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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE POLYTECHNIC
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051701800100						AKWA IBOM STATE POLYTECHNIC	2,288,927,700.00	1,911,689,650.00
051701800100	12020656	00000	00000000000000	02101	53220192	TOTAL REVENUE	483,000,000.00	262,520,000.00
						OFFICE OF THE REGISTRAR	483,000,000.00	262,520,000.00
051701800102	12020400	00000	00000000000000	02101	53220192	Fees	469,000,000.00	251,520,000.00
051701800102	12020440	00000	00000000000000	02101	53220192	Consultancy Fees	223,000,000.00	144,520,000.00
051701800102	12020438	00000	00000000000000	02101	53220192	Other Fees	37,000,000.00	15,000,000.00
051701800102	12020452	00000	00000000000000	02101	53220192	Tuition Fees	28,000,000.00	10,870,000.00
051701800102	12020448	00000	00000000000000	02101	53220192	Development Fees	43,000,000.00	18,170,000.00
051701800102	12020471	00000	00000000000000	02101	53220192	Computer Literacy Fees	30,000,000.00	15,050,000.00
051701800102	12020452	00000	00000000000000	02101	53220192	Examination Fees	21,000,000.00	12,960,000.00
051701800102	12020467	00000	00000000000000	02101	53220192	Library Development Fees	11,000,000.00	3,470,000.00
051701800102	12020468	00000	00000000000000	02101	53220192	Medical Fees	10,000,000.00	4,515,000.00
051701800102	12020452	00000	00000000000000	02101	53220192	Registration Fees	18,000,000.00	7,400,000.00
051701800102	12020469	00000	00000000000000	02101	53220192	Security Fees	25,000,000.00	7,525,000.00
051701800102	12020470	00000	00000000000000	02101	53220192	Studio Fees	15,000,000.00	7,525,000.00
051701800102	12020466	00000	00000000000000	02101	53220192	Sport Association Fees	8,000,000.00	4,515,000.00
051701800102	12020600	00000	00000000000000	02101	53220192	Sales - General	14,000,000.00	11,000,000.00
051701800102	12020654	00000	00000000000000	02101	53220192	Sales of Admission Forms	12,000,000.00	10,000,000.00
051701800102	12020656	00000	00000000000000	02101	53220192	Sales of Pilot Magazine	2,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	2,288,927,700.00	1,911,689,650.00
						PERSONNEL COST	1,805,927,700.00	1,649,169,650.00
051701800102						OFFICE OF THE REGISTRAR	737,738,820.00	522,596,530.00
						PERSONNEL COST	254,738,820.00	260,076,530.00
051701800102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	254,738,820.00	260,076,530.00
051701800102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (7 Staff)   1,700,440.00  GL 03 (7 Staff)   1,700,440.00  GL 04 (17 Staff)   4,206,890.00  GL 05 (28 Staff)   8,014,950.00  GL 06 (17 Staff)   6,551,790.00  GL 07 (18 Staff)   10,221,320.00  GL 08 (22 Staff)   15,153,950.00  GL 09 (14 Staff)   10,825,310.00  GL 11 (10 Staff)   9,515,770.00  GL 12 (9 Staff)   9,219,600.00  GL 13 (4 Staff)   6,057,360.00  GL 14 (11 Staff)   19,496,400.00  GL 17 Registar (1 Staff)   2,925,800.00	103,889,580.00	108,939,480.00
051701800102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Registrar   90,673,980.00	90,673,980.00	94,480,630.00
051701800102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Registrar   10,388,960.00	10,388,960.00	10,893,950.00
051701800102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Registrar   2,500.00	2,500.00	2,500.00
051701800102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Registrar   11,510,570.00	11,510,570.00	10,743,200.00
051701800102	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Registrar   8,926,500.00  Research Allowance for Office of the Registrar   4,198,580.00	13,125,080.00	10,705,120.00
051701800102	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Registrar   4,255,510.00	4,255,510.00	3,863,700.00
051701800102	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Registrar   10,800.00	10,800.00	10,800.00
051701800102	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Registrar   16,683,260.00	16,683,260.00	15,813,190.00
051701800102	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Registrar   4,198,580.00	4,198,580.00	4,279,050.00
						OVERHEAD COST	483,000,000.00	262,520,000.00
051701800102	22020200	70133	00002000000200	02101	50323109	UTILITIES	20,000,000.00	10,000,000.00
051701800102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	10,000,000.00	5,000,000.00
051701800102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	10,000,000.00	5,000,000.00
051701800102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	16,000,000.00	8,000,000.00
051701800102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	16,000,000.00	8,000,000.00
051701800102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	56,000,000.00	25,000,000.00
051701800102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	56,000,000.00	25,000,000.00
051701800102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	92,000,000.00	46,000,000.00
051701800102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	58,000,000.00	30,000,000.00
051701800102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	34,000,000.00	16,000,000.00
051701800102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	13,000,000.00	3,000,000.00
051701800102	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	13,000,000.00	3,000,000.00
051701800102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	15,000,000.00	5,000,000.00
051701800102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	15,000,000.00	5,000,000.00
051701800102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	271,000,000.00	165,520,000.00
051701800102	22021021	70133	00002000001021	02101	50323109	Office and General	271,000,000.00	165,520,000.00
051701800103						BURSARY DEPARTMENT	171,848,260.00	155,217,070.00
						PERSONNEL COST	171,848,260.00	155,217,070.00
051701800103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	171,848,260.00	155,217,070.00
051701800103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   214,090.00  GL 04 (1 Staff)   214,090.00  GL 06 (1 Staff)   460,800.00  GL 07 (4 Staff)   2,244,180.00  GL 08 (2 Staff)   1,297,670.00  GL 09 (5 Staff)   4,024,500.00  GL 11 (2 Staff)   1,946,820.00  GL 12 (3 Staff)   4,137,080.00  GL 13 (7 Staff)   10,268,610.00  GL 14 (14 Staff)   24,204,340.00  GL 15 (2 Staff)   4,483,420.00  GL 17 Bursary (1 Staff)   2,925,800.00	56,207,310.00	54,325,290.00
051701800103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Bursary Department   48,173,340.00	48,173,340.00	42,765,430.00
051701800103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Bursary Department   5,620,730.00	5,620,730.00	5,432,530.00
051701800103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Bursary Department   18,033,300.00	18,033,300.00	17,265,940.00
051701800103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Bursary Department   170,400.00	170,400.00	168,000.00
051701800103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Bursary Department   120,000.00	120,000.00	276,000.00
051701800103	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of Bursary Department   6,966,770.00  Research Allowance for Office of the Head of Bursary Department   3,483,450.00	10,450,220.00	3,116,900.00
051701800103	21010017	70131	00003000010117	02101	50323109	Clinical Allowance     Clinical Allowance for Office of the Head of Bursary Department   1,345,020.00	1,345,020.00	1,345,040.00
051701800103	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Bursary Department   1,655,270.00	1,655,270.00	1,544,890.00
051701800103	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of the Head of Bursary Department   15,466,000.00	15,466,000.00	15,387,200.00
051701800103	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of Bursary Department   259,200.00	259,200.00	242,400.00
051701800103	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of Bursary Department   10,395,820.00	10,395,820.00	9,870,550.00
051701800103	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Head of Bursary Department   360,000.00	360,000.00	360,000.00
051701800103	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Bursary Department   108,200.00	108,200.00
051701800103	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Bursary Department   3,483,450.00	3,483,450.00	3,116,900.00
051701800104						LIBRARY DEPARTMENT	23,277,860.00	20,797,120.00
						PERSONNEL COST	23,277,860.00	20,797,120.00
051701800104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (4 Staff)   1,475,270.00  GL 07 (1 Staff)   524,320.00  GL 08 (1 Staff)   610,390.00  GL 09 (3 Staff)   2,134,780.00  GL 11 (1 Staff)   974,740.00  GL 17 Librarian (1 Staff)   2,925,800.00	8,645,300.00	8,602,540.00
051701800104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Library Department   7,849,560.00	7,849,560.00	5,271,250.00
051701800104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Library Department   864,530.00	864,530.00	860,250.00
051701800104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Library Department   2,302,110.00	2,302,110.00	767,730.00
051701800104	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Library Department   80,400.00	80,400.00	180,000.00
051701800104	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of Library Department   452,640.00  Research Allowance for Office of the Head of Library Department   226,310.00	678,950.00	1,617,280.00
051701800104	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of Library Department   10,800.00	10,800.00	13,000.00
051701800104	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of Library Department   1,288,880.00	1,288,880.00	1,434,970.00
051701800104	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Head of Library Department   180,000.00	180,000.00	180,000.00
051701800104	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Library Department   1,151,020.00	1,151,020.00	1,151,020.00
051701800104	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Library Department   226,310.00	226,310.00	539,100.00
051701800105						ESTATE AND WORKS DEPARTMENT DIRECTORS OFFICE	44,959,180.00	45,237,880.00
						PERSONNEL COST	44,959,180.00	45,237,880.00
051701800105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (22 Staff)   5,277,440.00  GL 04 (4 Staff)   1,043,160.00  GL 05 (2 Staff)   632,310.00  GL 06 (6 Staff)   2,444,310.00  GL 07 (8 Staff)   5,010,660.00  GL 08 (1 Staff)   648,840.00  GL 09 (6 Staff)   4,812,690.00  GL 12 (1 Staff)   1,180,400.00	21,049,810.00	21,555,270.00
051701800105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Estate and Works Department Directors Office   16,839,670.00	16,839,670.00	16,866,360.00
051701800105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Estate and Works Department Directors Office   2,104,980.00	2,104,980.00	2,155,530.00
051701800105	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of Estate and Works Department Directors Office   2,634,220.00	2,634,220.00	2,551,360.00
051701800105	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of Estate and Works Department Directors Office   2,330,500.00	2,330,500.00
051701800106						SCHOOL AND APPLIED SCIENCE DEPARTMENT	243,559,930.00	338,000,730.00
						PERSONNEL COST	243,559,930.00	338,000,730.00
051701800106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   589,610.00  GL 11 (4 Staff)   3,965,860.00  GL 12 (24 Staff)   25,521,560.00  GL 13 (16 Staff)   22,808,180.00  GL 14 (11 Staff)   18,350,850.00  GL 15 (9 Staff)   19,710,200.00	90,946,260.00	135,877,170.00
051701800106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of School and Applied Science Department   80,970,970.00	80,970,970.00	130,658,120.00
051701800106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of School and Applied Science Department   9,094,630.00	9,094,630.00	13,587,720.00
051701800106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of School and Applied Science Department   21,846,440.00	21,846,440.00	19,184,270.00
051701800106	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of School and Applied Science Department   183,600.00	183,600.00	164,400.00
051701800106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of School and Applied Science Department   11,223,410.00  Research Allowance for Office of the Head of School and Applied Science Department   5,611,630.00	16,835,040.00	15,999,100.00
051701800106	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of School and Applied Science Department   18,071,360.00	18,071,360.00	17,216,920.00
051701800106	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of School and Applied Science Department   5,611,630.00	5,611,630.00	5,313,030.00
051701800108						STATISTICS DEPARTMENT	50,735,890.00	48,001,410.00
						PERSONNEL COST	50,735,890.00	48,001,410.00
051701800108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   703,860.00  GL 10 (5 Staff)   4,799,040.00  GL 13 (3 Staff)   4,570,370.00  GL 14 (4 Staff)   6,680,530.00  GL 15 (1 Staff)   2,241,710.00	18,995,510.00	18,101,260.00
051701800108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Statistics Department   16,668,650.00	16,668,650.00	15,888,000.00
051701800108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Statistics Department   1,899,550.00	1,899,550.00	1,810,130.00
051701800108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Statistics Department   4,987,920.00	4,987,920.00	4,604,220.00
051701800108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Statistics Department   31,200.00	31,200.00	33,600.00
051701800108	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of Statistics Department   2,176,970.00  Research Allowance for Office of the Head of Statistics Department   1,088,490.00	3,265,460.00	2,928,540.00
051701800108	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of Statistics Department   3,799,110.00	3,799,110.00	3,479,480.00
051701800108	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Statistics Department   1,088,490.00	1,088,490.00	976,180.00
051701800109						FOOD TECHNOLOGY DEPARTMENT	227,743,780.00	17,382,960.00
						PERSONNEL COST	227,743,780.00	17,382,960.00
051701800109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (30 Staff)   5,061,560.00  GL 04 (30 Staff)   5,750,320.00  GL 05 (30 Staff)   7,026,740.00  GL 06 (10 Staff)   3,302,400.00  GL 07 (10 Staff)   4,916,800.00  GL 08 (20 Staff)   11,438,720.00  GL 09 (30 Staff)   19,885,620.00  GL 11 (20 Staff)   16,819,500.00  GL 12 (5 Staff)   4,641,950.00  GL 13 (5 Staff)   5,912,860.00  GL 14 (5 Staff)   7,273,890.00  GL 15 (7 Staff)   13,166,740.00	105,197,100.00	6,281,840.00
051701800109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Food Technology Department   108,514,360.00	108,514,360.00	5,237,980.00
051701800109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Food Technology Department   10,519,710.00	10,519,710.00	628,180.00
051701800109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Food Technology Department   1,534,740.00	1,534,740.00	2,302,110.00
051701800109	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Food Technology Department   7,200.00	7,200.00	10,800.00
051701800109	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of Food Technology Department   556,930.00  Research Allowance for Office of the Head of Food Technology Department   278,460.00	835,390.00	1,224,960.00
051701800109	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of Food Technology Department   856,820.00	856,820.00	1,256,370.00
051701800109	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Food Technology Department   278,460.00	278,460.00	408,320.00
051701800110						SCHOOL OF ENGINEERING - DIRECTORS OFFICE	130,987,600.00	131,107,460.00
						PERSONNEL COST	130,987,600.00	131,107,460.00
051701800110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   214,090.00  GL 05 (1 Staff)   243,330.00  GL 06 (1 Staff)   437,060.00  GL 07 (1 Staff)   703,860.00  GL 09 (3 Staff)   2,239,230.00  GL 11 (8 Staff)   8,333,010.00  GL 12 (8 Staff)   8,507,170.00  GL 13 (7 Staff)   10,410,800.00  GL 14 (8 Staff)   14,502,020.00  GL 15 (2 Staff)   4,483,420.00	50,073,990.00	49,706,800.00
051701800110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for School of Engineering - Directors Office   42,912,690.00	42,912,690.00
051701800110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for School of Engineering - Directors Office   5,007,400.00	5,007,400.00	4,970,680.00
051701800110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for School of Engineering - Directors Office   9,972,560.00	9,972,560.00	9,972,570.00
051701800110	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for School of Engineering - Directors Office   80,400.00	80,400.00	52,800.00
051701800110	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for School of Engineering - Directors Office   6,159,980.00  Research Allowance for School of Engineering - Directors Office   3,136,200.00	9,296,180.00	9,627,630.00
051701800110	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for School of Engineering - Directors Office   116,800.00	116,800.00	164,400.00
051701800110	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for School of Engineering - Directors Office   9,923,380.00	9,923,380.00	9,772,180.00
051701800110	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for School of Engineering - Directors Office   468,000.00	468,000.00	460,000.00
051701800110	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for School of Engineering - Directors Office   3,136,200.00	3,136,200.00	3,209,210.00
051701800112						SCHOOL OF BUSINESS AND MANAGEMENT	160,140,250.00	159,444,070.00
						PERSONNEL COST	160,140,250.00	159,444,070.00
051701800112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 08 (1 Staff)   610,390.00  GL 09 (3 Staff)   2,197,450.00  GL 11 (8 Staff)   8,466,770.00  GL 12 (9 Staff)   8,651,150.00  GL 13 (9 Staff)   13,060,300.00  GL 14 (4 Staff)   7,193,890.00  GL 15 (9 Staff)   20,108,930.00	60,288,880.00	60,113,670.00
051701800112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Business and Management   52,523,460.00	52,523,460.00	52,717,680.00
051701800112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Business and Management   6,028,890.00	6,028,890.00	6,011,370.00
051701800112	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of School of Business and Management   12,661,200.00	12,661,200.00	12,645,050.00
051701800112	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of School of Business and Management   74,400.00	74,400.00	76,800.00
051701800112	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Business and Management   7,632,220.00  Research Allowance for Office of the Head of School of Business and Management   3,816,070.00	11,448,290.00	10,913,940.00
051701800112	21010016	70131	00003000010116	02101	50323109	Law Officer Allowance     Law Officer Allowance for Office of the Head of School of Business and Management   480,000.00	480,000.00	480,000.00
051701800112	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of School of Business and Management   213,600.00	213,600.00	213,610.00
051701800112	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of School of Business and Management   11,994,230.00	11,994,230.00	12,022,730.00
051701800112	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Head of School of Business and Management   576,000.00	576,000.00	576,000.00
051701800112	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of School of Business and Management   35,230.00	35,230.00	35,230.00
051701800112	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of School of Business and Management   3,816,070.00	3,816,070.00	3,637,990.00
051701800114						SCHOOL OF ENVIRONMENTAL STUDIES	120,110,820.00	116,066,240.00
						PERSONNEL COST	120,110,820.00	116,066,240.00
051701800114	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   556,970.00  GL 09 (10 Staff)   7,491,870.00  GL 11 (11 Staff)   10,989,700.00  GL 12 (6 Staff)   6,974,420.00  GL 13 (6 Staff)   8,896,450.00  GL 14 (4 Staff)   6,907,350.00  GL 15 (2 Staff)   4,483,420.00	46,300,180.00	44,162,820.00
051701800114	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Environmental Studies   40,157,730.00	40,157,730.00	39,980,380.00
051701800114	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Environmental Studies   4,630,020.00	4,630,020.00	4,416,280.00
051701800114	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of School of Environmental Studies   6,906,360.00	6,906,360.00	6,525,640.00
051701800114	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of School of Environmental Studies   32,400.00	32,400.00	32,400.00
051701800114	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Environmental Studies   5,922,530.00  Research Allowance for Office of the Head of School of Environmental Studies   3,110,010.00	9,032,540.00	8,652,130.00
051701800114	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of School of Environmental Studies   87,600.00	87,600.00	87,600.00
051701800114	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Head of School of Environmental Studies   9,277,980.00	9,277,980.00	8,761,750.00
051701800114	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Head of School of Environmental Studies   576,000.00	576,000.00	576,000.00
051701800114	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of School of Environmental Studies   3,110,010.00	3,110,010.00	2,871,240.00
051701800115						COMPUTER SCIENCE DEPARTMENT	47,935,700.00	46,376,100.00
						PERSONNEL COST	47,935,700.00	46,376,100.00
051701800115	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   573,290.00  GL 09 (2 Staff)   1,451,050.00  GL 11 (4 Staff)   4,233,420.00  GL 12 (4 Staff)   4,181,600.00  GL 13 (6 Staff)   8,469,940.00	18,909,300.00	18,152,810.00
051701800115	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Computer Science Department   16,791,500.00	16,791,500.00	17,143,000.00
051701800115	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Computer Science Department   1,890,930.00	1,890,930.00	1,815,280.00
051701800115	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Computer Science Department   2,302,140.00	2,302,140.00	1,918,430.00
051701800115	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Computer Science Department   27,600.00	27,600.00	19,200.00
051701800115	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Computer Science Department   2,026,190.00  Research Allowance for Computer Science Department   1,013,100.00	3,039,290.00	2,923,930.00
051701800115	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Computer Science Department   3,781,840.00	3,781,840.00	3,248,810.00
051701800115	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Computer Science Department   180,000.00	180,000.00	180,000.00
051701800115	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Computer Science Department   1,013,100.00	1,013,100.00	974,640.00
051701800116						OFFICE OF THE RECTOR	67,527,330.00	61,922,700.00
						PERSONNEL COST	67,527,330.00	61,922,700.00
051701800116	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,080.00  GL 04 (4 Staff)   893,740.00  GL 05 (2 Staff)   577,700.00  GL 06 (2 Staff)   767,310.00  GL 07 (2 Staff)   1,032,330.00  GL 08 (1 Staff)   629,610.00  GL 09 (2 Staff)   1,569,380.00  GL 11 (1 Staff)   974,750.00  GL 12 (2 Staff)   2,108,800.00  GL 13 (1 Staff)   1,324,760.00  GL 14 (5 Staff)   8,292,860.00  GL 17 Rector (1 Staff)   3,324,120.00	21,747,440.00	23,397,950.00
051701800116	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Rector   19,330,240.00	19,330,240.00	18,675,540.00
051701800116	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Rector   2,174,740.00	2,174,740.00	2,339,800.00
051701800116	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Rector   6,522,660.00	6,522,660.00	4,987,920.00
051701800116	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Rector   8,400.00	8,400.00	10,800.00
051701800116	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Rector   2,602,500.00  Research Allowance for Office of the Rector   1,301,250.00	3,903,750.00	3,140,740.00
051701800116	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Rector   499,150.00	499,150.00	16,800.00
051701800116	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Rector   3,839,700.00	3,839,700.00	3,390,050.00
051701800116	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Rector   3,400,000.00	3,400,000.00
051701800116	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Rector   1,301,250.00	1,301,250.00	1,163,100.00
051701800116	21010028	70131	00003000010128	02101	50323109	Chairman and Board Member     Chairman and Board Member for Office of the Rector   4,800,000.00	4,800,000.00	4,800,000.00
051701800117						SCHOOL OF SECRETARIAT STUDIES	25,944,990.00	24,534,340.00
						PERSONNEL COST	25,944,990.00	24,534,340.00
051701800117	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 08 (1 Staff)   629,610.00  GL 11 (1 Staff)   1,000,390.00  GL 12 (1 Staff)   1,108,390.00  GL 13 (2 Staff)   3,028,670.00  GL 14 (1 Staff)   1,683,870.00  GL 15 (1 Staff)   2,241,710.00	9,692,640.00	9,223,070.00
051701800117	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for School of Secretariat Studies   8,331,860.00	8,331,860.00	8,331,730.00
051701800117	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for School of Secretariat Studies   969,260.00	969,260.00	922,310.00
051701800117	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for School of Secretariat Studies   2,302,040.00	2,302,040.00	2,302,110.00
051701800117	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for School of Secretariat Studies   12,000.00	12,000.00	12,000.00
051701800117	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for School of Secretariat Studies   1,240,150.00  Research Allowance for School of Secretariat Studies   620,060.00	1,860,210.00	1,260,080.00
051701800117	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for School of Secretariat Studies   38,400.00	38,400.00	38,400.00
051701800117	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for School of Secretariat Studies   1,938,520.00	1,938,520.00	1,844,610.00
051701800117	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for School of Secretariat Studies   180,000.00	180,000.00	180,000.00
051701800117	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for School of Secretariat Studies   620,060.00	620,060.00	420,030.00
051701800118						GENERAL STUDIES	141,665,470.00	134,874,520.00
						PERSONNEL COST	141,665,470.00	134,874,520.00
051701800118	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   413,320.00  GL 09 (4 Staff)   3,006,530.00  GL 11 (6 Staff)   6,249,750.00  GL 12 (6 Staff)   6,614,400.00  GL 13 (5 Staff)   7,145,140.00  GL 14 (8 Staff)   14,182,350.00  GL 15 (7 Staff)   14,960,960.00	52,572,450.00	49,513,580.00
051701800118	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for General Studies   45,675,710.00	45,675,710.00	43,904,210.00
051701800118	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for General Studies   5,257,250.00	5,257,250.00	4,951,360.00
051701800118	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for General Studies   13,429,000.00	13,429,000.00	13,045,280.00
051701800118	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for General Studies   66,000.00	66,000.00	81,600.00
051701800118	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for General Studies   6,996,580.00  Journal Allowance for General Studies   3,498,290.00	10,494,870.00	9,586,670.00
051701800118	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for General Studies   204,000.00	204,000.00	213,600.00
051701800118	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for General Studies   10,431,900.00	10,431,900.00	10,502,550.00
051701800118	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for General Studies   36,000.00	36,000.00	36,000.00
051701800118	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for General Studies   3,498,290.00	3,498,290.00	3,039,670.00
051701800119						MASS COMMUNICATION	94,751,820.00	90,130,520.00
						PERSONNEL COST	94,751,820.00	90,130,520.00
051701800119	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   251,450.00  GL 05 (2 Staff)   595,900.00  GL 07 (1 Staff)   540,640.00  GL 08 (5 Staff)   3,186,490.00  GL 09 (3 Staff)   2,364,570.00  GL 11 (5 Staff)   5,442,230.00  GL 12 (3 Staff)   3,505,290.00  GL 13 (7 Staff)   10,268,610.00  GL 14 (4 Staff)   7,079,170.00  GL 15 (2 Staff)   4,483,420.00	37,717,770.00	36,511,990.00
051701800119	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Mass Communication   32,079,860.00	32,079,860.00	31,447,140.00
051701800119	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Mass Communication   3,771,780.00	3,771,780.00	3,651,200.00
051701800119	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Mass Communication   6,522,650.00	6,522,650.00	5,371,600.00
051701800119	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Mass Communication   34,800.00	34,800.00	27,600.00
051701800119	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Mass Communication   3,773,880.00  Research Allowance for Mass Communication   2,258,990.00	6,032,870.00	5,451,770.00
051701800119	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Mass Communication   112,800.00	112,800.00	87,600.00
051701800119	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Mass Communication   6,220,300.00	6,220,300.00	5,748,010.00
051701800119	21010027	70131	00003000010127	02101	50323109	Learned Allowance	2,258,990.00
						SUMMARY
						Revenue	483,000,000.00	262,520,000.00
						Capital Receipts
						TOTAL	483,000,000.00	262,520,000.00
						Personnel Cost	1,805,927,700.00	1,649,169,650.00
						Overhead Cost	483,000,000.00	262,520,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	2,288,927,700.00	1,911,689,650.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE POLYTECHNIC	2,288,927,700.00	1,911,689,650.00
Akwa Ibom State 2018 Approved Budget