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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE SECONDARY EDUCATION BOARD | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / MEMBERS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (4 Staff) | 831,440.00 | 6,520,870.00 |
| Basic Salaries | GL 06 (3 Staff) | 700,980.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,108,650.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman / Members | 18,600.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman / Members | 3,931,150.00 | 4,993,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman / Members | 555,120.00 | 652,080.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Chairman / Members | 5,000.00 | |
| Domestic Servant | Domestic Servant for Office of the Chairman / Members | 855,300.00 | 1,710,400.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Chairman / Members | 141,890.00 | |
| TOTAL | 11,058,250.00 | 13,914,520.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman / Members | 7,500,000.00 | 7,500,000.00 |
| TOTAL | 7,500,000.00 | 7,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman / Members | 6,300,000.00 | 6,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman / Members | 260,000.00 | 260,000.00 |
| TOTAL | 6,560,000.00 | 6,560,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman / Members | 8,500,000.00 | 8,500,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Chairman / Members | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 13,800,000.00 | 13,800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Chairman / Members | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Matters for Office of the Chairman / Members | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman / Members | 5,300,000.00 | 6,000,000.00 |
| Entertainment at Meetings | Provision for Business Meetings for Office of the Chairman/Members | 700,000.00 | |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations | 700,000.00 | 1,400,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman / Members | 700,000.00 | |
| Recruitment and Appointment (Service Wide) | Recruitment for office ot the Chairman/Members (Reserved Vote) | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for Office of the Chairman / Members | 800,000.00 | 5,500,000.00 |
| Office and General | Office and General for Office of the Chairman / Members | 2,600,000.00 | |
| Office and General | Office and Generl for Office of the Commissioner | 2,100,000.00 | |
| TOTAL | 8,900,000.00 | 8,900,000.00 | |
| PRINTING OF STATUTORY RECORDS | |||
| Printing of Continuous Assessment Records, Registers, 9,850 No. Class Diaries, 1,914 No. Admission Registers 6,000 Teaching/Non-Teaching Staff records of Service of School Rules/Regulations | Printing of Continuous Assessment Records, Registers, 9,850 No. Class Diaries, 1,914 No. Admission Registers 6,000 Teaching/Non-Teaching Staff records of Service of School Rules/Regulations | 0.00 | 25,000,000.00 |
| Printing of uniform schemes of works for 35 JSS/SS Subjects for 242 Public Secondary School (including the newly taken over Schools) | Printing of uniform schemes of work for 35 JSS/SS Subjects for 242 Public Secondary School (including the newly taken over Schools) | 2,118,000.00 | 3,493,000.00 |
| Management inspection forms for 242 Public schools (including the newly taken over Schools) for a session of 6 Inspectors | Management inspection forms for the 247 Public schools (including the newly taken over Schools) for a session of 6 Inspectors | 1,089,000.00 | 1,057,000.00 |
| 2000 Monitoring and Evaluation Report Forms | 2000 Monitoring and Evaluation reporting forms | 400,000.00 | 500,000.00 |
| Printing of 10,000 attendance registers | Printing of 10,000 attendance registers | 5,000,000.00 | |
| Printing of 2,000 admission register | Printing of 2,000 admission registers | 1,000,000.00 | |
| Printing of 10,000 class diaries | Printing of 10,000 class diaries | 5,000,000.00 | |
| School rules and regulations for 75,000 newly admitted students | School rules and regulations for 75,000 newly admitted students | 15,000,000.00 | |
| 6,000 teaching and non-teachinf staff records of service form | 6,000 teaching and non-teachinf staff records of service forms | 1,200,000.00 | |
| TOTAL | 30,807,000.00 | 30,050,000.00 | |
| ESTABLISHMENT OF SSEB REFERENCE LIBRARY | |||
| Library development with furnitures & equipment | Library development with furnitures & equipment | 0.00 | 1,750,000.00 |
| Assorted books | Assorted books | 0.00 | 2,000,000.00 |
| 1 No.2HP copper coil Samsung split unit Air Conditioners with installation kits | 1 No. 2 HP copper coil Samsung split unit Air Conditioners with installation kits | 300,000.00 | |
| 4 No. Newcline ceiling fan | 4 No. Newcline ceiling fan | 40,000.00 | |
| Curtain/Window blinds for four windows | Curtain/window blinds for four windows | 400,000.00 | |
| 4No office reading chairs | 4No office reading chairs | 44,000.00 | |
| Provision of 2No.12ft 6 inches aluminum shelves | Provision of 2No. 12ft 6 inches aluminum shelves | 560,000.00 | |
| Provision of reference materials: provisions of reference books | Provision of reference materials: provisions of reference books | 2,000,000.00 | |
| Provision of reference materials: Journal/magazine/Newspaper | Provision of reference materials: Journal/magazine/Newspaper | 720,000.00 | |
| Provision of computers: 1No. HP computer set | Provision of computers: 1No. HP computer set | 160,000.00 | |
| Provision of computers: 1No. of HP (2035) printer set | Provision of computers: 1No. of HP (2035) printer set | 90,000.00 | |
| Provision of computers: 1No of UPS | Provision of computers: 1No of UPS | 15,000.00 | |
| Provision of computers: Software packages | Provision of computers: Software packages | 18,000.00 | |
| Provision of computers: 1No. photocopier | Provision of computers: 1No. photocopier | 165,000.00 | |
| 4 Nos. Office Tables | 4 Nos. Office Tables | 88,000.00 | |
| TOTAL | 4,600,000.00 | 3,750,000.00 | |
| CAPACITY BUILDING FOR STAFF | |||
| To train Staff at seminars, workshops & Conferences for increased productivity | To train Staff at seminars, workshops and Conferences for increased productivity | 0.00 | 20,000,000.00 |
| A 5 day workshop of 25 Zonal Director of education for effective management/ supervision and educational monitoring/quality assurance | A 5 day workshop of 25 Zonal Director of education for effective management/ supervision and educational monitoring/quality assurance | 1,248,000.00 | |
| A 3-day workshop for principal/vice principal of the 242 public schools (including the newly taken over schools) on new curriculum implementation | A 3-day workshop for principal/vice principal of the 242 public schools (including the newly taken over schools) on new curriculum implementation | 8,500,000.00 | |
| A 2-day workshop of HODs of mathematics, languages & science Dept. of the 242 public schools on new subject teaching methodology | A 2-day workshop of HODs of mathematics, languages and science Dept. of the 242 public schools on new subject teaching methodology | 8,450,000.00 | |
| A 2-day training of vocational/trade teachers on entrepreneurial studies/orientation of the 242 schools (2teachers each) | A 2-day training of vocational/trade teachers on entrepreneurial studies/orientation of the 242 schools (2teachers each) | 6,425,000.00 | |
| A 3-day workshop of L.E.C-HOD-PRS on data collection and analysis for effective educational management/planning of 242 schools (2each) | A 3-day workshop of L.E.C HOD PRS on data collection and analysis for effective educational management/planning of 242 schools (2each) | 7,166,000.00 | |
| A 1-day orientation training for newly recruited 5000 teachers | A 1-day orientation training for newly recruited 5000 teachers | 1,750,000.00 | |
| A 1-day orientation training for newly recruited 1000 non-teaching staff | A 1-day orientation training for newly recruited 1000 non-teaching staff | 500,000.00 | |
| TOTAL | 34,039,000.00 | 20,000,000.00 | |
| MAINTENANCE / RENOVATION OF FACILITIES IN LECS/BOARD HQTRS AND SCHOOLS | |||
| Maintenance / Renovation of Facilities at Headquarters and LECs | Maintenance / Renovation of Facilities at Headquarters and LECs | 0.00 | 10,000,000.00 |
| Maintenance /renovation of facilities: chairman/Permanent secretary office: replacement of 2No.1Hp copper piped Samsung air conditioner with installation kits | Maintenance /renovation of facilities: chairman/Permanent secretarys office: replacement of 2No.1Hp copper piped Samsung air conditioner with installation kits | 300,000.00 | |
| Maintenance /renovation of facilities: Provision of 2No. 32" LED Samsung Television for permanent secretary and chairman’s offices | Maintenance /renovation of facilities: Provision of 2No. 32" LED Samsung Television for permanent secretary and chairman’s office | 240,000.00 | |
| Board headquarters: provision/replacement of 50 No. office table | Board headquarters: provision/replacement of 50 No. office tables | 1,100,000.00 | |
| Board headquarters: Replacement of 15No. 1HP coiled media mode window unit air conditioners | Board headquarters: Replacement of 15No. 1HP coiled media mode window unit air conditioners | 1,125,000.00 | |
| Board headquarters: Provision and replacement of electrical fitting in offices | Board headquarters: Provision and replacement of electrical fitting in offices | 348,000.00 | |
| Board headquarters: Provision/replacement of 12 No 16 LED Samsung televisions for board members and directors offices | Board headquarters: Provision/replacement of 12 No 16 LED Samsung television for board members and directors offices | 960,000.00 | |
| Local Education Offices: provision/ replacement of 100 Nos. office tables (4tables each zone for the 25 zonal office) | Local Education Offices: provision/ replacement of 100 Nos. office tables (4tables each zone) for the 25 zonal office) | 2,200,000.00 | |
| Local Education Offices: Provision/replacement of 100 Nos. office chairs (4chairs per zone) for the 25 zonal offices | Local Education Offices: Provision/replacement of 100 Nos. office chairs (4chairs per zone) for the 25 zonal offices | 600,000.00 | |
| Local Education Offices: Cement work for patching of cracked walls and floors | Local Education Offices: Cement work for patching of cracked walls and floors | 890,000.00 | |
| School (1st phase): provision/replacement of 250 Nos. office tables (5tables in each of 50 schools) | School (1st phase): provision/replacement of 250 Nos. office tables (5tables in each of 50 schools) | 5,500,000.00 | |
| School (1st phase): Provision/replacement of 250 Nos. office chairs (5 chairs in each of 50 schools) | School (1st phase): Provision/replacement of 250 Nos. office chairs (5 chair in each of 50 schools) | 1,500,000.00 | |
| School (1st phase): Provision/replacement of 1000 No 3 in-1 student desk | School (1st phase): Provision/replacement of 1000 No 3 in-1 student desk | 10,000,000.00 | |
| Provision and replacement of 50 No. office wooden chairs. | Provision and replacement of 50 No. office wooden chairs. | 300,000.00 | |
| TOTAL | 25,063,000.00 | 10,000,000.00 | |
| INVESTIGATION / MONITORING OF SECONDARY SCHOOLS | |||
| Monitoring; Provision of 3 No. Toyota 4 wheel Shell Specification Hilux Vehicles for monitoring of each Senatorial District | Monitoring; Provision of 3 No. Toyota 4 wheel Shell Specification Hilux Vehicles for monitoring in each Senatorial District | 39,000,000.00 | 26,000,000.00 |
| TOTAL | 39,000,000.00 | 26,000,000.00 | |
| SCHOOLS DATA BANK | |||
| Purchase of 4No. Desktop Computer with Accessories | Purchase of 4No. Desktop Computer with Accessories | 0.00 | 1,000,000.00 |
| Purchase of 3 No. Laptops | Purchase of 3 No. Laptops | 0.00 | 750,000.00 |
| Provision of system and computer accessories: 5 No. of HP computer system | Provision of system and computer accessories: 5 No. of HP computer system | 800,000.00 | |
| Provision of system and computer accessories: 1No. printer set (HP2035) | Provision of system and computer accessories: 1No. printer set (HP 2035) | 90,000.00 | |
| Provision of system and computer accessories: Hybrid super strong 5KVA MPPT inverter with monocry stalline solar panel | Provision of system and computer accessories: Hybrid super strong 5KVA MPPT inverter with monocry stalline solar panel | 1,700,000.00 | |
| Provision of system and computer accessories: 2No. Hp laptop computer | Provision of system and computer accessories: 2No. Hp laptop computer | 360,000.00 | |
| Provision of system and computer accessories: 1No. hpproliant ML 150 Gen9 core intel xoen server | Provision of system and computer accessories: 1No. hpproliant ML 150 Gen 9 core intel xoen server | 800,000.00 | |
| Provision of system and computer accessories: Software program writing/installation | Provision of system and computer accessories: Software program writing/installation | 1,250,000.00 | |
| TOTAL | 5,000,000.00 | 1,750,000.00 | |
| SCHOOLS SPORT PROGRAMME | |||
| Organization of Inter Collegiate Sports/games of Sports equipment for schools | Organization of Inter Collegiate Sport / games | 0.00 | 7,250,000.00 |
| Award of prizes | Award of prizes | 0.00 | 2,000,000.00 |
| Sports festivals: logistics for organization and supervision of sports/games in each of the 25 L.E.C for 6 days | Sports festivals: logistics for organization and supervision of sports/games in each of the 25 L.E.C for 6 days | 7,500,000.00 | |
| Awards and prizes: trophies purchase of 100 trophies | Awards and prizes: trophies purchase of 100 trophies | 1,500,000.00 | |
| Medals: purchase of 1,500 No medals | Medals: purchase of 1,500 No medals | 3,000,000.00 | |
| Certificates: printing of 1,500 copies of certificates | Certificates: printing of 1,500 copies of certificates | 750,000.00 | |
| Seminar/refresher course for games teachers | Seminar/refresher course for games teachers | 2,500,000.00 | |
| Provision of sport equipment/facilities: 50 football nets and balls | Provision of sport equipment/facilities: 50 football nets and balls | 2,000,000.00 | |
| Provision of sport equipment/facilities: 50 volleyball nets & balls | Provision of sport equipment/facilities: 50 volleyball net & balls | 600,000.00 | |
| Provision of sport equipment/facilities: 50 handball nets & balls | Provision of sport equipment/facilities: 50 handball net & ball | 750,000.00 | |
| Provision of sport equipment/facilities: 25 set of badminton racket, nets & shuttle cork | Provision of sport equipment/facilities: 25 set of badminton racket, net & shuttle cork | 750,000.00 | |
| Provision of sport equipment/facilities: 50 set of relay race baton | Provision of sport equipment/facilities: 50 set of relay race baton | 500,000.00 | |
| Provision of sport equipment/facilities: 25 set of basket balls & net | Provision of sport equipment/facilities: 25 set of basket balls & net | 450,000.00 | |
| Provision of sport equipment/facilities: 50 set of discus | Provision of sport equipment/facilities: 50 set of discus | 700,000.00 | |
| Provision of sport equipment/facilities: 25 set of tables, bats and ball for table tennis | Provision of sport equipment/facilities: 25 set of tables, bats and ball for table tennis | 3,750,000.00 | |
| TOTAL | 24,750,000.00 | 9,250,000.00 | |
| OTHER ACTIVITIES OF SSEB | |||
| Purchase of 1 No. Toyota Hilux Van | Purchase of 1 No. Toyota Hilux Van | 0.00 | 13,000,000.00 |
| Procurement of Office Furniture / Equipment | Procurement of Office Furniture / Equipment | 0.00 | 3,200,000.00 |
| Purchase of 1 No. 150 KVA Generator | Purchase of 1 No. 150 KVA Generator | 0.00 | 13,000,000.00 |
| Recruitment of teaching and non teaching staff | Recruitment of teaching and non teaching staffs | 21,000,000.00 | |
| Provision and installation of board public relation equipment: 1No. Panasonic NV–MD 10,000 HD video camera | Provision and installation of board public relation equipment: 1No. Panasonic NV–MD 10,000 HD video camera | 400,000.00 | |
| Provision and installation of board public relation equipment: 1No. i-7 CPU RAM 2TB Hard drive space computer | Provision and installation of board public relation equipment: 1No. i-7 CPU RAM 2TB Hard drive space computer | 700,000.00 | |
| Provision and installation of board public relation equipment: 1No. workstation (editing machine) Hp Z820-8 core xeon processor | Provision and installation of board public relation equipment: 1No. workstation (editing machines) Hp 2820-8 core xeon processor | 750,000.00 | |
| Provision and installation of board public relation equipment: A set of public address system (amplifier, speakers, A set of microphones, DVD) | Provision and installation of board public relation equipment: A set of public address system (amplifier, speaker, A set of microphones, DVD) | 350,000.00 | |
| Provision and installation of board public relation equipment: EPSON projector/screen | Provision and installation of board public relation equipment: Epsom projector/screen | 477,000.00 | |
| Provision and installation of board public relation equipment: 1No. (Hp2035) printer set | Provision and installation of board public relation equipment: 1No. (Hp2035) printer set | 90,000.00 | |
| Provision/ installation of No 150 KVA diesel generator for board headquarter | Provision/ installation of No 150 KVA diesel generator for board headquarter | 3,000,000.00 | |
| Promotion interview for teaching and non teaching staff | Promotion interview for teaching and non teaching staff | 3,000,000.00 | |
| School farm agricultural programme (pilot scheme): Provision of 9000 cocoa seedlings for 9 community schools in each senatorial district | School farm agricultural program (pilot scheme): Provision of 9000 cocoa seedlings for 9 community schools in each senatorial district | 2,250,000.00 | |
| School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools | School farm agricultural program (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools | 270,000.00 | |
| School farm agricultural programme (pilot scheme): Provision of 50 bags of fertilizer | School farm agricultural program (pilot scheme): Provision of 50bags of fertilizer | 600,000.00 | |
| School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days | School farm agricultural program (pilot scheme): Training of agricultural teachers from the 9 schools 2 days | 640,000.00 | |
| 2018 exhibition of products from school farm at state level: Renting of mini tent | 2018 exhibition of products from school farm at state level: Renting of mini tent | 30,000.00 | |
| 2018 exhibition of products from school farm at state level: Renting of chairs | 2018 exhibition of products from school farm at state level: Renting of chairs | 30,000.00 | |
| 2018 exhibition of products from school farm at state level: Renting of tables | 2018 exhibition of products from school farm at state level: Renting of tables | 5,000.00 | |
| 2018 exhibition of products from school farm at state level: Logistics | 2018 exhibition of products from school farm at state level: Logistics | 350,000.00 | |
| 2018 exhibition of products from school farm at state level: prizes | 2018 exhibition of products from school farm at state level: prizes | 500,000.00 | |
| 2018 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres | 2018 public school debate/quiz competition: preliminary stage; all secondary school paired up in 121 centers | 500,000.00 | |
| 2018 public school debate/quiz competition: at the 25 LEC stage | 2018 public school debate/quiz competition: at the 25 LEC stage | 300,000.00 | |
| 2018 public school debate/quiz competition: at state level: transportation for competitors/teachers | 2018 public school debate/quiz competition: at state level: transportation for competitors/teachers | 200,000.00 | |
| 2018 public school debate/quiz competition: prizes | 2018 public school debate/quiz competition: prizes | 1,000,000.00 | |
| 2018 public school debate/quiz competition: refreshment for dignitaries | 2018 public school debate/quiz competition: refreshment for dignitaries | 300,000.00 | |
| TOTAL | 36,742,000.00 | 29,200,000.00 | |
| AUDIT UNIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 179,640.00 | 6,520,870.00 |
| Basic Salaries | GL 07 (2 Staff) | 591,660.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,410,420.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Audit Unit | 2,603,160.00 | 4,993,970.00 |
| Annual Leave Grant | Annual Leave Grant for Audit Unit | 337,260.00 | 652,080.00 |
| TOTAL | 6,312,970.00 | 12,166,920.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 2,152,930.00 |
| Basic Salaries | GL 05 (2 Staff) | 341,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,570.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,055,890.00 | 1,658,410.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 126,720.00 | 215,290.00 |
| TOTAL | 2,449,780.00 | 4,026,630.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 750,000.00 | 1,300,000.00 |
| Telephone Charges | Utility Service | 550,000.00 | |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,600,000.00 | 4,600,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 4,700,000.00 | 4,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 5,800,000.00 | 5,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 1,800,000.00 | 1,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 5,700,000.00 | |
| TOTAL | 7,500,000.00 | 1,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Sporting Activities | Expansion of School Sport (Reserved Vote) | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 2,100,000.00 | 2,100,000.00 |
| Promotion (Service Wide) | Promotion of Teachers/Screening interview (Reserved Vote) | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 6,100,000.00 | 6,100,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| Other Services | Inforation Unit | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| DIRECTORATE OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 179,640.00 | 756,925,160.00 |
| Basic Salaries | GL 05 (5 Staff) | 1,019,530.00 | |
| Basic Salaries | GL 07 (2 Staff) | 608,660.00 | |
| Basic Salaries | GL 08 (103 Staff) | 16,087,340.00 | |
| Basic Salaries | GL 09 (2 Staff) | 899,760.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,956,880.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Overtime Payment | Overtime Payment for Directorate of Administration and Supplies | 136,740.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Administration and Supplies | 36,061,770.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Administration and Supplies | 2,208,760.00 | 75,692,450.00 |
| Corpers Allowance | Corpers Allowance for Directorate of Administration and Supplies | 540,000.00 | |
| TOTAL | 61,034,860.00 | 1,472,472,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Administration and Supplies | 630,000.00 | 630,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Directorate of Administration and Supplies | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Directorate of Administration and Supplies | 60,000.00 | 60,000.00 |
| TOTAL | 610,000.00 | 610,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Directorate of Administration and Supplies | 550,000.00 | 550,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Directorate of Administration and Supplies | 350,000.00 | 350,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Directorate of Administration and Supplies | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OTHER SERVICES | |||
| Personal / Special Assistance Expenses | Protective Clothing | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| CENTRAL REGISTRY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 161,770.00 | 756,925,160.00 |
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,242,650.00 | |
| Basic Salaries | GL 06 (4 Staff) | 772,190.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,596,290.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,416,120.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Overtime Payment | Overtime Payment for Central Registry | 18,600.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Central Registry | 5,674,790.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Central Registry | 711,610.00 | 75,692,450.00 |
| TOTAL | 13,521,070.00 | 1,472,472,710.00 | |
| LITIGATION UNIT | |||
| Basic Salaries | GL 03 (1 Staff) | 147,480.00 | 756,925,160.00 |
| Basic Salaries | GL 05 (1 Staff) | 212,800.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Litigation Unit | 2,745,340.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Litigation Unit | 371,320.00 | 75,692,450.00 |
| Domestic Servant | Domestic Servant for Litigation Unit | 1,140,400.00 | 1,995,470.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Litigation Unit | 823,280.00 | |
| TOTAL | 8,793,490.00 | 1,474,244,980.00 | |
| SECURITY UNIT | |||
| Basic Salaries | GL 02 (241 Staff) | 34,495,680.00 | 756,925,160.00 |
| Basic Salaries | GL 03 (1 Staff) | 186,780.00 | |
| Basic Salaries | GL 04 (3 Staff) | 612,170.00 | |
| Basic Salaries | GL 05 (3 Staff) | 682,800.00 | |
| Basic Salaries | GL 06 (2 Staff) | 539,540.00 | |
| Overtime Payment | Overtime Payment for Security Unit | 186,000.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Security Unit | 29,299,730.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Security Unit | 3,651,700.00 | 75,692,450.00 |
| TOTAL | 69,654,400.00 | 1,472,472,710.00 | |
| SECRET REGISTRY | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 756,925,160.00 |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,570.00 | |
| Consolidated Allowances | Consolidated Allowances for Secret Registry | 724,180.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Secret Registry | 86,260.00 | 75,692,450.00 |
| TOTAL | 1,673,010.00 | 1,472,249,510.00 | |
| RECORDS UNIT | |||
| Basic Salaries | GL 05 (1 Staff) | 168,350.00 | 756,925,160.00 |
| Basic Salaries | GL 06 (2 Staff) | 461,320.00 | |
| Basic Salaries | GL 07 (3 Staff) | 887,470.00 | |
| Overtime Payment | Overtime Payment for Records Unit | 18,600.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Records Unit | 1,204,550.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Records Unit | 151,710.00 | 75,692,450.00 |
| TOTAL | 2,892,000.00 | 1,472,472,710.00 | |
| ESTABLISHMENT UNIT | |||
| Basic Salaries | GL 07 (1 Staff) | 346,870.00 | 756,925,160.00 |
| Consolidated Allowances | Consolidated Allowances for Establishment Unit | 245,020.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Establishment Unit | 34,670.00 | 75,692,450.00 |
| TOTAL | 626,560.00 | 1,472,249,510.00 | |
| STORE UNIT | |||
| Basic Salaries | GL 04 (4 Staff) | 615,600.00 | 756,925,160.00 |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Consolidated Allowances | Consolidated Allowances for Store Unit | 1,274,980.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Store Unit | 694,500.00 | 75,692,450.00 |
| TOTAL | 3,449,940.00 | 1,472,249,510.00 | |
| TRANSPORT UNIT | |||
| Basic Salaries | GL 05 (2 Staff) | 321,890.00 | 756,925,160.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,140,760.00 | |
| Overtime Payment | Overtime Payment for Transport Unit | 111,600.00 | 223,200.00 |
| Consolidated Allowances | Consolidated Allowances for Transport Unit | 1,259,660.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Transport Unit | 146,270.00 | 75,692,450.00 |
| Non - Accident Bonus | Non - Accident Bonus for Transport Unit | 15,000.00 | |
| TOTAL | 2,995,180.00 | 1,472,472,710.00 | |
| OPEN REGISTRY | |||
| Basic Salaries | GL 04 (4 Staff) | 821,520.00 | 756,925,160.00 |
| Basic Salaries | GL 06 (3 Staff) | 809,310.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,377,010.00 | |
| Basic Salaries | GL 08 (2 Staff) | 789,690.00 | |
| Basic Salaries | GL 12 (1 Staff) | 711,440.00 | |
| Consolidated Allowances | Consolidated Allowances for Open Registry | 3,841,590.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Open Registry | 550,900.00 | 75,692,450.00 |
| TOTAL | 9,901,460.00 | 1,472,249,510.00 | |
| PENSION UNIT | |||
| Basic Salaries | GL 04 (1 Staff) | 166,760.00 | 756,925,160.00 |
| Basic Salaries | GL 06 (1 Staff) | 233,660.00 | |
| Basic Salaries | GL 07 (2 Staff) | 787,310.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,056,910.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,276,720.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,125,500.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,670.00 | |
| Consolidated Allowances | Consolidated Allowances for Pension Unit | 4,344,390.00 | 639,631,900.00 |
| Annual Leave Grant | Annual Leave Grant for Pension Unit | 542,350.00 | 75,692,450.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Pension Unit | 120,370.00 | |
| TOTAL | 10,430,640.00 | 1,472,249,510.00 | |
| DIRECTORATE OF PLANNING RESEARCH AND STATISTIC | |||
| Basic Salaries | GL 04 (1 Staff) | 205,380.00 | 7,062,160.00 |
| Basic Salaries | GL 07 (1 Staff) | 363,880.00 | |
| Basic Salaries | GL 08 (4 Staff) | 738,660.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,810.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,890.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,220.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,690.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,310.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Directorate of Planning Research and Statistic | 18,600.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Planning Research and Statistic | 5,755,300.00 | 5,349,620.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Planning Research and Statistic | 666,880.00 | 706,220.00 |
| Domestic Servant | Domestic Servant for Directorate of Planning Research and Statistic | 1,710,600.00 | 1,710,400.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Directorate of Planning Research and Statistic | 902,800.00 | |
| Director Allowance | Director Allowance for Directorate of Planning Research and Statistic | 84,630.00 | |
| TOTAL | 15,807,650.00 | 14,847,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Planning Research and Statistic | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Directorate of Planning Research and Statistic | 750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Directorate of Planning Research and Statistic | 300,000.00 | 300,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Directorate of Planning Research and Statistic | 480,000.00 | 480,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Directorate of Planning Research and Statistic | 420,000.00 | 420,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Directorate of Planning Research and Statistic | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| DIRECTORATE OF ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (5 Staff) | 975,100.00 | 10,843,390.00 |
| Basic Salaries | GL 06 (2 Staff) | 383,090.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,006,580.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,277,220.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,710,440.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,098,740.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,460.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,440.00 | |
| Overtime Payment | Overtime Payment for Directorate of Account and Finance | 55,800.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Account and Finance | 8,279,860.00 | 8,391,310.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Account and Finance | 1,044,980.00 | 1,084,340.00 |
| Domestic Servant | Domestic Servant for Directorate of Account and Finance | 855,300.00 | |
| TOTAL | 20,685,770.00 | 20,356,240.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Account and Finance | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Directorate of Account and Finance | 680,000.00 | 680,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Directorate of Account and Finance | 220,000.00 | 220,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Directorate of Account and Finance | 700,000.00 | 700,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Directorate of Account and Finance | 350,000.00 | 350,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Directorate of Account and Finance | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| SCHOOLS SPORTS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 173,290.00 | 6,679,810.00 |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,894,940.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,529,270.00 | |
| Consolidated Allowances | Consolidated Allowances for Schools Sports Directorate | 4,985,070.00 | 4,418,100.00 |
| Annual Leave Grant | Annual Leave Grant for Schools Sports Directorate | 694,960.00 | 667,980.00 |
| Domestic Servant | Domestic Servant for Schools Sports Directorate | 3,136,100.00 | 1,710,410.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Schools Sports Directorate | 1,491,630.00 | |
| TOTAL | 17,257,400.00 | 13,476,300.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Schools Sports Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Schools Sports Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Schools Sports Directorate | 80,000.00 | 80,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Schools Sports Directorate | 480,000.00 | 480,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Schools Sports Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 780,000.00 | 780,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Schools Sports Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| FIELD SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 222,670.00 | 6,859,490.00 |
| Basic Salaries | GL 07 (1 Staff) | 295,830.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,529,260.00 | |
| Overtime Payment | Overtime Payment for Field Services Directorate | 18,600.00 | |
| Consolidated Allowances | Consolidated Allowances for Field Services Directorate | 4,170,350.00 | 4,918,660.00 |
| Annual Leave Grant | Annual Leave Grant for Field Services Directorate | 569,600.00 | 685,950.00 |
| Domestic Servant | Domestic Servant for Field Services Directorate | 2,565,900.00 | 3,420,800.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Field Services Directorate | 1,203,120.00 | |
| TOTAL | 14,223,530.00 | 15,884,900.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Field Services Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Field Services Directorate | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Field Services Directorate | 130,000.00 | 130,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Field Services Directorate | 530,000.00 | 530,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Field Services Directorate | 470,000.00 | 470,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Field Services Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIAL RESOURCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 179,640.00 | 4,926,860.00 |
| Basic Salaries | GL 06 (1 Staff) | 233,660.00 | |
| Basic Salaries | GL 09 (1 Staff) | 498,500.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,598,260.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Material Resource Directorate | 3,226,290.00 | 3,468,910.00 |
| Annual Leave Grant | Annual Leave Grant for Material Resource Directorate | 454,060.00 | 492,670.00 |
| Domestic Servant | Domestic Servant for Material Resource Directorate | 1,425,500.00 | 1,425,330.00 |
| 27.5% TSS Allowance | 27.5% TSS Allowance for Material Resource Directorate | 997,900.00 | |
| Director Allowance | Director Allowance for Material Resource Directorate | 84,630.00 | |
| TOTAL | 10,728,950.00 | 10,313,770.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Material Resource Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Material Resource Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Material Resource Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 620,000.00 | 620,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Material Resource Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Material Resource Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Material Resource Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MONITORING / EVALUATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | 5,279,200.00 |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,409,290.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Monitoring / Evaluation | 18,600.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Monitoring / Evaluation | 4,545,390.00 | 3,806,940.00 |
| Annual Leave Grant | Annual Leave Grant for Monitoring / Evaluation | 623,820.00 | 527,920.00 |
| Domestic Servant | Domestic Servant for Monitoring / Evaluation | 4,276,500.00 | 3,420,800.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Monitoring / Evaluation | 1,530,590.00 | |
| Director Allowance | Director Allowance for Monitoring / Evaluation | 84,630.00 | |
| TOTAL | 17,317,680.00 | 13,053,460.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Monitoring / Evaluation | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Monitoring / Evaluation | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Monitoring / Evaluation | 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 Monitoring / Evaluation | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Monitoring / Evaluation | 750,000.00 | 750,000.00 |
| TOTAL | 1,950,000.00 | 1,950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Monitoring / Evaluation | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| GUIDANCE AND COUNSELING DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Guidance and Counseling Directorate | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Guidance and Counseling Directorate | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Guidance and Counseling Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Guidance and Counseling Directorate | 950,000.00 | 950,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Guidance and Counseling Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Guidance and Counseling Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| NOMADIC EDUCATION DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nomadic Education Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Nomadic Education Directorate | 430,000.00 | 430,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Nomadic Education Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Nomadic Education Directorate | 580,000.00 | 580,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Nomadic Education Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nomadic Education Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| SCHOOL SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 341,650.00 | 9,933,540.00 |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 08 (4000 Staff) | 1,436,464,800.00 | |
| Basic Salaries | GL 09 (1000 Staff) | 413,419,440.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Basic Salaries | GL 16 (4 Staff) | 4,705,690.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for School Services Directorate | 18,600.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for School Services Directorate | 1,576,174,870.00 | 7,042,600.00 |
| Annual Leave Grant | Annual Leave Grant for School Services Directorate | 18,586,390.00 | 993,340.00 |
| Domestic Servant | Domestic Servant for School Services Directorate | 5,131,800.00 | 5,416,270.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for School Services Directorate | 510,977,380.00 | |
| Director Allowance | Director Allowance for School Services Directorate | 84,630.00 | |
| TOTAL | 3,969,612,460.00 | 23,404,350.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for School Services Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for School Services Directorate | 950,000.00 | 950,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for School Services Directorate | 250,000.00 | 250,000.00 |
| 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 School Services Directorate | 950,000.00 | 950,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for School Services Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 1,230,000.00 | 1,230,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for School Services Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| HEAD OF SPECIAL PROJECT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 168,350.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Special Project | 962,720.00 | |
| Annual Leave Grant | Annual Leave Grant for Head of Special Project | 134,480.00 | |
| Domestic Servant | Domestic Servant for Head of Special Project | 855,300.00 | |
| 27.5% TSS Allowance | 27.5% TSS Allowance for Head of Special Project | 323,520.00 | |
| TOTAL | 3,620,790.00 | 0.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE EKET | |||
| Basic Salaries | GL 02 (1 Staff) | 148,990.00 | 245,326,760.00 |
| Basic Salaries | GL 03 (8 Staff) | 1,290,550.00 | |
| Basic Salaries | GL 04 (12 Staff) | 2,082,750.00 | |
| Basic Salaries | GL 05 (23 Staff) | 2,804,520.00 | |
| Basic Salaries | GL 06 (12 Staff) | 3,861,140.00 | |
| Basic Salaries | GL 07 (13 Staff) | 4,160,190.00 | |
| Basic Salaries | GL 08 (39 Staff) | 17,728,970.00 | |
| Basic Salaries | GL 09 (14 Staff) | 3,439,010.00 | |
| Basic Salaries | GL 10 (12 Staff) | 6,054,410.00 | |
| Basic Salaries | GL 12 (50 Staff) | 27,136,220.00 | |
| Basic Salaries | GL 13 (66 Staff) | 46,379,420.00 | |
| Basic Salaries | GL 14 (39 Staff) | 31,071,650.00 | |
| Basic Salaries | GL 15 (34 Staff) | 24,708,290.00 | |
| Basic Salaries | GL 16 (32 Staff) | 36,646,560.00 | |
| Basic Salaries | GL 17 (14 Staff) | 16,926,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Eket | 390,600.00 | 870,060.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Eket | 180,864,450.00 | 188,607,690.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Eket | 22,443,870.00 | 24,532,680.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Eket | 57,013,400.00 | 53,592,580.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Eket | 18,000,000.00 | 15,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Eket | 52,083,520.00 | 101,164,850.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Eket | 453,970.00 | 915,670.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Eket | 785,850.00 | 785,850.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Eket | 8,400.00 | 147,030.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Eket | 115,200.00 | 103,680.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Eket | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Eket | 8,400.00 | 240,000.00 |
| TOTAL | 556,690,960.00 | 631,286,850.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Eket | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Eket | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Eket | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ABAK | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (8 Staff) | 384,540.00 | 311,658,130.00 |
| Basic Salaries | GL 04 (27 Staff) | 3,308,430.00 | |
| Basic Salaries | GL 05 (7 Staff) | 2,152,960.00 | |
| Basic Salaries | GL 06 (15 Staff) | 3,820,050.00 | |
| Basic Salaries | GL 07 (17 Staff) | 6,605,660.00 | |
| Basic Salaries | GL 08 (144 Staff) | 74,663,110.00 | |
| Basic Salaries | GL 09 (10 Staff) | 12,590,470.00 | |
| Basic Salaries | GL 10 (72 Staff) | 25,119,960.00 | |
| Basic Salaries | GL 12 (71 Staff) | 39,534,730.00 | |
| Basic Salaries | GL 13 (40 Staff) | 40,581,510.00 | |
| Basic Salaries | GL 14 (31 Staff) | 32,894,180.00 | |
| Basic Salaries | GL 15 (23 Staff) | 27,786,430.00 | |
| Basic Salaries | GL 16 (26 Staff) | 25,217,890.00 | |
| Basic Salaries | GL 17 (8 Staff) | 9,672,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Abak | 334,800.00 | 391,060.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Abak | 210,345,390.00 | 240,520,680.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Abak | 30,433,190.00 | 31,165,810.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Abak | 40,194,450.00 | 67,560,920.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Abak | 18,000,000.00 | 10,500,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Abak | 78,743,640.00 | 82,349,910.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Abak | 988,120.00 | 725,400.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Abak | 604,500.00 | 604,500.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Abak | 21,000.00 | 166,230.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Abak | 79,600.00 | 98,400.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Abak | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Abak | 8,400.00 | 44,000.00 |
| TOTAL | 684,169,640.00 | 745,785,040.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Abak | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Abak | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Abak | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ESSIEN UDIM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (11 Staff) | 1,825,840.00 | 197,175,550.00 |
| Basic Salaries | GL 04 (16 Staff) | 3,101,600.00 | |
| Basic Salaries | GL 05 (27 Staff) | 5,379,840.00 | |
| Basic Salaries | GL 06 (8 Staff) | 1,971,530.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,934,570.00 | |
| Basic Salaries | GL 08 (31 Staff) | 18,744,720.00 | |
| Basic Salaries | GL 09 (115 Staff) | 52,818,020.00 | |
| Basic Salaries | GL 10 (7 Staff) | 3,932,400.00 | |
| Basic Salaries | GL 12 (27 Staff) | 18,953,910.00 | |
| Basic Salaries | GL 13 (43 Staff) | 33,868,190.00 | |
| Basic Salaries | GL 14 (17 Staff) | 14,764,480.00 | |
| Basic Salaries | GL 15 (14 Staff) | 13,606,460.00 | |
| Basic Salaries | GL 16 (28 Staff) | 33,876,230.00 | |
| Basic Salaries | GL 17 (12 Staff) | 13,299,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Essien Udim | 746,650.00 | 225,600.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Essien Udim | 155,185,370.00 | 147,451,850.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Essien Udim | 22,007,680.00 | 19,717,560.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Essien Udim | 45,040,540.00 | 41,904,830.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Essien Udim | 9,000,000.00 | 18,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Essien Udim | 52,083,520.00 | |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Essien Udim | 453,970.00 | 882,250.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Essien Udim | 785,850.00 | 725,390.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Essien Udim | 115,200.00 | 24,000.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Essien Udim | 8,400.00 | |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Essien Udim | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Essien Udim | 8,400.00 | 12,000.00 |
| TOTAL | 505,597,000.00 | 426,119,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Essien Udim | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Essien Udim | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Essien Udim | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ETINAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (33 Staff) | 6,683,710.00 | 206,750,490.00 |
| Basic Salaries | GL 05 (7 Staff) | 1,553,770.00 | |
| Basic Salaries | GL 06 (4 Staff) | 994,840.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,968,690.00 | |
| Basic Salaries | GL 08 (2 Staff) | 901,990.00 | |
| Basic Salaries | GL 09 (48 Staff) | 21,435,240.00 | |
| Basic Salaries | GL 10 (10 Staff) | 5,270,550.00 | |
| Basic Salaries | GL 12 (23 Staff) | 15,131,120.00 | |
| Basic Salaries | GL 13 (40 Staff) | 29,223,090.00 | |
| Basic Salaries | GL 14 (18 Staff) | 15,898,840.00 | |
| Basic Salaries | GL 15 (16 Staff) | 15,656,910.00 | |
| Basic Salaries | GL 16 (26 Staff) | 30,587,520.00 | |
| Basic Salaries | GL 17 (12 Staff) | 14,508,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Etinan | 2,750,120.00 | 2,748,540.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Etinan | 117,946,870.00 | 135,314,410.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Etinan | 16,181,430.00 | 20,675,050.00 |
| Non - Accident Bonus | Non - Accident Bonus for Local Education Committee, Area Office Etinan | 5,000.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Etinan | 43,900,280.00 | 51,597,060.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Etinan | 12,000,000.00 | 15,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Etinan | 40,371,520.00 | 51,116,490.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Etinan | 637,670.00 | 1,137,590.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Etinan | 386,880.00 | 664,950.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Etinan | 145,200.00 | 164,400.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Etinan | 84,630.00 | |
| TOTAL | 396,223,870.00 | 485,173,980.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Etinan | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Etinan | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Etinan | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ETIM EKPO | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 178,340.00 | 206,223,810.00 |
| Basic Salaries | GL 03 (9 Staff) | 1,366,590.00 | |
| Basic Salaries | GL 04 (31 Staff) | 5,817,770.00 | |
| Basic Salaries | GL 05 (16 Staff) | 3,327,160.00 | |
| Basic Salaries | GL 06 (11 Staff) | 2,462,010.00 | |
| Basic Salaries | GL 07 (15 Staff) | 5,151,950.00 | |
| Basic Salaries | GL 08 (85 Staff) | 35,302,610.00 | |
| Basic Salaries | GL 09 (12 Staff) | 5,106,930.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,534,490.00 | |
| Basic Salaries | GL 12 (26 Staff) | 15,378,490.00 | |
| Basic Salaries | GL 13 (27 Staff) | 19,683,460.00 | |
| Basic Salaries | GL 14 (22 Staff) | 17,637,920.00 | |
| Basic Salaries | GL 15 (17 Staff) | 15,666,800.00 | |
| Basic Salaries | GL 16 (18 Staff) | 20,535,640.00 | |
| Basic Salaries | GL 17 (13 Staff) | 15,717,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Etim Ekpo | 1,355,740.00 | 1,925,650.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Etim Ekpo | 123,678,460.00 | 143,159,780.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Etim Ekpo | 16,486,720.00 | 20,622,380.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Etim Ekpo | 38,769,080.00 | 39,624,270.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Etim Ekpo | 9,000,000.00 | |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Etim Ekpo | 40,320,790.00 | 48,501,400.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Etim Ekpo | 909,080.00 | 1,707,340.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Etim Ekpo | 725,400.00 | 725,400.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Etim Ekpo | 7,200.00 | 7,200.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Etim Ekpo | 31,200.00 | 145,200.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Etim Ekpo | 84,630.00 | |
| TOTAL | 396,235,460.00 | 462,642,430.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Etim Ekpo | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Etim Ekpo | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Etim Ekpo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE IBESIKPO ASUTAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 161,770.00 | 191,626,650.00 |
| Basic Salaries | GL 04 (15 Staff) | 3,225,480.00 | |
| Basic Salaries | GL 05 (10 Staff) | 1,950,170.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,691,250.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,696,460.00 | |
| Basic Salaries | GL 08 (61 Staff) | 24,621,580.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,988,190.00 | |
| Basic Salaries | GL 10 (18 Staff) | 9,310,410.00 | |
| Basic Salaries | GL 12 (43 Staff) | 25,851,180.00 | |
| Basic Salaries | GL 13 (39 Staff) | 26,925,430.00 | |
| Basic Salaries | GL 14 (31 Staff) | 25,345,830.00 | |
| Basic Salaries | GL 15 (22 Staff) | 20,440,230.00 | |
| Basic Salaries | GL 16 (31 Staff) | 38,071,270.00 | |
| Basic Salaries | GL 17 (8 Staff) | 9,672,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ibesikpo Asutan | 467,090.00 | |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ibesikpo Asutan | 114,152,640.00 | 137,784,810.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ibesikpo Asutan | 19,395,130.00 | 19,162,670.00 |
| Non - Accident Bonus | Non - Accident Bonus for Local Education Committee, Area Office Ibesikpo Asutan | 5,000.00 | |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ibesikpo Asutan | 44,185,380.00 | 35,633,370.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 15,000,000.00 | 9,600,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 50,030,310.00 | 49,009,750.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 559,840.00 | 970,040.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 423,150.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 4,200.00 | 22,800.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 4,200.00 | |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 25,200.00 | 160,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ibesikpo Asutan | 84,630.00 | |
| TOTAL | 438,288,020.00 | 444,394,040.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ibesikpo Asutan | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ibesikpo Asutan | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ibesikpo Asutan | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT ATAI | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,220.00 | 89,977,190.00 |
| Basic Salaries | GL 04 (11 Staff) | 2,234,710.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,530,220.00 | |
| Basic Salaries | GL 06 (2 Staff) | 625,540.00 | |
| Basic Salaries | GL 07 (3 Staff) | 972,030.00 | |
| Basic Salaries | GL 08 (2 Staff) | 810,100.00 | |
| Basic Salaries | GL 09 (29 Staff) | 12,657,410.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,940.00 | |
| Basic Salaries | GL 12 (17 Staff) | 11,429,620.00 | |
| Basic Salaries | GL 13 (14 Staff) | 9,393,250.00 | |
| Basic Salaries | GL 14 (11 Staff) | 10,039,460.00 | |
| Basic Salaries | GL 15 (8 Staff) | 6,419,950.00 | |
| Basic Salaries | GL 16 (13 Staff) | 16,039,860.00 | |
| Basic Salaries | GL 17 (8 Staff) | 9,672,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Nsit Atai | 44,700.00 | 373,900.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Nsit Atai | 61,100,000.00 | 67,501,630.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Nsit Atai | 8,253,030.00 | 8,997,710.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Nsit Atai | 24,083,700.00 | 29,361,840.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Nsit Atai | 12,000,000.00 | 9,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Nsit Atai | 20,572,140.00 | 33,600.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Nsit Atai | 618,590.00 | 436,850.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Nsit Atai | 362,700.00 | 725,400.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Nsit Atai | 25,200.00 | 25,800.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Nsit Atai | 55,200.00 | |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Nsit Atai | 84,630.00 | 84,630.00 |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Nsit Atai | 10,800.00 | |
| TOTAL | 209,741,000.00 | 206,518,550.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Nsit Atai | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Nsit Atai | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Nsit Atai | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT IBOM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (6 Staff) | 876,360.00 | 155,506,960.00 |
| Basic Salaries | GL 03 (4 Staff) | 618,510.00 | |
| Basic Salaries | GL 04 (19 Staff) | 3,452,070.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,059,050.00 | |
| Basic Salaries | GL 06 (2 Staff) | 437,240.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,902,550.00 | |
| Basic Salaries | GL 08 (23 Staff) | 9,004,860.00 | |
| Basic Salaries | GL 09 (48 Staff) | 19,844,190.00 | |
| Basic Salaries | GL 10 (9 Staff) | 4,523,280.00 | |
| Basic Salaries | GL 12 (23 Staff) | 13,580,510.00 | |
| Basic Salaries | GL 13 (27 Staff) | 20,929,420.00 | |
| Basic Salaries | GL 14 (28 Staff) | 22,494,570.00 | |
| Basic Salaries | GL 15 (18 Staff) | 15,935,480.00 | |
| Basic Salaries | GL 16 (33 Staff) | 37,262,040.00 | |
| Basic Salaries | GL 17 (4 Staff) | 4,836,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Nsit Ibom | 441,120.00 | 347,600.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Nsit Ibom | 120,686,520.00 | 116,239,550.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Nsit Ibom | 15,675,610.00 | 15,550,700.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Nsit Ibom | 39,058,180.00 | 39,624,330.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Nsit Ibom | 15,000,000.00 | 250,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Nsit Ibom | 43,548,260.00 | 40,203,100.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Nsit Ibom | 458,770.00 | 580,320.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Nsit Ibom | 483,600.00 | 483,600.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Nsit Ibom | 11,400.00 | 147,030.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Nsit Ibom | 46,800.00 | 88,400.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Nsit Ibom | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Nsit Ibom | 5,400.00 | 250,000.00 |
| TOTAL | 392,256,420.00 | 369,271,590.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Nsit Ibom | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Nsit Ibom | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Nsit Ibom | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT UBIUM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 355,690.00 | 123,477,990.00 |
| Basic Salaries | GL 04 (14 Staff) | 2,630,800.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,073,850.00 | |
| Basic Salaries | GL 06 (1 Staff) | 239,680.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,104,810.00 | |
| Basic Salaries | GL 09 (28 Staff) | 11,493,400.00 | |
| Basic Salaries | GL 10 (9 Staff) | 4,523,270.00 | |
| Basic Salaries | GL 12 (15 Staff) | 8,844,810.00 | |
| Basic Salaries | GL 13 (33 Staff) | 23,851,270.00 | |
| Basic Salaries | GL 14 (12 Staff) | 10,003,180.00 | |
| Basic Salaries | GL 15 (6 Staff) | 5,680,750.00 | |
| Basic Salaries | GL 16 (22 Staff) | 25,881,240.00 | |
| Basic Salaries | GL 17 (10 Staff) | 12,090,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Nsit Ubium | 581,150.00 | 481,120.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Nsit Ubium | 82,388,900.00 | 94,877,760.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Nsit Ubium | 10,877,280.00 | 12,347,800.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Nsit Ubium | 34,778,120.00 | 41,904,820.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Nsit Ubium | 9,000,000.00 | 7,800,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Nsit Ubium | 28,062,310.00 | 30,977,160.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Nsit Ubium | 715,480.00 | 870,480.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Nsit Ubium | 722,140.00 | 725,400.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Nsit Ubium | 64,800.00 | 175,830.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Nsit Ubium | 68,400.00 | 186,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Nsit Ubium | 84,630.00 | |
| TOTAL | 276,115,960.00 | 313,825,160.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Nsit Ubium | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Nsit Ubium | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Nsit Ubium | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE OBOT AKARA | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 915,980.00 | 109,413,280.00 |
| Basic Salaries | GL 04 (12 Staff) | 2,425,950.00 | |
| Basic Salaries | GL 05 (14 Staff) | 3,053,200.00 | |
| Basic Salaries | GL 06 (1 Staff) | 215,610.00 | |
| Basic Salaries | GL 07 (13 Staff) | 4,330,610.00 | |
| Basic Salaries | GL 08 (12 Staff) | 4,666,690.00 | |
| Basic Salaries | GL 09 (56 Staff) | 23,892,790.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,628,040.00 | |
| Basic Salaries | GL 12 (13 Staff) | 7,974,270.00 | |
| Basic Salaries | GL 13 (13 Staff) | 9,108,430.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,527,780.00 | |
| Basic Salaries | GL 15 (4 Staff) | 3,758,790.00 | |
| Basic Salaries | GL 16 (13 Staff) | 15,293,460.00 | |
| Basic Salaries | GL 17 (6 Staff) | 7,254,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Obot Akara | 459,850.00 | 449,660.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Obot Akara | 66,983,590.00 | 78,807,400.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Obot Akara | 8,804,560.00 | 10,941,330.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Obot Akara | 20,009,860.00 | 29,932,020.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Obot Akara | 9,000,000.00 | 9,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Obot Akara | 23,505,070.00 | 24,741,850.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Obot Akara | 458,770.00 | 458,830.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Obot Akara | 362,700.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Obot Akara | 26,400.00 | 57,600.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Obot Akara | 39,600.00 | 33,600.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Obot Akara | 57,620.00 | |
| TOTAL | 217,753,620.00 | 264,258,720.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Obot Akara | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Obot Akara | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Obot Akara | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE OKOBO | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 702,830.00 | 70,987,120.00 |
| Basic Salaries | GL 03 (4 Staff) | 714,340.00 | |
| Basic Salaries | GL 04 (13 Staff) | 4,621,570.00 | |
| Basic Salaries | GL 05 (2 Staff) | 402,650.00 | |
| Basic Salaries | GL 06 (3 Staff) | 767,180.00 | |
| Basic Salaries | GL 07 (6 Staff) | 2,322,760.00 | |
| Basic Salaries | GL 08 (16 Staff) | 6,345,270.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,098,730.00 | |
| Basic Salaries | GL 12 (11 Staff) | 5,776,030.00 | |
| Basic Salaries | GL 13 (12 Staff) | 7,646,290.00 | |
| Basic Salaries | GL 14 (11 Staff) | 8,875,960.00 | |
| Basic Salaries | GL 15 (5 Staff) | 4,644,110.00 | |
| Basic Salaries | GL 16 (13 Staff) | 17,566,320.00 | |
| Basic Salaries | GL 17 (7 Staff) | 8,463,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Okobo | 418,490.00 | 298,240.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Okobo | 50,063,620.00 | 3,853,560.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Okobo | 7,040,910.00 | 7,098,710.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Okobo | 22,520,260.00 | 23,945,600.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Okobo | 18,000,000.00 | 6,500,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Okobo | 17,727,370.00 | 17,237,460.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Okobo | 352,900.00 | 580,320.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Okobo | 483,600.00 | 483,600.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Okobo | 7,800.00 | 147,030.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Okobo | 25,200.00 | 135,200.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Okobo | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Okobo | 4,200.00 | 240,000.00 |
| TOTAL | 187,138,060.00 | 131,506,840.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Okobo | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Okobo | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Okobo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE INI | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 181,280.00 | 104,639,740.00 |
| Basic Salaries | GL 03 (3 Staff) | 510,300.00 | |
| Basic Salaries | GL 04 (10 Staff) | 1,989,450.00 | |
| Basic Salaries | GL 05 (8 Staff) | 1,643,110.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,581,500.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,460,210.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,148,800.00 | |
| Basic Salaries | GL 09 (25 Staff) | 10,761,000.00 | |
| Basic Salaries | GL 10 (2 Staff) | 978,440.00 | |
| Basic Salaries | GL 12 (17 Staff) | 10,288,910.00 | |
| Basic Salaries | GL 13 (11 Staff) | 7,757,380.00 | |
| Basic Salaries | GL 14 (14 Staff) | 11,597,800.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,749,180.00 | |
| Basic Salaries | GL 16 (11 Staff) | 12,940,620.00 | |
| Basic Salaries | GL 17 (8 Staff) | 9,672,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ini | 392,220.00 | 301,470.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ini | 57,889,900.00 | 78,857,600.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ini | 7,625,100.00 | 10,463,970.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ini | 21,665,050.00 | 26,511,200.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ini | 9,120,000.00 | 21,600,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ini | 17,990,690.00 | 25,017,460.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ini | 379,900.00 | 580,320.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ini | 481,970.00 | 483,600.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ini | 40,800.00 | 132,630.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ini | 75,600.00 | 117,200.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ini | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Ini | 3,000.00 | 360,000.00 |
| TOTAL | 192,008,840.00 | 269,065,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ini | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ini | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ini | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE IBIONO IBOM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 388,570.00 | 167,506,690.00 |
| Basic Salaries | GL 04 (12 Staff) | 2,335,780.00 | |
| Basic Salaries | GL 05 (43 Staff) | 9,483,530.00 | |
| Basic Salaries | GL 06 (8 Staff) | 2,110,890.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,300,080.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,756,960.00 | |
| Basic Salaries | GL 09 (54 Staff) | 26,226,430.00 | |
| Basic Salaries | GL 10 (8 Staff) | 4,461,730.00 | |
| Basic Salaries | GL 12 (37 Staff) | 25,114,620.00 | |
| Basic Salaries | GL 13 (36 Staff) | 27,084,050.00 | |
| Basic Salaries | GL 14 (18 Staff) | 15,439,860.00 | |
| Basic Salaries | GL 15 (12 Staff) | 11,742,600.00 | |
| Basic Salaries | GL 16 (27 Staff) | 32,940,010.00 | |
| Basic Salaries | GL 17 (12 Staff) | 13,299,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ibiono Ibom | 1,301,120.00 | 1,211,560.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ibiono Ibom | 126,288,280.00 | 119,695,680.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ibiono Ibom | 17,668,420.00 | 16,750,670.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ibiono Ibom | 43,615,200.00 | 37,343,740.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ibiono Ibom | 18,500,000.00 | |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ibiono Ibom | 42,218,200.00 | 40,293,710.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ibiono Ibom | 861,320.00 | 988,030.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ibiono Ibom | 639,790.00 | 743,090.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ibiono Ibom | 56,400.00 | 51,600.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ibiono Ibom | 7,200.00 | 87,600.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ibiono Ibom | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Ibiono Ibom | 56,400.00 | 12,000.00 |
| TOTAL | 427,981,070.00 | 384,684,370.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ibiono Ibom | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ibiono Ibom | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ibiono Ibom | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE IKONO | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (6 Staff) | 882,230.00 | 216,778,720.00 |
| Basic Salaries | GL 03 (9 Staff) | 1,953,430.00 | |
| Basic Salaries | GL 04 (31 Staff) | 5,865,660.00 | |
| Basic Salaries | GL 05 (18 Staff) | 3,826,050.00 | |
| Basic Salaries | GL 06 (12 Staff) | 3,002,750.00 | |
| Basic Salaries | GL 07 (29 Staff) | 9,354,560.00 | |
| Basic Salaries | GL 08 (97 Staff) | 39,069,090.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,137,010.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,983,610.00 | |
| Basic Salaries | GL 12 (34 Staff) | 20,981,310.00 | |
| Basic Salaries | GL 13 (45 Staff) | 34,379,800.00 | |
| Basic Salaries | GL 14 (20 Staff) | 16,212,530.00 | |
| Basic Salaries | GL 15 (24 Staff) | 22,677,910.00 | |
| Basic Salaries | GL 16 (37 Staff) | 51,121,600.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ikono | 1,273,490.00 | 983,060.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ikono | 152,902,620.00 | 160,633,920.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ikono | 21,444,750.00 | 21,677,870.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ikono | 38,484,080.00 | 50,456,830.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ikono | 18,000,000.00 | 300,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ikono | 52,112,730.00 | 52,936,990.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ikono | 659,710.00 | 943,020.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ikono | 785,850.00 | 785,850.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ikono | 93,030.00 | 180,630.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ikono | 40,800.00 | 175,600.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ikono | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Ikono | 7,800.00 | 385,000.00 |
| TOTAL | 500,337,030.00 | 506,237,490.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ikono | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ikono | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ikono | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT ABASI | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 344,970.00 | 97,668,390.00 |
| Basic Salaries | GL 04 (16 Staff) | 3,486,950.00 | |
| Basic Salaries | GL 05 (12 Staff) | 2,450,310.00 | |
| Basic Salaries | GL 06 (12 Staff) | 2,665,600.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,858,080.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,661,040.00 | |
| Basic Salaries | GL 09 (44 Staff) | 19,209,410.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,512,910.00 | |
| Basic Salaries | GL 12 (12 Staff) | 8,165,470.00 | |
| Basic Salaries | GL 13 (21 Staff) | 15,298,780.00 | |
| Basic Salaries | GL 14 (8 Staff) | 8,131,260.00 | |
| Basic Salaries | GL 15 (4 Staff) | 2,935,670.00 | |
| Basic Salaries | GL 16 (7 Staff) | 10,587,830.00 | |
| Basic Salaries | GL 17 (5 Staff) | 6,045,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ikot Abasi | 1,294,140.00 | 1,094,760.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ikot Abasi | 62,571,080.00 | 72,512,500.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ikot Abasi | 8,635,330.00 | 9,766,840.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ikot Abasi | 14,253,330.00 | 27,081,300.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ikot Abasi | 9,000,000.00 | 10,800,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ikot Abasi | 19,697,890.00 | 22,843,980.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ikot Abasi | 177,490.00 | 418,900.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ikot Abasi | 800,620.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ikot Abasi | 43,200.00 | 52,800.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ikot Abasi | 85,200.00 | 88,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ikot Abasi | 169,260.00 | |
| TOTAL | 203,080,820.00 | 242,751,420.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ikot Abasi | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ikot Abasi | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ikot Abasi | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT EKPENE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 698,510.00 | 296,658,370.00 |
| Basic Salaries | GL 04 (25 Staff) | 5,256,170.00 | |
| Basic Salaries | GL 05 (5 Staff) | 960,280.00 | |
| Basic Salaries | GL 06 (12 Staff) | 2,787,860.00 | |
| Basic Salaries | GL 07 (23 Staff) | 7,476,270.00 | |
| Basic Salaries | GL 08 (66 Staff) | 27,550,000.00 | |
| Basic Salaries | GL 09 (52 Staff) | 22,065,900.00 | |
| Basic Salaries | GL 10 (18 Staff) | 9,063,220.00 | |
| Basic Salaries | GL 12 (36 Staff) | 22,383,060.00 | |
| Basic Salaries | GL 13 (60 Staff) | 47,160,560.00 | |
| Basic Salaries | GL 14 (49 Staff) | 40,406,020.00 | |
| Basic Salaries | GL 15 (47 Staff) | 43,466,250.00 | |
| Basic Salaries | GL 16 (18 Staff) | 21,175,560.00 | |
| Basic Salaries | GL 17 (9 Staff) | 10,881,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ikot Ekpene | 724,450.00 | 600,000.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ikot Ekpene | 194,581,350.00 | 198,614,640.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ikot Ekpene | 26,133,070.00 | 29,665,840.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ikot Ekpene | 41,619,860.00 | 59,293,940.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ikot Ekpene | 15,000,000.00 | 27,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ikot Ekpene | 67,476,160.00 | 60,441,840.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ikot Ekpene | 523,710.00 | 507,780.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ikot Ekpene | 423,150.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ikot Ekpene | 12,200.00 | 137,430.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ikot Ekpene | 61,200.00 | 90,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Ikot Ekpene | 84,630.00 | 84,630.00 |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Ikot Ekpene | 6,000.00 | 360,000.00 |
| TOTAL | 607,976,440.00 | 673,878,420.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ikot Ekpene | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ikot Ekpene | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ikot Ekpene | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ITU | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 524,590.00 | 295,713,170.00 |
| Basic Salaries | GL 04 (9 Staff) | 1,638,210.00 | |
| Basic Salaries | GL 05 (24 Staff) | 4,751,520.00 | |
| Basic Salaries | GL 06 (17 Staff) | 3,833,870.00 | |
| Basic Salaries | GL 07 (13 Staff) | 4,092,390.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,218,740.00 | |
| Basic Salaries | GL 09 (93 Staff) | 38,064,620.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,512,940.00 | |
| Basic Salaries | GL 12 (77 Staff) | 48,220,590.00 | |
| Basic Salaries | GL 13 (56 Staff) | 41,781,510.00 | |
| Basic Salaries | GL 14 (46 Staff) | 36,362,910.00 | |
| Basic Salaries | GL 15 (26 Staff) | 25,673,000.00 | |
| Basic Salaries | GL 16 (50 Staff) | 56,494,080.00 | |
| Basic Salaries | GL 17 (9 Staff) | 10,881,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Itu | 627,550.00 | 303,400.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Itu | 210,850,990.00 | 234,279,140.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Itu | 27,705,000.00 | 29,571,320.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Itu | 63,007,100.00 | 75,542,740.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Itu | 15,000,000.00 | 250,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Itu | 57,505,130.00 | 75,656,070.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Itu | 768,310.00 | 564,720.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Itu | 483,600.00 | 483,600.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Itu | 13,200.00 | 142,230.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Itu | 208,800.00 | 54,000.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Itu | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Itu | 6,400.00 | 14,400.00 |
| TOTAL | 653,310,680.00 | 712,574,790.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Itu | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Itu | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Itu | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE MBO | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (6 Staff) | 1,172,420.00 | 43,935,870.00 |
| Basic Salaries | GL 05 (2 Staff) | 420,650.00 | |
| Basic Salaries | GL 06 (2 Staff) | 491,400.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,589,700.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,156,000.00 | |
| Basic Salaries | GL 10 (1 Staff) | 1,502,890.00 | |
| Basic Salaries | GL 12 (11 Staff) | 5,615,430.00 | |
| Basic Salaries | GL 13 (8 Staff) | 4,584,600.00 | |
| Basic Salaries | GL 14 (7 Staff) | 5,402,820.00 | |
| Basic Salaries | GL 15 (4 Staff) | 2,727,710.00 | |
| Basic Salaries | GL 16 (7 Staff) | 7,994,970.00 | |
| Basic Salaries | GL 17 (5 Staff) | 6,045,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Mbo | 62,120.00 | 195,830.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Mbo | 32,921,750.00 | 32,703,630.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Mbo | 4,070,360.00 | 4,393,590.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Mbo | 14,255,000.00 | 13,683,200.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Mbo | 2,000,000.00 | 120,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Mbo | 10,189,320.00 | 10,817,480.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Mbo | 176,450.00 | 362,250.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Mbo | 302,250.00 | 302,250.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Mbo | 3,000.00 | 123,030.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Mbo | 9,600.00 | 48,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Mbo | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Mbo | 3,660.00 | 850,000.00 |
| TOTAL | 104,781,730.00 | 107,535,930.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Mbo | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Mbo | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Mbo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE MKAPT ENIN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (8 Staff) | 1,582,980.00 | 119,431,820.00 |
| Basic Salaries | GL 05 (15 Staff) | 3,209,200.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,444,120.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,989,550.00 | |
| Basic Salaries | GL 09 (38 Staff) | 16,621,550.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,547,850.00 | |
| Basic Salaries | GL 12 (12 Staff) | 7,751,400.00 | |
| Basic Salaries | GL 13 (23 Staff) | 16,291,210.00 | |
| Basic Salaries | GL 14 (17 Staff) | 15,162,210.00 | |
| Basic Salaries | GL 15 (10 Staff) | 9,785,500.00 | |
| Basic Salaries | GL 16 (17 Staff) | 19,999,140.00 | |
| Basic Salaries | GL 17 (14 Staff) | 16,926,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Mkapt Enin | 358,540.00 | 294,410.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Mkapt Enin | 82,122,740.00 | 90,039,520.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Mkapt Enin | 11,231,070.00 | 11,943,180.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Mkapt Enin | 37,348,100.00 | 43,045,080.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Mkapt Enin | 5,000,000.00 | 2,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Mkapt Enin | 28,462,520.00 | 323,480.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Mkapt Enin | 743,590.00 | 1,058,850.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Mkapt Enin | 906,750.00 | 906,750.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Mkapt Enin | 46,800.00 | 18,000.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Mkapt Enin | 75,900.00 | 93,000.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Mkapt Enin | 84,630.00 | |
| TOTAL | 278,691,350.00 | 269,154,090.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Mkapt Enin | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Mkapt Enin | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Mkapt Enin | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ONNA | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 502,270.00 | 91,062,850.00 |
| Basic Salaries | GL 03 (2 Staff) | 341,390.00 | |
| Basic Salaries | GL 04 (9 Staff) | 1,676,740.00 | |
| Basic Salaries | GL 05 (2 Staff) | 445,340.00 | |
| Basic Salaries | GL 06 (1 Staff) | 233,660.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,370,450.00 | |
| Basic Salaries | GL 08 (21 Staff) | 8,254,250.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,882,460.00 | |
| Basic Salaries | GL 10 (2 Staff) | 951,700.00 | |
| Basic Salaries | GL 12 (11 Staff) | 7,531,310.00 | |
| Basic Salaries | GL 13 (27 Staff) | 18,733,680.00 | |
| Basic Salaries | GL 14 (9 Staff) | 7,248,490.00 | |
| Basic Salaries | GL 15 (11 Staff) | 10,104,040.00 | |
| Basic Salaries | GL 16 (9 Staff) | 10,646,920.00 | |
| Basic Salaries | GL 17 (9 Staff) | 10,881,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Onna | 364,330.00 | 217,290.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Onna | 60,685,150.00 | 67,673,230.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Onna | 8,080,370.00 | 9,453,440.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Onna | 23,660,540.00 | 27,366,430.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Onna | 15,000,000.00 | 2,300,040.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Onna | 20,538,450.00 | 22,945,930.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Onna | 277,520.00 | 652,860.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Onna | 544,050.00 | 554,050.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Onna | 5,400.00 | 151,830.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Onna | 27,600.00 | 157,200.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Onna | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Onna | 5,400.00 | 250,000.00 |
| TOTAL | 210,077,140.00 | 222,785,150.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Onna | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Onna | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Onna | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ORON | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 1,309,730.00 | 99,066,060.00 |
| Basic Salaries | GL 03 (2 Staff) | 355,680.00 | |
| Basic Salaries | GL 04 (17 Staff) | 3,229,770.00 | |
| Basic Salaries | GL 05 (8 Staff) | 1,616,320.00 | |
| Basic Salaries | GL 06 (13 Staff) | 3,561,010.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,586,640.00 | |
| Basic Salaries | GL 08 (15 Staff) | 6,394,880.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,410,300.00 | |
| Basic Salaries | GL 10 (23 Staff) | 13,515,520.00 | |
| Basic Salaries | GL 12 (13 Staff) | 8,868,070.00 | |
| Basic Salaries | GL 13 (16 Staff) | 12,417,200.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,542,700.00 | |
| Basic Salaries | GL 15 (10 Staff) | 13,948,840.00 | |
| Basic Salaries | GL 16 (7 Staff) | 10,698,790.00 | |
| Basic Salaries | GL 17 (3 Staff) | 5,280,170.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Oron | 843,220.00 | 524,900.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Oron | 54,726,510.00 | 69,178,120.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Oron | 8,973,560.00 | 9,906,610.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Oron | 13,113,090.00 | 22,520,290.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Oron | 6,000,000.00 | 23,760,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Oron | 17,687,590.00 | 26,965,450.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Oron | 247,030.00 | 507,780.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Oron | 423,150.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Oron | 8,400.00 | 137,430.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Oron | 8,400.00 | 90,800.00 |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Oron | 8,400.00 | 360,000.00 |
| Zonal Director Allowance | Zonal Director Allowance for Local Education Committee, Area Office Oron | 84,630.00 | 84,630.00 |
| TOTAL | 191,859,600.00 | 253,525,220.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Oron | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Oron | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Oron | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE UKANAFUN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 158,190.00 | 85,195,130.00 |
| Basic Salaries | GL 03 (1 Staff) | 166,770.00 | |
| Basic Salaries | GL 04 (10 Staff) | 1,923,350.00 | |
| Basic Salaries | GL 05 (4 Staff) | 880,470.00 | |
| Basic Salaries | GL 06 (1 Staff) | 257,730.00 | |
| Basic Salaries | GL 07 (2 Staff) | 697,820.00 | |
| Basic Salaries | GL 08 (34 Staff) | 14,882,820.00 | |
| Basic Salaries | GL 09 (4 Staff) | 2,058,510.00 | |
| Basic Salaries | GL 10 (12 Staff) | 6,837,960.00 | |
| Basic Salaries | GL 12 (14 Staff) | 9,772,970.00 | |
| Basic Salaries | GL 13 (6 Staff) | 4,880,690.00 | |
| Basic Salaries | GL 14 (6 Staff) | 5,405,060.00 | |
| Basic Salaries | GL 15 (6 Staff) | 6,578,580.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,627,000.00 | |
| Basic Salaries | GL 17 (5 Staff) | 6,045,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Ukanafun | 281,800.00 | 294,410.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Ukanafun | 44,382,230.00 | 46,349,320.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Ukanafun | 6,417,290.00 | 8,519,510.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Ukanafun | 11,402,670.00 | 13,113,070.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Ukanafun | 3,000,000.00 | 2,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Ukanafun | 16,384,200.00 | 323,480.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Ukanafun | 405,320.00 | 1,058,850.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Ukanafun | 302,250.00 | 906,750.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Ukanafun | 18,000.00 | 18,000.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Ukanafun | 43,200.00 | 93,000.00 |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Ukanafun | 6,000.00 | 19,200.00 |
| TOTAL | 146,815,880.00 | 157,890,720.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Ukanafun | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Ukanafun | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Ukanafun | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE URUAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (11 Staff) | 2,130,480.00 | 281,844,630.00 |
| Basic Salaries | GL 05 (19 Staff) | 4,275,210.00 | |
| Basic Salaries | GL 06 (9 Staff) | 2,367,750.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,292,030.00 | |
| Basic Salaries | GL 08 (1 Staff) | 399,950.00 | |
| Basic Salaries | GL 09 (100 Staff) | 45,272,540.00 | |
| Basic Salaries | GL 10 (16 Staff) | 7,223,300.00 | |
| Basic Salaries | GL 12 (63 Staff) | 40,506,950.00 | |
| Basic Salaries | GL 13 (57 Staff) | 41,194,910.00 | |
| Basic Salaries | GL 14 (29 Staff) | 26,628,090.00 | |
| Basic Salaries | GL 15 (15 Staff) | 14,678,250.00 | |
| Basic Salaries | GL 16 (60 Staff) | 70,585,200.00 | |
| Basic Salaries | GL 17 (10 Staff) | 12,090,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Uruan | 304,800.00 | 684,230.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Uruan | 200,107,970.00 | 179,593,220.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Uruan | 27,064,800.00 | 28,184,460.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Uruan | 69,841,350.00 | 46,180,860.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Uruan | 10,000,000.00 | 2,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Uruan | 70,107,890.00 | 74,514,640.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Uruan | 1,917,250.00 | 652,860.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Uruan | 544,050.00 | 554,050.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Uruan | 44,400.00 | 67,200.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Uruan | 101,100.00 | 157,200.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Uruan | 84,630.00 | |
| TOTAL | 650,762,900.00 | 614,433,350.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Uruan | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Uruan | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Uruan | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE UYO | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 157,800.00 | 860,188,270.00 |
| Basic Salaries | GL 03 (2 Staff) | 341,400.00 | |
| Basic Salaries | GL 04 (27 Staff) | 4,935,480.00 | |
| Basic Salaries | GL 05 (41 Staff) | 7,695,160.00 | |
| Basic Salaries | GL 06 (21 Staff) | 4,796,440.00 | |
| Basic Salaries | GL 07 (47 Staff) | 14,626,680.00 | |
| Basic Salaries | GL 08 (175 Staff) | 70,880,900.00 | |
| Basic Salaries | GL 09 (43 Staff) | 18,457,570.00 | |
| Basic Salaries | GL 10 (31 Staff) | 13,526,070.00 | |
| Basic Salaries | GL 12 (216 Staff) | 128,019,170.00 | |
| Basic Salaries | GL 13 (222 Staff) | 162,683,150.00 | |
| Basic Salaries | GL 14 (155 Staff) | 113,936,160.00 | |
| Basic Salaries | GL 15 (81 Staff) | 82,480,780.00 | |
| Basic Salaries | GL 16 (93 Staff) | 105,567,030.00 | |
| Basic Salaries | GL 17 (12 Staff) | 14,508,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Uyo | 1,145,410.00 | 651,000.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Uyo | 578,693,450.00 | 538,148,490.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Uyo | 74,261,180.00 | 86,018,830.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Uyo | 199,728,230.00 | 94,072,150.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Uyo | 30,000,000.00 | 120,000,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Uyo | 197,590,830.00 | 222,566,610.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Uyo | 1,358,120.00 | 2,977,240.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Uyo | 785,850.00 | 905,120.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Uyo | 30,600.00 | 66,000.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Uyo | 193,600.00 | 564,000.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Uyo | 84,630.00 | 84,630.00 |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Uyo | 16,200.00 | 39,600.00 |
| TOTAL | 1,826,499,890.00 | 1,926,281,940.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Uyo | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Uyo | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Uyo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL EDUCATION COMMITTEE, AREA OFFICE ORUK ANAM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 371,630.00 | 156,078,360.00 |
| Basic Salaries | GL 04 (21 Staff) | 4,149,620.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,029,420.00 | |
| Basic Salaries | GL 06 (5 Staff) | 1,162,320.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,615,260.00 | |
| Basic Salaries | GL 08 (10 Staff) | 3,755,580.00 | |
| Basic Salaries | GL 09 (75 Staff) | 32,781,140.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,606,500.00 | |
| Basic Salaries | GL 12 (17 Staff) | 10,435,630.00 | |
| Basic Salaries | GL 13 (19 Staff) | 13,948,350.00 | |
| Basic Salaries | GL 14 (18 Staff) | 15,027,740.00 | |
| Basic Salaries | GL 15 (17 Staff) | 15,920,620.00 | |
| Basic Salaries | GL 16 (19 Staff) | 21,792,100.00 | |
| Basic Salaries | GL 17 (16 Staff) | 19,344,000.00 | |
| Overtime Payment | Overtime Payment for Local Education Committee, Area Office Oruk Anam | 1,230,700.00 | 9,906,610.00 |
| Consolidated Allowances | Consolidated Allowances for Local Education Committee, Area Office Oruk Anam | 108,412,370.00 | 111,571,890.00 |
| Annual Leave Grant | Annual Leave Grant for Local Education Committee, Area Office Oruk Anam | 14,393,990.00 | 15,607,840.00 |
| Domestic Servant | Domestic Servant for Local Education Committee, Area Office Oruk Anam | 43,330,150.00 | 35,348,280.00 |
| Corpers Allowance | Corpers Allowance for Local Education Committee, Area Office Oruk Anam | 24,000,000.00 | 23,760,000.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Local Education Committee, Area Office Oruk Anam | 34,298,030.00 | 26,965,450.00 |
| Vice Principal Allowance | Vice Principal Allowance for Local Education Committee, Area Office Oruk Anam | 1,113,030.00 | 507,780.00 |
| Principal Allowance | Principal Allowance for Local Education Committee, Area Office Oruk Anam | 846,300.00 | 423,150.00 |
| H.O.D Allowance | H.O.D Allowance for Local Education Committee, Area Office Oruk Anam | 50,400.00 | 137,430.00 |
| Science Allowance | Science Allowance for Local Education Committee, Area Office Oruk Anam | 105,600.00 | 90,800.00 |
| Director Allowance | Director Allowance for Local Education Committee, Area Office Oruk Anam | 84,630.00 | |
| Game Allowance | Game Allowance for Local Education Committee, Area Office Oruk Anam | 16,800.00 | 360,000.00 |
| TOTAL | 371,821,910.00 | 380,757,590.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Local Education Committee, Area Office Oruk Anam | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Local Education Committee, Area Office Oruk Anam | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Local Education Committee, Area Office Oruk Anam | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GRAND TOTAL | 15,236,064,130.00 | 27,801,738,070.00 | |
