244,340.00 | 2,123,420.00 |
| Domestic Servant | Domestic Servant for Essien Udim Area Office | 1,710,400.00 | 1,425,350.00 |
| TOTAL | 42,571,160.00 | 40,692,160.00 | |
| IKONO AREA OFFICE | |||
| Basic Salaries | GL 04 (6 Staff) | 1,150,400.00 | 19,855,700.00 |
| Basic Salaries | GL 05 (3 Staff) | 612,510.00 | |
| Basic Salaries | GL 06 (1 Staff) | 251,710.00 | |
| Basic Salaries | GL 07 (20 Staff) | 6,852,960.00 | |
| Basic Salaries | GL 08 (2 Staff) | 799,910.00 | |
| Basic Salaries | GL 09 (2 Staff) | 984,860.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,507,760.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,652,680.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,105,450.00 | |
| Basic Salaries | GL 15 (3 Staff) | 3,171,420.00 | |
| Overtime Payment | Overtime Payment for Ikono Area Office | 93,000.00 | 167,400.00 |
| Consolidated Allowances | Consolidated Allowances for Ikono Area Office | 15,604,270.00 | 14,450,190.00 |
| Annual Leave Grant | Annual Leave Grant for Ikono Area Office | 2,108,970.00 | 1,985,570.00 |
| Non - Accident Bonus | Non - Accident Bonus for Ikono Area Office | 2,500.00 | |
| Domestic Servant | Domestic Servant for Ikono Area Office | 855,210.00 | 1,140,280.00 |
| TOTAL | 39,753,610.00 | 37,599,140.00 | |
| MKPAT ENIN AREA OFFICE | |||
| Basic Salaries | GL 04 (3 Staff) | 560,270.00 | 15,324,880.00 |
| Basic Salaries | GL 05 (4 Staff) | 880,830.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,609,720.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,560,640.00 | |
| Basic Salaries | GL 09 (2 Staff) | 997,010.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,748,630.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,690.00 | |
| Basic Salaries | GL 17 (3 Staff) | 3,289,290.00 | |
| Overtime Payment | Overtime Payment for Mkpat Enin Area Office | 93,000.00 | 55,800.00 |
| Consolidated Allowances | Consolidated Allowances for Mkpat Enin Area Office | 11,125,700.00 | 10,855,320.00 |
| Annual Leave Grant | Annual Leave Grant for Mkpat Enin Area Office | 1,649,210.00 | 1,532,490.00 |
| Domestic Servant | Domestic Servant for Mkpat Enin Area Office | 4,275,990.00 | 1,710,420.00 |
| TOTAL | 33,635,980.00 | 29,478,910.00 | |
| OBOT AKARA AREA OFFICE | |||
| Basic Salaries | GL 04 (7 Staff) | 633,070.00 | 15,024,960.00 |
| Basic Salaries | GL 05 (2 Staff) | 396,080.00 | |
| Basic Salaries | GL 06 (3 Staff) | 700,990.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,621,840.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,660,820.00 | |
| Basic Salaries | GL 10 (2 Staff) | 978,440.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,396,140.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,160.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,646,280.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Obot Akara Area Office | 148,800.00 | 167,400.00 |
| Consolidated Allowances | Consolidated Allowances for Obot Akara Area Office | 10,365,350.00 | 11,457,380.00 |
| Annual Leave Grant | Annual Leave Grant for Obot Akara Area Office | 1,290,330.00 | 1,502,490.00 |
| Domestic Servant | Domestic Servant for Obot Akara Area Office | 1,425,340.00 | 1,710,420.00 |
| TOTAL | 26,133,070.00 | 29,862,650.00 | |
| IBIONO IBOM AREA OFFICE | |||
| Basic Salaries | GL 04 (8 Staff) | 1,600,140.00 | 15,297,240.00 |
| Basic Salaries | GL 06 (4 Staff) | 910,600.00 | |
| Basic Salaries | GL 07 (13 Staff) | 4,356,150.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,646,540.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (2 Staff) | 938,340.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,763,910.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,124,940.00 | |
| Overtime Payment | Overtime Payment for Ibiono Ibom Area Office | 111,600.00 | 130,200.00 |
| Consolidated Allowances | Consolidated Allowances for Ibiono Ibom Area Office | 9,638,910.00 | 11,022,390.00 |
| Annual Leave Grant | Annual Leave Grant for Ibiono Ibom Area Office | 1,544,110.00 | 1,529,720.00 |
| Domestic Servant | Domestic Servant for Ibiono Ibom Area Office | 2,280,530.00 | 1,425,350.00 |
| TOTAL | 29,016,220.00 | 29,404,900.00 | |
| OKOBO AREA OFFICE | |||
| Basic Salaries | GL 04 (6 Staff) | 1,232,180.00 | 13,321,410.00 |
| Basic Salaries | GL 05 (2 Staff) | 435,480.00 | |
| Basic Salaries | GL 06 (2 Staff) | 479,380.00 | |
| Basic Salaries | GL 07 (15 Staff) | 5,284,090.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,580.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,480.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,870.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,192,780.00 | |
| Overtime Payment | Overtime Payment for Okobo Area Office | 111,600.00 | 93,000.00 |
| Consolidated Allowances | Consolidated Allowances for Okobo Area Office | 9,089,900.00 | 9,795,620.00 |
| Annual Leave Grant | Annual Leave Grant for Okobo Area Office | 1,261,910.00 | 1,332,140.00 |
| Domestic Servant | Domestic Servant for Okobo Area Office | 1,710,400.00 | 2,280,560.00 |
| TOTAL | 24,792,870.00 | 26,822,730.00 | |
| URUE - OFFONG / UROKO AREA OFFICE | |||
| Basic Salaries | GL 04 (6 Staff) | 1,043,520.00 | 12,604,960.00 |
| Basic Salaries | GL 07 (16 Staff) | 5,388,230.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,291,720.00 | |
| Basic Salaries | GL 10 (2 Staff) | 978,440.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,167,980.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,863,860.00 | |
| Overtime Payment | Overtime Payment for Urue - Offong / Uroko Area Office | 93,000.00 | 74,400.00 |
| Consolidated Allowances | Consolidated Allowances for Urue - Offong / Uroko Area Office | 9,365,680.00 | 9,265,150.00 |
| Annual Leave Grant | Annual Leave Grant for Urue - Offong / Uroko Area Office | 1,239,810.00 | 1,260,500.00 |
| Non - Accident Bonus | Non - Accident Bonus for Urue - Offong / Uroko Area Office | 2,500.00 | |
| Domestic Servant | Domestic Servant for Urue - Offong / Uroko Area Office | 570,140.00 | 1,140,280.00 |
| Responsibility Allowance | Responsibility Allowance for Urue - Offong / Uroko Area Office | 22,430.00 | |
| TOTAL | 23,691,690.00 | 24,345,290.00 | |
| ONNA AREA OFFICE | |||
| Basic Salaries | GL 06 (2 Staff) | 467,330.00 | 9,943,750.00 |
| Basic Salaries | GL 07 (10 Staff) | 3,400,580.00 | |
| Basic Salaries | GL 10 (1 Staff) | 529,320.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,470.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,105,430.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,850.00 | |
| Overtime Payment | Overtime Payment for Onna Area Office | 55,800.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Onna Area Office | 8,158,420.00 | 7,413,230.00 |
| Annual Leave Grant | Annual Leave Grant for Onna Area Office | 1,078,330.00 | 994,380.00 |
| Domestic Servant | Domestic Servant for Onna Area Office | 1,710,400.00 | 1,710,420.00 |
| TOTAL | 21,786,260.00 | 20,080,380.00 | |
| IBESIKPO ASUTAN AREA OFFICE | |||
| Basic Salaries | GL 04 (4 Staff) | 692,800.00 | 28,591,440.00 |
| Basic Salaries | GL 05 (10 Staff) | 2,216,850.00 | |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 07 (33 Staff) | 8,318,530.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,310,200.00 | |
| Basic Salaries | GL 10 (6 Staff) | 3,240,840.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,821,940.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,863,860.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Ibesikpo Asutan Area Office | 19,619,370.00 | 21,232,650.00 |
| Annual Leave Grant | Annual Leave Grant for Ibesikpo Asutan Area Office | 2,376,500.00 | 2,859,140.00 |
| Domestic Servant | Domestic Servant for Ibesikpo Asutan Area Office | 1,425,340.00 | 1,425,350.00 |
| TOTAL | 47,186,240.00 | 54,108,580.00 | |
| NSIT UBIUM AREA OFFICE | |||
| Basic Salaries | GL 05 (1 Staff) | 217,730.00 | 14,398,860.00 |
| Basic Salaries | GL 06 (3 Staff) | 773,190.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,479,100.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,742,740.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,252,960.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,127,900.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Nsit Ubium Area Office | 7,720,010.00 | 11,085,810.00 |
| Annual Leave Grant | Annual Leave Grant for Nsit Ubium Area Office | 1,051,160.00 | 1,439,890.00 |
| Domestic Servant | Domestic Servant for Nsit Ubium Area Office | 855,200.00 | 3,420,840.00 |
| TOTAL | 20,137,930.00 | 30,345,400.00 | |
| NSIT ATAI AREA OFFICE | |||
| Basic Salaries | GL 04 (1 Staff) | 222,670.00 | 13,205,970.00 |
| Basic Salaries | GL 06 (1 Staff) | 215,610.00 | |
| Basic Salaries | GL 07 (20 Staff) | 7,243,410.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (2 Staff) | 951,260.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (5 Staff) | 2,877,480.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,105,430.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,352,900.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Nsit Atai Area Office | 74,400.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Nsit Atai Area Office | 12,302,120.00 | 8,654,740.00 |
| Annual Leave Grant | Annual Leave Grant for Nsit Atai Area Office | 1,693,000.00 | 1,320,600.00 |
| Domestic Servant | Domestic Servant for Nsit Atai Area Office | 855,200.00 | 855,210.00 |
| TOTAL | 31,854,670.00 | 24,073,720.00 | |
| INI AREA OFFICE | |||
| Basic Salaries | GL 05 (9 Staff) | 2,380,230.00 | 21,327,540.00 |
| Basic Salaries | GL 06 (3 Staff) | 773,200.00 | |
| Basic Salaries | GL 08 (15 Staff) | 6,225,120.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,067,100.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,446,100.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,588,920.00 | |
| Basic Salaries | GL 14 (1 Staff) | 724,800.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,192,860.00 | |
| Overtime Payment | Overtime Payment for Ini Area Office | 148,800.00 | 186,000.00 |
| Consolidated Allowances | Consolidated Allowances for Ini Area Office | 16,128,340.00 | 15,572,240.00 |
| Annual Leave Grant | Annual Leave Grant for Ini Area Office | 2,122,150.00 | 2,132,750.00 |
| Domestic Servant | Domestic Servant for Ini Area Office | 1,995,470.00 | 1,425,350.00 |
| TOTAL | 41,616,230.00 | 40,643,880.00 | |
| UDUNG UKO AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 190,350.00 | 14,473,900.00 |
| Basic Salaries | GL 04 (6 Staff) | 1,232,590.00 | |
| Basic Salaries | GL 05 (2 Staff) | 455,220.00 | |
| Basic Salaries | GL 06 (1 Staff) | 233,670.00 | |
| Basic Salaries | GL 07 (14 Staff) | 5,000,780.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,361,820.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,360.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,830.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,860.00 | |
| Overtime Payment | Overtime Payment for Udung Uko Area Office | 93,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Udung Uko Area Office | 11,365,040.00 | 10,676,330.00 |
| Annual Leave Grant | Annual Leave Grant for Udung Uko Area Office | 1,577,600.00 | 1,447,390.00 |
| Domestic Servant | Domestic Servant for Udung Uko Area Office | 1,995,470.00 | 1,995,490.00 |
| Responsibility Allowance | Responsibility Allowance for Udung Uko Area Office | 894,120.00 | |
| TOTAL | 31,701,250.00 | 28,593,110.00 | |
| IBENO AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 158,200.00 | 9,368,810.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,437,660.00 | |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (2 Staff) | 366,400.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,387,390.00 | |
| Basic Salaries | GL 09 (2 Staff) | 924,080.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,760.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,739,720.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,832,770.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,430.00 | |
| Overtime Payment | Overtime Payment for Ibeno Area Office | 167,400.00 | 130,200.00 |
| Consolidated Allowances | Consolidated Allowances for Ibeno Area Office | 7,500,260.00 | 6,789,010.00 |
| Annual Leave Grant | Annual Leave Grant for Ibeno Area Office | 1,020,900.00 | 936,880.00 |
| Non - Accident Bonus | Non - Accident Bonus for Ibeno Area Office | 2,500.00 | |
| Domestic Servant | Domestic Servant for Ibeno Area Office | 1,425,340.00 | 285,070.00 |
| Responsibility Allowance | Responsibility Allowance for Ibeno Area Office | 1,033,730.00 | |
| TOTAL | 21,359,100.00 | 17,509,970.00 | |
| MBO AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 183,300.00 | 10,497,140.00 |
| Basic Salaries | GL 04 (5 Staff) | 1,018,320.00 | |
| Basic Salaries | GL 05 (4 Staff) | 880,800.00 | |
| Basic Salaries | GL 06 (3 Staff) | 731,080.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,232,390.00 | |
| Basic Salaries | GL 08 (2 Staff) | 881,570.00 | |
| Basic Salaries | GL 09 (2 Staff) | 875,450.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,098,740.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,422,890.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,208,920.00 | |
| Overtime Payment | Overtime Payment for Mbo Area Office | 37,200.00 | 74,400.00 |
| Consolidated Allowances | Consolidated Allowances for Mbo Area Office | 9,182,210.00 | 6,572,080.00 |
| Annual Leave Grant | Annual Leave Grant for Mbo Area Office | 1,309,020.00 | 1,049,710.00 |
| Domestic Servant | Domestic Servant for Mbo Area Office | 1,425,330.00 | |
| TOTAL | 25,043,920.00 | 18,193,330.00 | |
| ORUK ANAM AREA OFFICE | |||
| Basic Salaries | GL 04 (11 Staff) | 2,104,740.00 | 12,425,490.00 |
| Basic Salaries | GL 05 (1 Staff) | 207,860.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,741,030.00 | |
| Basic Salaries | GL 08 (1 Staff) | 389,740.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,276,730.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,983,570.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 13 (1 Staff) | 707,300.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,840.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,192,860.00 | |
| Overtime Payment | Overtime Payment for Oruk Anam Area Office | 167,400.00 | 148,800.00 |
| Consolidated Allowances | Consolidated Allowances for Oruk Anam Area Office | 10,416,500.00 | 9,408,290.00 |
| Annual Leave Grant | Annual Leave Grant for Oruk Anam Area Office | 1,382,800.00 | 1,242,550.00 |
| Non - Accident Bonus | Non - Accident Bonus for Oruk Anam Area Office | 2,500.00 | |
| Domestic Servant | Domestic Servant for Oruk Anam Area Office | 1,710,400.00 | 285,070.00 |
| Responsibility Allowance | Responsibility Allowance for Oruk Anam Area Office | 97,960.00 | |
| TOTAL | 27,605,460.00 | 23,510,200.00 | |
| ETIM EKPO AREA OFFICE | |||
| Basic Salaries | GL 04 (4 Staff) | 774,340.00 | 11,357,720.00 |
| Basic Salaries | GL 05 (8 Staff) | 1,307,280.00 | |
| Basic Salaries | GL 06 (2 Staff) | 431,230.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,368,810.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,467,120.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,815,700.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,495,620.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Etim Ekpo Area Office | 148,800.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Etim Ekpo Area Office | 10,058,890.00 | 8,678,210.00 |
| Annual Leave Grant | Annual Leave Grant for Etim Ekpo Area Office | 1,317,000.00 | 1,135,770.00 |
| Domestic Servant | Domestic Servant for Etim Ekpo Area Office | 855,200.00 | |
| TOTAL | 25,549,840.00 | 21,394,900.00 | |
| IKA AREA OFFICE | |||
| Basic Salaries | GL 05 (1 Staff) | 205,380.00 | 14,608,550.00 |
| Basic Salaries | GL 07 (12 Staff) | 4,119,860.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,979,350.00 | |
| Basic Salaries | GL 09 (2 Staff) | 875,470.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,874,860.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,112,860.00 | |
| Overtime Payment | Overtime Payment for Ika Area Office | 18,600.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Ika Area Office | 9,796,300.00 | 10,123,830.00 |
| Annual Leave Grant | Annual Leave Grant for Ika Area Office | 1,285,040.00 | 1,460,860.00 |
| Domestic Servant | Domestic Servant for Ika Area Office | 1,995,470.00 | 1,425,350.00 |
| Responsibility Allowance | Responsibility Allowance for Ika Area Office | 581,040.00 | |
| TOTAL | 26,526,860.00 | 27,637,190.00 | |
| ESIT EKET AREA OFFICE | |||
| Basic Salaries | GL 04 (3 Staff) | 577,480.00 | 11,942,740.00 |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (2 Staff) | 493,840.00 | |
| Basic Salaries | GL 07 (11 Staff) | 4,045,290.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,960.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,530,890.00 | |
| Basic Salaries | GL 15 (1 Staff) | 792,060.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,272,860.00 | |
| Overtime Payment | Overtime Payment for Esit Eket Area Office | 55,800.00 | 74,400.00 |
| Consolidated Allowances | Consolidated Allowances for Esit Eket Area Office | 7,405,080.00 | 8,781,980.00 |
| Annual Leave Grant | Annual Leave Grant for Esit Eket Area Office | 1,045,600.00 | 1,194,270.00 |
| Domestic Servant | Domestic Servant for Esit Eket Area Office | 1,995,470.00 | 3,420,840.00 |
| TOTAL | 20,957,940.00 | 25,414,230.00 | |
| EASTERN OBOLO AREA OFFICE | |||
| Basic Salaries | GL 03 (1 Staff) | 158,200.00 | 11,759,570.00 |
| Basic Salaries | GL 05 (3 Staff) | 663,070.00 | |
| Basic Salaries | GL 06 (4 Staff) | 1,139,240.00 | |
| Basic Salaries | GL 07 (12 Staff) | 5,253,920.00 | |
| Basic Salaries | GL 08 (2 Staff) | 820,320.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 14 (1 Staff) | 916,210.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Eastern Obolo Area Office | 18,600.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Eastern Obolo Area Office | 8,230,650.00 | 8,898,150.00 |
| Annual Leave Grant | Annual Leave Grant for Eastern Obolo Area Office | 1,245,940.00 | 1,175,960.00 |
| Domestic Servant | Domestic Servant for Eastern Obolo Area Office | 285,070.00 | 1,140,280.00 |
| Responsibility Allowance | Responsibility Allowance for Eastern Obolo Area Office | 521,610.00 | |
| TOTAL | 22,761,210.00 | 23,011,160.00 | |
| GRAND TOTAL | 4,891,156,790.00 | 5,047,290,850.00 | |
