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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
051706500100						AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY	928,065,560.00	717,678,710.00
051706500100	12020657	00000	00000000000000	02101	53220192	TOTAL REVENUE	23,700,000.00	17,014,500.00
						PROVOST OFFICE	23,700,000.00	17,014,500.00
051706500101	12020400	00000	00000000000000	02101	53220192	Fees	23,400,000.00	16,654,500.00
051706500101	12020447	00000	00000000000000	02101	53220192	Utility Fees	1,100,000.00	400,000.00
051706500101	12020431	00000	00000000000000	02101	53220192	Registration Fees	1,500,000.00	395,000.00
051706500101	12020452	00000	00000000000000	02101	53220192	Acceptance Fees	900,000.00	550,000.00
051706500101	12020466	00000	00000000000000	02101	53220192	Games Fees	1,000,000.00	400,000.00
051706500101	12020467	00000	00000000000000	02101	53220192	Library Fees	1,000,000.00	572,500.00
051706500101	12020467	00000	00000000000000	02101	53220192	Moderation	800,000.00	460,000.00
051706500101	12020468	00000	00000000000000	02101	53220192	Medical Fees	1,100,000.00	400,000.00
051706500101	12020469	00000	00000000000000	02101	53220192	Security Fees		400,000.00
051706500101	12020472	00000	00000000000000	02101	53220192	Accommodation Fees	3,400,000.00	1,272,000.00
051706500101	12020447	00000	00000000000000	02101	53220192	Studio Fees		380,000.00
051706500101	12020436	00000	00000000000000	02101	53220192	Laboratory Fees	1,000,000.00	630,000.00
051706500101	12020448	00000	00000000000000	02101	53220192	Development Fees	1,700,000.00	1,200,000.00
051706500101	12020438	00000	00000000000000	02101	53220192	Sport Fees		200,000.00
051706500101	12020465	00000	00000000000000	02101	53220192	Caution Fees	400,000.00	300,000.00
051706500101	12020447	00000	00000000000000	02101	53220192	Tuition Fees	7,000,000.00	7,645,000.00
051706500101	12020465	00000	00000000000000	02101	53220192	Examination Fees	1,000,000.00	750,000.00
051706500101	12020473	00000	00000000000000	02101	53220192	ID Card Fees	400,000.00	300,000.00
051706500101	12020465	00000	00000000000000	02101	53220192	Student Union Fees	1,100,000.00	400,000.00
051706500101	12020600	00000	00000000000000	02101	53220192	Sales - General	300,000.00	360,000.00
051706500101	12020657	00000	00000000000000	02101	53220192	Student Handbook	300,000.00	360,000.00
						RECURRENT EXPENDITURE	928,065,560.00	717,678,710.00
						PERSONNEL COST	890,295,560.00	679,908,710.00
051706500101						PROVOST OFFICE	86,130,320.00	80,427,040.00
						PERSONNEL COST	73,610,320.00	67,907,040.00
051706500101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	73,610,320.00	67,907,040.00
051706500101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   464,470.00  GL 02 (3 Staff)   464,470.00  GL 03 (5 Staffs)   1,260,400.00  GL 04 (1 Staffs)   273,870.00  GL 05 (2 Staffs)   450,240.00  GL 07 (1 Staffs)   540,650.00  GL 08(2 Staffs)   1,432,240.00  GL 09(3 Staff)   2,300,300.00  GL 12 (5 Staff)   5,758,020.00  GL 13 (4Staff)   5,772,990.00  GL 14 (2 Staff)   3,596,870.00  GL 17 Provost (1 Staff)   5,418,140.00  GL 06 (9 Staff)   3,838,600.00  GL 11 (1 Staff)   1,041,630.00	32,148,420.00	29,613,430.00
051706500101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Provost Office   22,656,760.00	22,656,760.00	21,402,230.00
051706500101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Provost Office   3,214,840.00	3,214,840.00	2,961,340.00
051706500101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Provost Office   3,068,490.00	3,068,490.00	2,302,110.00
051706500101	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Provost Office   2,587,220.00  Research Allowance for Provost Office   1,290,930.00	3,878,150.00	2,660,220.00
051706500101	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Provost Office   3,752,730.00	3,752,730.00	4,519,980.00
051706500101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Provost Office   3,600,000.00	3,600,000.00	3,600,000.00
051706500101	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Provost Office   1,290,930.00	1,290,930.00	845,230.00
						OVERHEAD COST	12,520,000.00	12,520,000.00
051706500101	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,620,000.00	1,620,000.00
051706500101	22020201	70133	00002000000201	02101	50323109	Electricity Charges	780,000.00	780,000.00
051706500101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	840,000.00	840,000.00
051706500101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
051706500101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
051706500101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,360,000.00	2,360,000.00
051706500101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,100,000.00	2,100,000.00
051706500101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	260,000.00	260,000.00
051706500101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
051706500101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00	2,000,000.00
051706500101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
051706500101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,300,000.00	1,300,000.00
051706500101	22020501	70133	00002000000501	02101	50323109	Local Training	1,300,000.00	1,300,000.00
051706500101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	940,000.00	940,000.00
051706500101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	940,000.00	940,000.00
051706500101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,100,000.00	1,100,000.00
051706500101	22021021	70133	00002000001021	02101	50323109	Office and General	1,100,000.00	1,100,000.00
051706500102						ADMINISTRATION DEPARTMENT	129,131,130.00	114,752,750.00
						PERSONNEL COST	120,151,130.00	105,772,750.00
051706500102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	120,151,130.00	105,772,750.00
051706500102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   309,640.00  GL 02 (2 Staff)   309,640.00  GL 04 (1 Staff)   288,810.00  GL 06 (18 Staff)   7,890,810.00  GL 07 (3 Staff)   1,899,400.00  GL 08(7Staff)   5,080,150.00  GL 09 (4 Staff)   3,382,530.00  GL 11 (4 Staff)   4,133,060.00  GL 12 (8 Staff)   9,695,260.00  GL 13 (5 Staff)   7,571,700.00  GL 14 (3 Staff)   5,395,300.00  GL 15 (1Staff)   2,241,710.00  GL 17 Registrar(1 Staff)   5,418,140.00	53,306,510.00	50,181,690.00
051706500102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Administration Department   39,020,570.00	39,020,570.00	37,196,630.00
051706500102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Administration Department   5,330,650.00	5,330,650.00	5,018,170.00
051706500102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Administration Department   5,369,850.00	5,369,850.00	2,804,350.00
051706500102	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Administration Department   4,798,560.00  Research Allowance for Administration Department   2,398,880.00	7,197,440.00	4,027,850.00
051706500102	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Administration Department   7,527,230.00	7,527,230.00	5,166,440.00
051706500102	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Administration Department   2,398,880.00	2,398,880.00	1,377,620.00
						OVERHEAD COST	8,980,000.00	8,980,000.00
051706500102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,100,000.00	1,100,000.00
051706500102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	450,000.00	450,000.00
051706500102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	650,000.00	650,000.00
051706500102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,400,000.00	1,400,000.00
051706500102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,400,000.00	1,400,000.00
051706500102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,900,000.00	1,900,000.00
051706500102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,700,000.00	1,700,000.00
051706500102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051706500102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
051706500102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,000,000.00	1,000,000.00
051706500102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
051706500102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,000,000.00	1,000,000.00
051706500102	22020501	70133	00002000000501	02101	50323109	Local Training	1,000,000.00	1,000,000.00
051706500102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	580,000.00	580,000.00
051706500102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	580,000.00	580,000.00
051706500102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
051706500102	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
051706500103						BURSARY DEPARTMENT	78,611,170.00	56,341,600.00
						PERSONNEL COST	72,891,170.00	50,621,600.00
051706500103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	72,891,170.00	50,621,600.00
051706500103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1Staff)   281,340.00  GL 04 (1Staff)   281,340.00  GL 06(9Staff)   3,969,230.00  GL 07 (2 Staff)   1,260,820.00  GL 08 (5 Staff)   3,148,060.00  GL 09(6 Staff)   4,854,180.00  GL 11 (4 Staff)   4,467,480.00  GL 12 (2 Staff)   2,432,810.00  GL 13 (2Staff)   3,028,680.00  GL 14 (3 Staff)   5,225,750.00  GL 17 Bursar (1 Staff)   5,418,140.00	34,086,490.00	25,126,750.00
051706500103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Bursary Department   23,833,840.00	23,833,840.00	16,267,820.00
051706500103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Bursary Department   3,408,650.00	3,408,650.00	2,516,680.00
051706500103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Bursary Department   2,685,800.00	2,685,800.00	767,370.00
051706500103	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Bursary Department   2,568,440.00  Research Allowance for Bursary Department   1,284,220.00	3,852,660.00	2,933,960.00
051706500103	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Bursary Department   3,739,510.00	3,739,510.00
051706500103	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Bursary Department   1,284,220.00	1,284,220.00	3,004,020.00
						OVERHEAD COST	5,720,000.00	5,720,000.00
051706500103	22020200	70133	00002000000200	02101	50323109	UTILITIES	770,000.00	770,000.00
051706500103	22020201	70133	00002000000201	02101	50323109	Electricity Charges	300,000.00	300,000.00
051706500103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	470,000.00	470,000.00
051706500103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	840,000.00	840,000.00
051706500103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	840,000.00	840,000.00
051706500103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	830,000.00	830,000.00
051706500103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	670,000.00	670,000.00
051706500103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
051706500103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,360,000.00	1,360,000.00
051706500103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	680,000.00	680,000.00
051706500103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	680,000.00	680,000.00
051706500103	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	840,000.00	840,000.00
051706500103	22020501	70133	00002000000501	02101	50323109	Local Training	840,000.00	840,000.00
051706500103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
051706500103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	300,000.00	300,000.00
051706500103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	780,000.00	780,000.00
051706500103	22021021	70133	00002000001021	02101	50323109	Office and General	780,000.00	780,000.00
051706500104						ACADEMIC STAFF DEPARTMENT	516,877,270.00	371,457,930.00
						PERSONNEL COST	512,737,270.00	367,317,930.00
051706500104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	512,737,270.00	367,317,930.00
051706500104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   318,370.00  GL 06 (1 Staff)   318,370.00  GL 08 (29 Staff)   16,032,890.00  GL 09 (4 Staff)   3,090,090.00  GL 11(26 Staff)   22,935,490.00  GL 12 (25 Staff)   24,829,820.00  GL 13 (25 Staff)   34,019,460.00  GL 14 (29 Staff)   48,723,490.00  GL 15 (20 Staff)   43,505,070.00	193,454,680.00	137,180,160.00
051706500104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Academic Staff Department   180,175,990.00	180,175,990.00	123,929,300.00
051706500104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Academic Staff Department   19,345,470.00	19,345,470.00	13,718,020.00
051706500104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Academic Staff Department   39,508,890.00	39,508,890.00	36,833,800.00
051706500104	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Academic Staff Department   17,023,480.00  Research Allowance for Academic Staff Department   8,490,370.00	25,513,850.00	23,381,770.00
051706500104	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Academic Staff Department   46,248,020.00	46,248,020.00	24,467,380.00
051706500104	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Academic Staff Department   8,490,370.00	8,490,370.00	7,807,500.00
						OVERHEAD COST	4,140,000.00	4,140,000.00
051706500104	22020200	70133	00002000000200	02101	50323109	UTILITIES	630,000.00	630,000.00
051706500104	22020201	70133	00002000000201	02101	50323109	Electricity Charges	260,000.00	260,000.00
051706500104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	370,000.00	370,000.00
051706500104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	680,000.00	680,000.00
051706500104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	680,000.00	680,000.00
051706500104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	630,000.00	630,000.00
051706500104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	470,000.00	470,000.00
051706500104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
051706500104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	940,000.00	940,000.00
051706500104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	470,000.00	470,000.00
051706500104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	470,000.00	470,000.00
051706500104	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	580,000.00	580,000.00
051706500104	22020501	70133	00002000000501	02101	50323109	Local Training	580,000.00	580,000.00
051706500104	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	260,000.00	260,000.00
051706500104	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	260,000.00	260,000.00
051706500104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
051706500104	22021021	70133	00002000001021	02101	50323109	Office and General	420,000.00	420,000.00
051706500105						HEALTH DEPARTMENT	47,690,700.00	38,528,750.00
						PERSONNEL COST	44,330,700.00	35,168,750.00
051706500105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	44,330,700.00	35,168,750.00
051706500105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   491,330.00  GL 03 (2 Staff)   491,330.00  GL 06(1 Staff)   448,930.00  GL 09 (2 Staff)   1,367,490.00  GL 13 (3 Staff)   4,543,020.00  GL 14 (1 Staff)   1,397,500.00  GL 15 (3 Staff)   6,658,660.00  GL 07 (1 Staff)   638,570.00	15,545,500.00	13,293,270.00
051706500105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Health Department   13,379,910.00	13,379,910.00	11,372,920.00
051706500105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Health Department   1,554,550.00	1,554,550.00	1,329,330.00
051706500105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Health Department   3,452,050.00	3,452,050.00
051706500105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Health Department   16,000.00	16,000.00	14,000.00
051706500105	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Health Department   96,000.00	96,000.00	84,000.00
051706500105	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Health Department   1,651,830.00  Research Allowance for Health Department   825,870.00	2,477,700.00	2,205,120.00
051706500105	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Health Department   4,489,150.00	4,489,150.00	3,943,990.00
051706500105	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Health Department   2,493,970.00	2,493,970.00	2,191,110.00
051706500105	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Health Department   825,870.00	825,870.00	735,010.00
						OVERHEAD COST	3,360,000.00	3,360,000.00
051706500105	22020200	70133	00002000000200	02101	50323109	UTILITIES	530,000.00	530,000.00
051706500105	22020201	70133	00002000000201	02101	50323109	Electricity Charges	160,000.00	160,000.00
051706500105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	370,000.00	370,000.00
051706500105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	580,000.00	580,000.00
051706500105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	580,000.00	580,000.00
051706500105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	580,000.00	580,000.00
051706500105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	370,000.00	370,000.00
051706500105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	210,000.00	210,000.00
051706500105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	840,000.00	840,000.00
051706500105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	420,000.00	420,000.00
051706500105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	420,000.00	420,000.00
051706500105	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
051706500105	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
051706500105	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	160,000.00	160,000.00
051706500105	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	160,000.00	160,000.00
051706500105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	370,000.00	370,000.00
051706500105	22021021	70133	00002000001021	02101	50323109	Office and General	370,000.00	370,000.00
051706500106						WORKS DEPARTMENT	69,624,970.00	56,170,640.00
						PERSONNEL COST	66,574,970.00	53,120,640.00
051706500106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	66,574,970.00	53,120,640.00
051706500106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03(15 Staff)   3,569,600.00  GL 03(15 Staff)   3,569,600.00  GL 04 (6 Staff)   1,456,410.00  GL 05 (16 Staff)   5,104,410.00  GL 06(7 Staff)   3,011,940.00  GL 07 (14 Staff)   9,005,320.00  GL 08 (1 Staff)   783,410.00  GL 09 (1 Staff)   934,410.00  GL 11(1 Staff)   1,141,950.00  GL 12 (2 Staff)   1,964,690.00  GL 13 (2 Staff)   2,981,280.00  GL 15 (1 Staff)   1,710,090.00	31,663,510.00	25,434,270.00
051706500106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Works Department   2,000,600.00	2,000,600.00	1,111,810.00
051706500106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Works Department   25,664,730.00	25,664,730.00	21,223,640.00
051706500106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Works Department   3,166,350.00	3,166,350.00	2,543,430.00
051706500106	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Works Department   12,500.00	12,500.00
051706500106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Works Department   441,760.00  Research Allowance for Works Department   220,880.00	662,640.00	434,950.00
051706500106	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Works Department   3,183,760.00	3,183,760.00	1,463,520.00
051706500106	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Allowance for Works Department   220,880.00	220,880.00	141,650.00
						OVERHEAD COST	3,050,000.00	3,050,000.00
051706500106	22020200	70133	00002000000200	02101	50323109	UTILITIES	480,000.00	480,000.00
051706500106	22020201	70133	00002000000201	02101	50323109	Electricity Charges	160,000.00	160,000.00
051706500106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	320,000.00	320,000.00
051706500106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	470,000.00	470,000.00
051706500106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	470,000.00	470,000.00
051706500106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
051706500106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	370,000.00	370,000.00
051706500106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
051706500106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	790,000.00	790,000.00
051706500106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	420,000.00	420,000.00
051706500106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	370,000.00	370,000.00
051706500106	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
051706500106	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
051706500106	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	160,000.00	160,000.00
051706500106	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	160,000.00	160,000.00
051706500106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051706500106	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue	23,700,000.00	17,014,500.00
						Capital Receipts
						TOTAL	23,700,000.00	17,014,500.00
						Personnel Cost	890,295,560.00	679,908,710.00
						Overhead Cost	37,770,000.00	37,770,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	928,065,560.00	717,678,710.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY	928,065,560.00	717,678,710.00
Akwa Ibom State 2018 Approved Budget