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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE COLLEGE OF EDUCATION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| PROVOST OFFICE | |||
| FEES | |||
| Tuition Fees | Tuition Fees | 50,000,000.00 | 30,000,000.00 |
| Registration Fees | Registration Fees | 7,000,000.00 | 4,500,000.00 |
| Development Fees | Development Fees | 4,000,000.00 | 3,000,000.00 |
| Examination Fees | Examination Fees | 6,000,000.00 | 4,500,000.00 |
| Medical Fees | Medical Fees | 3,000,000.00 | 2,500,000.00 |
| Games Fee | Games Fee | 1,500,000.00 | 1,000,000.00 |
| Late Registration Fees | Late Registration Fees | 500,000.00 | 150,000.00 |
| Studio Fees | Studio Fees | 3,500,000.00 | 3,500,000.00 |
| Library Fees | Library Fees | 3,500,000.00 | 2,500,000.00 |
| Computer Levy | Computer Levy | 2,000,000.00 | 1,000,000.00 |
| Sanitation | Sanitation | 3,000,000.00 | 2,000,000.00 |
| Medical Registration | Medical Registration | 400,000.00 | 100,000.00 |
| General Information | General Information | 200,000.00 | 80,000.00 |
| Micro teaching Practice | Micro teaching Practice | 5,000,000.00 | 4,500,000.00 |
| Consultancy Fees | Consultancy Fees | 500,000.00 | 500,000.00 |
| Acceptance Fees | Acceptance Fees | 1,800,000.00 | 1,500,000.00 |
| HIV AIDS | HIV AIDS | 300,000.00 | 200,000.00 |
| Security Fees | Security Fees | 6,000,000.00 | 5,000,000.00 |
| WAEC Confirmation | WAEC Confirmation | 300,000.00 | 250,000.00 |
| Miscellaneous Fees | Miscellaneous Fees | 100,000.00 | 359,100.00 |
| TOTAL | 98,600,000.00 | 67,139,100.00 | |
| GRAND TOTAL | 98,600,000.00 | 67,139,100.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| PROVOST OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 504,160.00 | 21,250,360.00 |
| Basic Salaries | GL 06 (2 Staff) | 862,250.00 | |
| Basic Salaries | GL 07 (1 Staff) | 654,900.00 | |
| Basic Salaries | GL 09 (3 Staff) | 2,155,680.00 | |
| Basic Salaries | GL 12 (1 Staff) | 1,252,410.00 | |
| Basic Salaries | GL 13 (2 Staff) | 2,459,940.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,855,710.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,042,350.00 | |
| Basic Salaries | GL 17 (1 Staff) | 7,991,210.00 | |
| Overtime Payment | Overtime Payment for Provost Office | 266,280.00 | 212,280.00 |
| Consolidated Allowances | Consolidated Allowances for Provost Office | 9,785,460.00 | 11,985,580.00 |
| Annual Leave Grant | Annual Leave Grant for Provost Office | 1,977,860.00 | 2,125,040.00 |
| Domestic Servant | Domestic Servant for Provost Office | 4,220,540.00 | 4,220,540.00 |
| Journal / Research Allowance | Journal | 2,393,580.00 | 7,479,870.00 |
| Journal / Research Allowance | Research | 1,196,790.00 | |
| Corpers Allowance | Corpers Allowance for Provost Office | 8,000,000.00 | 6,000,000.00 |
| Learned Allowance | Learned Allowance for Provost Office | 1,196,790.00 | 1,195,790.00 |
| Chairman and Board Member | Board Chairman | 1,800,000.00 | 5,520,000.00 |
| Chairman and Board Member | Board Members | 12,960,000.00 | |
| Examinations Supervision | Examinations/SIWES | 3,682,430.00 | |
| Excess Work load | Excess Work load for Provost Office | 24,000.00 | 24,000.00 |
| TOTAL | 67,282,340.00 | 60,013,460.00 | |
| OFFICE OF THE DEPUTY PROVOST (ADMINISTRATION) | |||
| Basic Salaries | GL 05 (1 Staff) | 325,260.00 | 4,362,080.00 |
| Basic Salaries | GL 06 (1 Staff) | 377,720.00 | |
| Basic Salaries | GL 11 (1 Staff) | 874,420.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,514,340.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy provost (Administration) | 4,721,250.00 | 3,621,090.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy provost (Administration) | 533,350.00 | 436,210.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy provost (Administration) | 1,151,060.00 | 1,534,740.00 |
| Journal / Research Allowance | Journal | 601,960.00 | 800,580.00 |
| Journal / Research Allowance | Research | 300,980.00 | |
| Learned Allowance | Learned Allowance for Office of the Deputy provost (Administration) | 300,980.00 | 266,860.00 |
| Examinations Supervision | Examinations/SIWES | 926,100.00 | |
| Excess Work load | Excess Work load for Office of the Deputy provost (Administration) | 24,000.00 | 24,000.00 |
| TOTAL | 13,893,130.00 | 11,045,560.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Deputy provost (Administration) | 10,000,000.00 | 2,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Deputy provost (Administration) | 1,500,000.00 | 500,000.00 |
| TOTAL | 11,500,000.00 | 2,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Electricity Charges for Office of the Deputy provost (Administration) | 6,000,000.00 | 2,000,000.00 |
| TOTAL | 6,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Deputy provost (Administration) | 9,000,000.00 | 2,000,000.00 |
| TOTAL | 9,000,000.00 | 2,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Deputy provost (Administration) | 3,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Deputy provost (Administration) | 2,500,000.00 | 1,500,000.00 |
| TOTAL | 5,500,000.00 | 3,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Deputy provost (Administration) | 7,000,000.00 | 7,000,000.00 |
| Workshop / Seminar / Conferences | Conferences/Seminars | 3,000,000.00 | 1,000,000.00 |
| TOTAL | 10,000,000.00 | 8,000,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grants/Contributions and Subventions | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Consultancy Services | 4,000,000.00 | 2,000,000.00 |
| TOTAL | 4,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Deputy provost (Administration) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Medical Expenses | 3,000,000.00 | 3,000,000.00 |
| Sporting Activities | Sports | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Deputy provost (Administration) | 10,000,000.00 | 10,989,000.00 |
| TOTAL | 14,000,000.00 | 14,989,000.00 | |
| OTHER SERVICES | |||
| Security Services | Security Expenses | 10,850,000.00 | 11,850,100.00 |
| Office Rent | Rent of Quarters | 2,000,000.00 | 2,000,000.00 |
| Internal Audit Expenses | Audit Fees | 2,500,000.00 | 1,000,000.00 |
| Other Services | Bereavement Benefit | 1,600,000.00 | 13,300,000.00 |
| Other Services | Chemicals for Practical | 2,000,000.00 | |
| Other Services | Counsel/Legal Expenses | 2,150,000.00 | |
| Other Services | Honorarium | 4,000,000.00 | |
| Other Services | Industrial Attachment Allowance | 3,000,000.00 | |
| Other Services | Journal & Magazines | 2,000,000.00 | |
| Other Services | Matriculation Expenses | 2,500,000.00 | |
| Other Services | Research & Grants | 2,000,000.00 | |
| TOTAL | 34,600,000.00 | 28,150,100.00 | |
| OFFICE OF THE DEPUTY PROVOST OFFICE (ACADEMIC) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (3 Staff) | 1,466,790.00 | 10,030,960.00 |
| Basic Salaries | GL 08 (1 Staff) | 591,160.00 | |
| Basic Salaries | GL 09 (1 Staff) | 662,860.00 | |
| Basic Salaries | GL 12 (1 Staff) | 1,108,390.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,324,760.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,741,150.00 | |
| Basic Salaries | GL 15 (2 Staff) | 4,483,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy Provost Office (Academic) | 10,042,770.00 | 8,997,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy Provost Office (Academic) | 1,137,850.00 | 1,003,100.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy Provost Office (Academic) | 3,069,480.00 | 4,604,230.00 |
| Journal / Research Allowance | Journal | 1,355,100.00 | 1,939,650.00 |
| Journal / Research Allowance | Research | 677,550.00 | |
| Learned Allowance | Learned Allowance for Office of the Deputy Provost Office (Academic) | 677,550.00 | 646,550.00 |
| Examinations Supervision | Examinations/SIWES | 2,084,760.00 | |
| Excess Work load | Excess Work load for Office of the Deputy Provost Office (Academic) | 96,000.00 | 72,000.00 |
| 15% Teaching Practice Chain | 15% Teaching Practice Chain for Office of the Deputy Provost Office (Academic) | 155,000,000.00 | |
| Mileage Claims | Mileage Claims for Office of the Deputy Provost Office (Academic) | 40,500,000.00 | |
| TOTAL | 226,019,590.00 | 27,294,410.00 | |
| OFFICE OF THE REGISTRAR | |||
| Basic Salaries | GL 01 (10 Staff) | 1,527,080.00 | 71,058,960.00 |
| Basic Salaries | GL 03 (6 Staff) | 1,512,600.00 | |
| Basic Salaries | GL 04 (1 Staff) | 252,100.00 | |
| Basic Salaries | GL 05 (3 Staff) | 1,057,700.00 | |
| Basic Salaries | GL 06 (19 Staff) | 7,819,400.00 | |
| Basic Salaries | GL 07 (10 Staff) | 6,402,070.00 | |
| Basic Salaries | GL 08 (3 Staff) | 2,004,180.00 | |
| Basic Salaries | GL 09 (13 Staff) | 11,061,100.00 | |
| Basic Salaries | GL 11 (10 Staff) | 9,245,790.00 | |
| Basic Salaries | GL 12 (5 Staff) | 5,001,950.00 | |
| Basic Salaries | GL 13 (7 Staff) | 9,273,300.00 | |
| Basic Salaries | GL 14 (8 Staff) | 14,845,600.00 | |
| Basic Salaries | GL 15 (1 Staff) | 5,418,150.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Registrar | 64,084,270.00 | 60,961,320.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Registrar | 7,542,100.00 | 7,105,900.00 |
| Domestic Servant | Domestic Servant for Office of the Registrar | 9,108,400.00 | 9,975,830.00 |
| Journal / Research Allowance | Journal | 7,677,370.00 | 11,408,470.00 |
| Journal / Research Allowance | Research | 3,833,090.00 | |
| Learned Allowance | Learned Allowance for Office of the Registrar | 3,833,090.00 | 3,786,200.00 |
| Examinations Supervision | Examinations/SIWES | 13,772,290.00 | |
| Excess Work load | Excess Work load for Office of the Registrar | 48,000.00 | |
| TOTAL | 185,319,630.00 | 164,296,680.00 | |
| OFFICE OF THE HEAD OF ESTATE AND WORKS DEPARTMENT | |||
| Basic Salaries | GL 02 (6 Staff) | 961,030.00 | 25,701,750.00 |
| Basic Salaries | GL 03 (9 Staff) | 2,268,720.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,762,840.00 | |
| Basic Salaries | GL 06 (13 Staff) | 6,298,940.00 | |
| Basic Salaries | GL 07 (7 Staff) | 4,926,990.00 | |
| Basic Salaries | GL 08 (2 Staff) | 1,451,470.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,701,720.00 | |
| Basic Salaries | GL 11 (3 Staff) | 2,790,460.00 | |
| Basic Salaries | GL 12 (2 Staff) | 2,432,810.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Estate and Works Department | 21,114,690.00 | 20,422,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Estate and Works Department | 2,459,500.00 | 2,570,180.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Estate and Works Department | 1,534,700.00 | 1,151,060.00 |
| Journal / Research Allowance | Journal | 2,663,140.00 | 2,338,390.00 |
| Journal / Research Allowance | Research | 1,331,570.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Estate and Works Department | 1,331,570.00 | 775,570.00 |
| Examinations Supervision | Examinations/SIWES | 5,326,280.00 | |
| TOTAL | 60,356,430.00 | 52,959,200.00 | |
| OFFICE OF THE HEAD OF SECURITY DEPARTMENT | |||
| Basic Salaries | GL 02 (20 Staff) | 3,096,460.00 | 14,156,110.00 |
| Basic Salaries | GL 03 (13 Staff) | 3,277,040.00 | |
| Basic Salaries | GL 04 (6 Staff) | 1,732,870.00 | |
| Basic Salaries | GL 05 (13 Staff) | 4,364,890.00 | |
| Basic Salaries | GL 06 (4 Staff) | 1,938,140.00 | |
| Basic Salaries | GL 07 (1 Staff) | 703,860.00 | |
| Basic Salaries | GL 08 (1 Staff) | 821,860.00 | |
| Basic Salaries | GL 09 (1 Staff) | 871,750.00 | |
| Basic Salaries | GL 12 (1 Staff) | 1,036,400.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Security Department | 16,183,960.00 | 10,627,270.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Security Department | 1,784,300.00 | 1,415,610.00 |
| Journal / Research Allowance | Journal | 333,070.00 | 627,760.00 |
| Journal / Research Allowance | Research | 166,540.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Security Department | 166,540.00 | 209,240.00 |
| Examinations Supervision | Examinations/SIWES | 666,150.00 | |
| TOTAL | 37,143,830.00 | 27,035,990.00 | |
| OFFICE OF THE HEAD OF BURSARY DEPARTMENT | |||
| Basic Salaries | GL 03 (1 Staff) | 252,090.00 | 31,436,880.00 |
| Basic Salaries | GL 06 (10 Staff) | 4,382,460.00 | |
| Basic Salaries | GL 07 (7 Staff) | 3,751,860.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,773,480.00 | |
| Basic Salaries | GL 09 (4 Staff) | 2,734,970.00 | |
| Basic Salaries | GL 11 (6 Staff) | 5,480,590.00 | |
| Basic Salaries | GL 12 (8 Staff) | 9,551,220.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,798,430.00 | |
| Basic Salaries | GL 15 (1 Staff) | 5,418,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Bursary Department | 29,514,090.00 | 25,483,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Bursary Department | 3,514,300.00 | 3,143,690.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Bursary Department | 2,302,060.00 | 2,685,800.00 |
| Journal / Research Allowance | Research | 1,805,280.00 | 22,163,120.00 |
| Journal / Research Allowance | Journal | 3,458,990.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Bursary Department | 1,805,280.00 | 6,936,850.00 |
| Examinations Supervision | Examinations/SIWES | 7,257,530.00 | |
| TOTAL | 84,800,770.00 | 91,849,550.00 | |
| OFFICE OF THE HEAD OF LIBRARY DEPARTMENT | |||
| Basic Salaries | GL 01 (1 Staff) | 152,710.00 | 27,118,620.00 |
| Basic Salaries | GL 04 (3 Staff) | 866,430.00 | |
| Basic Salaries | GL 06 (16 Staff) | 6,731,690.00 | |
| Basic Salaries | GL 07 (5 Staff) | 2,670,580.00 | |
| Basic Salaries | GL 08 (1 Staff) | 591,160.00 | |
| Basic Salaries | GL 09 (1 Staff) | 725,520.00 | |
| Basic Salaries | GL 11 (4 Staff) | 3,698,300.00 | |
| Basic Salaries | GL 12 (2 Staff) | 2,504,820.00 | |
| Basic Salaries | GL 13 (2 Staff) | 3,028,680.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,855,710.00 | |
| Basic Salaries | GL 15 (2 Staff) | 10,836,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Library Department | 24,120,240.00 | 18,073,380.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Library Department | 3,366,190.00 | 2,711,860.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Library Department | 3,069,440.00 | 2,685,800.00 |
| Journal / Research Allowance | Journal | 3,033,270.00 | 2,896,110.00 |
| Journal / Research Allowance | Research | 1,514,790.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Library Department | 1,531,640.00 | 999,180.00 |
| Examinations Supervision | Examinations/SIWES | 2,982,250.00 | |
| Excess Work load | Excess Work load for Office of the Head of Library Department | 108,000.00 | 114,000.00 |
| TOTAL | 73,387,720.00 | 54,598,950.00 | |
| OFFICE OF THE HEAD OF MEDICAL CENTRE | |||
| Basic Salaries | GL 03 (3 Staff) | 756,300.00 | 11,486,710.00 |
| Basic Salaries | GL 05 (2 Staff) | 651,070.00 | |
| Basic Salaries | GL 06 (3 Staff) | 1,311,180.00 | |
| Basic Salaries | GL 07 (7 Staff) | 3,441,730.00 | |
| Basic Salaries | GL 11 (2 Staff) | 1,782,280.00 | |
| Basic Salaries | GL 13 (4 Staff) | 5,441,220.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Medical Centre | 318,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Medical Centre | 14,815,320.00 | 7,528,670.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Medical Centre | 1,562,550.00 | 1,148,670.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Medical Centre | 1,121,150.00 | 2,677,800.00 |
| Journal / Research Allowance | Research | 560,580.00 | 1,834,840.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Medical Centre | 1,300,000.00 | 2,345,290.00 |
| Learned Allowance | Learned Allowance for Office of the Head of Medical Centre | 560,580.00 | 611,610.00 |
| Examinations Supervision | Examinations/SIWES | 1,724,840.00 | |
| TOTAL | 37,588,930.00 | 27,633,590.00 | |
| STAFF SCHOOL | |||
| Basic Salaries | GL 05 (1 Staff) | 352,570.00 | 11,573,560.00 |
| Basic Salaries | GL 06 (4 Staff) | 1,831,320.00 | |
| Basic Salaries | GL 07 (4 Staff) | 2,064,640.00 | |
| Basic Salaries | GL 08 (7 Staff) | 4,215,030.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,430,150.00 | |
| Basic Salaries | GL 12 (4 Staff) | 4,145,590.00 | |
| Consolidated Allowances | Consolidated Allowances for Staff School | 13,582,780.00 | 9,141,290.00 |
| Annual Leave Grant | Annual Leave Grant for Staff School | 1,403,930.00 | 1,157,360.00 |
| Journal / Research Allowance | Journal | 1,534,430.00 | 2,019,090.00 |
| Journal / Research Allowance | Research | 767,210.00 | |
| Learned Allowance | Learned Allowance for Staff School | 767,210.00 | 673,100.00 |
| Examinations Supervision | Examinations/SIWES | 2,360,610.00 | |
| TOTAL | 34,455,470.00 | 24,564,400.00 | |
| DIRECTORATE FOR CONTINUING EDUCATION | |||
| Basic Salaries | GL 03 (1 Staff) | 252,080.00 | 5,144,820.00 |
| Basic Salaries | GL 04 (1 Staff) | 288,810.00 | |
| Overtime Payment | Overtime Payment for Directorate for Continuing Education | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate for Continuing Education | 235,560.00 | 5,726,540.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate for Continuing Education | 54,090.00 | 514,480.00 |
| TOTAL | 936,680.00 | 11,491,980.00 | |
| SIWES DEPARTMENT | |||
| Basic Salaries | GL 06 (1 Staff) | 365,850.00 | 4,365,790.00 |
| Basic Salaries | GL 12 (1 Staff) | 1,036,400.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Siwes Department | 3,267,200.00 | 3,766,240.00 |
| Annual Leave Grant | Annual Leave Grant for Siwes Department | 364,400.00 | 436,580.00 |
| Journal / Research Allowance | Journal | 426,150.00 | 639,230.00 |
| Journal / Research Allowance | Research | 214,080.00 | |
| Learned Allowance | Learned Allowance for Siwes Department | 214,080.00 | 213,080.00 |
| Examinations Supervision | Examinations /SIWES | 655,620.00 | |
| Excess Work load | Excess Work load for Siwes Department | 24,000.00 | 24,000.00 |
| TOTAL | 8,809,490.00 | 9,444,920.00 | |
| SCHOOL OF EDUCATION | |||
| Basic Salaries | GL 06 (1 Staff) | 448,930.00 | 4,873,240.00 |
| Basic Salaries | GL 07 (1 Staff) | 698,570.00 | |
| Basic Salaries | GL 08 (1 Staff) | 648,840.00 | |
| Basic Salaries | GL 11 (1 Staff) | 874,420.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for School of Education | 4,378,880.00 | 4,171,010.00 |
| Annual Leave Grant | Annual Leave Grant for School of Education | 491,250.00 | 487,320.00 |
| Journal / Research Allowance | Journal | 580,260.00 | 868,240.00 |
| Journal / Research Allowance | Research | 290,130.00 | |
| Learned Allowance | Learned Allowance for School of Education | 290,130.00 | 280,190.00 |
| Examinations Supervision | Examinations/SIWES | 892,710.00 | |
| Excess Work load | Excess Work load for School of Education | 24,000.00 | 42,000.00 |
| TOTAL | 11,859,830.00 | 10,722,000.00 | |
| CURRICULUM AND TEACHING | |||
| Basic Salaries | GL 03 (1 Staff) | 252,080.00 | 27,448,560.00 |
| Basic Salaries | GL 05 (2 Staff) | 705,130.00 | |
| Basic Salaries | GL 06 (1 Staff) | 484,530.00 | |
| Basic Salaries | GL 07 (2 Staff) | 1,211,860.00 | |
| Basic Salaries | GL 11 (3 Staff) | 2,823,900.00 | |
| Basic Salaries | GL 12 (4 Staff) | 4,505,600.00 | |
| Basic Salaries | GL 13 (2 Staff) | 2,649,520.00 | |
| Basic Salaries | GL 14 (3 Staff) | 5,567,110.00 | |
| Basic Salaries | GL 15 (4 Staff) | 8,966,820.00 | |
| Overtime Payment | Overtime Payment for Curriculum and Teaching | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Curriculum and Teaching | 24,157,430.00 | 23,269,910.00 |
| Annual Leave Grant | Annual Leave Grant for Curriculum and Teaching | 2,716,660.00 | 2,744,860.00 |
| Journal / Research Allowance | Journal | 3,389,490.00 | 4,386,650.00 |
| Journal / Research Allowance | Research | 1,694,740.00 | |
| Learned Allowance | Learned Allowance for Curriculum and Teaching | 1,694,740.00 | 1,479,630.00 |
| Examinations Supervision | Examinations/SIWES | 5,214,620.00 | |
| Excess Work load | Excess Work load for Curriculum and Teaching | 294,000.00 | 294,000.00 |
| TOTAL | 66,434,370.00 | 59,729,750.00 | |
| GENERAL STUDIES | |||
| Basic Salaries | GL 03 (1 Staff) | 252,080.00 | 8,306,610.00 |
| Basic Salaries | GL 06 (2 Staff) | 909,730.00 | |
| Basic Salaries | GL 11 (1 Staff) | 1,075,070.00 | |
| Basic Salaries | GL 12 (1 Staff) | 1,036,400.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,324,760.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,855,710.00 | |
| Consolidated Allowances | Consolidated Allowances for General Studies | 5,799,530.00 | 7,299,190.00 |
| Annual Leave Grant | Annual Leave Grant for General Studies | 645,380.00 | 830,660.00 |
| Domestic Servant | Domestic Servant for General Studies | 1,151,060.00 | 1,534,740.00 |
| Journal / Research Allowance | Journal | 470,850.00 | 1,365,250.00 |
| Journal / Research Allowance | Research | 234,430.00 | |
| Learned Allowance | Learned Allowance for General Studies | 234,430.00 | 491,260.00 |
| Examinations Supervision | Examinations/SIWES | 785,680.00 | |
| Excess Work load | Excess Work load for General Studies | 132,000.00 | 132,000.00 |
| TOTAL | 15,907,110.00 | 19,959,710.00 | |
| ADULT EDUCATION DEPARTMENT | |||
| Basic Salaries | GL 03 (1 Staff) | 252,100.00 | 2,067,370.00 |
| Basic Salaries | GL 06 (1 Staff) | 425,190.00 | |
| Basic Salaries | GL 08 (1 Staff) | 821,860.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,324,760.00 | |
| Overtime Payment | Overtime Payment for Adult Education Department | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Adult Education Department | 2,556,890.00 | 1,768,100.00 |
| Annual Leave Grant | Annual Leave Grant for Adult Education Department | 282,390.00 | 206,740.00 |
| Domestic Servant | Domestic Servant for Adult Education Department | 383,690.00 | 383,690.00 |
| Journal / Research Allowance | Journal | 279,060.00 | 258,330.00 |
| Journal / Research Allowance | Research | 139,530.00 | |
| Learned Allowance | Learned Allowance for Adult Education Department | 139,530.00 | 86,110.00 |
| Examinations Supervision | Examinations/SIWES | 558,120.00 | |
| Excess Work load | Excess Work load for Adult Education Department | 24,000.00 | 24,000.00 |
| TOTAL | 7,293,260.00 | 4,900,480.00 | |
| PRIMARY EDUCATION DEPARTMENT | |||
| Basic Salaries | GL 07 (1 Staff) | 540,650.00 | |
| Basic Salaries | GL 08 (1 Staff) | 725,730.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Primary Education Department | 3,027,590.00 | |
| Annual Leave Grant | Annual Leave Grant for Primary Education Department | 350,800.00 | |
| Journal / Research Allowance | Journal | 456,050.00 | |
| Journal / Research Allowance | Research | 228,030.00 | |
| Learned Allowance | Learned Allowance for Primary Education Department | 228,030.00 | |
| Examinations Supervision | Examinations/Siwes | 701,620.00 | |
| Excess Work load | Excess Work load for Primary Education Department | 126,000.00 | |
| TOTAL | 8,626,210.00 | 0.00 | |
| ECCE (EARLY CHILD AND CURRICULUM EDUCATION DEPARTMENT) | |||
| Basic Salaries | GL 03 (1 Staff) | 252,100.00 | 6,242,760.00 |
| Basic Salaries | GL 06 (1 Staff) | 484,540.00 | |
| Basic Salaries | GL 07 (1 Staff) | 540,650.00 | |
| Basic Salaries | GL 09 (1 Staff) | 809,080.00 | |
| Basic Salaries | GL 11 (12 Staff) | 11,056,400.00 | |
| Basic Salaries | GL 12 (1 Staff) | 964,390.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Overtime Payment | Overtime Payment for ECCE (Early Child and Curriculum Education Department) | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for ECCE (Early Child and Curriculum Education Department) | 15,820,850.00 | 5,450,390.00 |
| Annual Leave Grant | Annual Leave Grant for ECCE (Early Child and Curriculum Education Department) | 1,634,900.00 | 624,280.00 |
| Domestic Servant | Domestic Servant for ECCE (Early Child and Curriculum Education Department) | 767,370.00 | 1,151,070.00 |
| Journal / Research Allowance | Journal | 836,990.00 | 1,150,070.00 |
| Journal / Research Allowance | Research | 418,490.00 | |
| Learned Allowance | Learned Allowance for ECCE (Early Child and Curriculum Education Department) | 418,490.00 | 383,360.00 |
| Examinations Supervision | Examinations/SIWES | 1,437,000.00 | |
| Excess Work load | Excess Work load for ECCE (Early Child and Curriculum Education Department) | 78,000.00 | 78,000.00 |
| TOTAL | 37,867,100.00 | 15,186,070.00 | |
| HEAD OF SCHOOL OF SCIENCE | |||
| Basic Salaries | GL 03 (1 Staff) | 252,100.00 | 23,289,030.00 |
| Basic Salaries | GL 04 (1 Staff) | 288,800.00 | |
| Basic Salaries | GL 05 (6 Staff) | 1,486,170.00 | |
| Basic Salaries | GL 06 (1 Staff) | 354,000.00 | |
| Basic Salaries | GL 07 (2 Staff) | 1,081,300.00 | |
| Basic Salaries | GL 08 (1 Staff) | 725,760.00 | |
| Basic Salaries | GL 09 (16 Staff) | 13,279,490.00 | |
| Basic Salaries | GL 11 (3 Staff) | 2,623,250.00 | |
| Basic Salaries | GL 12 (1 Staff) | 964,390.00 | |
| Basic Salaries | GL 13 (9 Staff) | 11,922,830.00 | |
| Basic Salaries | GL 14 (6 Staff) | 11,134,230.00 | |
| Overtime Payment | Overtime Payment for Head of School of Science | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Head of School of Science | 37,374,800.00 | 21,080,330.00 |
| Annual Leave Grant | Annual Leave Grant for Head of School of Science | 4,411,230.00 | 2,328,900.00 |
| Non - Accident Bonus | Non - Accident Bonus for Head of School of Science | 3,175,620.00 | |
| Domestic Servant | Domestic Servant for Head of School of Science | 3,069,480.00 | 2,685,800.00 |
| Journal / Research Allowance | Journal | 2,825,770.00 | 4,732,160.00 |
| Journal / Research Allowance | Research | 1,912,880.00 | |
| Learned Allowance | Learned Allowance for Head of School of Science | 1,912,880.00 | 1,572,360.00 |
| Excess Work load | Excess Work load for Head of School of Science | 4,775,490.00 | 198,000.00 |
| TOTAL | 103,676,610.00 | 55,992,720.00 | |
| OFFICE OF THE HEAD OF PHYSICAL AND HEALTH EDUCATION | |||
| Basic Salaries | GL 03 (3 Staff) | 756,300.00 | 75,748,140.00 |
| Basic Salaries | GL 05 (2 Staff) | 969,060.00 | |
| Basic Salaries | GL 06 (5 Staff) | 2,422,670.00 | |
| Basic Salaries | GL 07 (2 Staff) | 1,342,440.00 | |
| Basic Salaries | GL 08 (2 Staff) | 1,374,170.00 | |
| Basic Salaries | GL 09 (8 Staff) | 5,804,170.00 | |
| Basic Salaries | GL 11 (16 Staff) | 14,214,310.00 | |
| Basic Salaries | GL 12 (8 Staff) | 9,011,200.00 | |
| Basic Salaries | GL 13 (10 Staff) | 14,006,200.00 | |
| Basic Salaries | GL 14 (3 Staff) | 5,567,100.00 | |
| Basic Salaries | GL 15 (9 Staff) | 20,175,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Physical and Health Education | 68,583,590.00 | 66,030,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Physical and Health Education | 7,564,300.00 | 7,574,810.00 |
| Journal / Research Allowance | Journal | 9,327,370.00 | 12,851,570.00 |
| Journal / Research Allowance | Research | 4,661,500.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Physical and Health Education | 4,661,500.00 | 4,310,730.00 |
| Examinations Supervision | Examinations/SIWES | 14,349,720.00 | |
| Excess Work load | Excess Work load for Office of the Head of Physical and Health Education | 459,000.00 | 900,000.00 |
| TOTAL | 185,249,900.00 | 167,415,290.00 | |
| OFFICE OF THE HEAD OF SCHOOL OF LANGUAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 1,008,320.00 | 25,680,170.00 |
| Basic Salaries | GL 06 (6 Staff) | 2,907,200.00 | |
| Basic Salaries | GL 07 (2 Staff) | 1,309,800.00 | |
| Basic Salaries | GL 09 (4 Staff) | 2,902,080.00 | |
| Basic Salaries | GL 12 (4 Staff) | 3,631,390.00 | |
| Basic Salaries | GL 12 (4 Staff) | 4,145,570.00 | |
| Basic Salaries | GL 13 (3 Staff) | 3,974,250.00 | |
| Basic Salaries | GL 14 (2 Staff) | 3,711,400.00 | |
| Basic Salaries | GL 15 (2 Staff) | 4,483,390.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of School of Languages | 530,690.00 | 318,410.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of School of Languages | 25,743,870.00 | 22,891,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of School of Languages | 2,807,300.00 | 2,568,020.00 |
| Domestic Servant | Domestic Servant for Office of the Head of School of Languages | 4,604,220.00 | 2,302,110.00 |
| Journal / Research Allowance | Journal | 3,352,560.00 | 5,054,500.00 |
| Journal / Research Allowance | Research | 1,676,280.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of School of Languages | 1,676,280.00 | 1,693,770.00 |
| Examinations Supervision | Examinations/SIWES | 5,230,780.00 | |
| Excess Work load | Excess Work load for Office of the Head of School of Languages | 197,400.00 | 234,000.00 |
| TOTAL | 73,892,780.00 | 60,742,120.00 | |
| OFFICE OF THE HEAD OF SCHOOL OF VOCATIONAL AND TECHNOLOGY | |||
| Basic Salaries | GL 03 (7 Staff) | 1,764,700.00 | 77,893,000.00 |
| Basic Salaries | GL 04 (1 Staff) | 266,400.00 | |
| Basic Salaries | GL 05 (2 Staff) | 641,400.00 | |
| Basic Salaries | GL 06 (4 Staff) | 1,938,140.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,670,890.00 | |
| Basic Salaries | GL 08 (5 Staff) | 3,032,710.00 | |
| Basic Salaries | GL 09 (6 Staff) | 4,666,450.00 | |
| Basic Salaries | GL 11 (16 Staff) | 15,430,270.00 | |
| Basic Salaries | GL 12 (6 Staff) | 6,470,400.00 | |
| Basic Salaries | GL 13 (15 Staff) | 21,530,210.00 | |
| Basic Salaries | GL 14 (6 Staff) | 10,088,210.00 | |
| Basic Salaries | GL 15 (7 Staff) | 15,691,880.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of School of Vocational and Technology | 742,950.00 | 636,830.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of School of Vocational and Technology | 72,722,820.00 | 68,636,570.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of School of Vocational and Technology | 8,320,000.00 | 7,789,300.00 |
| Domestic Servant | Domestic Servant for Office of the Head of School of Vocational and Technology | 15,547,400.00 | 8,824,760.00 |
| Journal / Research Allowance | Journal | 9,810,670.00 | 16,099,300.00 |
| Journal / Research Allowance | Research | 4,959,720.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of School of Vocational and Technology | 4,959,720.00 | 4,687,850.00 |
| Examinations Supervision | Examinations/SIWES | 15,260,320.00 | |
| Excess Work load | Excess Work load for Office of the Head of School of Vocational and Technology | 822,000.00 | 1,140,000.00 |
| TOTAL | 216,337,260.00 | 185,707,610.00 | |
| SCHOOL OF ART AND SOCIAL SCIENCE | |||
| Basic Salaries | GL 03 (3 Staff) | 756,300.00 | 39,162,340.00 |
| Basic Salaries | GL 04 (1 Staff) | 288,820.00 | |
| Basic Salaries | GL 06 (3 Staff) | 1,394,260.00 | |
| Basic Salaries | GL 08 (1 Staff) | 725,730.00 | |
| Basic Salaries | GL 09 (1 Staff) | 725,520.00 | |
| Basic Salaries | GL 11 (6 Staff) | 5,482,140.00 | |
| Basic Salaries | GL 12 (6 Staff) | 2,180,790.00 | |
| Basic Salaries | GL 13 (15 Staff) | 20,440,080.00 | |
| Basic Salaries | GL 14 (3 Staff) | 4,955,360.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for School of Art and Social Science | 36,745,090.00 | 35,547,190.00 |
| Annual Leave Grant | Annual Leave Grant for School of Art and Social Science | 3,919,000.00 | 3,916,230.00 |
| Domestic Servant | Domestic Servant for School of Art and Social Science | 7,241,070.00 | 2,378,850.00 |
| Journal / Research Allowance | Journal | 4,629,910.00 | 6,962,540.00 |
| Journal / Research Allowance | Research | 2,315,000.00 | |
| Learned Allowance | Learned Allowance for School of Art and Social Science | 2,315,000.00 | 2,096,350.00 |
| Examinations Supervision | Examinations /SIWES | 7,122,940.00 | |
| Excess Work load | Excess Work load for School of Art and Social Science | 462,000.00 | 498,000.00 |
| TOTAL | 103,940,720.00 | 90,561,500.00 | |
| HEAD OF REMEDIAL / PRE - NCE | |||
| Basic Salaries | GL 07 (1 Staff) | 524,330.00 | 48,387,210.00 |
| Basic Salaries | GL 11 (1 Staff) | 907,860.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Remedial / Pre - NCE | 3,341,540.00 | 52,571,500.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Remedial / Pre - NCE | 367,390.00 | 4,838,720.00 |
| Domestic Servant | Domestic Servant for Head of Remedial / Pre - NCE | 767,370.00 | 12,192,680.00 |
| Journal / Research Allowance | Journal | 405,570.00 | |
| Learned Allowance | Learned Allowance for Head of Remedial / Pre - NCE | 225,590.00 | |
| Learned Allowance | Research | 238,800.00 | |
| Examinations Supervision | Examinations/SIWES | 734,780.00 | |
| Excess Work load | Excess Work load for Head of Remedial / Pre - NCE | 24,000.00 | |
| TOTAL | 9,778,940.00 | 117,990,110.00 | |
| DEPARTMENT OF PRIMARY EDUCATION STUDIES | |||
| Basic Salaries | GL 06 (3 Staff) | 1,275,570.00 | |
| Basic Salaries | GL 07 (15 Staff) | 7,375,320.00 | |
| Basic Salaries | GL 09 (1 Staff) | 725,520.00 | |
| Basic Salaries | GL 11 (4 Staff) | 3,765,200.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,514,340.00 | |
| Basic Salaries | GL 15 (7 Staff) | 15,691,940.00 | |
| Consolidated Allowances | Consolidated Allowances for Department of Primary Education Studies | 25,821,360.00 | |
| Annual Leave Grant | Annual Leave Grant for Department of Primary Education Studies | 3,034,800.00 | |
| Domestic Servant | Domestic Servant for Department of Primary Education Studies | 8,057,400.00 | |
| Journal / Research Allowance | Journal | 2,298,160.00 | |
| Journal / Research Allowance | Research | 1,325,890.00 | |
| Learned Allowance | Learned Allowance for Department of Primary Education Studies | 1,325,890.00 | |
| Examinations Supervision | Examinations/Siwes | 4,079,680.00 | |
| TOTAL | 76,291,070.00 | 0.00 | |
| GRAND TOTAL | 1,845,749,170.00 | 1,418,275,150.00 | |
