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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE UNIVERSITY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051702100100						AKWA IBOM STATE UNIVERSITY	6,586,916,500.00	6,352,951,090.00
051702100100	12020663	00000	00000000000000	02101	53220192	TOTAL REVENUE	337,150,000.00	476,950,000.00
						OFFICE OF THE VICE CHANCELLOR	337,150,000.00	476,950,000.00
051702100101	12020400	00000	00000000000000	02101	53220192	Fees	335,800,000.00	476,950,000.00
051702100101	12020417	00000	00000000000000	02101	53220192	Contractor Registration	1,500,000.00	6,000,000.00
051702100101	12020440	00000	00000000000000	02101	53220192	Consultancy		3,600,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year One - State Student	100,700,000.00	170,500,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year One - Other State Student	21,900,000.00	68,250,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Two - State Student	45,050,000.00	61,200,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Two - Other State Student	21,900,000.00	27,600,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Three - State Student	34,450,000.00	46,800,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Three - Other State Student	3,650,000.00	4,600,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Four - State Student	34,450,000.00	46,800,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Four - Other State Student	3,650,000.00	4,600,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Five - State Student	13,250,000.00	18,000,000.00
051702100101	12020452	00000	00000000000000	02101	53220192	Tuition Fees Year Five - Other State Student	3,650,000.00	4,600,000.00
051702100101	12020476	00000	00000000000000	02101	53220192	Bookshop	650,000.00
051702100101	12020479	00000	00000000000000	02101	53220192	UTME Remittance	47,500,000.00	11,500,000.00
051702100101	12020465	00000	00000000000000	02101	53220192	Other Income	3,500,000.00	2,900,000.00
051702100101	12020600	00000	00000000000000	02101	53220192	Sales - General	1,350,000.00
051702100101	12020663	00000	00000000000000	02101	53220192	Farm Proceeds	1,350,000.00
						RECURRENT EXPENDITURE	6,586,916,500.00	6,352,951,090.00
						PERSONNEL COST	4,673,916,500.00	4,439,951,090.00
051702100101						OFFICE OF THE VICE CHANCELLOR	2,108,975,780.00	2,104,745,710.00
						PERSONNEL COST	195,975,780.00	191,745,710.00
051702100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	195,975,780.00	191,745,710.00
051702100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (19 Staff)   3,714,940.00  GL 01 (19 Staff)   3,714,940.00  GL 02 (8 Staff)   1,660,800.00  GL 03 (11 Staff)   2,341,680.00  GL 04 (8 Staff)   2,001,600.00  GL 05 (7 Staff)   2,074,800.00  GL 06 (2 Staff)   806,400.00  GL 07 (16 Staff)   16,966,510.00  GL 08 (7 Staff)   7,037,240.00  GL 09 (3 Staff)   3,764,700.00  GL 10 (1 Staff)   1,677,600.00  GL 12 (1 Staff)   1,508,380.00  GL 13 (2 Staff)   5,726,520.00  GL 15 (2 Staff)   4,763,520.00  GL 16 (1 Staff)   2,875,800.00	56,920,490.00	56,920,490.00
051702100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Vice Chancellor   26,760,000.00	26,760,000.00	27,360,000.00
051702100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Vice Chancellor   62,410,210.00	62,410,210.00	62,410,210.00
051702100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Vice Chancellor   5,692,050.00	5,692,050.00	5,858,130.00
051702100101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Vice Chancellor   2,645,350.00	2,645,350.00	2,645,350.00
051702100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Vice Chancellor   2,350,000.00	2,350,000.00	2,350,000.00
051702100101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Vice Chancellor   2,008,000.00	2,008,000.00	2,008,000.00
051702100101	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research   1,919,600.00	1,919,600.00	1,919,600.00
051702100101	21010019	70131	00003000010119	02101	50323109	Call Duty Allowance     Call Duty Allowance for Office of the Vice Chancellor   1,060,000.00	1,060,000.00	1,660,800.00
051702100101	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Vice Chancellor   3,527,150.00	3,527,150.00	3,527,150.00
051702100101	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Vice Chancellor   10,286,900.00	10,286,900.00	10,289,950.00
051702100101	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Vice Chancellor   14,796,030.00	14,796,030.00	14,796,030.00
051702100101	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Vice Chancellor   5,600,000.00	5,600,000.00
						OVERHEAD COST	1,913,000,000.00	1,913,000,000.00
051702100101	22020200	70133	00002000000200	02101	50323109	UTILITIES	170,000,000.00	170,000,000.00
051702100101	22020201	70133	00002000000201	02101	50323109	Electricity Charges	20,000,000.00	20,000,000.00
051702100101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	15,000,000.00	15,000,000.00
051702100101	22020203	70133	00002000000203	02101	50323109	Internet Access Charges	50,000,000.00	50,000,000.00
051702100101	22020204	70133	00002000000204	02101	50323109	Satellite Broadcast Charges	85,000,000.00	85,000,000.00
051702100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	55,000,000.00	55,000,000.00
051702100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	55,000,000.00	55,000,000.00
051702100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	240,000,000.00	240,000,000.00
051702100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	120,000,000.00	120,000,000.00
051702100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	15,000,000.00	15,000,000.00
051702100101	22020307	70133	00002000000307	02101	50323109	Drugs / Laboratory / Medical Supplies	80,000,000.00	80,000,000.00
051702100101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	25,000,000.00	25,000,000.00
051702100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	350,000,000.00	350,000,000.00
051702100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	150,000,000.00	150,000,000.00
051702100101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	200,000,000.00	200,000,000.00
051702100101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	160,000,000.00	160,000,000.00
051702100101	22020501	70133	00002000000501	02101	50323109	Local Training	160,000,000.00	160,000,000.00
051702100101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	35,000,000.00	35,000,000.00
051702100101	22020703	70133	00002000000703	02101	50323109	Legal Services	35,000,000.00	35,000,000.00
051702100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	35,000,000.00	35,000,000.00
051702100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	35,000,000.00	35,000,000.00
051702100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	295,000,000.00	295,000,000.00
051702100101	22021002	70133	00002000001002	02101	50323109	Honorarium and Sitting Allowance	20,000,000.00	20,000,000.00
051702100101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	25,000,000.00	25,000,000.00
051702100101	22021021	70133	00002000001021	02101	50323109	Office and General	250,000,000.00	250,000,000.00
051702100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	573,000,000.00	573,000,000.00
051702100101	22020602	70133	00002000000602	02101	50323109	Office Rent	215,500,000.00	215,500,000.00
051702100101	22020610	70133	00002000000610	02101	50323109	Other Services	357,500,000.00	357,500,000.00
051702100102						OFFICE OF DEPUTY VICE CHANCELLOR – ADMINISTRATION	21,297,490.00	433,902,450.00
						PERSONNEL COST	21,297,490.00	433,902,450.00
051702100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	21,297,490.00	433,902,450.00
051702100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   165,220.00  GL 02 (1 Staff)   165,220.00  GL 03 (1 Staff)   174,740.00  GL 07 (2 Staff)   4,248,920.00  GL 13 (1 Staff)   1,619,320.00	6,208,200.00	370,670,570.00
051702100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Deputy Vice Chancellor – Administration   399,180.00	399,180.00	399,180.00
051702100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Deputy Vice Chancellor – Administration   5,384,440.00	5,384,440.00	5,384,440.00
051702100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Deputy Vice Chancellor – Administration   620,820.00	620,820.00	37,067,060.00
051702100102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Deputy Vice Chancellor – Administration   1,190,890.00	1,190,890.00	1,190,890.00
051702100102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Deputy Vice Chancellor – Administration   750,000.00	750,000.00	750,000.00
051702100102	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Deputy Vice Chancellor – Administration   120,000.00	120,000.00	120,000.00
051702100102	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Office of Deputy Vice Chancellor – Administration   763,960.00	763,960.00	763,960.00
051702100102	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of Deputy Vice Chancellor – Administration   1,190,890.00	1,190,890.00	1,190,890.00
051702100102	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of Deputy Vice Chancellor – Administration   1,467,060.00	1,467,060.00	14,813,410.00
051702100102	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of Deputy Vice Chancellor – Administration   1,552,050.00	1,552,050.00	1,552,050.00
051702100102	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of Deputy Vice Chancellor – Administration   1,650,000.00	1,650,000.00
051702100103						OFFICE OF THE DEPUTY VICE CHANCELLOR – ACADEMIC	18,646,700.00	17,874,650.00
						PERSONNEL COST	18,646,700.00	17,874,650.00
051702100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   181,100.00  GL 07 (3 Staff)   5,246,950.00	5,428,050.00	5,428,080.00
051702100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Deputy Vice Chancellor – Academic   597,190.00	597,190.00	597,190.00
051702100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Vice Chancellor – Academic   4,649,900.00	4,649,900.00	4,649,900.00
051702100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Vice Chancellor – Academic   542,810.00	542,810.00	542,810.00
051702100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Deputy Vice Chancellor – Academic   750,000.00	750,000.00	750,000.00
051702100103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Deputy Vice Chancellor – Academic   750,000.00	750,000.00	763,960.00
051702100103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Deputy Vice Chancellor – Academic   96,000.00	96,000.00	960,000.00
051702100103	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research    763,960.00	763,960.00	763,960.00
051702100103	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Deputy Vice Chancellor – Academic   750,000.00	750,000.00	750,000.00
051702100103	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Deputy Vice Chancellor – Academic   1,311,740.00	1,311,740.00	1,311,740.00
051702100103	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Deputy Vice Chancellor – Academic   1,357,050.00	1,357,050.00	1,357,010.00
051702100103	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Deputy Vice Chancellor – Academic   1,650,000.00	1,650,000.00
051702100104						CENTRAL REGISTRY	274,952,690.00	271,987,380.00
						PERSONNEL COST	274,952,690.00	271,987,380.00
051702100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (7 Staff)   1,128,120.00  GL 02 (2 Staff)   387,600.00  GL 03 (11 Staff)   2,265,120.00  GL 04 (5 Staff)   1,300,800.00  GL 05 (2 Staff)   699,120.00  GL 06 (4 Staff)   1,822,200.00  GL 07 (59 Staff)   57,697,940.00  GL 08 (12 Staff)   12,063,840.00  GL 09 (3 Staff)   3,764,700.00  GL 11 (2 Staff)   3,016,760.00  GL 13 (3 Staff)   5,144,440.00  GL 14 (2 Staff)   4,202,640.00	93,493,280.00	93,070,280.00
051702100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Central Registry   31,492,980.00	31,492,980.00	31,492,980.00
051702100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Central Registry   81,138,950.00	81,138,950.00	81,138,950.00
051702100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Central Registry   9,349,330.00	9,349,330.00	9,307,030.00
051702100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Central Registry   3,527,280.00	3,527,280.00	3,527,270.00
051702100104	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Central Registry   1,950,000.00	1,950,000.00	1,950,000.00
051702100104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Central Registry   2,712,000.00	2,712,000.00	2,712,000.00
051702100104	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Central Registry   3,527,270.00	3,527,270.00	3,527,270.00
051702100104	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Central Registry   21,888,270.00	21,888,270.00	21,888,270.00
051702100104	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Central Registry   23,373,330.00	23,373,330.00	23,373,330.00
051702100104	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Central Registry   2,500,000.00	2,500,000.00
051702100105						DEPARTMENT OF PHYSICAL PLANNING	45,180,520.00	42,405,670.00
						PERSONNEL COST	45,180,520.00	42,405,670.00
051702100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   198,480.00  GL 07 (10 Staff)   9,980,300.00  GL 09 (1 Staff)   1,254,900.00  GL 13 (2 Staff)   3,394,580.00	14,828,260.00	15,215,840.00
051702100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Department of Physical Planning   3,707,000.00	3,707,000.00	3,310,820.00
051702100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department of Physical Planning   12,898,310.00	12,898,310.00	12,899,310.00
051702100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department of Physical Planning   1,482,830.00	1,482,830.00	1,521,580.00
051702100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Department of Physical Planning   881,790.00	881,790.00	881,790.00
051702100105	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department of Physical Planning   300,000.00	300,000.00
051702100105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Department of Physical Planning   336,000.00	336,000.00	336,000.00
051702100105	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Department of Physical Planning   881,790.00	881,790.00	881,790.00
051702100105	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Department of Physical Planning   3,657,450.00	3,657,450.00	3,651,450.00
051702100105	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Department of Physical Planning   3,707,090.00	3,707,090.00	3,707,090.00
051702100105	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Department of Physical Planning   2,500,000.00	2,500,000.00
051702100106						WORKS DEPARTMENT	257,270,270.00	254,787,040.00
						PERSONNEL COST	257,270,270.00	254,787,040.00
051702100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (73 Staff)   11,764,680.00  GL 02 (26 Staff)   4,845,360.00  GL 03 (25 Staff)   5,060,000.00  GL 04 (28 Staff)   6,787,200.00  GL 05 (32 Staff)   12,079,080.00  GL 06 (11 Staff)   8,049,600.00  GL 07 (22 Staff)   21,956,660.00  GL 08 (4 Staff)   4,021,280.00  GL 14 (1 Staff)   2,473,560.00	77,037,420.00	77,137,420.00
051702100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Works Department   62,306,260.00	62,306,260.00	62,306,260.00
051702100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Works Department   69,369,300.00	69,369,300.00	69,369,300.00
051702100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Works Department   7,713,640.00	7,713,640.00	7,713,740.00
051702100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Works Department   881,790.00	881,790.00	881,790.00
051702100106	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Works Department   750,000.00	750,000.00	750,000.00
051702100106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Works Department   5,328,000.00	5,328,000.00	5,328,000.00
051702100106	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Works Department   881,790.00	881,790.00	881,790.00
051702100106	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Works Department   11,298,620.00	11,298,620.00	9,716,130.00
051702100106	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Works Department   19,203,450.00	19,203,450.00	19,503,450.00
051702100106	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Works Department   2,500,000.00	2,500,000.00
051702100107						BURSARY DEPARTMENT	228,156,860.00	164,129,780.00
						PERSONNEL COST	228,156,860.00	164,129,780.00
051702100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   161,160.00  GL 02 (3 Staff)   3,555,360.00  GL 03 (2 Staff)   411,840.00  GL 04 (1 Staff)   242,160.00  GL 05 (3 Staff)   1,128,600.00  GL 06 (3 Staff)   1,857,600.00  GL 07 (31 Staff)   30,938,930.00  GL 08 (4 Staff)   4,021,280.00  GL 09 (7 Staff)   8,784,300.00  GL 11 (2 Staff)   3,354,840.00  GL 13 (2 Staff)   5,726,520.00	60,182,590.00	56,648,150.00
051702100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Bursary Department   26,976,040.00	26,976,040.00	16,836,040.00
051702100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Bursary Department   80,495,840.00	80,495,840.00	52,673,450.00
051702100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Bursary Department   6,176,610.00	6,176,610.00	5,664,820.00
051702100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Bursary Department   2,204,490.00	2,204,490.00	1,763,590.00
051702100107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Bursary Department   3,300,000.00	3,300,000.00	2,400,000.00
051702100107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Bursary Department   2,256,000.00	2,256,000.00	1,416,000.00
051702100107	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Bursary Department   2,204,490.00	2,204,490.00	1,763,590.00
051702100107	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Bursary Department   18,988,010.00	18,988,010.00	10,954,220.00
051702100107	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Bursary Department   22,872,790.00	22,872,790.00	14,009,920.00
051702100107	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Bursary Department   2,500,000.00	2,500,000.00
051702100108						DEPARTMENT OF LIBRARY SERVICES	148,215,400.00	136,460,130.00
						PERSONNEL COST	148,215,400.00	136,460,130.00
051702100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (4 Staff)   3,603,080.00  GL 02 (2 Staff)   1,262,930.00  GL 03 (9 Staff)   4,546,100.00  GL 04 (5 Staff)   3,099,050.00  GL 05 (6 Staff)   2,499,120.00  GL 06 (2 Staff)   1,357,200.00  GL 07 (35 Staff)   26,239,480.00  GL 08 (6 Staff)   5,026,600.00  GL 09 (1 Staff)   1,254,900.00  GL 11 (1 Staff)   1,335,120.00	50,223,580.00	48,788,220.00
051702100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Department of Library Services   9,885,480.00	9,885,480.00	8,234,180.00
051702100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department of Library Services   46,095,020.00	46,095,020.00	43,104,530.00
051702100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department of Library Services   5,022,360.00	5,022,360.00	4,878,820.00
051702100108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Department of Library Services   881,780.00	881,780.00	881,790.00
051702100108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department of Library Services   2,550,000.00	2,550,000.00	2,400,000.00
051702100108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Department of Library Services   1,704,000.00	1,704,000.00	1,584,000.00
051702100108	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Department of Library Services   3,041,500.00	3,041,500.00	3,041,500.00
051702100108	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Department of Library Services   1,185,180.00	1,185,180.00	1,185,180.00
051702100108	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Department of Library Services   881,790.00	881,790.00	881,790.00
051702100108	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Department of Library Services   12,727,590.00	12,727,590.00	9,784,750.00
051702100108	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Department of Library Services   12,517,120.00	12,517,120.00	11,695,370.00
051702100108	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Department of Library Services   1,500,000.00	1,500,000.00
051702100110						DEPARTMENT OF HEALTH SERVICES	195,516,460.00	163,208,750.00
						PERSONNEL COST	195,516,460.00	163,208,750.00
051702100110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   197,040.00  GL 02 (3 Staff)   1,289,880.00  GL 03 (8 Staff)   1,765,440.00  GL 04 (4 Staff)   968,640.00  GL 05 (5 Staff)   2,014,000.00  GL 06 (2 Staff)   859,920.00  GL 07 (9 Staff)   6,267,000.00  GL 08 (12 Staff)   12,063,840.00  GL 09 (10 Staff)   13,538,540.00  GL 11 (2 Staff)   4,178,640.00  GL 13 (1 Staff)   1,890,960.00  GL 15 (1 Staff)   2,875,800.00	47,909,700.00	51,742,390.00
051702100110	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Department of Health Services   420,000.00	420,000.00	420,000.00
051702100110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department of Health Services   42,986,330.00	42,986,330.00	42,986,330.00
051702100110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department of Health Services   4,790,970.00	4,790,970.00	5,174,240.00
051702100110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Department of Health Services   1,322,960.00	1,322,960.00	1,322,690.00
051702100110	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department of Health Services   300,000.00	300,000.00	300,000.00
051702100110	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Department of Health Services   1,440,000.00	1,440,000.00	1,440,000.00
051702100110	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Department of Health Services   36,523,130.00	36,523,130.00
051702100110	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Department of Health Services   36,103,120.00	36,103,120.00	36,103,120.00
051702100110	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Department of Health Services   1,322,960.00	1,322,960.00	1,322,690.00
051702100110	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Department of Health Services   10,419,860.00	10,419,860.00	10,419,860.00
051702100110	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Department of Health Services   11,977,430.00	11,977,430.00	11,977,430.00
051702100112						DEPARTMENT OF STUDENT AFFAIRS	67,259,730.00	65,759,790.00
						PERSONNEL COST	67,259,730.00	65,759,790.00
051702100112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   161,160.00  GL 02 (1 Staff)   429,960.00  GL 03 (2 Staff)   374,880.00  GL 04 (1 Staff)   242,160.00  GL 05 (1 Staff)   416,520.00  GL 06 (1 Staff)   578,600.00  GL 07 (19 Staff)   13,025,290.00  GL 08 (2 Staff)   2,010,640.00  GL 11 (2 Staff)   3,016,800.00  GL 12 (1 Staff)   1,508,380.00	21,764,390.00	21,764,390.00
051702100112	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Department of Student Affairs   10,123,500.00	10,123,500.00	10,123,500.00
051702100112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Department of Student Affairs   20,025,050.00	20,025,050.00	20,025,050.00
051702100112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Department of Student Affairs   2,176,440.00	2,176,440.00	2,176,500.00
051702100112	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Department of Student Affairs   450,000.00	450,000.00	450,000.00
051702100112	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Department of Student Affairs   744,000.00	744,000.00	744,000.00
051702100112	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Department of Student Affairs   5,035,090.00	5,035,090.00	5,035,090.00
051702100112	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Department of Student Affairs   5,441,260.00	5,441,260.00	5,441,260.00
051702100112	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Department of Student Affairs   1,500,000.00	1,500,000.00
051702100113						FACULTY OF ENGINEERING (DEANS OFFICE)	668,319,200.00	632,133,200.00
						PERSONNEL COST	668,319,200.00	632,133,200.00
051702100113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (24 Staff)   19,471,410.00  GL 02 (5 Staff)   2,712,460.00  GL 03 (46 Staff)   42,319,470.00  GL 04 (15 Staff)   36,525,090.00  GL 05 (11 Staff)   24,322,680.00  GL 06 (6 Staff)   16,853,880.00  GL 07 (50 Staff)   65,295,800.00  GL 08 (8 Staff)   8,042,560.00  GL 09 (1 Staff)   1,013,520.00  GL 13 (1 Staff)   1,503,480.00	218,060,350.00	216,860,350.00
051702100113	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Faculty of Engineering (Deans Office)   6,865,860.00	6,865,860.00	6,865,860.00
051702100113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Faculty of Engineering (Deans Office)   202,264,920.00	202,264,920.00	201,148,920.00
051702100113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Faculty of Engineering (Deans Office)   21,806,040.00	21,806,040.00	21,686,040.00
051702100113	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Faculty of Engineering (Deans Office)   440,900.00	440,900.00	440,900.00
051702100113	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Faculty of Engineering (Deans Office)   29,650,000.00	29,650,000.00	29,650,000.00
051702100113	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Faculty of Engineering (Deans Office)   4,032,000.00	4,032,000.00	4,032,000.00
051702100113	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Faculty of Engineering (Deans Office)   44,453,190.00  Research    29,650,000.00	74,103,190.00	44,453,190.00
051702100113	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Faculty of Engineering (Deans Office)   449,000.00	449,000.00	449,000.00
051702100113	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Faculty of Engineering (Deans Office)   52,856,390.00	52,856,390.00	52,556,390.00
051702100113	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Faculty of Engineering (Deans Office)   54,290,550.00	54,290,550.00	53,990,550.00
051702100113	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Faculty of Engineering (Deans Office)   3,500,000.00	3,500,000.00
051702100114						FACULTY OF NATURAL AND APPLIED SCIENCE (DEAN OFFICE)	828,452,070.00	734,746,600.00
						PERSONNEL COST	828,452,070.00	734,746,600.00
051702100114	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (20 Staff)   13,434,980.00  GL 02 (59 Staff)   58,795,550.00  GL 03 (40 Staff)   29,045,850.00  GL 04 (19 Staff)   28,470,840.00  GL 05 (14 Staff)   29,728,270.00  GL 06 (8 Staff)   20,756,440.00  GL 07 (61 Staff)   66,793,850.00  GL 08 (10 Staff)   10,053,200.00  GL 09 (1 Staff)   1,254,900.00  GL 12 (1 Staff)   1,503,600.00  GL 13 (5 Staff)   23,106,000.00	282,943,480.00	254,030,760.00
051702100114	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   13,124,080.00	13,124,080.00	13,115,920.00
051702100114	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   262,402,880.00	262,402,880.00	221,060,910.00
051702100114	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   28,294,350.00	28,294,350.00	25,403,080.00
051702100114	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   881,800.00	881,800.00	881,800.00
051702100114	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   37,999,990.00	37,999,990.00	38,000,000.00
051702100114	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   5,568,000.00	5,568,000.00	5,568,000.00
051702100114	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research   50,959,430.00	50,959,430.00
051702100114	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   881,800.00	881,800.00	881,800.00
051702100114	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   69,160,370.00	69,160,370.00	61,634,690.00
051702100114	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   70,735,890.00	70,735,890.00	63,210,210.00
051702100114	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Faculty of Natural and Applied Science (Dean Office)   5,500,000.00	5,500,000.00
051702100117						FACULTY OF AGRICULTURE (DEAN OFFICE)	434,229,320.00	416,871,370.00
						PERSONNEL COST	434,229,320.00	416,871,370.00
051702100117	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (2 Staff)   2,005,570.00  GL 02 (15 Staff)   18,405,130.00  GL 03 (33 Staff)   32,776,210.00  GL 04 (7 Staff)   12,491,410.00  GL 05 (15 Staff)   13,067,480.00  GL 06 (5 Staff)   8,978,400.00  GL 017 (25 Staff)   38,614,560.00  GL 08 (12 Staff)   9,047,880.00  GL 09 (7 Staff)   6,274,500.00  GL 11 (2 Staff)   4,629,460.00  GL 13 (1 Staff)   1,961,160.00	148,251,760.00	143,651,750.00
051702100117	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Faculty of Agriculture (Dean Office)   8,900,710.00	8,900,710.00	8,900,710.00
051702100117	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Faculty of Agriculture (Dean Office)   137,002,890.00	137,002,890.00	132,724,890.00
051702100117	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Faculty of Agriculture (Dean Office)   14,825,120.00	14,825,120.00	14,365,180.00
051702100117	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Faculty of Agriculture (Dean Office)   440,900.00	440,900.00	440,900.00
051702100117	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Faculty of Agriculture (Dean Office)   18,149,990.00	18,149,990.00	18,149,990.00
051702100117	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Faculty of Agriculture (Dean Office)   2,808,000.00	2,808,000.00	2,808,000.00
051702100117	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research    27,553,710.00	27,553,710.00	27,333,710.00
051702100117	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Faculty of Agriculture (Dean Office)   440,900.00	440,900.00	440,900.00
051702100117	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Faculty of Agriculture (Dean Office)   34,046,390.00	34,046,390.00	32,896,390.00
051702100117	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Faculty of Agriculture (Dean Office)   36,308,950.00	36,308,950.00	35,158,950.00
051702100117	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Faculty of Agriculture (Dean Office)   5,500,000.00	5,500,000.00
051702100118						FACULTY OF SOCIAL AND MANAGEMENT SCIENCE (DEAN OFFICE)	381,013,610.00	321,147,400.00
						PERSONNEL COST	381,013,610.00	321,147,400.00
051702100118	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (8 Staff)   7,206,160.00  GL 02 (27 Staff)   28,026,220.00  GL 03 (25 Staff)   31,724,730.00  GL 04 (4 Staff)   8,567,080.00  GL 05 (6 Staff)   11,697,080.00  GL 06 (2 Staff)   6,501,800.00  GL 07 (13 Staff)   35,208,840.00  GL 08 (7 Staff)   7,037,240.00  GL 09 (1 Staff)   1,023,960.00	136,993,110.00	114,214,890.00
051702100118	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Faculty of Social and Management Science (Dean Office)   581,200.00	581,200.00	581,200.00
051702100118	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Faculty of Social and Management Science (Dean Office)   123,022,510.00	123,022,510.00	102,773,540.00
051702100118	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Faculty of Social and Management Science (Dean Office)   13,699,310.00	13,699,310.00	11,421,490.00
051702100118	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office)   5,099,570.00	5,099,570.00	3,836,020.00
051702100118	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office)   2,016,000.00	2,016,000.00	2,016,000.00
051702100118	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research    27,580,360.00	27,580,360.00	27,398,690.00
051702100118	21010025	70131	00003000010125	02101	50323109	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office)   1,263,550.00	1,263,550.00	1,263,550.00
051702100118	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office)   33,830,630.00	33,830,630.00	28,760,800.00
051702100118	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Faculty of Social and Management Science (Dean Office)   33,427,370.00	33,427,370.00	27,617,670.00
051702100118	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Faculty of Social and Management Science (Dean Office)   3,500,000.00	3,500,000.00
051702100119						FACULTY OF ART (DEAN OFFICE)	424,785,650.00	411,416,870.00
						PERSONNEL COST	424,785,650.00	411,416,870.00
051702100119	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   900,770.00  GL 02 (23 Staff)   22,826,710.00  GL 03 (13 Staff)   18,195,550.00  GL 04 (5 Staff)   11,868,850.00  GL 05 (10 Staff)   27,025,700.00  GL 01 (5 Staff)   16,738,440.00  GL 07 (18 Staff)   43,344,480.00  GL 08 (9 Staff)   9,047,880.00  GL 09 (2 Staff)   2,509,800.00	152,458,180.00	150,160,840.00
051702100119	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Dean Faculty of Art   1,323,860.00	1,323,860.00	1,323,860.00
051702100119	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Dean Faculty of Art   133,995,360.00	133,995,360.00	127,799,060.00
051702100119	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Dean Faculty of Art   15,245,820.00	15,245,820.00	15,016,080.00
051702100119	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Dean Faculty of Art   13,750,000.00	13,750,000.00	13,750,000.00
051702100119	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Dean Faculty of Art   2,088,000.00	2,088,000.00	2,088,000.00
051702100119	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    26,574,020.00	26,574,020.00	26,574,020.00
051702100119	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Dean Faculty of Art   37,737,360.00	37,737,360.00	37,164,660.00
051702100119	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Dean Faculty of Art   38,113,050.00	38,113,050.00	37,540,350.00
051702100119	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Dean Faculty of Art   3,500,000.00	3,500,000.00
051702100120						FACULTY OF EDUCATION (DEAN OFFICE)	80,292,140.00	78,843,610.00
						PERSONNEL COST	80,292,140.00	78,843,610.00
051702100120	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   900,770.00  GL 02 (3 Staff)   3,207,030.00  GL 03 (5 Staff)   6,003,400.00  GL 05 (3 Staff)   7,059,340.00  GL 07 (2 Staff)   6,501,840.00  GL 08 (2 Staff)   2,010,640.00  GL 12 (1 Staff)   1,508,400.00	27,191,420.00	27,191,420.00
051702100120	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Dean Faculty of Education   1,640,080.00	1,640,080.00	1,640,080.00
051702100120	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Dean Faculty of Education   25,155,160.00	25,155,160.00	25,155,160.00
051702100120	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Dean Faculty of Education   2,719,140.00	2,719,140.00	2,719,140.00
051702100120	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Dean Faculty of Education   2,180,860.00	2,180,860.00	2,180,860.00
051702100120	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Dean Faculty of Education   408,000.00	408,000.00	408,000.00
051702100120	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   6,004,720.00	6,004,720.00	6,004,720.00
051702100120	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Dean Faculty of Education   6,746,380.00	6,746,380.00	6,746,380.00
051702100120	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Dean Faculty of Education   6,746,380.00	6,746,380.00	6,797,850.00
051702100120	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Dean Faculty of Education   1,500,000.00	1,500,000.00
051702100121						INFORMATION COMMUNICATION TECHNOLOGY	334,453,990.00	42,683,650.00
						PERSONNEL COST	334,453,990.00	42,683,650.00
051702100121	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   219,240.00  GL 04 (1 Staff)   213,280.00  GL 05 (13 Staff)   80,711,280.00  GL 06 (1 Staff)   599,280.00  GL 07 (27 Staff)   124,886,010.00  GL 11 (1 Staff)   1,503,600.00  GL 14 (9 Staff)   73,943,190.00  GL 15 (2 Staff)   22,193,500.00	304,269,380.00	14,320,960.00
051702100121	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Information Communication Technology   5,865,980.00	5,865,980.00	5,865,980.00
051702100121	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Information Communication Technology   13,522,390.00	13,522,390.00	13,522,390.00
051702100121	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Information Communication Technology   1,454,020.00	1,454,020.00	1,432,100.00
051702100121	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Information Communication Technology   432,000.00	432,000.00	432,000.00
051702100121	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Information Communication Technology   3,475,170.00	3,475,170.00	3,475,170.00
051702100121	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Office of the Head of Information Communication Technology   3,635,050.00	3,635,050.00	3,635,050.00
051702100121	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Information Communication Technology   1,800,000.00	1,800,000.00
051702100122						CENTRE FOR ENTREPRENEURIAL STUDIES SWISS	69,898,620.00	49,752,360.00
						PERSONNEL COST	69,898,620.00	49,752,360.00
051702100122	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   1,069,010.00  GL 03 (3 Staff)   2,986,930.00  GL 05 (1 Staff)   882,000.00  GL 07 (7 Staff)   18,012,080.00  GL 08 (2 Staff)   2,010,640.00	24,960,660.00	11,026,660.00
051702100122	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Head of Centre for Entrepreneurial Studies Swiss   4,024,950.00	4,024,950.00	1,856,920.00
051702100122	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Centre for Entrepreneurial Studies Swiss   23,090,540.00	23,090,540.00	22,215,250.00
051702100122	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Centre for Entrepreneurial Studies Swiss   2,496,070.00	2,496,070.00	1,102,670.00
051702100122	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Head of Centre for Entrepreneurial Studies Swiss   1,120,000.00	1,120,000.00	1,100,000.00
051702100122	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Head of Centre for Entrepreneurial Studies Swiss   336,000.00	336,000.00	336,000.00
051702100122	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   1,501,190.00	1,501,190.00	1,501,190.00
051702100122	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Head of Centre for Entrepreneurial Studies Swiss   4,629,050.00	4,629,050.00	4,606,100.00
051702100122	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations Supervision for Head of Centre for Entrepreneurial Studies Swiss   6,240,160.00	6,240,160.00	6,007,570.00
051702100122	21010055	70131	00003000010155	02101	50323109	Excess Work load	1,500,000.00
						SUMMARY
						Revenue	337,150,000.00	476,950,000.00
						Capital Receipts
						TOTAL	337,150,000.00	476,950,000.00
						Personnel Cost	4,673,916,500.00	4,439,951,090.00
						Overhead Cost	1,913,000,000.00	1,913,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	6,586,916,500.00	6,352,951,090.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE UNIVERSITY	6,586,916,500.00	6,352,951,090.00
Akwa Ibom State 2018 Approved Budget