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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE TECHNICAL SCHOOLS BOARD | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| FEES | |||
| Search Fees for the Lost of Service Document | Search Fees for the Lost of Service Document | 50,000.00 | 10,000.00 |
| TOTAL | 50,000.00 | 10,000.00 | |
| SALES - GENERAL | |||
| Sales of Annual Report | Sales of Annual Report | 500,000.00 | 100,000.00 |
| Sales of Unserviceable Items | Sales of Unserviceable Items | 50,000.00 | 20,000.00 |
| TOTAL | 550,000.00 | 120,000.00 | |
| EARNING - GENERAL | |||
| Rent – School, Premises, Classroom e.t.c | Rent – School, Premises, Classroom e.t.c | 5,000,000.00 | 50,000.00 |
| TOTAL | 5,000,000.00 | 50,000.00 | |
| GRAND TOTAL | 5,600,000.00 | 180,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 333,540.00 | 2,052,920.00 |
| Basic Salaries | GL 05 (1 Staff) | 207,860.00 | |
| Basic Salaries | GL 13 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman | 30,300.00 | 28,980.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman | 1,471,350.00 | 1,635,960.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman | 190,080.00 | 205,300.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Chairman | 204,920.00 | 91,420.00 |
| TOTAL | 3,797,490.00 | 4,014,580.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Chairman | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Computer Software for Office of the Chairman | 3,300,000.00 | 8,180,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 5,500,000.00 | |
| Books | Books for Office of the Chairman | 550,000.00 | 2,300,000.00 |
| Books | Industrial Attachment/Student Industrial books for Office of the Chairman | 1,750,000.00 | |
| Newspapers | Newspapers for Office of the Chairman | 1,600,000.00 | 1,720,000.00 |
| Newspapers | Newspapers for Office of the Commissioners | 120,000.00 | |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Chairman | 2,250,000.00 | 1,750,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Chairman | 630,000.00 | 630,000.00 |
| TOTAL | 15,700,000.00 | 14,580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 2,000,000.00 | 4,350,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Commissioner | 4,000,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Chairman | 2,000,000.00 | 3,120,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Commissioner | 3,000,000.00 | |
| TOTAL | 11,000,000.00 | 7,470,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 950,000.00 | 1,800,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Commissioner | 850,000.00 | |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman | 500,000.00 | 1,340,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Commissioner | 840,000.00 | |
| Welfare Packages | Welfare Packages for Office of the Chairman | 630,000.00 | 630,000.00 |
| Office and General | Office and General for Office of the Chairman | 1,200,000.00 | 2,700,000.00 |
| Office and General | Office and General for Office of the Commissioner | 1,600,000.00 | |
| TOTAL | 4,770,000.00 | 4,670,000.00 | |
| PURCHASE OF WORKSHOP EQUIPMENT FOR TECHNICAL/VOCATIONAL EDUCATION IN AKWA IBOM STATE | |||
| Procurement of machines/ equipment and hand tools for training on motor vehicle, fabrication/welding, electrical installation for Government Technical College, Abak | 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 |
| Procurement of machines/equipment and hand tools for training on fabrication/welding, electronic work, furniture making for Government Technical College, Ewet | 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 |
| 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 | 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 | 0.00 | 5,300,000.00 |
| Procurement of machines equipment and hand tools for training on fabrication/welding, electronic work, Block laying/Concreting for Govt. Technical College, Ikot Akata | Procurement of machines equipment and hand tools for training on fabrication/welding, electronic work, Block laying/Concreting for Govt. Technical College, Ikot Akata | 0.00 | 15,000,000.00 |
| Procurement of Laboratory Apparatus; Mainland Technical College, Oron | Procurement of Laboratory Apparatus; Mainland Technical College, Oron | 1,000,000.00 | 2,000,000.00 |
| Procurement of Laboratory Apparatus; Government Technical College, Ikot Uko | Procurement of Laboratory Apparatus; Government Technical College, Ikot Uko | 1,000,000.00 | 1,000,000.00 |
| Servicing and Maintenance of existing workshop equipment in three (3) colleges, viz; Abak, Ikot Akata and Ewet | 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 |
| 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 | Purchase/Installation of 3 No. 60 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 |
| Procurement of Laboratory Apparatus for Government Technical College, Mbioto II | Procurement of Laboratory Apparatus for Government Technical College, Mbioto II | 1,000,000.00 | 2,000,000.00 |
| Fabrication/Welding at Government Technical College, Mbioto II | Fabrication/Welding at Government Technical College, Mbioto II | 7,500,000.00 | |
| Electrical Installation at Government Technical College, Mbioto II | Electrical Installation at Government Technical College, Mbioto II | 7,000,000.00 | |
| Electronics work at Government Technical College, Mbioto II | Electronics work at Government Technical College, Mbioto II | 5,500,000.00 | |
| Fabrication and welding at GTC - Ikot Akata | Fabrication and welding at GTC - Ikot Akata | 7,800,000.00 | |
| Electronic Work at GTC - Ikot Akata | Electronic Work at GTC - Ikot Ataka | 5,000,000.00 | |
| Block Laying /concreting at GTC - Ikot Akata | Block Laying /concreting at GTC - Ikot Akata | 7,200,000.00 | |
| Purchase of 1No Hilux for monitoring | Purchase of 1No Hilux for monitoring | 15,500,000.00 | |
| Purchase of 1No Toyota for Monitoring | Purchase of 1No Toyota for Monitoring | 11,500,000.00 | |
| Furniture making at GTC - Mbioto II | Furniture making at GTC - Mbioto II | 7,000,000.00 | |
| TOTAL | 100,000,000.00 | 83,500,000.00 | |
| SOLAR ENERGY TECHNOLOGY | |||
| Assembling and production of prototypes | Maintenance and servicing of solar equipment at 6No. technical colleges | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| REVITALIZATION OF BOARDING SYSTEM | |||
| Provision of water bore-hole for 4 Nos. Technical Colleges | Provision of 5No. borehole water | 0.00 | 6,000,000.00 |
| Provision of water bore-hole for 4 Nos. Technical Colleges | Provision of water bore-hole for 4 No. Technical Colleges | 0.00 | |
| Purchase of 600 No. double bunk beds | Purchase of 5No. 5KVA generator for borehole | 0.00 | 4,500,000.00 |
| Purchase of 600 No. double bunk beds | Purchase of 600 No. double bunk beds | 0.00 | |
| Purchase of 400 No. Mattresses | Procurement of Essential Equipment and Facilities such as : 400No. Double Bunk Beds | 0.00 | 1,250,000.00 |
| Purchase of 400 No. Mattresses | Purchase of 400 No. Mattresses | 0.00 | |
| Purchase of 200 No. Ceiling fans | Procurement of Essential Equipment and Facilities such as : 800 No. Mattress | 0.00 | 1,000,000.00 |
| Purchase of 200 No. Ceiling fans | Purchase of 200 No. Ceiling fans | 0.00 | |
| Purchase of Cooking Utensils | Procurement of Essential Equipment and Facilities such as : Cooking Utensils | 0.00 | 2,250,000.00 |
| Purchase of Cooking Utensils | Purchase of Cooking Utensils | 0.00 | |
| Procurement of Essential Equipment and Facilities such as : 100No Ceiling Fans | Procurement of Essential Equipment and Facilities such as : 100No Ceiling Fans | 0.00 | 0.00 |
| TOTAL | 0.00 | 15,000,000.00 | |
| PROCUREMENT OF TRAINING MATERIALS, CONDUCT OF CENTRAL PROMOTION EXAMINATION AND ACCREDITATION OF PROGRAMMES IN TECHNICAL/VOCATIONAL COLLEGES | |||
| Purchase of training materials for the seven(7) Technical Colleges | Purchase of training materials for 7No. Technical colleges | 30,000,000.00 | 3,000,000.00 |
| Conduct of Central Promotion Examinations | Conduct of Central Promotion Examinations | 0.00 | 10,000,000.00 |
| Accreditation of courses by NBTE | Accreditation of courses by NBTE | 0.00 | 0.00 |
| TOTAL | 30,000,000.00 | 13,000,000.00 | |
| CAPACITY BUILDING FOR STAFF | |||
| Training of 100 staff at seminars & Workshops | Training of 100 Staff at Seminars and Workshops | 5,000,000.00 | 3,500,000.00 |
| Annual conference/workshop for professional teachers and allied staff of the Board | Annual conference/workshop for professional teachers and allied staff of the Board | 0.00 | 3,500,000.00 |
| Annual conference/workshop for professional teachers and allied staff of the Board | Annual conference/workshop for professional teachers and allied staff of the Board | 3,000,000.00 | |
| Technical teachers training programme | Technical Teachers Pupilage Programme | 0.00 | 3,000,000.00 |
| Technical teachers training programme | Technical teachers training programme | 2,000,000.00 | |
| Capacity Building for Board Members | Capacity Building for Board Members | 0.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 15,000,000.00 | |
| ESTABLISHMENT OF TECHNICAL SCHOOLS DATA BANK | |||
| Provision of internet facilities/website and installation in the Board Headquarters. | Provision of internet facilities/website and installation in the Board Headquarters. | 3,000,000.00 | 2,000,000.00 |
| Provision of internet facilities/website and installation in the Board Headquarters. | Purchase of 4No. Computer and accessories | 0.00 | |
| Purchase of 44 No. Desktop computers to 7 No. Technical Colleges | Data Collection analyses and publication | 0.00 | 11,000,000.00 |
| Purchase of 44 No. Desktop computers to 7 No. Technical Colleges | Purchase of 44 No. Desktop computers to 7 No. Technical Colleges | 0.00 | |
| Maintenance of Internet facilities/Website for 3yrs | Maintenance of Internet facilities/Website for 3yrs | 3,000,000.00 | |
| Purchase of 30 No. Desktop for 7 schools and Board Headquaters | Purchase of 30 No. Desktop for 7 schools and Board Headquaters | 3,600,000.00 | |
| Purchase of 20No Laptop Computer and accessories | Purchase of 20No Laptop Computer and accessories | 3,000,000.00 | |
| Training of Desk Officer | Training of Desk Officer | 2,400,000.00 | |
| TOTAL | 15,000,000.00 | 13,000,000.00 | |
| OTHER ACTIVITIES OF STSB | |||
| Procurement of Office furniture/equipment for Principals and class teachers for 7Technical schools | Procurement of Office furniture/equipment for Principals and class teachers for 7Technical schools | 15,000,000.00 | 6,000,000.00 |
| Establishment of STSB reference library and school libraries for 7No. Schools | Establishment of STSB reference library and school libraries for 7No. Schools | 0.00 | 5,000,000.00 |
| Purchase of 1 No. Hilux and 1 No. saloon cars as utility vehicles | Purchase of 1 No. Hilux and 1 No. saloon cars as utility vehicles | 0.00 | 20,500,000.00 |
| Supervision/Monitoring of Technical Schools | Supervision/Monitoring of Technical Schools | 2,000,000.00 | 3,000,000.00 |
| Technical Schools Sport Programme | Technical Schools Sport Programme | 0.00 | 5,000,000.00 |
| Students Industrial work experience scheme (SIWESS) | Students Industrial work experience scheme (SIWESS) | 5,000,000.00 | 1,500,000.00 |
| Recruitment of Teaching & Non Teaching staff | Recruitment of Teaching and Non Teaching staff | 10,000,000.00 | 2,500,000.00 |
| Conduct of pre-promotion seminars/promotion examination/oral interviews | Conduct of pre-promotion seminars/promotion examination/oral interviews | 0.00 | 5,000,000.00 |
| Fumigation of Office and Colleges compound | Fumigation of STSB Hqrts and 7 No. Technical Colleges | 1,000,000.00 | 2,000,000.00 |
| Publication of STSB Annual Report | Publication of STSB Annual Report | 5,000,000.00 | 2,000,000.00 |
| Organization of Technical Exhibition for Technical Colleges in Akwa Ibom State | Organization of Technical Exhibition for Technical Colleges in Akwa Ibom State | 5,000,000.00 | 2,500,000.00 |
| Accreditation of programmes in Akwa Ibom State Technical Colleges | Accreditation of programmes in Akwa Ibom State Technical Colleges | 0.00 | 5,500,000.00 |
| School Sports Programme | School Sports Programme | 7,000,000.00 | |
| Printing of Continuous Assessments and other related documents | Printing of Continuous Assessments and other related documents | 10,000,000.00 | |
| TOTAL | 60,000,000.00 | 60,500,000.00 | |
| SPECIAL PROJECT | |||
| Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II | Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II | 5,000,000.00 | |
| Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II | Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II | 12,500,000.00 | |
| Procurement of machines and equpping in the various trades viz Electrical Installation at GTC MBioto II | Procurement of machines and equpping in the various trades viz Electrical Installation at GTC MBioto II | 5,000,000.00 | |
| Procurement of machines and equpping in the various trades viz Fabrication and Welding at GTC - Mbioto II | Procurement of machines and equpping in the various trades viz Fabrication and Welding at GTC - Mbioto II | 5,000,000.00 | |
| Procurement of machines and equpping in the various trades viz Block laying and concreting at GTC Mbioto II | Procurement of machines and equpping in the various trades viz Block laying and concreting at GTC Mbioto II | 5,000,000.00 | |
| Motor Vehicle for Government Tech. College Ikot Ekpene Udo | Motor Vehicle for Government Tech. College Ikot Ekpene Udo | 5,000,000.00 | |
| Electrical Installation for Government Tech. College Ikot Ekpene Udo | Electrical Installation for Government Tech. College Ikot Ekpene Udo | 5,000,000.00 | |
| Fabrication and Welding for Government Tech. College Ikot Ekpene Udo | Fabrication and Welding for Government Tech. College Ikot Ekpene Udo | 5,000,000.00 | |
| Blocklaying and concreting Government Tech. College Ikot Ekpene Udo | Blocklaying and concreting Government Tech. College Ikot Ekpene Udo | 5,000,000.00 | |
| Workshops for Government Tech. College Ikot Ekpene Udo | Workshops for Government Tech. College Ikot Ekpene Udo | 12,500,000.00 | |
| TOTAL | 65,000,000.00 | 0.00 | |
| CONDUCT OF CENTRAL PROMOTION EXAMINATIONS | |||
| Generation and vesting of test items | Generation and vesting of test items | 1,300,000.00 | |
| Production of question papers for 52 trade courses | Production of question papers for 52 trade courses | 3,000,000.00 | |
| Purchase of Stationeries and cost of providing customised answer booklet | Purchase of Stationeries and cost of providing customised answer booklet | 2,000,000.00 | |
| Cost of conducting exam, monitoring and supervision | Cost of conducting exam, monitoring and supervision | 1,500,000.00 | |
| Marking and vetting of answer script | Marking and vetting of answer script | 1,200,000.00 | |
| Processing of Examination result | Processing of Examination result | 1,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| ACCREDITATION OF PROGRAMMES IN AKWA IBOM STATE TECHNICAL COLLEGES | |||
| Preparation of workshops for accreditation at GTC - Abak | Preparation of workshops for accreditation at GTC - Abak | 0.00 | |
| Motor Vehicle at GTC - Abak | Motor Vehicle at GTC - Abak | 500,000.00 | |
| Fabrication and welding at GTC - Abak | Fabrication and welding at GTC - Abak | 300,000.00 | |
| Laboratory at GTC - Abak | Laboratory at GTC - Abak | 400,000.00 | |
| Library at GTC - Abak | Library at GTC - Abak | 300,000.00 | |
| Fabrication & Welding at GTC - Ewet | Fabrication & Welding at GTC - Ewet | 500,000.00 | |
| Electronic Work at GTC Ewet | Electronic Work at GTC Ewet | 200,000.00 | |
| Furniture making at GTC Ewet | Furniture making at GTC Ewet | 300,000.00 | |
| Laboratory at GTC - Ewet | Laboratory at GTC - Ewet | 700,000.00 | |
| Library at GTC - Ewet | Library at GTC - Ewet | 300,000.00 | |
| Fabrication & Welding at GTC - Ikot Akata | Fabrication & Welding at GTC - Ikot Akata | 300,000.00 | |
| Electronic Work at GTC - Ikot Akata | Electronic Work at GTC - Ikot Akata | 500,000.00 | |
| Blocklaying & Concreting at GTC - Ikot Akata | Blocklaying & Concreting at GTC - Ikot Akata | 200,000.00 | |
| Laboratory at GTC - Ikot Akata | Laboratory at GTC - Ikot Akata | 700,000.00 | |
| Library at GTC - Ikot Akata | Library at GTC - Ikot Akata | 300,000.00 | |
| Motor Vehicle at GTC - Oron | Motor Vehicle at GTC - Oron | 500,000.00 | |
| Electrical Installation at GTC - Oron | Electrical Installation at GTC - Oron | 200,000.00 | |
| Fabrication & welding at GTC - Oron | Fabrication & welding at GTC - Oron | 300,000.00 | |
| Laboratory at GTC - Oron | Laboratory at GTC - Oron | 700,000.00 | |
| Library at GTC - Oron | Library at GTC - Oron | 300,000.00 | |
| Hosting of NBTC officials | Hosting of NBTC officials | 2,300,000.00 | |
| Electrical Installation at GTC - Abak | Electrical Installation at GTC - Abak | 200,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (45 Staff) | 6,451,330.00 | 358,310.00 |
| Basic Salaries | GL 03 (2 Staff) | 287,810.00 | |
| Basic Salaries | GL 04 (46 Staff) | 6,881,940.00 | |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 07 (41 Staff) | 11,805,580.00 | |
| Basic Salaries | GL 08 (350 Staff) | 125,690,670.00 | |
| Basic Salaries | GL 09 (20 Staff) | 8,268,390.00 | |
| Basic Salaries | GL 10 (11 Staff) | 5,221,030.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 780,330.00 | 3,740.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 139,542,670.00 | 291,830.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 16,479,230.00 | 35,830.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 9,000,000.00 | |
| TOTAL | 330,594,510.00 | 689,710.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Permanent Secretary | 550,000.00 | 550,000.00 |
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 2,450,000.00 | 2,450,000.00 |
| TOTAL | 2,450,000.00 | 2,450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 960,000.00 | 960,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 1,160,000.00 | 1,160,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 1,900,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 570,000.00 | 570,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 1,900,000.00 | 1,400,000.00 |
| TOTAL | 4,370,000.00 | 3,370,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 480,000.00 | 480,000.00 |
| Promotion (Service Wide) | Promotion (Service Wide) for Office of the Permanent Secretary | 320,000.00 | 320,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OFFICE OF THE DIRECTOR, ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,620.00 | 11,453,900.00 |
| Basic Salaries | GL 04 (2 Staff) | 911,270.00 | |
| Basic Salaries | GL 05 (4 Staff) | 579,120.00 | |
| Basic Salaries | GL 06 (3 Staff) | 598,040.00 | |
| Basic Salaries | GL 07 (3 Staff) | 964,040.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,463,260.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,363,020.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,290.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,667,190.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Administration and Supplies | 219,520.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Administration and Supplies | 10,196,710.00 | 8,905,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Administration and Supplies | 1,245,630.00 | 1,145,390.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director, Administration and Supplies | 2,500.00 | |
| TOTAL | 24,120,690.00 | 21,541,630.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Administration and Supplies | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Administration and Supplies | 360,000.00 | 360,000.00 |
| Newspapers | Newspapers for Office of the Director, Administration and Supplies | 120,000.00 | 120,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Administration and Supplies | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Administration and Supplies | 240,000.00 | 240,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Administration and Supplies | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| OFFICE OF THE DIRECTOR, PLANNING RESEARCH AND STATISTIC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,380.00 | 2,912,350.00 |
| Basic Salaries | GL 09 (3 Staff) | 1,203,810.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,760.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,497,960.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Planning Research and Statistic | 31,870.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Planning Research and Statistic | 2,923,490.00 | 2,425,780.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Planning Research and Statistic | 346,990.00 | 291,240.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Director, Planning Research and Statistic | 169,650.00 | 166,620.00 |
| TOTAL | 6,941,910.00 | 5,795,990.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Planning Research and Statistic | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Planning Research and Statistic | 360,000.00 | 360,000.00 |
| Newspapers | Newspapers for Office of the Director, Planning Research and Statistic | 120,000.00 | 120,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Planning Research and Statistic | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Planning Research and Statistic | 480,000.00 | 480,000.00 |
| TOTAL | 730,000.00 | 730,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Surveying Services | Researc, Surveying and Field Investigation for Office of the Director, Planning Research and Statistic | 130,000.00 | |
| TOTAL | 130,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Planning Research and Statistic | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE DIRECTOR, ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 166,720.00 | 4,592,510.00 |
| Basic Salaries | GL 05 (1 Staff) | 188,110.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,810.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,890,060.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Account and Finance | 24,410.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Account and Finance | 3,850,730.00 | 3,743,780.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Account and Finance | 462,560.00 | 459,250.00 |
| TOTAL | 8,963,260.00 | 8,814,140.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Account and Finance | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Account and Finance | 420,000.00 | 590,000.00 |
| Office Stationary / Computer Consumables | Payroll Materials for Office of the Director, Account and Finance | 170,000.00 | |
| Newspapers | Newspapers for Office of the Director, Account and Finance | 60,000.00 | 60,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Account and Finance | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Account and Finance | 280,000.00 | 280,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Account and Finance | 270,000.00 | 270,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| OFFICE OF THE DIRECTOR, SCHOOL SERVICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,280.00 | 5,389,580.00 |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,020.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, School Service | 3,264,760.00 | 4,087,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, School Service | 442,810.00 | 538,950.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Director, School Service | 1,086,360.00 | 1,356,140.00 |
| TOTAL | 9,222,010.00 | 11,372,360.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, School Service | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, School Service | 440,000.00 | 440,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, School Service | 60,000.00 | 60,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, School Service | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, School Service | 180,000.00 | 180,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, School Service | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director, School Service | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| OFFICE OF THE DIRECTOR OF PROGRAMMES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | 3,572,340.00 |
| Basic Salaries | GL 15 (2 Staff) | 1,832,770.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director of Programmes | 3,119,160.00 | 2,602,060.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director of Programmes | 434,160.00 | 357,240.00 |
| Domestic Servant | Domestic Servant for Office of the Director of Programmes | 2,850,940.00 | 1,995,470.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Director of Programmes | 1,149,010.00 | 593,080.00 |
| TOTAL | 11,894,880.00 | 9,120,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director of Programmes | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director of Programmes | 420,000.00 | 420,000.00 |
| Newspapers | Newspapers for Office of the Director of Programmes | 50,000.00 | 50,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director of Programmes | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director of Programmes | 120,000.00 | 120,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Programmes | 130,000.00 | 130,000.00 |
| TOTAL | 130,000.00 | 130,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director of Programmes | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| OFFICE OF THE DIRECTOR, LIBRARY SERVICES AND SPORTS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | 4,256,920.00 |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,160.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,333,940.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Library Services and Sports | 4,090,490.00 | 3,303,070.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Library Services and Sports | 533,040.00 | 425,690.00 |
| Domestic Servant | Domestic Servant for Office of the Director, Library Services and Sports | 3,706,300.00 | 1,710,400.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Office of the Director, Library Services and Sports | 1,338,650.00 | 1,050,940.00 |
| TOTAL | 14,998,880.00 | 10,747,020.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Library Services and Sports | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Library Services and Sports | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Library Services and Sports | 50,000.00 | 50,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Library Services and Sports | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Library Services and Sports | 130,000.00 | 130,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Director, Library Services and Sports | 210,000.00 | 210,000.00 |
| Office and General | Office and General for Office of the Director, Library Services and Sports | 160,000.00 | 160,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| GOVERNMENT TECHNICAL COLLEGE, ABAK | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 168,920.00 | 100,574,580.00 |
| Basic Salaries | GL 04 (3 Staff) | 607,590.00 | |
| Basic Salaries | GL 05 (2 Staff) | 366,340.00 | |
| Basic Salaries | GL 06 (3 Staff) | 640,830.00 | |
| Basic Salaries | GL 07 (29 Staff) | 9,749,500.00 | |
| Basic Salaries | GL 08 (15 Staff) | 5,462,990.00 | |
| Basic Salaries | GL 09 (35 Staff) | 14,603,450.00 | |
| Basic Salaries | GL 10 (6 Staff) | 2,895,490.00 | |
| Basic Salaries | GL 12 (13 Staff) | 7,698,120.00 | |
| Basic Salaries | GL 13 (8 Staff) | 5,382,610.00 | |
| Basic Salaries | GL 14 (44 Staff) | 33,227,770.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,832,770.00 | |
| Basic Salaries | GL 16 (7 Staff) | 8,183,460.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Government Technical College, Abak | 215,460.00 | 234,570.00 |
| Consolidated Allowances | Consolidated Allowances for Government Technical College, Abak | 73,760,430.00 | 79,898,360.00 |
| Annual Leave Grant | Annual Leave Grant for Government Technical College, Abak | 9,198,680.00 | 10,057,460.00 |
| Domestic Servant | Domestic Servant for Government Technical College, Abak | 7,982,740.00 | 9,407,310.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Government Technical College, Abak | 16,377,420.00 | 18,365,680.00 |
| TOTAL | 199,521,540.00 | 218,537,960.00 | |
| MAINLAND TECHNICAL SCHOOL, ORON | |||
| Basic Salaries | GL 04 (2 Staff) | 410,760.00 | 35,322,060.00 |
| Basic Salaries | GL 05 (1 Staff) | 178,230.00 | |
| Basic Salaries | GL 06 (2 Staff) | 407,160.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,475,250.00 | |
| Basic Salaries | GL 08 (8 Staff) | 2,893,370.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,873,580.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,090,270.00 | |
| Basic Salaries | GL 12 (3 Staff)on | 1,815,700.00 | |
| Basic Salaries | GL 13 (4 Staff) | 4,209,880.00 | |
| Basic Salaries | GL 14 (7 Staff) | 5,557,140.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,352,840.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Mainland Technical School, Oron | 26,960.00 | |
| Consolidated Allowances | Consolidated Allowances for Mainland Technical School, Oron | 21,893,120.00 | 27,164,970.00 |
| Annual Leave Grant | Annual Leave Grant for Mainland Technical School, Oron | 2,937,860.00 | 3,532,210.00 |
| Domestic Servant | Domestic Servant for Mainland Technical School, Oron | 3,421,170.00 | 3,990,930.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Mainland Technical School, Oron | 4,581,740.00 | 15,496,940.00 |
| TOTAL | 62,239,470.00 | 85,507,110.00 | |
| COMMUNITY TECHNICAL COLLEGE, IKOT AKATA | |||
| Basic Salaries | GL 03 (1 Staff) | 190,340.00 | 45,017,600.00 |
| Basic Salaries | GL 04 (11 Staff) | 2,259,180.00 | |
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | |
| Basic Salaries | GL 06 (4 Staff) | 964,750.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,232,370.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,900.00 | |
| Basic Salaries | GL 09 (13 Staff) | 5,398,780.00 | |
| Basic Salaries | GL 10 (9 Staff) | 4,336,150.00 | |
| Basic Salaries | GL 12 (13 Staff) | 8,972,270.00 | |
| Basic Salaries | GL 13 (4 Staff) | 1,970,690.00 | |
| Basic Salaries | GL 14 (11 Staff) | 8,698,010.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,369,260.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,960.00 | |
| Overtime Payment | Overtime Payment for Community Technical College, Ikot Akata | 319,000.00 | 450,210.00 |
| Consolidated Allowances | Consolidated Allowances for Community Technical College, Ikot Akata | 32,710,800.00 | 35,399,100.00 |
| Annual Leave Grant | Annual Leave Grant for Community Technical College, Ikot Akata | 4,203,830.00 | 4,501,760.00 |
| Domestic Servant | Domestic Servant for Community Technical College, Ikot Akata | 4,276,470.00 | 5,131,200.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Community Technical College, Ikot Akata | 7,558,430.00 | 8,424,690.00 |
| TOTAL | 91,106,830.00 | 98,924,560.00 | |
| UNION TECHNICAL COLLEGE, IKPA | |||
| Basic Salaries | GL 04 (2 Staff) | 410,760.00 | 22,803,330.00 |
| Basic Salaries | GL 05 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 06 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,759,860.00 | |
| Basic Salaries | GL 09 (18 Staff) | 7,672,490.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (5 Staff) | 2,898,720.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,769,820.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,512,870.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,489,270.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Union Technical College, Ikpa | 29,770.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Union Technical College, Ikpa | 19,188,350.00 | 17,820,830.00 |
| Annual Leave Grant | Annual Leave Grant for Union Technical College, Ikpa | 2,451,090.00 | 2,280,330.00 |
| Domestic Servant | Domestic Servant for Union Technical College, Ikpa | 4,276,470.00 | 3,705,870.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Union Technical College, Ikpa | 4,178,640.00 | 3,904,810.00 |
| TOTAL | 54,635,260.00 | 50,533,770.00 | |
| GOVERNMENT TECHNICAL COLLEGE, IKOT UKO IKA | |||
| Basic Salaries | GL 05 (5 Staff) | 980,030.00 | 24,570,280.00 |
| Basic Salaries | GL 07 (2 Staff) | 591,650.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,492,240.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,582,930.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,588,920.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | GL 14 (6 Staff) | 4,808,110.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,842,410.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,369,260.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Government Technical College, Ikot Uko Ika | 140,630.00 | 87,870.00 |
| Consolidated Allowances | Consolidated Allowances for Government Technical College, Ikot Uko Ika | 18,328,790.00 | 19,400,270.00 |
| Annual Leave Grant | Annual Leave Grant for Government Technical College, Ikot Uko Ika | 2,348,070.00 | 2,457,030.00 |
| Domestic Servant | Domestic Servant for Government Technical College, Ikot Uko Ika | 4,846,610.00 | 6,556,540.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Government Technical College, Ikot Uko Ika | 4,488,950.00 | 5,363,730.00 |
| TOTAL | 53,633,780.00 | 58,435,720.00 | |
| GOVERNMENT TECHNICAL COLLEGE, EWET | |||
| Basic Salaries | Basic Salaries for Government Technical College, Ewet | 8,513,630.00 | 78,922,100.00 |
| Basic Salaries | GL 03 (2 Staff) | 323,530.00 | |
| Basic Salaries | GL 04 (3 Staff) | 581,820.00 | |
| Basic Salaries | GL 05 (5 Staff) | 919,790.00 | |
| Basic Salaries | GL 06 (5 Staff) | 1,126,210.00 | |
| Basic Salaries | GL 07 (29 Staff) | 9,174,460.00 | |
| Basic Salaries | GL 08 (11 Staff) | 4,029,510.00 | |
| Basic Salaries | GL 09 (33 Staff) | 13,703,630.00 | |
| Basic Salaries | GL 10 (8 Staff) | 3,967,220.00 | |
| Basic Salaries | GL 12 (22 Staff) | 12,932,880.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,405,750.00 | |
| Basic Salaries | GL 14 (31 Staff) | 24,765,570.00 | |
| Basic Salaries | GL 15 (5 Staff) | 4,333,270.00 | |
| Basic Salaries | GL 16 (4 Staff) | 4,705,680.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Government Technical College, Ewet | 95,480.00 | 547,780.00 |
| Consolidated Allowances | Consolidated Allowances for Government Technical College, Ewet | 68,147,400.00 | 65,365,890.00 |
| Domestic Servant | Domestic Servant for Government Technical College, Ewet | 6,272,050.00 | 4,846,140.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Government Technical College, Ewet | 16,348,950.00 | 14,033,930.00 |
| TOTAL | 184,513,800.00 | 163,715,840.00 | |
| TECHNICAL COLLEGE, MBIOTO | |||
| Basic Salaries | GL 04 (1 Staff) | 192,510.00 | 66,651,080.00 |
| Basic Salaries | GL 07 (3 Staff) | 895,980.00 | |
| Basic Salaries | GL 08 (1 Staff) | 399,950.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,337,500.00 | |
| Basic Salaries | GL 10 (1 Staff) | 556,050.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,238,900.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,312,850.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Technical College, Mbioto | 7,377,950.00 | 56,335,520.00 |
| Annual Leave Grant | Annual Leave Grant for Technical College, Mbioto | 945,790.00 | 6,665,110.00 |
| Domestic Servant | Domestic Servant for Technical College, Mbioto | 3,136,100.00 | 1,710,420.00 |
| 27.5% TSS Allowance | 27% TSS Allowance for Technical College, Mbioto | 1,945,310.00 | 854,610.00 |
| TOTAL | 22,863,000.00 | 132,216,740.00 | |
| GRAND TOTAL | 1,441,927,310.00 | 1,136,967,320.00 | |
