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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE COLLEGE OF EDUCATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051705600100						AKWA IBOM STATE COLLEGE OF EDUCATION	1,845,749,170.00	1,564,958,200.00
051705600100	12020452	00000	00000000000000	02101	53220192	TOTAL REVENUE	98,600,000.00	67,139,100.00
						PROVOST OFFICE	98,600,000.00	67,139,100.00
051705600101	12020400	00000	00000000000000	02101	53220192	Fees	98,600,000.00	67,139,100.00
051705600101	12020440	00000	00000000000000	02101	53220192	Consultancy Fees	500,000.00	500,000.00
051705600101	12020452	00000	00000000000000	02101	53220192	Tuition Fees	50,000,000.00	30,000,000.00
051705600101	12020448	00000	00000000000000	02101	53220192	Development Fees	4,000,000.00	3,000,000.00
051705600101	12020465	00000	00000000000000	02101	53220192	Miscellaneous Fees	100,000.00	359,100.00
051705600101	12020452	00000	00000000000000	02101	53220192	Acceptance Fees	1,800,000.00	1,500,000.00
051705600101	12020471	00000	00000000000000	02101	53220192	Computer Levy	2,000,000.00	1,000,000.00
051705600101	12020452	00000	00000000000000	02101	53220192	Examination Fees	6,000,000.00	4,500,000.00
051705600101	12020466	00000	00000000000000	02101	53220192	Games Fee	1,500,000.00	1,000,000.00
051705600101	12020467	00000	00000000000000	02101	53220192	Library Fees	3,500,000.00	2,500,000.00
051705600101	12020468	00000	00000000000000	02101	53220192	Medical Fees	3,000,000.00	2,500,000.00
051705600101	12020468	00000	00000000000000	02101	53220192	Medical Registration	400,000.00	100,000.00
051705600101	12020452	00000	00000000000000	02101	53220192	Registration Fees	7,000,000.00	4,500,000.00
051705600101	12020469	00000	00000000000000	02101	53220192	Security Fees	6,000,000.00	5,000,000.00
051705600101	12020470	00000	00000000000000	02101	53220192	Studio Fees	3,500,000.00	3,500,000.00
051705600101	12020465	00000	00000000000000	02101	53220192	General Information	200,000.00	80,000.00
051705600101	12020468	00000	00000000000000	02101	53220192	HIV AIDS	300,000.00	200,000.00
051705600101	12020452	00000	00000000000000	02101	53220192	Late Registration Fees	500,000.00	150,000.00
051705600101	12020465	00000	00000000000000	02101	53220192	Micro teaching Practice	5,000,000.00	4,500,000.00
051705600101	12020465	00000	00000000000000	02101	53220192	Sanitation	3,000,000.00	2,000,000.00
051705600101	12020452	00000	00000000000000	02101	53220192	WAEC Confirmation	300,000.00	250,000.00
						RECURRENT EXPENDITURE	1,845,749,170.00	1,564,958,200.00
						PERSONNEL COST	1,747,149,170.00	1,497,819,100.00
051705600101						PROVOST OFFICE	67,282,340.00	64,289,250.00
						PERSONNEL COST	67,282,340.00	64,289,250.00
051705600101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	67,282,340.00	64,289,250.00
051705600101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   504,160.00  GL 03 (2 Staff)   504,160.00  GL 06 (2 Staff)   862,250.00  GL 07 (1 Staff)   654,900.00  GL 09 (3 Staff)   2,155,680.00  GL 12 (1 Staff)   1,252,410.00  GL 13 (2 Staff)   2,459,940.00  GL 14 (1 Staff)   1,855,710.00  GL 15 (1 Staff)   2,042,350.00  GL 17 (1 Staff)   7,991,210.00	19,778,610.00	21,250,360.00
051705600101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Provost Office   266,280.00	266,280.00	212,280.00
051705600101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Provost Office   9,785,460.00	9,785,460.00	11,985,580.00
051705600101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Provost Office   1,977,860.00	1,977,860.00	2,125,040.00
051705600101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Provost Office   4,220,540.00	4,220,540.00	4,220,540.00
051705600101	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    2,393,580.00  Research   1,196,790.00	3,590,370.00	7,479,870.00
051705600101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Provost Office   8,000,000.00	8,000,000.00	6,000,000.00
051705600101	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Provost Office   1,196,790.00	1,196,790.00	1,195,790.00
051705600101	21010028	70131	00003000010128	02101	50323109	Chairman and Board Member     Board Chairman   1,800,000.00  Board Members   12,960,000.00	14,760,000.00	5,520,000.00
051705600101	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   3,682,430.00	3,682,430.00
051705600101	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Provost Office   24,000.00	24,000.00	24,000.00
051705600102						DEPUTY PROVOST OFFICE (ADMINISTRATION)	112,493,130.00	79,042,010.00
						PERSONNEL COST	13,893,130.00	11,902,910.00
051705600102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   325,260.00  GL 06 (1 Staff)   377,720.00  GL 11 (1 Staff)   874,420.00  GL 13 (1 Staff)   1,514,340.00  GL 15 (1 Staff)   2,241,710.00	5,333,450.00	4,362,080.00
051705600102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Deputy provost (Administration)   4,721,250.00	4,721,250.00	3,621,090.00
051705600102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Deputy provost (Administration)   533,350.00	533,350.00	436,210.00
051705600102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Deputy provost (Administration)   1,151,060.00	1,151,060.00	1,534,740.00
051705600102	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    601,960.00  Research    300,980.00	902,940.00	800,580.00
051705600102	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Deputy provost (Administration)   300,980.00	300,980.00	266,860.00
051705600102	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   926,100.00	926,100.00
051705600102	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Deputy provost (Administration)   24,000.00	24,000.00	24,000.00
						OVERHEAD COST	98,600,000.00	67,139,100.00
051705600102	22020200	70133	00002000000200	02101	50323109	UTILITIES	11,500,000.00	2,500,000.00
051705600102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	10,000,000.00	2,000,000.00
051705600102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,500,000.00	500,000.00
051705600102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,000,000.00	2,000,000.00
051705600102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,000,000.00	2,000,000.00
051705600102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	9,000,000.00	2,000,000.00
051705600102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	9,000,000.00	2,000,000.00
051705600102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,500,000.00	3,500,000.00
051705600102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,000,000.00	2,000,000.00
051705600102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,500,000.00	1,500,000.00
051705600102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	10,000,000.00	8,000,000.00
051705600102	22020501	70133	00002000000501	02101	50323109	Local Training	7,000,000.00	7,000,000.00
051705600102	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	3,000,000.00	1,000,000.00
051705600102	22040100	70133	00002000001500	02101	50323109	LOCAL GRANTS AND CONTRIBUTIONS	1,000,000.00	1,000,000.00
051705600102	22040101	70133	00002000001501	02101	50323109	Grant to State Governement : Current	1,000,000.00	1,000,000.00
051705600102	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	4,000,000.00	2,000,000.00
051705600102	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	4,000,000.00	2,000,000.00
051705600102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	3,000,000.00
051705600102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,000,000.00	3,000,000.00
051705600102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	14,000,000.00	14,989,000.00
051705600102	22021004	70133	00002000001004	02101	50323109	Medical Expenses : Local	3,000,000.00	3,000,000.00
051705600102	22021009	70133	00002000001009	02101	50323109	Sporting Activities	1,000,000.00	1,000,000.00
051705600102	22021021	70133	00002000001021	02101	50323109	Office and General	10,000,000.00	10,989,000.00
051705600102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	34,600,000.00	28,150,100.00
051705600102	22020601	70133	00002000000601	02101	50323109	Security Services	10,850,000.00	11,850,100.00
051705600102	22020602	70133	00002000000602	02101	50323109	Office Rent	2,000,000.00	2,000,000.00
051705600102	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	2,500,000.00	1,000,000.00
051705600102	22020610	70133	00002000000610	02101	50323109	Other Services	19,250,000.00	13,300,000.00
051705600103						DEPUTY PROVOST OFFICE (ACADEMIC)	226,019,590.00	29,283,790.00
						PERSONNEL COST	226,019,590.00	29,283,790.00
051705600103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	226,019,590.00	29,283,790.00
051705600103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (3 Staff)   1,466,790.00  GL 06 (3 Staff)   1,466,790.00  GL 08 (1 Staff)   591,160.00  GL 09 (1 Staff)   662,860.00  GL 12 (1 Staff)   1,108,390.00  GL 13 (1 Staff)   1,324,760.00  GL 14 (1 Staff)   1,741,150.00  GL 15 (2 Staff)   4,483,420.00	11,378,530.00	10,030,960.00
051705600103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Provost Office (Academic)   10,042,770.00	10,042,770.00	8,997,920.00
051705600103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Provost Office (Academic)   1,137,850.00	1,137,850.00	1,003,100.00
051705600103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Deputy Provost Office (Academic)   3,069,480.00	3,069,480.00	4,604,230.00
051705600103	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    1,355,100.00  Research    677,550.00	2,032,650.00	1,939,650.00
051705600103	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Deputy Provost Office (Academic)   677,550.00	677,550.00	646,550.00
051705600103	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   2,084,760.00	2,084,760.00
051705600103	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Deputy Provost Office (Academic)   96,000.00	96,000.00	72,000.00
051705600103	21010056	70131	00003000010156	02101	50323109	15% Teaching Practice Chain     15% Teaching Practice Chain for Office of the Deputy Provost Office (Academic)   155,000,000.00	155,000,000.00
051705600103	21010057	70131	00003000010157	02101	50323109	Mileage Claims     Mileage Claims for Office of the Deputy Provost Office (Academic)   40,500,000.00	40,500,000.00
051705600104						OFFICE OF THE REGISTRAR	185,319,630.00	176,630,450.00
						PERSONNEL COST	185,319,630.00	176,630,450.00
051705600104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (10 Staff)   1,527,080.00  GL 03 (6 Staff)   1,512,600.00  GL 04 (1 Staff)   252,100.00  GL 05 (3 Staff)   1,057,700.00  GL 06 (19 Staff)   7,819,400.00  GL 07 (10 Staff)   6,402,070.00  GL 08 (3 Staff)   2,004,180.00  GL 09 (13 Staff)   11,061,100.00  GL 11 (10 Staff)   9,245,790.00  GL 12 (5 Staff)   5,001,950.00  GL 13 (7 Staff)   9,273,300.00  GL 14 (8 Staff)   14,845,600.00  GL 15 (1 Staff)   5,418,150.00	75,421,020.00	71,058,960.00
051705600104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Registrar   64,084,270.00	64,084,270.00	60,961,320.00
051705600104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Registrar   7,542,100.00	7,542,100.00	7,105,900.00
051705600104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Registrar   9,108,400.00	9,108,400.00	9,975,830.00
051705600104	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    7,677,370.00  Research    3,833,090.00	11,510,460.00	11,408,470.00
051705600104	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Registrar   3,833,090.00	3,833,090.00	3,786,200.00
051705600104	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   13,772,290.00	13,772,290.00
051705600104	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Registrar   48,000.00	48,000.00
051705600105						ESTATE AND WORKS DEPARTMENT	60,356,430.00	57,722,710.00
						PERSONNEL COST	60,356,430.00	57,722,710.00
051705600105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (6 Staff)   961,030.00  GL 03 (9 Staff)   2,268,720.00  GL 05 (5 Staff)   1,762,840.00  GL 06 (13 Staff)   6,298,940.00  GL 07 (7 Staff)   4,926,990.00  GL 08 (2 Staff)   1,451,470.00  GL 09 (2 Staff)   1,701,720.00  GL 11 (3 Staff)   2,790,460.00  GL 12 (2 Staff)   2,432,810.00	24,594,980.00	25,701,750.00
051705600105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate and Works Department   21,114,690.00	21,114,690.00	20,422,250.00
051705600105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate and Works Department   2,459,500.00	2,459,500.00	2,570,180.00
051705600105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Estate and Works Department   1,534,700.00	1,534,700.00	1,151,060.00
051705600105	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    2,663,140.00  Research    1,331,570.00	3,994,710.00	2,338,390.00
051705600105	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Estate and Works Department   1,331,570.00	1,331,570.00	775,570.00
051705600105	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   5,326,280.00	5,326,280.00
051705600106						SECURITY DEPARTMENT	37,143,830.00	27,679,860.00
						PERSONNEL COST	37,143,830.00	27,679,860.00
051705600106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (20 Staff)   3,096,460.00  GL 03 (13 Staff)   3,277,040.00  GL 04 (6 Staff)   1,732,870.00  GL 05 (13 Staff)   4,364,890.00  GL 06 (4 Staff)   1,938,140.00  GL 07 (1 Staff)   703,860.00  GL 08 (1 Staff)   821,860.00  GL 09 (1 Staff)   871,750.00  GL 12 (1 Staff)   1,036,400.00	17,843,270.00	14,156,110.00
051705600106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Security Department   16,183,960.00	16,183,960.00	10,627,270.00
051705600106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Security Department   1,784,300.00	1,784,300.00	1,415,610.00
051705600106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   333,070.00  Research    166,540.00	499,610.00	627,760.00
051705600106	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Security Department   166,540.00	166,540.00	209,240.00
051705600106	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   666,150.00	666,150.00
051705600107						BURSARY DEPARTMENT	84,800,770.00	113,208,460.00
						PERSONNEL COST	84,800,770.00	113,208,460.00
051705600107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,090.00  GL 06 (10 Staff)   4,382,460.00  GL 07 (7 Staff)   3,751,860.00  GL 08 (3 Staff)   1,773,480.00  GL 09 (4 Staff)   2,734,970.00  GL 11 (6 Staff)   5,480,590.00  GL 12 (8 Staff)   9,551,220.00  GL 14 (1 Staff)   1,798,430.00  GL 15 (1 Staff)   5,418,140.00	35,143,240.00	31,436,880.00
051705600107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Bursary Department   29,514,090.00	29,514,090.00	25,483,210.00
051705600107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Bursary Department   3,514,300.00	3,514,300.00	3,143,690.00
051705600107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Bursary Department   2,302,060.00	2,302,060.00	2,685,800.00
051705600107	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    3,458,990.00  Research   1,805,280.00	5,264,270.00	22,163,120.00
051705600107	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Bursary Department   1,805,280.00	1,805,280.00	6,936,850.00
051705600107	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   7,257,530.00	7,257,530.00
051705600108						LIBRARY DEPARTMENT	73,387,720.00	57,519,310.00
						PERSONNEL COST	73,387,720.00	57,519,310.00
051705600108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (1 Staff)   152,710.00  GL 04 (3 Staff)   866,430.00  GL 06 (16 Staff)   6,731,690.00  GL 07 (5 Staff)   2,670,580.00  GL 08 (1 Staff)   591,160.00  GL 09 (1 Staff)   725,520.00  GL 11 (4 Staff)   3,698,300.00  GL 12 (2 Staff)   2,504,820.00  GL 13 (2 Staff)   3,028,680.00  GL 14 (1 Staff)   1,855,710.00  GL 15 (2 Staff)   10,836,300.00	33,661,900.00	27,118,620.00
051705600108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Library Department   24,120,240.00	24,120,240.00	18,073,380.00
051705600108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Library Department   3,366,190.00	3,366,190.00	2,711,860.00
051705600108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Library Department   3,069,440.00	3,069,440.00	2,685,800.00
051705600108	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    3,033,270.00  Research    1,514,790.00	4,548,060.00	2,896,110.00
051705600108	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Library Department   1,531,640.00	1,531,640.00	999,180.00
051705600108	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   2,982,250.00	2,982,250.00
051705600108	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Library Department   108,000.00	108,000.00	114,000.00
051705600109						MEDICAL CENTRE	37,588,930.00	29,335,340.00
						PERSONNEL COST	37,588,930.00	29,335,340.00
051705600109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   756,300.00  GL 05 (2 Staff)   651,070.00  GL 06 (3 Staff)   1,311,180.00  GL 07 (7 Staff)   3,441,730.00  GL 11 (2 Staff)   1,782,280.00  GL 13 (4 Staff)   5,441,220.00  GL 15 (1 Staff)   2,241,710.00	15,625,490.00	11,486,710.00
051705600109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Medical Centre   318,420.00	318,420.00
051705600109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Medical Centre   14,815,320.00	14,815,320.00	7,528,670.00
051705600109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Medical Centre   1,562,550.00	1,562,550.00	1,148,670.00
051705600109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Medical Centre   1,121,150.00	1,121,150.00	2,677,800.00
051705600109	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Research    560,580.00	560,580.00	1,834,840.00
051705600109	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Medical Centre   1,300,000.00	1,300,000.00	2,345,290.00
051705600109	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Medical Centre   560,580.00	560,580.00	611,610.00
051705600109	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   1,724,840.00	1,724,840.00
051705600111						STAFF SCHOOL	34,455,470.00	26,635,500.00
						PERSONNEL COST	34,455,470.00	26,635,500.00
051705600111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   352,570.00  GL 06 (4 Staff)   1,831,320.00  GL 07 (4 Staff)   2,064,640.00  GL 08 (7 Staff)   4,215,030.00  GL 09 (2 Staff)   1,430,150.00  GL 12 (4 Staff)   4,145,590.00	14,039,300.00	11,573,560.00
051705600111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Staff School   13,582,780.00	13,582,780.00	9,141,290.00
051705600111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Staff School   1,403,930.00	1,403,930.00	1,157,360.00
051705600111	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    1,534,430.00  Research    767,210.00	2,301,640.00	2,019,090.00
051705600111	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Staff School   767,210.00	767,210.00	673,100.00
051705600111	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   2,360,610.00	2,360,610.00
051705600112						DIRECTORATE FOR CONTINUING EDUCATION	936,680.00	13,589,740.00
						PERSONNEL COST	936,680.00	13,589,740.00
051705600112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,080.00  GL 04 (1 Staff)   288,810.00	540,890.00	5,144,820.00
051705600112	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate for Continuing Education   106,140.00	106,140.00	106,140.00
051705600112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate for Continuing Education   235,560.00	235,560.00	5,726,540.00
051705600112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate for Continuing Education   54,090.00	54,090.00	514,480.00
051705600113						SIWES DEPARTMENT	8,809,490.00	11,251,600.00
						PERSONNEL COST	8,809,490.00	11,251,600.00
051705600113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   365,850.00  GL 12 (1 Staff)   1,036,400.00  GL 15 (1 Staff)   2,241,710.00	3,643,960.00	4,365,790.00
051705600113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Siwes Department   3,267,200.00	3,267,200.00	3,766,240.00
051705600113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Siwes Department   364,400.00	364,400.00	436,580.00
051705600113	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    426,150.00  Research    214,080.00	640,230.00	639,230.00
051705600113	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Siwes Department   214,080.00	214,080.00	213,080.00
051705600113	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations /SIWES   655,620.00	655,620.00
051705600113	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Siwes Department   24,000.00	24,000.00	24,000.00
051705600114						SCHOOL OF EDUCATION	11,859,830.00	12,753,190.00
						PERSONNEL COST	11,859,830.00	12,753,190.00
051705600114	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   448,930.00  GL 07 (1 Staff)   698,570.00  GL 08 (1 Staff)   648,840.00  GL 11 (1 Staff)   874,420.00  GL 15 (1 Staff)   2,241,710.00	4,912,470.00	4,873,240.00
051705600114	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for School of Education   4,378,880.00	4,378,880.00	4,171,010.00
051705600114	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for School of Education   491,250.00	491,250.00	487,320.00
051705600114	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   580,260.00  Research    290,130.00	870,390.00	868,240.00
051705600114	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for School of Education   290,130.00	290,130.00	280,190.00
051705600114	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   892,710.00	892,710.00
051705600114	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for School of Education   24,000.00	24,000.00	42,000.00
051705600115						CURRICULUM AND TEACHING	66,434,370.00	73,059,440.00
						PERSONNEL COST	66,434,370.00	73,059,440.00
051705600115	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,080.00  GL 05 (2 Staff)   705,130.00  GL 06 (1 Staff)   484,530.00  GL 07 (2 Staff)   1,211,860.00  GL 11 (3 Staff)   2,823,900.00  GL 12 (4 Staff)   4,505,600.00  GL 13 (2 Staff)   2,649,520.00  GL 14 (3 Staff)   5,567,110.00  GL 15 (4 Staff)   8,966,820.00	27,166,550.00	27,448,560.00
051705600115	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Curriculum and Teaching   106,140.00	106,140.00	106,140.00
051705600115	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Curriculum and Teaching   24,157,430.00	24,157,430.00	23,269,910.00
051705600115	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Curriculum and Teaching   2,716,660.00	2,716,660.00	2,744,860.00
051705600115	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   3,389,490.00  Research   1,694,740.00	5,084,230.00	4,386,650.00
051705600115	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Curriculum and Teaching   1,694,740.00	1,694,740.00	1,479,630.00
051705600115	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   5,214,620.00	5,214,620.00
051705600115	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Curriculum and Teaching   294,000.00	294,000.00	294,000.00
051705600117						GENERAL STUDIES	15,907,110.00	21,577,450.00
						PERSONNEL COST	15,907,110.00	21,577,450.00
051705600117	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,080.00  GL 06 (2 Staff)   909,730.00  GL 11 (1 Staff)   1,075,070.00  GL 12 (1 Staff)   1,036,400.00  GL 13 (1 Staff)   1,324,760.00  GL 14 (1 Staff)   1,855,710.00	6,453,750.00	8,306,610.00
051705600117	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for General Studies   5,799,530.00	5,799,530.00	7,299,190.00
051705600117	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for General Studies   645,380.00	645,380.00	830,660.00
051705600117	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for General Studies   1,151,060.00	1,151,060.00	1,534,740.00
051705600117	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    470,850.00  Research    234,430.00	705,280.00	1,365,250.00
051705600117	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for General Studies   234,430.00	234,430.00	491,260.00
051705600117	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   785,680.00	785,680.00
051705600117	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for General Studies   132,000.00	132,000.00	132,000.00
051705600118						ADULT EDUCATION DEPARTMENT	7,293,260.00	5,165,430.00
						PERSONNEL COST	7,293,260.00	5,165,430.00
051705600118	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,100.00  GL 06 (1 Staff)   425,190.00  GL 08 (1 Staff)   821,860.00  GL 13 (1 Staff)   1,324,760.00	2,823,910.00	2,067,370.00
051705600118	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Adult Education Department   106,140.00	106,140.00	106,140.00
051705600118	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Adult Education Department   2,556,890.00	2,556,890.00	1,768,100.00
051705600118	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Adult Education Department   282,390.00	282,390.00	206,740.00
051705600118	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Adult Education Department   383,690.00	383,690.00	383,690.00
051705600118	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   279,060.00  Research    139,530.00	418,590.00	258,330.00
051705600118	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Adult Education Department   139,530.00	139,530.00	86,110.00
051705600118	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   558,120.00	558,120.00
051705600118	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Adult Education Department   24,000.00	24,000.00	24,000.00
051705600120						SCHOOL OF PRIMARY EDUCATION	8,626,210.00
						PERSONNEL COST	8,626,210.00
051705600120	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   540,650.00  GL 08 (1 Staff)   725,730.00  GL 15 (1 Staff)   2,241,710.00	3,508,090.00
051705600120	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Primary Education Department   3,027,590.00	3,027,590.00
051705600120	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Primary Education Department   350,800.00	350,800.00
051705600120	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    456,050.00  Research    228,030.00	684,080.00
051705600120	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Primary Education Department   228,030.00	228,030.00
051705600120	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/Siwes   701,620.00	701,620.00
051705600120	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Primary Education Department   126,000.00	126,000.00
051705600121						ECCE (EARLY CHILD AND CURRICULUM EDUCATION DEPARTMENT)	37,867,100.00	16,383,630.00
						PERSONNEL COST	37,867,100.00	16,383,630.00
051705600121	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,100.00  GL 06 (1 Staff)   484,540.00  GL 07 (1 Staff)   540,650.00  GL 09 (1 Staff)   809,080.00  GL 11 (12 Staff)   11,056,400.00  GL 12 (1 Staff)   964,390.00  GL 15 (1 Staff)   2,241,710.00	16,348,870.00	6,242,760.00
051705600121	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for ECCE (Early Child and Curriculum Education Department)   106,140.00	106,140.00	106,140.00
051705600121	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for ECCE (Early Child and Curriculum Education Department)   15,820,850.00	15,820,850.00	5,450,390.00
051705600121	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for ECCE (Early Child and Curriculum Education Department)   1,634,900.00	1,634,900.00	624,280.00
051705600121	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for ECCE (Early Child and Curriculum Education Department)   767,370.00	767,370.00	1,151,070.00
051705600121	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   836,990.00  Research   418,490.00	1,255,480.00	1,150,070.00
051705600121	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for ECCE (Early Child and Curriculum Education Department)   418,490.00	418,490.00	383,360.00
051705600121	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   1,437,000.00	1,437,000.00
051705600121	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for ECCE (Early Child and Curriculum Education Department)   78,000.00	78,000.00	78,000.00
051705600122						SCHOOL OF SCIENCE	103,676,610.00	59,485,220.00
						PERSONNEL COST	103,676,610.00	59,485,220.00
051705600122	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   252,100.00  GL 04 (1 Staff)   288,800.00  GL 05 (6 Staff)   1,486,170.00  GL 06 (1 Staff)   354,000.00  GL 07 (2 Staff)   1,081,300.00  GL 08 (1 Staff)   725,760.00  GL 09 (16 Staff)   13,279,490.00  GL 11 (3 Staff)   2,623,250.00  GL 12 (1 Staff)   964,390.00  GL 13 (9 Staff)   11,922,830.00  GL 14 (6 Staff)   11,134,230.00	44,112,320.00	23,289,030.00
051705600122	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Head of School of Science   106,140.00	106,140.00	106,140.00
051705600122	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of School of Science   37,374,800.00	37,374,800.00	21,080,330.00
051705600122	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of School of Science   4,411,230.00	4,411,230.00	2,328,900.00
051705600122	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Head of School of Science   3,175,620.00	3,175,620.00
051705600122	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Head of School of Science   3,069,480.00	3,069,480.00	2,685,800.00
051705600122	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   2,825,770.00  Research   1,912,880.00	4,738,650.00	4,732,160.00
051705600122	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Head of School of Science   1,912,880.00	1,912,880.00	1,572,360.00
051705600122	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Head of School of Science   4,775,490.00	4,775,490.00	198,000.00
051705600123						PHYSICAL AND HEALTH EDUCATION	185,249,900.00	181,081,680.00
						PERSONNEL COST	185,249,900.00	181,081,680.00
051705600123	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   756,300.00  GL 05 (2 Staff)   969,060.00  GL 06 (5 Staff)   2,422,670.00  GL 07 (2 Staff)   1,342,440.00  GL 08 (2 Staff)   1,374,170.00  GL 09 (8 Staff)   5,804,170.00  GL 11 (16 Staff)   14,214,310.00  GL 12 (8 Staff)   9,011,200.00  GL 13 (10 Staff)   14,006,200.00  GL 14 (3 Staff)   5,567,100.00  GL 15 (9 Staff)   20,175,300.00	75,642,920.00	75,748,140.00
051705600123	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Physical and Health Education   68,583,590.00	68,583,590.00	66,030,040.00
051705600123	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Physical and Health Education   7,564,300.00	7,564,300.00	7,574,810.00
051705600123	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   9,327,370.00  Research   4,661,500.00	13,988,870.00	12,851,570.00
051705600123	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of Physical and Health Education   4,661,500.00	4,661,500.00	4,310,730.00
051705600123	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   14,349,720.00	14,349,720.00
051705600123	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of Physical and Health Education   459,000.00	459,000.00	900,000.00
051705600124						SCHOOL OF LANGUAGES	73,892,780.00	65,519,070.00
						PERSONNEL COST	73,892,780.00	65,519,070.00
051705600124	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)   1,008,320.00  GL 06 (6 Staff)   2,907,200.00  GL 07 (2 Staff)   1,309,800.00  GL 09 (4 Staff)   2,902,080.00  GL 12 (4 Staff)   3,631,390.00  GL 12 (4 Staff)   4,145,570.00  GL 13 (3 Staff)   3,974,250.00  GL 14 (2 Staff)   3,711,400.00  GL 15 (2 Staff)   4,483,390.00	28,073,400.00	25,680,170.00
051705600124	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of School of Languages   530,690.00	530,690.00	318,410.00
051705600124	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Languages   25,743,870.00	25,743,870.00	22,891,140.00
051705600124	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Languages   2,807,300.00	2,807,300.00	2,568,020.00
051705600124	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of School of Languages   4,604,220.00	4,604,220.00	2,302,110.00
051705600124	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   3,352,560.00  Research    1,676,280.00	5,028,840.00	5,054,500.00
051705600124	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of School of Languages   1,676,280.00	1,676,280.00	1,693,770.00
051705600124	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   5,230,780.00	5,230,780.00
051705600124	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of School of Languages   197,400.00	197,400.00	234,000.00
051705600126						SCHOOL OF VOCATIONAL AND TECHNOLOGY	216,337,260.00	199,723,680.00
						PERSONNEL COST	216,337,260.00	199,723,680.00
051705600126	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (7 Staff)   1,764,700.00  GL 04 (1 Staff)   266,400.00  GL 05 (2 Staff)   641,400.00  GL 06 (4 Staff)   1,938,140.00  GL 07 (3 Staff)   1,670,890.00  GL 08 (5 Staff)   3,032,710.00  GL 09 (6 Staff)   4,666,450.00  GL 11 (16 Staff)   15,430,270.00  GL 12 (6 Staff)   6,470,400.00  GL 13 (15 Staff)   21,530,210.00  GL 14 (6 Staff)   10,088,210.00  GL 15 (7 Staff)   15,691,880.00	83,191,660.00	77,893,000.00
051705600126	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of School of Vocational and Technology   742,950.00	742,950.00	636,830.00
051705600126	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Vocational and Technology   72,722,820.00	72,722,820.00	68,636,570.00
051705600126	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Vocational and Technology   8,320,000.00	8,320,000.00	7,789,300.00
051705600126	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of School of Vocational and Technology   15,547,400.00	15,547,400.00	8,824,760.00
051705600126	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    9,810,670.00  Research   4,959,720.00	14,770,390.00	16,099,300.00
051705600126	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Office of the Head of School of Vocational and Technology   4,959,720.00	4,959,720.00	4,687,850.00
051705600126	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   15,260,320.00	15,260,320.00
051705600126	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Office of the Head of School of Vocational and Technology   822,000.00	822,000.00	1,140,000.00
051705600127						SCHOOL OF ART AND SOCIAL SCIENCE	103,940,720.00	96,864,830.00
						PERSONNEL COST	103,940,720.00	96,864,830.00
051705600127	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   756,300.00  GL 04 (1 Staff)   288,820.00  GL 06 (3 Staff)   1,394,260.00  GL 08 (1 Staff)   725,730.00  GL 09 (1 Staff)   725,520.00  GL 11 (6 Staff)   5,482,140.00  GL 12 (6 Staff)   2,180,790.00  GL 13 (15 Staff)   20,440,080.00  GL 14 (3 Staff)   4,955,360.00  GL 15 (1 Staff)   2,241,710.00	39,190,710.00	39,162,340.00
051705600127	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for School of Art and Social Science   36,745,090.00	36,745,090.00	35,547,190.00
051705600127	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for School of Art and Social Science   3,919,000.00	3,919,000.00	3,916,230.00
051705600127	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for School of Art and Social Science   7,241,070.00	7,241,070.00	2,378,850.00
051705600127	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   4,629,910.00  Research    2,315,000.00	6,944,910.00	6,962,540.00
051705600127	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for School of Art and Social Science   2,315,000.00	2,315,000.00	2,096,350.00
051705600127	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations /SIWES   7,122,940.00	7,122,940.00
051705600127	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for School of Art and Social Science   462,000.00	462,000.00	498,000.00
051705600129						DIRECTORATE OF REMEDIAL AND SUMMER PROGRAMME	9,778,940.00	117,990,110.00
						PERSONNEL COST	9,778,940.00	117,990,110.00
051705600129	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   524,330.00  GL 11 (1 Staff)   907,860.00  GL 15 (1 Staff)   2,241,710.00	3,673,900.00	48,387,210.00
051705600129	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Remedial / Pre - NCE   3,341,540.00	3,341,540.00	52,571,500.00
051705600129	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Remedial / Pre - NCE   367,390.00	367,390.00	4,838,720.00
051705600129	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Head of Remedial / Pre - NCE   767,370.00	767,370.00	12,192,680.00
051705600129	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal   405,570.00	405,570.00
051705600129	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Research   238,800.00  Learned Allowance for Head of Remedial / Pre - NCE   225,590.00	464,390.00
051705600129	21010052	70131	00003000010152	02101	50323109	Examinations Supervision     Examinations/SIWES   734,780.00	734,780.00
051705600129	21010055	70131	00003000010155	02101	50323109	Excess Work load     Excess Work load for Head of Remedial / Pre - NCE   24,000.00	24,000.00
051705600130						DEPARTMENT OF PRIMARY EDUCATION STUDIES	76,291,070.00
						PERSONNEL COST	76,291,070.00
051705600130	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (3 Staff)   1,275,570.00  GL 07 (15 Staff)   7,375,320.00  GL 09 (1 Staff)   725,520.00  GL 11 (4 Staff)   3,765,200.00  GL 13 (1 Staff)   1,514,340.00  GL 15 (7 Staff)   15,691,940.00	30,347,890.00
051705600130	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Department of Primary Education Studies   25,821,360.00	25,821,360.00
051705600130	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Department of Primary Education Studies   3,034,800.00	3,034,800.00
051705600130	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Department of Primary Education Studies   8,057,400.00	8,057,400.00
051705600130	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal    2,298,160.00  Research    1,325,890.00	3,624,050.00
051705600130	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Department of Primary Education Studies   1,325,890.00	1,325,890.00
051705600130	21010052	70131	00003000010152	02101	50323109	Examinations Supervision	4,079,680.00
						SUMMARY
						Revenue	98,600,000.00	67,139,100.00
						Capital Receipts
						TOTAL	98,600,000.00	67,139,100.00
						Personnel Cost	1,747,149,170.00	1,497,819,100.00
						Overhead Cost	98,600,000.00	67,139,100.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,845,749,170.00	1,564,958,200.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE COLLEGE OF EDUCATION	1,845,749,170.00	1,564,958,200.00
Akwa Ibom State 2018 Approved Budget