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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE TECHNICAL SCHOOLS BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051705300100						STATE TECHNICAL SCHOOLS BOARD	1,441,927,310.00	1,148,182,570.00
051705300100	12020616	00000	00000000000000	02101	53220192	TOTAL REVENUE	5,600,000.00	180,000.00
						OFFICE OF THE CHAIRMAN	5,600,000.00	180,000.00
051705300101	12020700	00000	00000000000000	02101	53220192	Earning - General	5,000,000.00	50,000.00
051705300101	12020722	00000	00000000000000	02101	53220192	Rent – School, Premises, Classroom e.t.c	5,000,000.00	50,000.00
051705300101	12020400	00000	00000000000000	02101	53220192	Fees	50,000.00	10,000.00
051705300101	12020455	00000	00000000000000	02101	53220192	Search Fees for the Lost of Service Document	50,000.00	10,000.00
051705300101	12020600	00000	00000000000000	02101	53220192	Sales - General	550,000.00	120,000.00
051705300101	12020601	00000	00000000000000	02101	53220192	Sales of Annual Report	500,000.00	100,000.00
051705300101	12020616	00000	00000000000000	02101	53220192	Sales of Unserviceable Items	50,000.00	20,000.00
						RECURRENT EXPENDITURE	1,141,927,310.00	948,182,570.00
						PERSONNEL COST	1,079,047,310.00	891,052,570.00
051705300101						OFFICE OF THE CHAIRMAN	342,617,490.00	238,084,580.00
						PERSONNEL COST	3,797,490.00	4,014,580.00
051705300101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,797,490.00	4,014,580.00
051705300101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   333,540.00  GL 04 (2 Staff)   333,540.00  GL 05 (1 Staff)   207,860.00  GL 13 (1 Staff)   605,230.00  GL 13 (1 Staff)   754,210.00	1,900,840.00	2,052,920.00
051705300101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Chairman   30,300.00	30,300.00	28,980.00
051705300101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Chairman   1,471,350.00	1,471,350.00	1,635,960.00
051705300101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Chairman   190,080.00	190,080.00	205,300.00
051705300101	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Office of the Chairman   204,920.00	204,920.00	91,420.00
						OVERHEAD COST	38,820,000.00	34,070,000.00
051705300101	22020200	70133	00002000000200	02101	50323109	UTILITIES	550,000.00	550,000.00
051705300101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	550,000.00	550,000.00
051705300101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
051705300101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
051705300101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	15,700,000.00	14,580,000.00
051705300101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	8,800,000.00	8,180,000.00
051705300101	22020302	70133	00002000000302	02101	50323109	Books	2,300,000.00	2,300,000.00
051705300101	22020303	70133	00002000000303	02101	50323109	Newspapers	1,720,000.00	1,720,000.00
051705300101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	2,250,000.00	1,750,000.00
051705300101	22020310	70133	00002000000310	02101	50323109	Teaching Aids / Instruction Materials	630,000.00	630,000.00
051705300101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	11,000,000.00	7,470,000.00
051705300101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	6,000,000.00	4,350,000.00
051705300101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	5,000,000.00	3,120,000.00
051705300101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,800,000.00	1,800,000.00
051705300101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,800,000.00	1,800,000.00
051705300101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,770,000.00	4,670,000.00
051705300101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,340,000.00	1,340,000.00
051705300101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	630,000.00	630,000.00
051705300101	22021021	70133	00002000001021	02101	50323109	Office and General	2,800,000.00	2,700,000.00
						CAPITAL EXPENDITURE	300,000,000.00	200,000,000.00
051705300101	32010500	70930	00050003510100	03101	50323109	PURCHASE OF WORKSHOP EQUIPMENT FOR TECHNICAL/VOCATIONAL EDUCATION IN AKWA IBOM STATE	100,000,000.00	83,500,000.00
051705300101	32010522	70930	00050003510101	03101	50323109	Procurement of machines/ equipment and hand tools for training on motor vehicle, fabrication/welding, electrical installation for Government Technical College, Abak	5,500,000.00	18,000,000.00
051705300101	32010522	70930	00050003510103	03101	50323109	Procurement of machines/equipment and hand tools for training on fabrication/welding, electronic work, furniture making for Government Technical College, Ewet	7,500,000.00	18,000,000.00
051705300101	32010522	70930	00050003510104	03101	50323109	Procurement of machines/equipment and hand tools for training on Motor Vehicle, fabrication/welding, electrical installation, block laying/Concreting for Government Technical College, Mbioto II		5,300,000.00
051705300101	32010302	70130	00050003510107	03101	50323109	Procurement of machines equipment and hand tools for training on fabrication/welding, electronic work, Block laying/Concreting for Govt. Technical College, Ikot Akata		15,000,000.00
051705300101	32010516	70130	00050003510108	03101	50323109	Procurement of Laboratory Apparatus; Mainland Technical College, Oron	1,000,000.00	2,000,000.00
051705300101	32010516	70130	00050003510109	03101	50323109	Procurement of Laboratory Apparatus; Government Technical College, Ikot Uko	1,000,000.00	1,000,000.00
051705300101	32010522	70130	00050003510110	03101	50323109	Servicing and Maintenance of existing workshop equipment in three (3) colleges, viz; Abak, Ikot Akata and Ewet	2,800,000.00	3,300,000.00
051705300101	32010305	70430	00050003510111	03101	50323109	Purchase/Installation of 3 No. sound proof 40 KVA generating set for three (3) Technical Colleges, viz; Government Technical College, Abak, Ewet and Ikot Akata	7,200,000.00	18,900,000.00
051705300101	32010516	70970	00050003510112	03101	50323109	Procurement of Laboratory Apparatus for Government Technical College, Mbioto II	1,000,000.00	2,000,000.00
051705300101	32010522	70920	00050003510113	03101	50323109	Fabrication/Welding at Government Technical College, Mbioto II	7,500,000.00
051705300101	32010522	70920	00050003510114	03101	50323109	Electrical Installation at Government Technical College, Mbioto II	7,000,000.00
051705300101	32010522	70920	00050003510115	03101	50323109	Electronics work at Government Technical College, Mbioto II	5,500,000.00
051705300101	32010522	70920	00050003510117	03101	50323109	Fabrication and welding at GTC - Ikot Akata	7,800,000.00
051705300101	32010522	70920	00050003510118	03101	50323109	Electronic Work at GTC - Ikot Akata	5,000,000.00
051705300101	32010522	70920	00050003510119	03101	50323109	Block Laying /concreting at GTC - Ikot Akata	7,200,000.00
051705300101	32010405	70920	00050003510120	03101	50323109	Purchase of 1No Hilux for monitoring	15,500,000.00
051705300101	32010405	70920	00050003510121	03101	50323109	Purchase of 1No Toyota for Monitoring	11,500,000.00
051705300101	32010522	70920	00050003510122	03101	50323109	Furniture making at GTC - Mbioto II	7,000,000.00
051705300101	32020300	70960	00140003910100	03101	50323109	SOLAR ENERGY TECHNOLOGY
051705300101	32020304	70960	00140003910103	03101	50323109	Assembling and production of prototypes
051705300101	32010200	70960	00050003750100	03101	50323109	REVITALIZATION OF BOARDING SYSTEM		15,000,000.00
051705300101	32010208	70960	00050003750102	03101	50323109	Provision of water bore-hole for 4 Nos. Technical Colleges		6,000,000.00
051705300101	32020114	70960	00050003750104	03101	50323109	Purchase of 400 No. Mattresses		1,250,000.00
051705300101	32020114	70960	00050003750105	03101	50323109	Purchase of 200 No. Ceiling fans		1,000,000.00
051705300101	32020114	70960	00050003750106	03101	50323109	Purchase of Cooking Utensils		2,250,000.00
051705300101	32020114	70960	00050003750107	03101	50323109	Procurement of Essential Equipment and Facilities such as : 100No Ceiling Fans
051705300101	32020114	70960	00140003750103	03101	50323109	Purchase of 600 No. double bunk beds		4,500,000.00
051705300101	33010100	70960	00050003130100	03101	50323109	PROCUREMENT OF TRAINING MATERIALS, CONDUCT OF CENTRAL PROMOTION EXAMINATION AND ACCREDITATION OF PROGRAMMES IN TECHNICAL/VOCATIONAL COLLEGES	30,000,000.00	13,000,000.00
051705300101	33010109	70960	00050003130101	03101	50323109	Purchase of training materials for the seven(7) Technical Colleges	30,000,000.00	3,000,000.00
051705300101	33010109	70960	00050003130102	03101	50323109	Conduct of Central Promotion Examinations		10,000,000.00
051705300101	33010121	70960	00050003130103	03101	50323109	Accreditation of courses by NBTE
051705300101	33010100	70960	00050000610100	03101	50323109	CAPACITY BUILDING FOR STAFF	10,000,000.00	15,000,000.00
051705300101	33010109	70960	00050000610112	03101	50323109	Training of 100 staff at seminars & Workshops	5,000,000.00	3,500,000.00
051705300101	33010109	70960	00050000610113	03101	50323109	Annual conference/workshop for professional teachers and allied staff of the Board	3,000,000.00	3,500,000.00
051705300101	33010109	70960	00050000610114	03101	50323109	Technical teachers training programme	2,000,000.00	3,000,000.00
051705300101	33010109	70970	00050000610115	03101	50323109	Capacity Building for Board Members		5,000,000.00
051705300101	32010500	70960	00110004590100	03101	50323109	ESTABLISHMENT OF TECHNICAL SCHOOLS DATA BANK	15,000,000.00	13,000,000.00
051705300101	32010515	70960	00110004590102	03101	50323109	Provision of internet facilities/website and installation in the Board Headquarters.	3,000,000.00	2,000,000.00
051705300101	32010501	70960	00110004590103	03101	50323109	Purchase of 44 No. Desktop computers to 7 No. Technical Colleges		11,000,000.00
051705300101	33010114	70920	00110004590104	03101	50323109	Maintenance of Internet facilities/Website for 3yrs	3,000,000.00
051705300101	32010501	70920	00110004590106	03101	50323109	Purchase of 30 No. Desktop for 7 schools and Board Headquaters	3,600,000.00
051705300101	32010501	70920	00110004590108	03101	50323109	Purchase of 20No Laptop Computer and accessories	3,000,000.00
051705300101	33010109	70920	00110004590109	03101	50323109	Training of Desk Officer	2,400,000.00
051705300101	33010100	70960	00050002690100	03101	50323109	OTHER ACTIVITIES OF STSB	60,000,000.00	60,500,000.00
051705300101	33010113	70960	00050002690104	03101	50323109	Establishment of STSB reference library and school libraries for 7No. Schools		5,000,000.00
051705300101	33010111	70960	00050002690106	03101	50323109	Supervision/Monitoring of Technical Schools	2,000,000.00	3,000,000.00
051705300101	32020106	70960	00050002690107	03101	50323109	Technical Schools Sport Programme		5,000,000.00
051705300101	32020114	70960	00050002690108	03101	50323109	Students Industrial work experience scheme (SIWESS)	5,000,000.00	1,500,000.00
051705300101	32020114	70960	00050002690109	03101	50323109	Recruitment of Teaching & Non Teaching staff	10,000,000.00	2,500,000.00
051705300101	32010601	70960	00060002690103	03101	50323109	Procurement of Office furniture/equipment for Principals and class teachers for 7Technical schools	15,000,000.00	6,000,000.00
051705300101	33010109	70970	00060002690104	03101	50323109	Conduct of pre-promotion seminars/promotion examination/oral interviews		5,000,000.00
051705300101	32020101	70560	00060002690105	03101	50323109	Fumigation of Office and Colleges compound	1,000,000.00	2,000,000.00
051705300101	33010113	70830	00060002690106	03101	50323109	Publication of STSB Annual Report	5,000,000.00	2,000,000.00
051705300101	33010109	70830	00060002690107	03101	50323109	Organization of Technical Exhibition for Technical Colleges in Akwa Ibom State	5,000,000.00	2,500,000.00
051705300101	33010121	70970	00060002690108	03101	50323109	Accreditation of programmes in Akwa Ibom State Technical Colleges		5,500,000.00
051705300101	32020106	70860	00060002690109	03101	50323109	School Sports Programme	7,000,000.00
051705300101	33010113	70920	00060002690110	03101	50323109	Printing of Continuous Assessments and other related documents	10,000,000.00
051705300101	32010405	70960	00130002690105	03101	50323109	Purchase of 1 No. Hilux and 1 No. saloon cars as utility vehicles		20,500,000.00
051705300101	32010400	70920	00050009150100	03101	50323109	SPECIAL PROJECT	65,000,000.00
051705300101	32010405	70920	00050009150102	03101	50323109	Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II	17,500,000.00
051705300101	32010522	70920	00050009150103	03101	50323109	Procurement of machines and equpping in the various trades viz Electrical Installation at GTC MBioto II	5,000,000.00
051705300101	32010522	70920	00050009150104	03101	50323109	Procurement of machines and equpping in the various trades viz Fabrication and Welding at GTC - Mbioto II	5,000,000.00
051705300101	32010522	70920	00050009150105	03101	50323109	Procurement of machines and equpping in the various trades viz Block laying and concreting at GTC Mbioto II	5,000,000.00
051705300101	32010405	70920	00050009150107	03101	50323109	Motor Vehicle for Government Tech. College Ikot Ekpene Udo	5,000,000.00
051705300101	32010522	70920	00050009150108	03101	50323109	Electrical Installation for Government Tech. College Ikot Ekpene Udo	5,000,000.00
051705300101	32010522	70920	00050009150109	03101	50323109	Fabrication and Welding for Government Tech. College Ikot Ekpene Udo	5,000,000.00
051705300101	32010522	70920	00050009150110	03101	50323109	Blocklaying and concreting Government Tech. College Ikot Ekpene Udo	5,000,000.00
051705300101	33010109	70920	00050009150111	03101	50323109	Workshops for Government Tech. College Ikot Ekpene Udo	12,500,000.00
051705300101	33010100	70920	00050009160100	03101	50323109	CONDUCT OF CENTRAL PROMOTION EXAMINATIONS	10,000,000.00
051705300101	33010109	70920	00050009160101	03101	50323109	Generation and vesting of test items	1,300,000.00
051705300101	33010109	70920	00050009160102	03101	50323109	Production of question papers for 52 trade courses	3,000,000.00
051705300101	33010109	70920	00050009160103	03101	50323109	Purchase of Stationeries and cost of providing customised answer booklet	2,000,000.00
051705300101	33010111	70920	00050009160104	03101	50323109	Cost of conducting exam, monitoring and supervision	1,500,000.00
051705300101	33010109	70920	00050009160105	03101	50323109	Marking and vetting of answer script	1,200,000.00
051705300101	33010109	70920	00050009160106	03101	50323109	Processing of Examination result	1,000,000.00
051705300101	32020100	70920	00050009170100	03101	50323109	ACCREDITATION OF PROGRAMMES IN AKWA IBOM STATE TECHNICAL COLLEGES	10,000,000.00
051705300101	32020114	70920	00050009170101	03101	50323109	Preparation of workshops for accreditation at GTC - Abak
051705300101	32010405	70920	00050009170102	03101	50323109	Motor Vehicle at GTC - Abak	500,000.00
051705300101	32010522	70920	00050009170103	03101	50323109	Fabrication and welding at GTC - Abak	300,000.00
051705300101	32010516	70920	00050009170104	03101	50323109	Laboratory at GTC - Abak	400,000.00
051705300101	32020114	70920	00050009170105	03101	50323109	Library at GTC - Abak	300,000.00
051705300101	32010522	70920	00050009170106	03101	50323109	Fabrication & Welding at GTC - Ewet	500,000.00
051705300101	32010522	70920	00050009170107	03101	50323109	Electronic Work at GTC Ewet	200,000.00
051705300101	32010522	70920	00050009170108	03101	50323109	Furniture making at GTC Ewet	300,000.00
051705300101	32010516	70920	00050009170109	03101	50323109	Laboratory at GTC - Ewet	700,000.00
051705300101	32020114	70920	00050009170110	03101	50323109	Library at GTC - Ewet	300,000.00
051705300101	32010522	70920	00050009170111	03101	50323109	Fabrication & Welding at GTC - Ikot Akata	300,000.00
051705300101	32010522	70920	00050009170112	03101	50323109	Electronic Work at GTC - Ikot Akata	500,000.00
051705300101	32010522	70920	00050009170113	03101	50323109	Blocklaying & Concreting at GTC - Ikot Akata	200,000.00
051705300101	32010516	70920	00050009170114	03101	50323109	Laboratory at GTC - Ikot Akata	700,000.00
051705300101	32020114	70920	00050009170115	03101	50323109	Library at GTC - Ikot Akata	300,000.00
051705300101	32010405	70920	00050009170116	03101	50323109	Motor Vehicle at GTC - Oron	500,000.00
051705300101	32010522	70920	00050009170117	03101	50323109	Electrical Installation at GTC - Oron	200,000.00
051705300101	32010522	70920	00050009170118	03101	50323109	Fabrication & welding at GTC - Oron	300,000.00
051705300101	32010516	70920	00050009170119	03101	50323109	Laboratory at GTC - Oron	700,000.00
051705300101	32020114	70920	00050009170120	03101	50323109	Library at GTC - Oron	300,000.00
051705300101	33010110	70920	00050009170121	03101	50323109	Hosting of NBTC officials	2,300,000.00
051705300101	32010522	70920	00050009170122	03101	50323109	Electrical Installation at GTC - Abak	200,000.00
051705300102						OFFICE OF THE PERMANENT SECRETARY	342,164,510.00	11,259,710.00
						PERSONNEL COST	330,594,510.00	689,710.00
051705300102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	330,594,510.00	689,710.00
051705300102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (45 Staff)   6,451,330.00  GL 02 (45 Staff)   6,451,330.00  GL 03 (2 Staff)   287,810.00  GL 04 (46 Staff)   6,881,940.00  GL 06 (1 Staff)   185,530.00  GL 07 (41 Staff)   11,805,580.00  GL 08 (350 Staff)   125,690,670.00  GL 09 (20 Staff)   8,268,390.00  GL 10 (11 Staff)   5,221,030.00	164,792,280.00	358,310.00
051705300102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   780,330.00	780,330.00	3,740.00
051705300102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   139,542,670.00	139,542,670.00	291,830.00
051705300102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   16,479,230.00	16,479,230.00	35,830.00
051705300102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   9,000,000.00	9,000,000.00
						OVERHEAD COST	11,570,000.00	10,570,000.00
051705300102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,050,000.00	1,050,000.00
051705300102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	550,000.00	550,000.00
051705300102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	500,000.00	500,000.00
051705300102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,450,000.00	2,450,000.00
051705300102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,450,000.00	2,450,000.00
051705300102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,160,000.00	1,160,000.00
051705300102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	960,000.00	960,000.00
051705300102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051705300102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,370,000.00	3,370,000.00
051705300102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,900,000.00	1,400,000.00
051705300102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	570,000.00	570,000.00
051705300102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	1,900,000.00	1,400,000.00
051705300102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	900,000.00	900,000.00
051705300102	22020501	70133	00002000000501	02101	50323109	Local Training	900,000.00	900,000.00
051705300102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	840,000.00	840,000.00
051705300102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	840,000.00	840,000.00
051705300102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
051705300102	22021013	70133	00002000001013	02101	50323109	Promotion (Service Wide)	320,000.00	320,000.00
051705300102	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
051705300103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	26,480,690.00	23,901,630.00
						PERSONNEL COST	24,120,690.00	21,541,630.00
051705300103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,120,690.00	21,541,630.00
051705300103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   154,620.00  GL 03 (1 Staff)   154,620.00  GL 04 (2 Staff)   911,270.00  GL 05 (4 Staff)   579,120.00  GL 06 (3 Staff)   598,040.00  GL 07 (3 Staff)   964,040.00  GL 08 (7 Staff)   2,463,260.00  GL 09 (8 Staff)   3,363,020.00  GL 10 (1 Staff)   462,490.00  GL 12 (1 Staff)   583,990.00  GL 13 (1 Staff)   709,290.00  GL 14 (2 Staff)   1,667,190.00	12,456,330.00	11,453,900.00
051705300103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director, Administration and Supplies   219,520.00	219,520.00	37,200.00
051705300103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, Administration and Supplies   10,196,710.00	10,196,710.00	8,905,140.00
051705300103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, Administration and Supplies   1,245,630.00	1,245,630.00	1,145,390.00
051705300103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Director, Administration and Supplies   2,500.00	2,500.00
						OVERHEAD COST	2,360,000.00	2,360,000.00
051705300103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	900,000.00	900,000.00
051705300103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	900,000.00	900,000.00
051705300103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	480,000.00	480,000.00
051705300103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	360,000.00	360,000.00
051705300103	22020303	70133	00002000000303	02101	50323109	Newspapers	120,000.00	120,000.00
051705300103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	740,000.00	740,000.00
051705300103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
051705300103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	240,000.00	240,000.00
051705300103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	240,000.00	240,000.00
051705300103	22021021	70133	00002000001021	02101	50323109	Office and General	240,000.00	240,000.00
051705300104						DIRECTORATE OF PLANNING RESEARCH AND STATISTIC	8,761,910.00	7,615,990.00
						PERSONNEL COST	6,941,910.00	5,795,990.00
051705300104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,941,910.00	5,795,990.00
051705300104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 09 (3 Staff)    1,203,810.00  GL 12 (1 Staff)   562,760.00  GL 14 (2 Staff)   1,497,960.00	3,469,910.00	2,912,350.00
051705300104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director, Planning Research and Statistic   31,870.00	31,870.00
051705300104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, Planning Research and Statistic   2,923,490.00	2,923,490.00	2,425,780.00
051705300104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, Planning Research and Statistic   346,990.00	346,990.00	291,240.00
051705300104	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Office of the Director, Planning Research and Statistic   169,650.00	169,650.00	166,620.00
						OVERHEAD COST	1,820,000.00	1,820,000.00
051705300104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	320,000.00	320,000.00
051705300104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	320,000.00	320,000.00
051705300104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	480,000.00	480,000.00
051705300104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	360,000.00	360,000.00
051705300104	22020303	70133	00002000000303	02101	50323109	Newspapers	120,000.00	120,000.00
051705300104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	730,000.00	730,000.00
051705300104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	250,000.00	250,000.00
051705300104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	480,000.00	480,000.00
051705300104	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	130,000.00	130,000.00
051705300104	22020706	70133	00002000000706	02101	50323109	Surveying Services	130,000.00
051705300104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	160,000.00	160,000.00
051705300104	22021021	70133	00002000001021	02101	50323109	Office and General	160,000.00	160,000.00
051705300105						DIRECTORATE OF ACCOUNT AND FINANCE	11,463,260.00	11,314,140.00
						PERSONNEL COST	8,963,260.00	8,814,140.00
051705300105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,963,260.00	8,814,140.00
051705300105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   166,720.00  GL 04 (1 Staff)   166,720.00  GL 05 (1 Staff)   188,110.00  GL 08 (1 Staff)   379,530.00  GL 09 (3 Staff)   1,203,810.00  GL 10 (4 Staff)   1,890,060.00  GL 14 (1 Staff)   797,330.00	4,625,560.00	4,592,510.00
051705300105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director, Account and Finance   24,410.00	24,410.00	18,600.00
051705300105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, Account and Finance   3,850,730.00	3,850,730.00	3,743,780.00
051705300105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, Account and Finance   462,560.00	462,560.00	459,250.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
051705300105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	900,000.00	900,000.00
051705300105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	900,000.00	900,000.00
051705300105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	650,000.00	650,000.00
051705300105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	590,000.00	590,000.00
051705300105	22020303	70133	00002000000303	02101	50323109	Newspapers	60,000.00	60,000.00
051705300105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	680,000.00	680,000.00
051705300105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
051705300105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	280,000.00	280,000.00
051705300105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	270,000.00	270,000.00
051705300105	22021021	70133	00002000001021	02101	50323109	Office and General	270,000.00	270,000.00
051705300106						SCHOOL SERVICE DIRECTORATE	11,392,010.00	16,678,130.00
						PERSONNEL COST	9,222,010.00	14,508,130.00
051705300106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,222,010.00	14,508,130.00
051705300106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   158,280.00  GL 04 (1 Staff)   158,280.00  GL 07 (1 Staff)   321,350.00  GL 14 (2 Staff)   1,643,020.00  GL 16 (1 Staff)   1,096,430.00  GL 17 (1 Staff)   1,209,000.00	4,428,080.00	5,389,580.00
051705300106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, School Service   3,264,760.00	3,264,760.00	4,087,690.00
051705300106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, School Service   442,810.00	442,810.00	538,950.00
051705300106	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Office of the Director, School Service   1,086,360.00	1,086,360.00	1,356,140.00
						OVERHEAD COST	2,170,000.00	2,170,000.00
051705300106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	700,000.00	700,000.00
051705300106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	700,000.00	700,000.00
051705300106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
051705300106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	440,000.00	440,000.00
051705300106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
051705300106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	580,000.00	580,000.00
051705300106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
051705300106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	180,000.00	180,000.00
051705300106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	160,000.00	160,000.00
051705300106	22021021	70133	00002000001021	02101	50323109	Office and General	160,000.00	160,000.00
051705300106	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	230,000.00	230,000.00
051705300106	22020610	70133	00002000000610	02101	50323109	Other Services	230,000.00	230,000.00
051705300107						PROGRAMMES DIRECTORATE	13,884,880.00	11,110,190.00
						PERSONNEL COST	11,894,880.00	9,120,190.00
051705300107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	11,894,880.00	9,120,190.00
051705300107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   163,410.00  GL 05 (1 Staff)   163,410.00  GL 15 (2 Staff)   1,832,770.00  GL 16 (1 Staff)   1,136,430.00  GL 17 (1 Staff)   1,209,000.00	4,341,610.00	3,572,340.00
051705300107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director of Programmes   3,119,160.00	3,119,160.00	2,602,060.00
051705300107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director of Programmes   434,160.00	434,160.00	357,240.00
051705300107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director of Programmes   2,850,940.00	2,850,940.00	1,995,470.00
051705300107	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Office of the Director of Programmes   1,149,010.00	1,149,010.00	593,080.00
						OVERHEAD COST	1,990,000.00	1,990,000.00
051705300107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	700,000.00	700,000.00
051705300107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	700,000.00	700,000.00
051705300107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	470,000.00	470,000.00
051705300107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	420,000.00	420,000.00
051705300107	22020303	70133	00002000000303	02101	50323109	Newspapers	50,000.00	50,000.00
051705300107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	370,000.00	370,000.00
051705300107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	250,000.00	250,000.00
051705300107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	120,000.00	120,000.00
051705300107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	130,000.00	130,000.00
051705300107	22021021	70133	00002000001021	02101	50323109	Office and General	130,000.00	130,000.00
051705300107	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	320,000.00	320,000.00
051705300107	22020610	70133	00002000000610	02101	50323109	Other Services	320,000.00	320,000.00
051705300108						LIBRARY SERVICES AND SPORTS DIRECTOR	16,648,880.00	12,397,020.00
						PERSONNEL COST	14,998,880.00	10,747,020.00
051705300108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	14,998,880.00	10,747,020.00
051705300108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 10 (1 Staff)   462,490.00  GL 10 (1 Staff)   462,490.00  GL 13 (1 Staff)   664,380.00  GL 14 (1 Staff)   773,160.00  GL 16 (1 Staff)   1,096,430.00  GL 17 (2 Staff)   2,333,940.00	5,330,400.00	4,256,920.00
051705300108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director, Library Services and Sports   4,090,490.00	4,090,490.00	3,303,070.00
051705300108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director, Library Services and Sports   533,040.00	533,040.00	425,690.00
051705300108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director, Library Services and Sports   3,706,300.00	3,706,300.00	1,710,400.00
051705300108	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Office of the Director, Library Services and Sports   1,338,650.00	1,338,650.00	1,050,940.00
						OVERHEAD COST	1,650,000.00	1,650,000.00
051705300108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	550,000.00	550,000.00
051705300108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	550,000.00	550,000.00
051705300108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	350,000.00	350,000.00
051705300108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
051705300108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
051705300108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	380,000.00	380,000.00
051705300108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	250,000.00	250,000.00
051705300108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	130,000.00	130,000.00
051705300108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	370,000.00	370,000.00
051705300108	22021007	70133	00002000001007	02101	50323109	Welfare Packages	210,000.00	210,000.00
051705300108	22021021	70133	00002000001021	02101	50323109	Office and General	160,000.00	160,000.00
051705300301						GOVERNMENT TECHNICAL COLLEGE, ABAK	199,521,540.00	218,537,960.00
						PERSONNEL COST	199,521,540.00	218,537,960.00
051705300301	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	199,521,540.00	218,537,960.00
051705300301	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   168,920.00  GL 03 (1 Staff)   168,920.00  GL 04 (3 Staff)   607,590.00  GL 05 (2 Staff)   366,340.00  GL 06 (3 Staff)   640,830.00  GL 07 (29 Staff)   9,749,500.00  GL 08 (15 Staff)   5,462,990.00  GL 09 (35 Staff)   14,603,450.00  GL 10 (6 Staff)   2,895,490.00  GL 12 (13 Staff)   7,698,120.00  GL 13 (8 Staff)   5,382,610.00  GL 14 (44 Staff)   33,227,770.00  GL 15 (2 Staff)   1,832,770.00  GL 16 (7 Staff)   8,183,460.00  GL 17 (1 Staff)   1,166,970.00	91,986,810.00	100,574,580.00
051705300301	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Government Technical College, Abak   215,460.00	215,460.00	234,570.00
051705300301	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Government Technical College, Abak   73,760,430.00	73,760,430.00	79,898,360.00
051705300301	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Government Technical College, Abak   9,198,680.00	9,198,680.00	10,057,460.00
051705300301	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Government Technical College, Abak   7,982,740.00	7,982,740.00	9,407,310.00
051705300301	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Government Technical College, Abak   16,377,420.00	16,377,420.00	18,365,680.00
051705300401						MAINLAND TECHNICAL SCHOOL, ORON	62,239,470.00	85,507,110.00
						PERSONNEL COST	62,239,470.00	85,507,110.00
051705300401	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   410,760.00  GL 05 (1 Staff)   178,230.00  GL 06 (2 Staff)   407,160.00  GL 07 (11 Staff)   3,475,250.00  GL 08 (8 Staff)   2,893,370.00  GL 09 (9 Staff)   3,873,580.00  GL 10 (4 Staff)   2,090,270.00  GL 12 (3 Staff)on   1,815,700.00  GL 13 (4 Staff)   4,209,880.00  GL 14 (7 Staff)   5,557,140.00  GL 15 (1 Staff)   947,470.00  GL 16 (2 Staff)   2,352,840.00  GL 17 (1 Staff)   1,166,970.00	29,378,620.00	35,322,060.00
051705300401	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Mainland Technical School, Oron   26,960.00	26,960.00
051705300401	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Mainland Technical School, Oron   21,893,120.00	21,893,120.00	27,164,970.00
051705300401	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Mainland Technical School, Oron   2,937,860.00	2,937,860.00	3,532,210.00
051705300401	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Mainland Technical School, Oron   3,421,170.00	3,421,170.00	3,990,930.00
051705300401	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Mainland Technical School, Oron   4,581,740.00	4,581,740.00	15,496,940.00
051705300501						COMMUNITY TECHNICAL COLLEGE, IKOT AKATA	91,106,830.00	98,924,560.00
						PERSONNEL COST	91,106,830.00	98,924,560.00
051705300501	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   190,340.00  GL 04 (11 Staff)   2,259,180.00  GL 05 (1 Staff)   183,170.00  GL 06 (4 Staff)   964,750.00  GL 07 (9 Staff)   3,232,370.00  GL 08 (1 Staff)   348,900.00  GL 09 (13 Staff)   5,398,780.00  GL 10 (9 Staff)   4,336,150.00  GL 12 (13 Staff)   8,972,270.00  GL 13 (4 Staff)   1,970,690.00  GL 14 (11 Staff)   8,698,010.00  GL 15 (1 Staff)   947,470.00  GL 16 (3 Staff)   3,369,260.00  GL 17 (1 Staff)   1,166,960.00	42,038,300.00	45,017,600.00
051705300501	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Community Technical College, Ikot Akata   319,000.00	319,000.00	450,210.00
051705300501	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Community Technical College, Ikot Akata   32,710,800.00	32,710,800.00	35,399,100.00
051705300501	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Community Technical College, Ikot Akata   4,203,830.00	4,203,830.00	4,501,760.00
051705300501	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Community Technical College, Ikot Akata   4,276,470.00	4,276,470.00	5,131,200.00
051705300501	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Community Technical College, Ikot Akata   7,558,430.00	7,558,430.00	8,424,690.00
051705300601						UNION TECHNICAL COLLEGE, IKPA	54,635,260.00	50,533,770.00
						PERSONNEL COST	54,635,260.00	50,533,770.00
051705300601	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   410,760.00  GL 05 (1 Staff)   203,580.00  GL 06 (1 Staff)   278,810.00  GL 07 (5 Staff)   1,759,860.00  GL 09 (18 Staff)   7,672,490.00  GL 10 (1 Staff)   462,490.00  GL 12 (5 Staff)   2,898,720.00  GL 13 (4 Staff)   2,769,820.00  GL 14 (3 Staff)   2,512,870.00  GL 15 (1 Staff)   885,300.00  GL 16 (3 Staff)   3,489,270.00  GL 17 (1 Staff)   1,166,970.00	24,510,940.00	22,803,330.00
051705300601	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Union Technical College, Ikpa   29,770.00	29,770.00	18,600.00
051705300601	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Union Technical College, Ikpa   19,188,350.00	19,188,350.00	17,820,830.00
051705300601	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Union Technical College, Ikpa   2,451,090.00	2,451,090.00	2,280,330.00
051705300601	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Union Technical College, Ikpa   4,276,470.00	4,276,470.00	3,705,870.00
051705300601	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Union Technical College, Ikpa   4,178,640.00	4,178,640.00	3,904,810.00
051705300701						GOVERNMENT TECHNICAL COLLEGE, IKOT UKO IKA	53,633,780.00	58,435,720.00
						PERSONNEL COST	53,633,780.00	58,435,720.00
051705300701	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (5 Staff)   980,030.00  GL 07 (2 Staff)   591,650.00  GL 08 (1 Staff)   348,910.00  GL 09 (6 Staff)   2,492,240.00  GL 10 (5 Staff)   2,582,930.00  GL 12 (6 Staff)   3,588,920.00  GL 13 (1 Staff)   709,300.00  GL 14 (6 Staff)   4,808,110.00  GL 15 (3 Staff)   2,842,410.00  GL 16 (3 Staff)   3,369,260.00  GL 17 (1 Staff)   1,166,970.00	23,480,730.00	24,570,280.00
051705300701	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Government Technical College, Ikot Uko Ika   140,630.00	140,630.00	87,870.00
051705300701	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Government Technical College, Ikot Uko Ika   18,328,790.00	18,328,790.00	19,400,270.00
051705300701	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Government Technical College, Ikot Uko Ika   2,348,070.00	2,348,070.00	2,457,030.00
051705300701	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Government Technical College, Ikot Uko Ika   4,846,610.00	4,846,610.00	6,556,540.00
051705300701	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Government Technical College, Ikot Uko Ika   4,488,950.00	4,488,950.00	5,363,730.00
051705300801						GOVERNMENT TECHNICAL COLLEGE, EWET	184,513,800.00	171,608,050.00
						PERSONNEL COST	184,513,800.00	171,608,050.00
051705300801	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   323,530.00  GL 04 (3 Staff)   581,820.00  GL 05 (5 Staff)   919,790.00  GL 06 (5 Staff)   1,126,210.00  GL 07 (29 Staff)   9,174,460.00  GL 08 (11 Staff)   4,029,510.00  GL 09 (33 Staff)   13,703,630.00  GL 10 (8 Staff)   3,967,220.00  GL 12 (22 Staff)   12,932,880.00  GL 13 (5 Staff)   3,405,750.00  GL 14 (31 Staff)   24,765,570.00  GL 15 (5 Staff)   4,333,270.00  GL 16 (4 Staff)   4,705,680.00  GL 17 (1 Staff)   1,166,970.00  Basic Salaries for Government Technical College, Ewet   8,513,630.00	93,649,920.00	78,922,100.00
051705300801	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Government Technical College, Ewet   95,480.00	95,480.00	547,780.00
051705300801	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Government Technical College, Ewet   68,147,400.00	68,147,400.00	65,365,890.00
051705300801	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Government Technical College, Ewet   6,272,050.00	6,272,050.00	4,846,140.00
051705300801	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27% TSS Allowance for Government Technical College, Ewet   16,348,950.00	16,348,950.00	14,033,930.00
051705300901						TECHNICAL COLLEGE, MBIOTO	22,863,000.00	132,274,010.00
						PERSONNEL COST	22,863,000.00	132,274,010.00
051705300901	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   192,510.00  GL 07 (3 Staff)   895,980.00  GL 08 (1 Staff)   399,950.00  GL 09 (3 Staff)   1,337,500.00  GL 10 (1 Staff)   556,050.00  GL 12 (1 Staff)   583,990.00  GL 13 (2 Staff)   1,238,900.00  GL 14 (1 Staff)   773,150.00  GL 16 (2 Staff)   2,312,850.00  GL 17 (1 Staff)   1,166,970.00	9,457,850.00	66,651,080.00
051705300901	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Technical College, Mbioto   7,377,950.00	7,377,950.00	56,335,520.00
051705300901	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Technical College, Mbioto   945,790.00	945,790.00	6,665,110.00
051705300901	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Technical College, Mbioto   3,136,100.00	3,136,100.00	1,710,420.00
051705300901	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance	1,945,310.00	854,610.00
						SUMMARY
						Revenue	5,600,000.00	180,000.00
						Capital Receipts
						TOTAL	5,600,000.00	180,000.00
						Personnel Cost	1,079,047,310.00	891,052,570.00
						Overhead Cost	62,880,000.00	57,130,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,141,927,310.00	948,182,570.00
						Capital Expenditure	300,000,000.00	200,000,000.00
						TOTAL STATE TECHNICAL SCHOOLS BOARD	1,441,927,310.00	1,148,182,570.00
Akwa Ibom State 2018 Approved Budget