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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL MINISTRY OF EDUCATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051700100100						MINISTRY OF EDUCATION	4,615,372,790.00	14,333,487,510.00
051700100100	12020637	00000	00000000000000	02101	50323105	TOTAL REVENUE	59,800,000.00	54,800,000.00
						OFFICE OF THE COMMISSIONER	59,800,000.00	54,800,000.00
051700100101	12020400	00000	00000000000000	02101	50323105	Fees	55,500,000.00	48,500,000.00
051700100101	12020452	00000	00000000000000	02101	50323105	Examination Registration Fees for Private Schools	7,000,000.00	5,000,000.00
051700100101	12020455	00000	00000000000000	02101	50323105	Search Fees For Lost Certificates/Statement of Results	2,000,000.00	2,000,000.00
051700100101	12020457	00000	00000000000000	02101	50323105	Registration of Private Educational Institutions	10,000,000.00	10,000,000.00
051700100101	12020457	00000	00000000000000	02101	50323105	Fees for French Tutorial Class to Public	1,500,000.00	1,500,000.00
051700100101	12020457	00000	00000000000000	02101	50323105	Renewal Fees for Private Educational Institutions	35,000,000.00	30,000,000.00
051700100101	12020500	00000	00000000000000	02101	50323105	Fines	2,000,000.00	4,000,000.00
051700100101	12020507	00000	00000000000000	02101	50323105	Fines on Operation of Illegal Schools	2,000,000.00	4,000,000.00
051700100101	12020600	00000	00000000000000	02101	50323105	Sales - General	2,300,000.00	2,300,000.00
051700100101	12020604	00000	00000000000000	02101	50323105	Sales of Condemned Stores	300,000.00	300,000.00
051700100101	12020637	00000	00000000000000	02101	50323105	sales of Form for Private Edu. Inst.	2,000,000.00	2,000,000.00
						RECURRENT EXPENDITURE	615,372,790.00	593,600,510.00
						PERSONNEL COST	474,222,790.00	452,450,510.00
051700100101						OFFICE OF THE COMMISSIONER	4,077,799,040.00	13,809,316,750.00
						PERSONNEL COST	22,599,040.00	14,229,750.00
051700100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,599,040.00	14,229,750.00
051700100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 STAFF)   420,570.00  GL 02 (3 STAFF)   420,570.00  GL 03 (1 STAFF)   161,770.00  GL 04 (10 STAFF)   1,453,180.00  GL 05 (2 STAFF)   455,220.00  GL 06 (1 STAFF)   197,560.00  GL 07 (4 STAFF)   1,302,410.00  GL 08 (4 STAFF)   1,630,430.00  GL 09 (2 STAFF)   1,045,630.00  GL 10 (2 STAFF)   1,058,640.00  GL 12 (1 STAFF)   626,480.00  GL 13 (1 STAFF)   731,760.00  GL 15 (1 STAFF)   978,560.00  GL 17 (1 STAFF)   1,082,550.00	11,144,760.00	6,747,730.00
051700100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Commissioner   73,220.00	73,220.00	73,220.00
051700100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   8,499,240.00	8,499,240.00	5,308,700.00
051700100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   1,114,480.00	1,114,480.00	674,770.00
051700100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Commissioner   1,710,400.00	1,710,400.00	1,425,330.00
051700100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   56,940.00	56,940.00
						OVERHEAD COST	55,200,000.00	55,200,000.00
051700100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,000,000.00	7,000,000.00
051700100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,000,000.00	7,000,000.00
051700100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,200,000.00	6,200,000.00
051700100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00	6,000,000.00
051700100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051700100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	12,000,000.00	12,000,000.00
051700100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,000,000.00	8,000,000.00
051700100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,000,000.00	4,000,000.00
051700100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
051700100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
051700100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	17,500,000.00	17,500,000.00
051700100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	2,000,000.00	2,000,000.00
051700100101	22021009	70133	00002000001009	02101	50323105	Sporting Activities	6,500,000.00	6,500,000.00
051700100101	22021021	70133	00002000001021	02101	50323105	Office and General	4,000,000.00	4,000,000.00
051700100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	5,000,000.00	5,000,000.00
051700100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	11,000,000.00	11,000,000.00
051700100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	1,000,000.00	1,000,000.00
051700100101	22020614	70133	00002000000614	02101	50323105	Examination Placement / Educational Activities	10,000,000.00	10,000,000.00
						CAPITAL EXPENDITURE	4,000,000,000.00	13,739,887,000.00
051700100101	33010100	70921	00020002750100	03101	50323109	GUIDANCE AND COUNSELLING
051700100101	33010109	70921	00020002750111	03101	50323109	Provision of Guidance and Counseling services to 240 No. Secondary Schools
051700100101	32010100	70960	00020003820100	03101	50323109	SCHOOLS INSPECTION	2,074,100.00	61,000,000.00
051700100101	32010114	70960	00020003820103	03101	50323109	School evaluation for quality assurance in 251 post Primary Schools by the Ministry of Education, Atan Offot, Uyo	345,700.00	25,000,000.00
051700100101	33010111	70960	00050003820106	03101	50323109	Supervision of 251 Public post primary schools and monitoring WAEC, NECO and NABTEB Examination to ensure zero tolerance of examination malpractice by the Ministry of Education, Atan Offot, Uyo	345,700.00	8,000,000.00
051700100101	33010113	70960	00050003820108	03101	50323109	Operation/Revalidation of all private Schools (ORAPS) by the Ministry of Education, Atan Offot, Uyo	345,700.00	10,000,000.00
051700100101	33010109	70960	00120003820104	03101	50323109	Mounting of 2 day workshop for 800 No. private proprietors on National and State Guidelines on opening and management of schools
051700100101	33010111	70960	00130003820101	03101	50323109	Supervision/Monitoring of 850 & 1,164 private Nursery Primary Schools and Monitory of placement examination	691,300.00	13,200,000.00
051700100101	32010501	70960	00130003820107	03101	50323109	Purchase of 10 No. Laptops @ N180 each for Subjects Inspectors by the Ministry of Education, Atan Offot, Uyo	345,700.00	3,600,000.00
051700100101	32020101	70130	00130003820109	03101	50323109	Furnishing/Rehabilitation of 10No. zonal offices in the state
051700100101	32010305	70130	00130003820110	03101	50323109	Purchase of 5No. 60 KVA generating plant in the 50No. zonal office in the state.
051700100101	33010109	70130	00130003820111	03101	50323109	Workshop for subject inspectors, principals, proprietors and Quality Assurance officers.
051700100101	33010113	70130	00130003820112	03101	50323109	Production of Directory of Schools in the state.
051700100101	33010121	70130	00130003820113	03101	50323109	Moral services in public secondary schools.
051700100101	33010111	70130	00130003820114	03101	50323105	Supervision and monitoring of NTI programmes in the State by the Ministry of Education, Atan Offot, Uyo		1,200,000.00
051700100101	33010100	70960	00050003030100	03101	50323109	PRINTING OF EXAMINATION PAPERS/ACADEMIC DOCUMENTS/UPGRADING OF CUSTOMIZED EXAMINATION SOFTWARE & PROCUREMENT OF HARDWARE FACILITIES	10,300,000.00	250,000,000.00
051700100101	33010114	70960	00050003030102	03101	50323109	Provision of examination materials for SS III Mock, JSS III Mock and placement Examination papers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	1,200,000.00	55,000,000.00
051700100101	33010114	70960	00050003030103	03101	50323109	Exams administration and processing of results by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	800,000.00	40,100,000.00
051700100101	33010114	70960	00050003030104	03101	50323109	Printing of 1,945,112 No. SS II promotion examination, JSS III certificate examination, entrance examination into science and placement basic certificate papers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	2,000,000.00	65,000,000.00
051700100101	33010114	70960	00050003030105	03101	50323109	Payment of 2,920 examination/supervisors/markers/checkers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	1,000,000.00	58,800,000.00
051700100101	33010117	70960	00050003030107	03101	50323109	Outright purchase of upgraded customized JSSCE, placement software by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	500,000.00	11,000,000.00
051700100101	32010501	70960	00050003030108	03101	50323109	Procurement of 10 No. Computer Sets with 20 Flat Screen Monitor by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyoor	1,800,000.00	3,600,000.00
051700100101	33010114	70960	00050003030109	03101	50323109	Networking of Computers with Modern Server by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo		1,500,000.00
051700100101	32010502	70960	00050003030110	03101	50323109	Purchase of 2 line printers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo		1,500,000.00
051700100101	33010114	70960	00050003030111	03101	50323109	Procurement of document storage and retrieval Systems (e-Corporate Cloud digitizer) by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	2,000,000.00	5,500,000.00
051700100101	33010113	70920	00050003030113	03101	50323109	Procurement of answer booklets for all the examinations by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo	1,000,000.00	8,000,000.00
051700100101	33010100	70130	00050000610100	03101	50323105	TEACHERS EDUCATION/CAPACITY BUILDING FOR STAFF OF MINISTRY OF EDUCATION/PARASTATALS	5,000,000.00	138,000,000.00
051700100101	33010109	70130	00050000610146	03101	50323105	Science Teachers Association of Nigeria (STAN) competition workshop and conferences by the Ministry of Education Atan Offot , Uyo		7,000,000.00
051700100101	33010109	70130	00050000610147	03101	50323106	Training of Bilingual secretaries in Akwa Ibom State (French and English language) by French language Center, Ewet Offot, Uyo	1,000,000.00	5,000,000.00
051700100101	33010109	70130	00050000610151	03101	50323105	Training and Retraining of 50 No. Staff of Ministry of Education, Parastatals and Schools by the Ministry of Education, Atan Offot	3,000,000.00	10,000,000.00
051700100101	33010109	70130	00050000610152	03101	50323105	Professional Training of 50 No. Technical School Teachers and Vocational Instructors, by the Ministry of Education, Atan Offot		2,500,000.00
051700100101	33010109	70130	00050000610153	03101	50323105	Training of 600 No. Secondary School teachers in Maths, Physics, Chemistry, Biology and Agric. Science on modern methods of lesson delivered by the Ministry of Education, Atan Offot		30,000,000.00
051700100101	33010109	70130	00050000610154	03101	50323105	Training of 100 No. Staff of Ministry of Education on ICT by the Ministry of Education, Atan Offot		3,000,000.00
051700100101	33010109	70130	00050000610155	03101	50323105	Training of 600 Teachers, 600 Students and Pupils on Health & Safety/Examination ethics/Provision of first Aid boxes to 100 Secondary Schools and 500 Primary Schools by the ministry of Education, Atan Offot, Uyo		23,000,000.00
051700100101	33010109	70130	00050000610156	03101	50323105	Training of Science, Technology and Mathematics (STM) teachers and discusion on innovations in Science, Technology and Mathematics at Community Secondary School, Atan Offot, Uyo		5,000,000.00
051700100101	33010109	70130	00050000610157	03101	50311507	Workshop for Special Education personnel on new pedagogy in the teaching of children of special needs by the special Education Centre, Mbiabong Etoi, Uyo	1,000,000.00	5,000,000.00
051700100101	33010109	70130	00050000610158	03101	50323105	Training and re-training of 200 No. caregivers to ensure specialization in early childhood education by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo		3,500,000.00
051700100101	33010109	70130	00050000610159	03101	50323105	Training and re-training of 10 No. EMIS officers on data simulation and management techniques by Akwa Ibom State Ministry Of Education Atan Offot, Uyo @ N0.2m		2,000,000.00
051700100101	33010109	70130	00050000610160	03101	50323105	Annual conference for school heads (public primary/secondary shools)		15,000,000.00
051700100101	33010109	70130	00050000610161	03101	50323105	Mounting of 2-day workshop for 800. No.private proprietors on national and state guidelines on opening and managing of school by Management Of Education Atan Offot, Uyo		3,000,000.00
051700100101	33010109	70130	00050000610162	03101	50323105	Training and re-training of head teachers annually on accurate school records keeping for the success of census exercise		2,000,000.00
051700100101	33010109	70130	00050000610163	03101	50323105	Training of 200 No. teachers at the 44 SKC-USPF (School Knowledge Centers created by Universal Service Provision Fund) by the PRS Directorate, Ministry of Education, Atan Offot, Uyo		10,000,000.00
051700100101	33010109	70130	00050000610164	03101	50323105	Training of 600 No. Secondary School Teachers in different subjects areas during vacation in the 3 Senatorial Districts of the State: CSS, Aka Offot, Uyo, GSS, Afaha Eket, State College, Ikot Ekpene by MOE, Atan Offot, Uyo		12,000,000.00
051700100101	33010100	70960	00020004090100	03101	50323109	TEACHERS REGISTRATION COUNCIL	13,000,000.00	24,000,000.00
051700100101	33010121	70960	00020004090103	03101	50323109	Furnishing office accommodation for teachers investigating panel (TIP), By Education, Atan Offot, Uyo	2,000,000.00	5,000,000.00
051700100101	33010109	70960	00050004090102	03101	50323109	Printing of Professional Teachers Register And Handbook Manual by Akwa Ibom State Ministry of Education, Atan Offot, Uyo	2,000,000.00	10,000,000.00
051700100101	33010110	70130	00050004090106	03101	50323109	TRCN mandatory Continuing Professional Development (MCPD) by Akwa Ibom Ibom State Ministry Of Education, Atan Offot, Uyo	3,000,000.00	3,000,000.00
051700100101	33010113	70130	00050004090107	03101	50323105	Activities of TRCN such as investigations, reporting, National seminars	2,000,000.00	2,000,000.00
051700100101	33010109	70130	00050004090108	03101	50312105	Sitting allowance of 5 no. committee members @ 8 meetings per annum	2,000,000.00	2,000,000.00
051700100101	33010110	70960	00130004090104	03101	50323109	Sensitization of teachers, the public and student in 31 LGA on activities of teachers investigating panel by Akwa Ibom State Ministry Of Education, Atan Offot , Uyo	2,000,000.00	2,000,000.00
051700100101	33010100	70960	00050003120100	03101	50323105	PROCUREMENT OF REFERENCE BOOKS AND FURNITURE OF MIN. OF EDU. REFERENCE LIBRARY	227,000.00	6,700,000.00
051700100101	33010113	70960	00050003120101	03101	50323105	Procurement of appropriate books in all disciplines,	227,000.00	3,000,000.00
051700100101	32010605	70960	00050003120106	03101	50323105	Purchase of Library equipment : 3 No. Shelves		180,000.00
051700100101	32010602	70960	00050003120107	03101	50323105	Purchase of Library equipment : 3 No.Reading Carrels		180,000.00
051700100101	32010601	70960	00050003120110	03101	50323105	Purchase of Library equipment : 2 No. Swivel armed Chairs		80,000.00
051700100101	32010501	70130	00050003120112	03101	50323105	Purchase of 2No. sets of computers with accessories for the computerization of the library services /installation of software @ N0.25m each		500,000.00
051700100101	32010502	70130	00050003120113	03101	50323105	Provision of 1No. of HP (2035) printer set		100,000.00
051700100101	32010505	70130	00050003120114	03101	50323105	Provision of 1No. Photocopier		200,000.00
051700100101	32010601	70130	00050003120117	03101	50323105	Purchase of library equipment: 10No. reading iron armed chairs @ N15,000 each		1,500,000.00
051700100101	32010602	70130	00050003120118	03101	50323105	Purchase of library equipment : 3 No. executive tables @ N70,000 each		210,000.00
051700100101	33010113	70130	00050003120120	03101	50323105	Purchase of journals and periodicals		750,000.00
051700100101	32010600	70960	00050004560100	03101	50323109	CURRICULUM LIBRARY
051700100101	32010605	70960	00050004560101	03101	50323109	Purchase of book Shelves, tables and chairs
051700100101	33010113	70960	00050004560102	03101	50323109	Purchase of Books, Journals and Periodicals, Equipping of the Curriculum Library with Shelves, Tables, Chairs, Books and Journals
051700100101	32010500	70960	00050003090100	03101	50323109	PROCUREMENT AND DISTRIBUTION OF SCIENCE EQUIPMENT CHEMICALS/REAGENTS FOR SECONDARY SCHOOLS	18,190,000.00	535,000,000.00
051700100101	32010516	70960	00050003090101	03101	50323109	Purchase and supply of laboratory fittings and furniture (Lab. stools, shelves, table, chairs, shanks, pipes etc.) in 251 No. Secondary and Technical Colleges	5,000,000.00	100,000,000.00
051700100101	33010116	70922	00050003090102	03101	50323109	Purchase and supply of Science Chemicals and the reagents for Biology, Chemistry, Physics and Agric. Science & Home Economics practical (NECO, WASC, NABTEB) for the 251 secondary schools for regular classroom teaching in the schools.	5,000,000.00	150,000,000.00
051700100101	32010522	70922	00050003090103	03101	50323109	Bulk purchase of science and technology equipment and materials for public schools	3,190,000.00	175,000,000.00
051700100101	32010515	70930	00050003090104	03101	50323109	Purchase and installation of VSAT internet facilities at 3 JAMB centers (one each in the 3 Senatorial Districts)		10,000,000.00
051700100101	32020101	70930	00050003090105	03101	50323109	Renovation and furnishing of science laboratories in 5 public schools in the State @ N20m	5,000,000.00	100,000,000.00
051700100101	33010100	70950	00050003970100	03101	50323103	SPECIAL EDUCATION CENTER, ITIAM ETOI, UYO	34,950,000.00	457,950,000.00
051700100101	33010113	70950	00050003970101	03101	50323103	Provision of instructional materials for the mentally and physically challenged persons at the Special Education Center, Mbiabong Etoi, Uyo	2,000,000.00	10,000,000.00
051700100101	32020108	70950	00050003970101	03101	50323103	Welfare/Feeding of students in the center at the Special Education Centre, Mbiabong Etoi, Uyo	30,000,000.00	60,000,000.00
051700100101	33010109	70950	00050003970107	03101	50323103	National Arts and Crafts Exhibition and competition/Award of prizes for persons with special needs at the Special Education Centre, Mbiabong Etoi, Uyo		5,000,000.00
051700100101	32010101	70130	00050003970108	03101	50323103	Construction of 1 No. Examination/Assembly Halls at the Special Education Centre, Mbiabong Etoi, Uyo		20,000,000.00
051700100101	32010101	70930	00050003970109	03101	50323105	Equipping of 6 NO. schools across the State (5 per senatorial district) for inclusive education programme		200,000,000.00
051700100101	32010101	70130	00050003970110	03101	50323105	Construction of 2 No. 6 Classroom block		20,000,000.00
051700100101	32010522	70130	00050003970111	03101	50323105	Purchase of equipment for entrepreneurship programme (dress making, hair dressing/barbing section, beads making/knifing), Home Economics Unit, and Carpentry Unit at the Special Education Centre, Mbiabong Etoi, Uyo		5,000,000.00
051700100101	33010121	70130	00050003970112	03101	50323103	Purchase of 20No. Wheel chairs, 5 No. clutches, 2 No. Prosthesis, (artificial limb) and 20 No. cane guide by the Special Education Centre, Mbiabong Etoi, Uyo		5,000,000.00
051700100101	33010109	70130	00050003970113	03101	50323103	Establishment of Special JAMB Testing Centre for disabled candidates (equipped with 100 No. computers/ JAWS screen software, internet connectivity and other accessories) at the Special Education Centre, Mbiabong Etoi, Uyo		25,000,000.00
051700100101	32020101	70950	00060003970102	03101	50323103	Elevation of existing Perimeter Fencing at the Special Education Centre, Mbiabong Etoi, Uyo		10,000,000.00
051700100101	32010101	70950	00060003970103	03101	50323103	Construction of 1 No. Science laboratory block for Biology, Physics, Chemistry and Agric Science at the Special Education Center, Mbiabong Etoi, Uyo		20,000,000.00
051700100101	32020102	70950	00060003970104	03101	50323103	Construction of 2 No. dormitory block for Special needs Children (Male and Female) at the Special Education Center, Mbiabong Etoi, Uyo		40,000,000.00
051700100101	32010114	70950	00060003970108	03101	50323103	Construction of Staff quarters: principal and 2 other staff at the Special Education Center, Mbiabong Etoi, Uyo		35,000,000.00
051700100101	32020102	70950	00130003970105	03101	50323103	Purchase of 50 No. double bunk beds (six spring) by the Special Education Centre, Mbiabong Etoi, Uyo	750,000.00	750,000.00
051700100101	32010114	70950	00130003970106	03101	50323103	Purchase 100 No. mattresses/ pillows (6 springs Vita foam) by the Special Education Centre, Mbiabong Etoi, Uyo	1,000,000.00	1,000,000.00
051700100101	32010304	70950	00130003970109	03101	50323105	Provision of 1 No. Audio meter	1,200,000.00	1,200,000.00
051700100101	32010100	70942	00030004030100	03101	50323109	STUDENTS FINANCING (THIS INCLUDE EXAMINATION FEES, BURSARY, SCHOLARSHIPS, GRANTS (ETC.)	519,000,000.00	1,865,000,000.00
051700100101	32010114	70942	00030004030103	03101	50323109	Bursary Award to all Students in Tertiary Institutions @ 10,000 each for 50,000 students		500,000,000.00
051700100101	33010109	70950	00050004030101	03101	50323109	Physically challenged persons scholarship	5,000,000.00	25,000,000.00
051700100101	33010109	70941	00050004030102	03101	50323109	Grants to Maritime Students	3,000,000.00	25,000,000.00
051700100101	32010114	70942	00050004030104	03101	50323109	French Language Immersion Programme	1,000,000.00	20,000,000.00
051700100101	33010109	70942	00050004030106	03101	50323109	Grants to Law School Students and Medical Students		400,000,000.00
051700100101	33010109	70942	00050004030107	03101	50323109	Post Graduate overseas Scholarship Programme for Students.		30,000,000.00
051700100101	32010114	70960	00050004030108	03101	50323109	Payment of Exam fee (WAEC/NECO/NABTEB) to final year students of Akwa Ibom State Origin.	500,000,000.00	700,000,000.00
051700100101	33010109	70941	00050004030109	03101	50323109	Open Scholarships to Students of the State origin in Tertiary Institutions	10,000,000.00	40,000,000.00
051700100101	33010109	70942	00050004030110	03101	50323109	Training of 40 No. graduates of Aks Origin in India on ICT		110,000,000.00
051700100101	32010203	70942	00180004030105	03101	50323109	Aviation Phase 1 and II		15,000,000.00
051700100101	33010100	70960	00110001400100	03101	50323105	ESTABLISHMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS)	28,890,000.00	80,870,000.00
051700100101	33010114	70960	00110001400104	03101	50323105	Purchase of 16 No. computer tables @ N25,000 each by the Ministry Of Education, Atan Offot, Uyo	250,000.00	400,000.00
051700100101	33010117	70960	00110001400105	03101	50323105	Upgrading of EMIS Softwares/Maintenance	500,000.00	1,000,000.00
051700100101	33010113	70960	00110001400107	03101	50323105	Post School Census Sample Survey		7,000,000.00
051700100101	32010601	70130	00110001400116	03101	50323105	Purchase of 16 No. seats @ N18,000	180,000.00	280,000.00
051700100101	32010610	70130	00110001400117	03101	50323105	Purchase and installation of 1No. 2.0 Horse power Air conditioner	350,000.00	350,000.00
051700100101	32010501	70130	00110001400118	03101	50323105	Procurement of 16No. desktop computers and accessories for education data capturing/ analysis @ N0.18m	1,800,000.00	2,880,000.00
051700100101	32010502	70130	00110001400119	03101	50323105	1No. Hp Laser Jet MFP M477fdw color all in one printer @ 0.2m	200,000.00	200,000.00
051700100101	32010514	70130	00110001400120	03101	50323105	16No. UPS @ N25,000 each	250,000.00	400,000.00
051700100101	32010515	70130	00110001400121	03101	50323105	Purchase of 16No. wireless NIC adapter for the Networking of computers for effective data entry @ 0.01m each	200,000.00	200,000.00
051700100101	32010515	70130	00110001400122	03101	50323105	Installation of the LAN to interconnect the systems	500,000.00	500,000.00
051700100101	33010117	70130	00110001400123	03101	50323105	Purchase/installation of statistical packages & software	1,000,000.00	1,000,000.00
051700100101	32010515	70130	00110001400124	03101	50323105	Internet connectivity in the MoE hqtrs	5,000,000.00	5,000,000.00
051700100101	32010501	70130	00110001400126	03101	50323105	Purchase of 2No. laptop computers for field data capturing and data analysis @ No. 18m each	360,000.00	360,000.00
051700100101	32020501	70130	00110001400127	03101	50323105	Purchase of backup/storage utilities, external hard drive, external DVD drive , and installation software	300,000.00	300,000.00
051700100101	33010113	70130	00110001400128	03101	50323105	Annual school census and data collection exercise for 3,500 schools (public & private)/ monitoring by akwa ibom state ministry of education, atan offot, uyo_	5,000,000.00	20,000,000.00
051700100101	33010113	70130	00110001400130	03101	50323105	Publication of census report in booklet form (3,000 copies @ N1,000 per booklet) by akwa ibom state ministry of education, atan offot, uyo	3,000,000.00	3,000,000.00
051700100101	33010109	70130	00110001400131	03101	50323105	Hosting of national education management information system (NEMIS) meetings in the state for 5 days (Feeding, documentation and conference materials) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo	10,000,000.00	30,000,000.00
051700100101	32020501	70130	00110001400132	03101	50323105	Supervision/monitoring and maintenance of computers at the 44 schools centers (SKC) established by akwa ibom state ministry of education atan offot, uyo		6,000,000.00
051700100101	33010109	70130	00110001400133	03101	50323105	Constitution of EMIS committee/ regular meetings (4 times in a year) for the ASC planning, review and data harmonization processes		2,000,000.00
051700100101	32010100	70930	00050004800100	03101	50323109	ESTABLISHMENT/ COMPLETION OF MODEL SCIENCE SECONDARY SCHOOLS/MODEL TECHNICAL COLLEGES	53,700,000.00	800,000,000.00
051700100101	32010101	70930	00050004800101	03101	50323109	Completion of projects at 3 Model Secondary schools at okop Ndua Erong, Ibesikpo Asutan; Model Secondary School Ishiet Ekim, Uruan; Model Secondary School Aka Offot, Uyo @N50m each by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo	18,700,000.00	400,000,000.00
051700100101	32010101	70930	00050004800105	03101	50323109	Establishment/ conversion of 3 No. Day schools to boarding (Model Science Secondary) schools at Nsukara Offot, Uyo, Ndiya Ikot Imo, Ini and Edeghe, Mkpat Enin	35,000,000.00	70,000,000.00
051700100101	32020114	70130	00050004800109	03101	50323105	Completion of 60No. Modular classroom blocks by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo		250,000,000.00
051700100101	32020114	70130	00050004800110	03101	50323105	Renovation of technical college at Ikot Ada Idem by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo		80,000,000.00
051700100101	33010100	70960	00020000400100	03101	50323109	AKWA IBOM STATE EDUCATIONAL SUMMIT/EDUCATION FAIR	7,000,000.00	12,700,000.00
051700100101	33010110	70960	00020000400103	03101	50323109	Publicity (Electronic & Print Media, Radio etc)by Akwa Ibom State Ministry of Education, Atan Offot, Uyo		700,000.00
051700100101	33010113	70960	00020000400104	03101	50323109	Production and circulation of report by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.		500,000.00
051700100101	33010109	70960	00050000400101	03101	50323109	Hosting/Organization of AKS Educational summit (Accommodation, feeding & souvenir)by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.	5,000,000.00	7,000,000.00
051700100101	33010109	70960	00050000400102	03101	50323109	Provision for venue and honorarium to resource Persons
051700100101	33010109	70130	00050000400103	03101	50323109	Science and Technology Fairs/Exhibition by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.	1,000,000.00	1,500,000.00
051700100101	33010109	70960	00050000400104	03101	50323105	Honorarium to resource persons by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.		1,000,000.00
051700100101	32020114	70410	00050000400105	03101	50323105	Provision of Venue for the display of Science & Technology Equipment by marketing Companies for purchase by Government, Schools and Education Stakeholders at 10 Federal Constituencies.	1,000,000.00	2,000,000.00
051700100101	33010100	70921	00050002050100	03101	50323105	JETS PROJECTS	8,000,000.00	55,700,000.00
051700100101	33010109	70921	00050002050101	03101	50323105	Computer training for secondary, primary school students/pupils at 31 LGAs in the State		4,000,000.00
051700100101	33010109	70921	00050002050102	03101	50323105	PTDF (Petroleum Technology Development Fund) Competitions	1,000,000.00	4,000,000.00
051700100101	33010109	70921	00050002050105	03101	50323105	Meeting of facilitators and coordinators of all the states and FCT at Lagos		2,500,000.00
051700100101	33010109	70921	00050002050106	03101	50323105	Discussion on challenges and innovations during classroom activities and treating of difficult concepts in Mathematics by teachers at 10 Federal Constituencies by Ministry of Education, Atan Offot, Uyo		10,000,000.00
051700100101	33010109	70921	00050002050107	03101	50323105	Mathematics Competitions amongst Secondary School Students in Uyo, Abuja and International at Turkey by Ministry of Education, Atan Offot, Uyo	1,000,000.00	4,000,000.00
051700100101	33010109	70921	00050002050108	03101	50323105	Workshop and Seminars for Teachers and Ministry Staff on the progress of Jets activities in Uyo	3,000,000.00	3,000,000.00
051700100101	33010109	70921	00050002050109	03101	50323105	Stockholm Junior Water Prize Competition using locally sourced materials at the different levels in Nigeria and Sweden.		20,000,000.00
051700100101	33010111	70130	00050002050110	03101	50323105	Selection Examination for best JETS in Primary, Junior and Senior Secondary Schools to represent the State at Zonal and National competitions in Uyo.	2,000,000.00	2,000,000.00
051700100101	33010109	70130	00050002050111	03101	50323105	NNPC Quiz Competition	1,000,000.00	4,000,000.00
051700100101	33010109	70130	00050002050113	03101	50323105	Monitoring of JETS club activities, projects, progress and challenges by ministry staffs in schools		2,200,000.00
051700100101	33010100	70930	00020001100100	03101	50323109	DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGE, IBIBIO & ANNANG	3,000,000.00	26,000,000.00
051700100101	33010109	70930	00020001100101	03101	50323109	Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc
051700100101	33010113	70930	00020001100102	03101	50323109	Constitution of Curriculum Drafting committee/ production of curriculum
051700100101	33010113	70930	00020001100103	03101	50323105	Meeting of the Curriculum Drafting Committee, Curriculum Review Committee/Production of Ibibio Language curriculum	1,000,000.00	2,000,000.00
051700100101	33010110	70130	00020001100104	03101	50323109	Meeting of the Curriculum Drafting Committee, Curriculum Review Committee/Production of Local Craft Curriculum in Uyo.
051700100101	33010110	70130	00020001100105	03101	50323109	Production of Ibibio Language Curriculum
051700100101	32010605	70130	00020001100108	03101	50323109	Equipping of the Curriculum Library with shelves, tables, chairs, books, jurnal and periodicals
051700100101	33010110	70130	00020001100109	03101	50323105	Discussions/Exhibition of innovations in Local Craft and Ibibio Language by Professionals, Teachers, Students/Pupils, Communities etc at Uyo	2,000,000.00	5,000,000.00
051700100101	33010113	70130	00020001100111	03101	50323105	Printing and distribution of Ibibio Language Curriculum to all Schools in the State by Ministry of Education, Uyo.		6,000,000.00
051700100101	33010113	70130	00020001100112	03101	50323105	Printing and distribution of Local Craft Curriculum to all Schools in the State by Ministry of Education, Uyo.		8,000,000.00
051700100101	33010109	70130	00020001100113	03101	50323109	Workshops and Seminars on new Revised Curriculum and Teachers guide for all Teachers in Nursery, Primary and Post-Primary schools in the State
051700100101	33010111	70130	00020001100114	03101	50323109	Monitoring the implementation of the Revised Curriculum and Teachers Guide in all schools in the State (Public and Private Nursery, Primary and Post-Primary Schools)
051700100101	33010113	70930	00110001100105	03101	50323105	Exhibition of Local Craft Instructional Materials at L.G.A, Zonal and State levels by Pupils, Students, Teachers, Schools and Stakeholders.		5,000,000.00
051700100101	33010100	70960	00050002000100	03101	50323105	INTER SCHOOLS COMPETITION/SCHOOL CLUBS AWARD OF EXCELLENCE PRIZES	3,000,000.00	26,000,000.00
051700100101	33010109	70960	00050002000104	03101	50323105	Identification and award of excellence prizes for Primary, Junior and Senior Secondary Schools Teachers in the state by Ministry of Education, Atan Offot, Uyo		13,000,000.00
051700100101	33010109	70960	00050002000108	03101	50323105	Provision of Awards, Prizes and Certificates for Winners by Ministry of Education, Atan Offot, Uyo		3,000,000.00
051700100101	33010109	70960	00050002000112	03101	50323105	Annual Security Exchange Commission (SEC) quiz competition on Capital Market (State, Zone and National Levels) by Ministry of Education, Atan Offot, Uyo		2,000,000.00
051700100101	33010109	70130	00050002000114	03101	50323105	Annual Road Safety Debate/Quiz Competitions at Local, Zonal, State and National Levels by Ministry of Education, Atan Offot, Uyo		3,000,000.00
051700100101	33010109	70130	00050002000116	03101	50323105	State Wide Inter-school Competition on debate and quiz to select competitors for Local, Zonal, State and National competition by Ministry of Education, Atan Offot, Uyo	2,000,000.00	2,000,000.00
051700100101	33010109	70130	00050002000117	03101	50323105	Procurement and Distribution of Quiz and Debate material to all schools in the State by Ministry of Education, Atan Offot, Uyo	1,000,000.00	2,000,000.00
051700100101	33010109	70130	00050002000118	03101	50323105	Production of Reports on debates and quiz competitions by Ministry of Education, Atan Offot, Uyo		1,000,000.00
051700100101	33010100	70960	00020001780100	03101	50323105	HIV - AIDS & CULTISM AWARENESS PROGRAMME	4,000,000.00	21,000,000.00
051700100101	33010110	70960	00020001780101	03101	50323105	Training of Teachers on prevention of HIV/Aids prevalence in all public and private primary and Post-Primary Schools in the state at each Senatorial District: by Ministry of Education, Atan Offot, Uyo		3,000,000.00
051700100101	33010110	70960	00020001780102	03101	50323105	Monitoring and supervisory visits to HIV/AIDS Clubs and their programmes in all Schools		2,000,000.00
051700100101	32010405	70960	00020001780106	03101	50323105	Awareness programmes on the menace of cultism in Primary, Secondary and Tertiary Institutions in the State	1,000,000.00	3,000,000.00
051700100101	33010111	70130	00020001780107	03101	50323105	Awareness programmes on the negative impacts of HIV/Aids in all Primary, Secondary and Tertiary Institutions in the State.	2,000,000.00	2,000,000.00
051700100101	33010115	70960	00030001780105	03101	50323105	Develop, produce and distribute information and educational materials against cultism to All Schools		3,000,000.00
051700100101	33010110	70960	00050001780103	03101	50323105	Awareness Rally by HIV/Aids Clubs and production/distribution of handbills and posters in Akwa Ibom State Tertiary Institutions.	1,000,000.00	2,000,000.00
051700100101	33010110	70960	00050001780104	03101	50323105	Training of the State Desk Officers on prevention of HIV/AIDS prevalence at Abuja by Ministry of Education, Atan Offot, Uyo		1,000,000.00
051700100101	33010109	70960	00050001780107	03101	50323105	Identification and sponsorship of OVCs in Secondary Schools		5,000,000.00
051700100101	32020100	70941	00060000390100	03101	50323105	AKWA IBOM STATE COLLEGE OF EDUCATION, AFAHA NSIT	200,000,000.00	812,500,000.00
051700100101	32020101	70941	00060000390101	03101	50323105	Production of master plan of the Akwa Ibom State College of Education, Afaha Nsit	5,000,000.00	25,000,000.00
051700100101	32010516	70941	00060000390102	03101	50323105	Procurement of Laboratory Equipment and Reagents and other Consumables for all the Laboratories at Akwa Ibom State College of Education, Afaha Nsit	20,000,000.00	50,000,000.00
051700100101	32020101	70941	00060000390106	03101	50321901	Construction of 1 No. Cafeteria at Akwa Ibom State College of Education, Afaha Nsit		70,000,000.00
051700100101	32010302	70941	00060000390107	03101	50323105	Procurement of 1 No. 4 tonnes Incinerator at Akwa Ibom State College of Education, Afaha Nsit	2,500,000.00	2,500,000.00
051700100101	32010501	70941	00060000390114	03101	50323105	Construction/Equipping of Entrepreneurial Center		200,000,000.00
051700100101	32010208	70941	00060000390115	03101	50323105	Water Reticulation in the College Akwa Ibom State College of Education, Afaha Nsit	3,000,000.00	15,000,000.00
051700100101	32020107	70941	00060000390117	03101	50323105	Construction of 2 No. Poultry pens, 1 No. piggery, 2 No. Fish ponds, 1No. Snailery, 1No. Goatry and 1 No. Rabbitry	7,000,000.00	20,000,000.00
051700100101	32020102	70130	00060000390119	03101	50321901	Construction of 1 No. Hostel for student’s accommodation Akwa Ibom State College of Education, Afaha Nsit	50,000,000.00	70,000,000.00
051700100101	32020212	70610	00060000390120	03101	50321901	Construction of storey building for medical centre/ purchase of equipment Akwa Ibom State College of Education, Afaha Nsit	80,000,000.00	180,000,000.00
051700100101	33010109	70130	00060000390121	03101	50323105	Staff Development Akwa Ibom State College of Education, Afaha Nsit	5,000,000.00	30,000,000.00
051700100101	32010202	70941	00160000390105	03101	50321901	Construction of Internal Road Network and drainage system within the school compound (includes grading and tarring of road network)Akwa Ibom State College of Education, Afaha Nsit	27,500,000.00	150,000,000.00
051700100101	32010200	70941	00050004000100	03101	50323105	STATE POLYTECHNIC, IKOT OSURUA	140,000,000.00	695,000,000.00
051700100101	32010214	70941	00050004000105	03101	50323105	Procurement of Dept. of Mass Communication equipment for TV & Radio Studio	20,000,000.00	65,000,000.00
051700100101	32010522	70941	00050004000106	03101	50323105	Procurement of Equipment and Machines for Mechanical Engineering, Electrical Electronics and Science and Technology Workshops	70,000,000.00	250,000,000.00
051700100101	33010121	70941	00050004000107	03101	50323105	Accreditation Programme		120,000,000.00
051700100101	32010114	70130	00130004000113	03101	50323105	Construction of 1No. Block with 6No. classroom / facilities		80,000,000.00
051700100101	32010114	70130	00130004000114	03101	50323105	Construction of 1No. Hostel (Storey building)	40,000,000.00	160,000,000.00
051700100101	33010109	70130	00130004000116	03101	50323105	Staff Development	10,000,000.00	20,000,000.00
051700100101	32010200	70941	00040000670100	03101	50323105	COLLEGE OF SCIENCE AND TECHNOLOGY, NUNG UKIM, IKONO	55,000,000.00	218,000,000.00
051700100101	32010212	70941	00040000670108	03101	50323105	Purchase of Hospital Equipment		8,000,000.00
051700100101	33010109	70941	00050000670106	03101	50323105	Staff Development.	5,000,000.00	7,000,000.00
051700100101	32010114	70941	00050000670107	03101	50323105	Accreditation of programme by NBTE	20,000,000.00	40,000,000.00
051700100101	33010113	70941	00050000670109	03101	50323105	Purchase of Library Books	5,000,000.00	8,000,000.00
051700100101	32010102	70941	00060000670101	03101	50323105	Construction of 1 No. Administrative block (storey building) with furnishing for Principal Officers’ offices, Consisting of 6 Boreholes		45,000,000.00
051700100101	32020101	70941	00060000670102	03101	50323105	Perimeter fencing (phase I)		25,000,000.00
051700100101	32010101	70941	00060000670103	03101	50323105	Construction of 2 No. workshops	15,000,000.00	50,000,000.00
051700100101	32010522	70941	00060000670105	03101	50323105	Purchase of workshop equipment	10,000,000.00	10,000,000.00
051700100101	32010202	70941	00060000670111	03101	50323105	Construction of Internal Road Network and Drainage System		25,000,000.00
051700100101	33010100	70942	00050001690100	03101	50323105	FRENCH LANGUAGE CENTRE	5,000,000.00	77,660,000.00
051700100101	33010109	70942	00050001690102	03101	50323105	French pedagogical workshop for 100 No. Secondary School French Teachers 2019		10,500,000.00
051700100101	33010109	70942	00050001690103	03101	50323105	Workshop for 100 French Teachers ( 10-th – 14th September, 2019)		10,500,000.00
051700100101	32010501	70942	00050001690105	03101	50323105	Purchase of 12 No. Branded Computer Sets and accessories for French Centre		2,160,000.00
051700100101	33010109	70942	00050001690109	03101	50323105	Renewal of Co-operation agreement for the teaching of French Language in Akwa Ibom State/French Week 2019	5,000,000.00	10,000,000.00
051700100101	33010109	70942	00050001690110	03101	50323105	Year 2019 Inter-schools Preliminary French Poem/Quiz/ Drama Competitions in Uyo and participation at the National Level in Abuja		12,500,000.00
051700100101	32020114	70942	00060001690108	03101	50323105	Workshop for French Language Resource Trainers in France		22,000,000.00
051700100101	32020101	70130	00060001690109	03101	50323105	Construction of Ibom Multilingual Resource Centre		10,000,000.00
051700100101	32010500	70922	00050004370100	03101	50323105	EDUCATION DEVELOPMENT SERVICE (EDS)	26,000,000.00	98,000,000.00
051700100101	32010522	70922	00050004370101	03101	50323105	Procurement and Supply/Installation of workshop equipment and facilities for Technical Drawing, Basic Technology, Carpentry and Sciences in Public Schools	10,000,000.00	20,000,000.00
051700100101	32010501	70922	00050004370102	03101	50323109	Provision of office furniture equipment and materials at the new Education Resource Centre (ERC)	10,000,000.00	70,000,000.00
051700100101	32010114	70130	00050004370103	03101	50323109	Training and re-training of stakeholders, staff and teachers on African union CESA and PACTED programmes and activities in uyo	3,000,000.00	5,000,000.00
051700100101	33010109	70130	00050004370104	03101	50323105	State and National meetings and Conferences on African Union CESA and PACTED programmes and activities in Uyo	3,000,000.00	3,000,000.00
051700100101	33010100	70130	00050004870100	03101		FREE EXERCISE BOOKS/TEXTBOOKS	10,622,300.00	312,420,000.00
051700100101	33010113	70130	00050004870102	03101		Production and supply of exercise books for distribution to 1.7 pupils and students in our public schools	4,622,300.00	118,420,000.00
051700100101	33010113	70130	00050004870103	03101	50323109	Purchase and supply of textbooks for free distribution to 1.7m pupils and students in our public schools	6,000,000.00	194,000,000.00
051700100101	32020100	70130	00130004750100	03101	50323109	EDUCATION CENTRAL STORES AND WAREHOUSE		13,600,000.00
051700100101	32020114	70130	00130004750102	03101	50323109	Tiling of the floor of the ware house and surroundings		4,000,000.00
051700100101	32010605	70130	00130004750103	03101	50323109	Provision of shelves for storing of books and other materials		2,000,000.00
051700100101	32020208	70130	00130004750104	03101	50323109	Provision of borehole and installation of water tank		2,000,000.00
051700100101	32010601	70130	00130004750105	03101	50323109	Purchase of office equipment (Tables, chairs and blinds)		2,500,000.00
051700100101	32020114	70130	00130004750106	03101	50323109	Installation of toilet facilities for 3 No. toilets @ N200,000 each.		600,000.00
051700100101	32020104	70130	00130004750108	03101	50323109	Regular fumigation of the store/warehouse and the environment by Akwa Ibom State Ministry Of Education, uyo.		2,500,000.00
051700100101	32020104	70130	00130004750109	03101	50323109	Renovation of 1 No. store/ warehouse with fittings
051700100101	32020100	70960	00050003330100	03101	50323109	PROVISION OF BOARDING FACILITIES IN PUBLIC SECONDARY SCHOOLS	34,545,500.00	280,750,000.00
051700100101	32020101	70960	00050003330101	03101	50323109	Renovation/ refurnishing of No. Boarding Houses by Akwa Ibom state ministry of education, Atan Offot, Uyo @N10m each		100,000,000.00
051700100101	32020114	70922	00050003330106	03101	50323109	Provision of 900 No. double 6-spring bunk beds to 10 No. boarding schools by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N15,000	6,000,000.00	9,000,000.00
051700100101	33010114	70130	00050003330108	03101	50323109	Provision of ICT laboratory in secondary schools, one in each of the 10 Fed. Constituencies of the by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @N4m		40,000,000.00
051700100101	32010114	70130	00050003330109	03101	50323109	Construction of 3 No. Staff quarters in schools (1 in each Senatorial District of the state)		100,000,000.00
051700100101	32020114	70960	00130003330102	03101	50323109	Provision of 450 No. mattresses (6-spring vita foam) by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N10,000	3,545,500.00	6,750,000.00
051700100101	32020114	70960	00130003330104	03101	50323109	Provision of refectory and kitchen equipment in the 10No. boarding houses by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N2.5m	25,000,000.00	25,000,000.00
051700100101	32020100	70921	00130004060100	03101	50323109	SUPPORT TO FREE EDUCATION PROGRAMME IN AKWA IBOM STATE	1,500,000,000.00	1,650,000,000.00
051700100101	32020114	70921	00130004060101	03101	50323109	Payment of subvention to 1164 primary School Heads (N100 per child in Primary School)	700,000,000.00	800,000,000.00
051700100101	32020114	70960	00130004060102	03101	50323109	Payment of subvention to 251 Secondary/Technical School heads (N200 per child in Secondary Schools)	800,000,000.00	850,000,000.00
051700100101	33010110	70921	00130004060103	03101	50323109	Creation of Awareness of Free and Compulsory Education in the Remote Areas of the State
051700100101	33010110	70921	00130004060104	03101	50323109	Advocacy Programmes to all Secondary School on Operation SAY NO to Examination Malpractices, Drug Abuse, Cultism, Indecent Dressing, Teenage Pregnancy etc.
051700100101	32010200	70942	00050000450100	03101	50331806	AKWA IBOM STATE UNIVERSITY	1,187,481,100.00	4,537,000,000.00
051700100101	32010202	70942	00050000450115	03101	50331806	Accreditation of programmes in the Faculty of Agriculture, Management Sciences, Education and Arts at the Akwa Ibom State University, Ikot Akpaden	404,481,100.00	354,000,000.00
051700100101	32010101	70942	00050000450117	03101	50331806	Phase I, Construction of a 4 kilometer fencing @ N45,750,000 per kilometer, to include ground beams, columns and removal of heavy unsuitable soil at AKSU, Ikot Akpaden Campus Mkpat Enin	183,000,000.00	183,000,000.00
051700100101	32010101	70942	00050000450119	03101	50331806	Construction of phase I building of faculty of engineering with offices, laboratory and complete furniture at AKSU, ikot Akpaden Campus Mkpat Enin	250,000,000.00	1,400,000,000.00
051700100101	32010101	70942	00050000450121	03101	50331806	Construction of 42.5mva, 33/11KV injection substation capable of water distribution up to 15 kilometers with reticulation and bratewaite tanks at AKSU, Ikot Akpaden Campus	150,000,000.00	200,000,000.00
051700100101	32010101	70942	00060000450107	03101	50310503	Construction of a block of offices and classrooms, Computer Workshop and 2 No. Auditorium capable of sitting 500 students each complete with modern seats and office furniture at AKSU, Obio Akpa Campus Abak		1,200,000,000.00
051700100101	32020101	70942	00130000450110	03101	50331806	Construction of a 4km internal roads and drainages at the cost of N250m per kilometer in the Road Phase I of 9.06 kilometers and Road Phase II of 3.178 kilometers at AKSU, Ikot Akpaden Campus Mkpat Enin	200,000,000.00	1,200,000,000.00
051700100101	33010100	70960	00020002750100	03101	50323105	OTHER ACTIVITIES OF THE MINISTRY OF EDUCATION AND ITS PARASTATALS	44,000,000.00	279,887,000.00
051700100101	33010110	70960	00020002750103	03101	50323105	Campaign against illegal Private Schools	1,500,000.00	3,500,000.00
051700100101	33010110	70960	00020002750107	03101	50323105	Roll-back malaria awareness programme in the 1164 primary and 250 Post-Primary schools		2,000,000.00
051700100101	32020206	70960	00020002750108	03101	50323105	Special Holiday Training Programme on JAMB Computer based test (CBT) at 10 designated Centers across the 10 Senatorial Districts for Senior Secondary School Students of Akwa Ibom State	5,000,000.00	20,000,000.00
051700100101	33010110	70960	00050002750101	03101	50323105	Attendance at all statutory meetings of the Ministry of Education and its parastatals, such as JCCE, ESA, NCE, EFA, NCE, SCE, UBE, WAEC, NECO, USPF, SBMC,, NEMIS.	10,000,000.00	40,000,000.00
051700100101	33010110	70960	00050002750104	03101	50323105	Expansion of access to education through campaign against non-enrolment of school-age children (checking hawking and loitering during school hours)	2,000,000.00	15,000,000.00
051700100101	33010110	70960	00050002750111	03101	50323105	Development/Distribution of Instructional Materials to 251 No. Secondary School in the State by the Ministry of Educational, Atan Offot, Uyo.	4,000,000.00	4,000,000.00
051700100101	33010110	70960	00050002750112	03101	50323105	Independence Day/Commonwealth Celebration	2,000,000.00	10,000,000.00
051700100101	33010111	70130	00050002750115	03101	50323105	Activities of the State Committee on Food and Nutrition (SCFN)	10,000,000.00	39,887,000.00
051700100101	33010109	70130	00050002750119	03101	50323105	Processing of admission/incentives at metallurgical/methological institution for training AKS students in Steel, Iron, Oil and Gas tenable on quota	1,000,000.00	1,000,000.00
051700100101	33010111	70130	00050002750120	03101	50323105	Organising Seminars for members of the School Based Management Committee and Monitoring their activities	1,500,000.00	1,500,000.00
051700100101	33010109	70130	00050002750121	03101	50323105	Attendance at school sports programme	1,000,000.00	1,000,000.00
051700100101	33010109	70130	00050002750122	03101	50323105	Participation at the Annual Conference (South/South) for National Centre for Technology Forum	1,000,000.00	1,000,000.00
051700100101	33010111	70130	00050002750123	03101	50323105	Advocacy programmes to all Primary/Secondary Schools on Operation SAY NO to Examination Malpractice, Drug Abuse, Indecent Dressing, Teenage Pregnancy, etc.	2,000,000.00	6,000,000.00
051700100101	33010110	70130	00050002750124	03101	50323105	Production of ID cards for 100,000 No. students in public secondary schools @ N150 each.		15,000,000.00
051700100101	33010114	70130	00050002750125	03101	50323105	Development and Hosting of Online Student Information & Result management system		100,000,000.00
051700100101	32010114	70910	00050002750128	03101	50323105	Awareness Programmes on Road Safety in Schools		2,000,000.00
051700100101	33010110	70960	00130002750102	03101	50323105	Production of Directory of Schools in AKS	1,000,000.00	3,000,000.00
051700100101	33010121	70960	00130002750105	03101	50323105	Support to Educational NGOs, professional bodies and student associations (ANCOPSS, NAKISS, AOPHSON, NUT	2,000,000.00	15,000,000.00
051700100101	33010100	70930	00030000200100	03101	50323105	AGENCY FOR ADULT & NON-FORMAL EDUCATION	5,000,000.00	51,170,000.00
051700100101	33010109	70930	00030000200101	03101	50323105	Purchase of cosmetic equipment		1,000,000.00
051700100101	33010110	70930	00050000200102	03101	50323106	Advocacy/ sensitization/ training of Facilitators in the 31 LGAs/Publicity by Agency for Adult and Non-Formal Education, Ewet Offot	5,000,000.00	5,000,000.00
051700100101	32010501	70930	00110000200104	03101	50323105	Provision of 10No. Computer Sets		1,800,000.00
051700100101	32010406	70930	00130000200103	03101	50323105	Provision of 3 No. Tri-cycles		2,240,000.00
051700100101	33010110	70930	00130000200105	03101	50323105	2019 International Literacy Day Celebration (State Level)/ publicity		5,000,000.00
051700100101	33010109	70930	00130000200106	03101	50323105	Purchase of 120No Sewing machines		3,500,000.00
051700100101	33010109	70930	00130000200107	03101	50323105	Purchase of Cooking Utensils		1,000,000.00
051700100101	33010109	70930	00130000200108	03101	50323105	Purchase of 30No. Equator hair dryer		600,000.00
051700100101	33010109	70930	00130000200109	03101	50323105	Purchase of 120 No. Trolley		1,500,000.00
051700100101	33010109	70930	00130000200110	03101	50323105	Purchase of 120 No. wash hand basins		1,200,000.00
051700100101	33010109	70930	00130000200112	03101	50323105	Purchase of 120 No.Hand Dryer		1,860,000.00
051700100101	33010109	70930	00130000200114	03101	50323105	Purchase of 120 No. Mirrors		1,260,000.00
051700100101	33010109	70930	00130000200115	03101	50323105	Purchase of 120No. flat tong machines		1,260,000.00
051700100101	33010109	70930	00130000200116	03101	50323105	Purchase of 30 No refrigerators .		2,100,000.00
051700100101	33010109	70930	00130000200118	03101	50323105	Purchase of Hair dressing accessories, table, chairs and construction of shelves		2,500,000.00
051700100101	33010109	70130	00130000200119	03101	50323105	Provision of facilities/equipment for the setting-up of Govt. approved evening school		7,000,000.00
051700100101	33010109	70130	00130000200121	03101	50323105	Purchase of 120 No. Hangers		600,000.00
051700100101	33010109	70130	00130000200122	03101	50323105	Provision of 100No. six spring size mattress		1,000,000.00
051700100101	33010109	70130	00130000200123	03101	50323105	Provision for 50No. Double bunk beds		750,000.00
051700100101	33010114	70130	00130000200124	03101	50323105	Adult Illiteracy Survey		10,000,000.00
051700100101	33010100	70130	00130006470100	03101	50323105	HOMEGREEN FEEDING IN THE BASIC EDUCATION PROGRAMME (ONE MEAL PER DAY PER CHILD)	3,000,000.00	20,000,000.00
051700100101	33010111	70130	00130006470104	03101	50323105	Monitoring of the School-feeding programme to ensure hygiene and distribution of food (Ministries of Education, Health, Agric and Women Affairs) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo	3,000,000.00	5,000,000.00
051700100101	33010109	70130	00130006470105	03101	50323105	Provision of 2 No. Aprons to 5,000 No. food vendors		10,000,000.00
051700100101	33010109	70130	00130006470106	03101	50323105	Training of the 5,000 No. food vendors with training manuals by Akwa Ibom State Ministry of Education, Atan Offot, Uyo		5,000,000.00
051700100101	32020100	70130	00130008550100	03101	50323109	COMPLETE EXPANSION/REFURBISHING OF BUILDING AND PROVISION OF FACILITIES IN PRIMARY AND SECONDARY SCHOOLS
051700100101	32020114	70130	00130008550101	03101	50323109	Renovation/ Refurbishing of buildings and provision of facilities including Perimeter Fence
051700100101	32010101	70130	00130008550102	03101	50323109	Refurbishing / reconstruction of 62 No. laboratories in Secondary Schools
051700100101	32010102	70130	00130008550103	03101	50323109	Reconstruction of 31 No. staff quarters
051700100101	32010114	70130	00130008550104	03101	50323109	Provision of 31 No. School Library
051700100101	32010208	70130	00130008550105	03101	50323109	Provision of portable water/ electricity to 62 No. schools (1 primary & 1 secondary per LGA)
051700100101	32010602	70130	00130008550106	03101	50323109	Provision of 15,000 No. dual desks for 150 selected primary / secondary schools (100 No. desks per school)
051700100101	32010114	70130	00130008550107	03101	50323109	Modular school buildings
051700100101	33010100	70130	00050008590100	03101	50323105	GUIDANCE AND COUNSELLING SERVICES	3,000,000.00	25,500,000.00
051700100101	33010113	70130	00050008590101	03101	50323105	Visit to Schools to ensure compliance to Guidance & Counseling in all public and private Primary and Secondary Schools in the State		3,000,000.00
051700100101	33010111	70130	00050008590102	03101	50323105	Attendance by all Guidance Counselors and teacher Counselors from ALL Schools in the State to discuss Counseling challenges and innovations in the School system in the State	1,000,000.00	4,000,000.00
051700100101	33010109	70130	00050008590103	03101	50323105	Procurement and distribution of Counseling Log Books to 1,164 public Primary and 251 public Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo		5,000,000.00
051700100101	33010109	70130	00050008590104	03101	50323105	Organization of Workshops in the three Senatorial Districts of the State for ALL Guidance counselors to National Conferences of Counseling Association of Nigeria (CASSON) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo		4,000,000.00
051700100101	33010111	70130	00050008590105	03101	50323105	Seminars and workshops for the training and re-training of Guidance Counselors and teacher Counselors in all public and private Primary and Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo		4,000,000.00
051700100101	33010109	70130	00050008590106	03101	50323105	Supervision of all Schools to ascertain the effective use of Continuous Assessment Records in all Schools in the State		3,500,000.00
051700100101	33010113	70130	00050008590108	03101	50323105	Printing and distribution of Guidance & Counseling Newsletter to all public and private Primary and Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo	2,000,000.00	2,000,000.00
051700100101	33010100	70130	00050009870100	03101	50323105	EDUCATIONAL PLANNING, RESEARCH AND DEVELOPMENT	1,500,000.00	42,000,000.00
051700100101	33010113	70130	00050009870101	03101	50323105	Development and production of education strategic work plan for the State Ministry Of Education By Akwa Ibom State Ministry Of Education, Atan Offot, Uyo	500,000.00	3,000,000.00
051700100101	33010113	70130	00050009870104	03101	50323105	Collation and publication of report on out-of-school children in booklet form (3,000 copies @ N1,000 per booklet) by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo	200,000.00	3,000,000.00
051700100101	33010113	70130	00050009870105	03101	50323105	Annual budget preparation/production for the ministry of education by Akwa Ibom State Ministry O Education, Atan Offot, Uyo	200,000.00	2,000,000.00
051700100101	33010113	70130	00050009870106	03101	50323105	Quarterly monitoring of implemented programmes and projects (internally and externally funded) of the ministry of education and its parastatals in collaboration with Ministry Of Economic Development		2,000,000.00
051700100101	33010113	70130	00050009870107	03101	50323105	Production of quarterly reports on capital projects/programmes implementation of the ministry of education, parastatals, agencies and tertiary institutions		2,000,000.00
051700100101	33010113	70130	00050009870108	03101	50323105	Attendance at national meetings of PRS by 10No. staff (3 times a year) @ N0.93m by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo	100,000.00	5,000,000.00
051700100101	33010113	70130	00050009870109	03101	50323105	Conduct of Community and Household research/survey/mapping on out-of-school children by locations, age and reasons for being out of school for educational planning & siting of facilities by the Ministry of Education, Atan Offot, Uyo	500,000.00	25,000,000.00
051700100101	32010600	70130	00050009880100	03101	50323105	PURCHASE OF POWER PLANTS	15,000,000.00	115,000,000.00
051700100101	32010612	70130	00050009880101	03101	50323105	Purchase of 2 No. 60KVA generating plant @ N5m each for 5No. Zonal Offices in the State in the first phase of purchase of 10No. 60KVA generated required for the 10 existing zonal offices by the Ministry of Education Atan Offot, Uyo.	10,000,000.00	25,000,000.00
051700100101	32010612	70130	00050009880102	03101	50323101	Purchase/installation of 1 No. 60KVA Generating set for the Special Education Center Mbiabong Etoi Uyo.	5,000,000.00	5,000,000.00
051700100101	32010612	70130	00050009880103	03101	50323106	Purchase of 1 No. 60KVA genewrating set/installation by Agency for Adult and Non-Formal Education, Ewet Offot		5,000,000.00
051700100101	32010612	70130	00050009880104	03101	50323105	Purchase of 4 No. 60KVA generating plant for State Libraries.		20,000,000.00
051700100101	32010612	70130	00050009880105	03101	50311408	Purchase of 2 No. 500KVA generating set for polytechnic, Ikot Osurua.		60,000,000.00
051700100101	32020100	70130	00050009890100	03101	50310103	LIBRARY DEVELOPMENT	58,500,000.00	121,480,000.00
051700100101	32020116	70130	00050009890101	03101	50310103	Provision of books/ equipment , furniture for divisional libraries at Oku Abak, Abak		3,000,000.00
051700100101	32020116	70130	00050009890102	03101	50330308	Provision of books/ equipment, furniture for divisional libraries at Ikot Ebiyan, Eket		3,000,000.00
051700100101	32020116	70130	00050009890103	03101	50320701	Provision of books / equipment, furniture for divisional libraries at Ikot Ebiyak, Etinan		3,000,000.00
051700100101	32020116	70130	00050009890104	03101	50321001	Provision of books / equipment, furniture for divisional libraries at Nkap, Ikot Ekpene		3,000,000.00
051700100101	32020116	70130	00050009890105	03101	50321602	Provision of books / equipment, furniture for divisional libraries at Udotung Ubo Street, Uyo		3,000,000.00
051700100101	32020116	70130	00050009890106	03101	50321001	Renovation/rehabilitation of Ikot Ekpene Divisional Library		5,000,000.00
051700100101	32020116	70130	00050009890107	03101	50321602	Renovation/rehabilitation of Divisional Library, Uyo		5,000,000.00
051700100101	32020116	70130	00050009890108	03101	50330302	Renovation/rehabilitation of divisional Library, Eket		5,000,000.00
051700100101	32020116	70130	00050009890109	03101	50312103	Renovation/rehabilitation of divisional Library,Abak		5,000,000.00
051700100101	32020116	70130	00050009890110	03101	50323105	Renovation/rehabilitation of divisional library, Etianan		5,000,000.00
051700100101	32020116	70130	00050009890111	03101	50323105	Provision of equipment/facilities for library on wheels programme		6,000,000.00
051700100101	32020116	70130	00050009890112	03101	50332410	Completion of divisional library at Oron		5,000,000.00
051700100101	32010501	70130	00050009890113	03101	50321001	Purchase of 50 No. computer sets with accessories for 5 divisional libraries at Uyo, Eket, Etinan, Ikot Ekpene and Abak @ N0.18m		9,000,000.00
051700100101	33010114	70130	00050009890114	03101	50321001	Provision of internet facilities at zonal library, Ikot Ekpene	1,500,000.00	2,000,000.00
051700100101	33010114	70130	00050009890115	03101	50321602	Provision of internet facilities at zonal library, Uyo	1,500,000.00	2,000,000.00
051700100101	33010114	70130	00050009890116	03101	50330302	Provision of internet facilities at zonal library, Eket	1,500,000.00	2,000,000.00
051700100101	32010116	70130	00050009890117	03101	50321602	Construction of a new central library in uyo and No. new divisional libraries @ N20m each	50,000,000.00	50,000,000.00
051700100101	32010301	70130	00050009890118	03101	50323105	Purchase of 12No. lawn mowers @ 02.9m each (2 for HQRT, and 2 each for other 6 Zonal libraries)	2,000,000.00	3,480,000.00
051700100101	32010509	70130	00050009890119	03101	50323105	Provision of binding equipment/facilities in the 5 library @ N0.40m each	2,000,000.00	2,000,000.00
051700100101	33010100	70130	00050009900100	03101	50323105	CURRICULUM DEVELOPMENT	1,020,000.00	30,000,000.00
051700100101	33010113	70130	00050009900101	03101	50323105	Tri-ennial textbook review and publication of new booklists.		10,000,000.00
051700100101	33010113	70130	00050009900102	03101	50323105	Annual textbooks fair/Exhibition in the 3 senatorial districts of the state		1,000,000.00
051700100101	33010109	70130	00050009900103	03101	50323105	Training and re-training of teachers on the use of the revised curriculum on all subjects and teachers’ Guide by NERDC officials in Uyo		3,000,000.00
051700100101	33010111	70130	00050009900104	03101	50323105	Termly monitoring of compliance to the use of revised curriculum and Teachers’ Guide in all schools in the state (public and private)		2,000,000.00
051700100101	33010113	70130	00050009900105	03101	50323105	Printing and distribution of continous assessment records booklets for student in public secondary schools by ministry of education, Uyo	1,020,000.00	8,000,000.00
051700100101	32010605	70130	00050009900106	03101	50323105	Purchase of book shelves, tables and chairs		3,000,000.00
051700100101	33010113	70130	00050009900107	03101	50323105	Purchase and display of current curriculums and approved textbooks in the library on all subjects for central access at Uyo		3,000,000.00
051700100102						PERMANENT SECRETARY OFFICE	63,801,250.00	69,531,730.00
						PERSONNEL COST	27,581,250.00	33,311,730.00
051700100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,581,250.00	33,311,730.00
051700100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 STAFF)   280,380.00  GL 02 (2 STAFF)   280,380.00  GL 04 (2 STAFF)   290,630.00  GL 05 (6 STAFF)   1,074,320.00  GL 06 (3 STAFF)   562,590.00  GL 07 (2 STAFF)   608,670.00  GL 08 (1 STAFF)   389,750.00  GL 09 (1 STAFF)   498,510.00  GL 10 (1 STAFF)   489,220.00  GL 12 (1 STAFF)   647,720.00  GL 13 (1 STAFF)   709,300.00  GL 15 (1 STAFF)   854,230.00	6,405,320.00	9,447,030.00
051700100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Permanent Secretary Office   81,850.00	81,850.00	80,350.00
051700100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Permanent Secretary Office   5,133,010.00	5,133,010.00	6,984,450.00
051700100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Permanent Secretary Office   640,530.00	640,530.00	944,700.00
051700100102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Permanent Secretary Office   285,070.00	285,070.00	855,200.00
051700100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Permanent Secretary Office   35,470.00	35,470.00
051700100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Permanent Secretary Office   15,000,000.00	15,000,000.00	15,000,000.00
						OVERHEAD COST	36,220,000.00	36,220,000.00
051700100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,500,000.00	1,500,000.00
051700100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,500,000.00	1,500,000.00
051700100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
051700100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
051700100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,120,000.00	6,120,000.00
051700100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00	6,000,000.00
051700100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051700100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	17,600,000.00	17,600,000.00
051700100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,500,000.00	6,500,000.00
051700100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,500,000.00	3,500,000.00
051700100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	6,000,000.00	6,000,000.00
051700100102	22020414	70133	00002000000414	02101	50323105	Maintenance of library	1,600,000.00	1,600,000.00
051700100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	1,500,000.00	1,500,000.00
051700100102	22020703	70133	00002000000703	02101	50323105	Legal Services	1,500,000.00	1,500,000.00
051700100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
051700100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
051700100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,500,000.00	3,500,000.00
051700100102	22021021	70133	00002000001021	02101	50323105	Office and General	3,500,000.00	3,500,000.00
051700100103						ADMINISTRATION AND SUPPLIES	43,205,290.00	61,239,760.00
						PERSONNEL COST	40,655,290.00	58,689,760.00
051700100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	40,655,290.00	58,689,760.00
051700100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 STAFF)   446,990.00  GL 02 (3 STAFF)   446,990.00  GL 03 (9 STAFF)   1,277,290.00  GL 04 (8 STAFF)   1,334,160.00  GL 05 (2 STAFF)   356,460.00  GL 06 (4 STAFF)   862,450.00  GL 07 (12 STAFF)   4,579,250.00  GL 08 (1 STAFF)   399,950.00  GL 09 (10 STAFF)   4,438,090.00  GL 10 (2 STAFF)   1,031,900.00  GL 12 (2 STAFF)   1,380,410.00  GL 14 (3 STAFF)   2,416,170.00  GL 16 (1 STAFF)   1,056,440.00  GL 17 (1 STAFF)   1,040,890.00	20,620,450.00	30,296,710.00
051700100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   496,240.00	496,240.00	2,199,360.00
051700100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   15,159,130.00	15,159,130.00	22,856,450.00
051700100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   2,062,050.00	2,062,050.00	3,029,670.00
051700100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   15,000.00	15,000.00	22,500.00
051700100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   2,280,530.00	2,280,530.00	285,070.00
051700100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Supplies   21,890.00	21,890.00
						OVERHEAD COST	2,550,000.00	2,550,000.00
051700100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	550,000.00	550,000.00
051700100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	550,000.00	550,000.00
051700100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	950,000.00	950,000.00
051700100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
051700100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051700100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	120,000.00	120,000.00
051700100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
051700100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
051700100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051700100103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
051700100104						PLANNING, RESEARCH AND STATISTIC	23,332,290.00	26,964,410.00
						PERSONNEL COST	20,802,290.00	24,434,410.00
051700100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,802,290.00	24,434,410.00
051700100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (4 STAFF)   560,760.00  GL 02 (4 STAFF)   560,760.00  GL 04 (3 STAFF)   435,950.00  GL 06 (1 STAFF)   197,560.00  GL 07 (1 STAFF)   329,860.00  GL 08 (6 STAFF)   2,440,550.00  GL 09 (2 STAFF)   924,080.00  GL 10 (3 STAFF)   1,427,560.00  GL 13 (2 STAFF)   1,508,430.00  GL 16 (1 STAFF)   976,440.00  GL 17 (1 STAFF)   956,830.00	9,758,020.00	10,738,100.00
051700100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistic   7,787,940.00	7,787,940.00	8,631,520.00
051700100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistic   975,800.00	975,800.00	1,073,810.00
051700100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistic   2,280,530.00	2,280,530.00	3,990,980.00
						OVERHEAD COST	2,530,000.00	2,530,000.00
051700100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
051700100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
051700100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
051700100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
051700100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
051700100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	630,000.00	630,000.00
051700100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
051700100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	170,000.00	170,000.00
051700100104	22020414	70133	00002000000414	02101	50323105	Maintenance of library	60,000.00	60,000.00
051700100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051700100104	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	50,000.00	50,000.00
051700100104	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
051700100105						INSPECTORATE DIRECTORATE	176,759,820.00	152,947,330.00
						PERSONNEL COST	173,239,820.00	149,427,330.00
051700100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	173,239,820.00	149,427,330.00
051700100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (7 STAFF)   1,128,760.00  GL 04 (7 STAFF)   1,128,760.00  GL 05 (13 STAFF)   2,529,330.00  GL 06 (9 STAFF)   1,922,670.00  GL 07 (13 STAFF)   4,041,410.00  GL 08 (23 STAFF)   9,280,540.00  GL 09 (25 STAFF)   11,368,580.00  GL 10 (30 STAFF)   14,534,910.00  GL 12 (10 STAFF)   6,328,490.00  GL 13 (11 STAFF)   8,716,610.00  GL 14 (6 STAFF)   5,037,940.00  GL 15 (3 STAFF)   2,935,620.00  GL 16 (4 STAFF)   4,465,720.00  GL 17 (9 STAFF)   10,754,910.00  GL 02 (4 STAFF)   560,760.00	83,606,250.00	72,752,650.00
051700100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Inspectorate Directorate   474,940.00	474,940.00	552,830.00
051700100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Inspectorate Directorate   63,676,280.00	63,676,280.00	56,588,570.00
051700100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Inspectorate Directorate   8,360,630.00	8,360,630.00	7,275,270.00
051700100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Inspectorate Directorate   17,103,980.00	17,103,980.00	12,258,010.00
051700100105	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Inspectorate Directorate   17,740.00	17,740.00
						OVERHEAD COST	3,520,000.00	3,520,000.00
051700100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
051700100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
051700100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	570,000.00	570,000.00
051700100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
051700100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051700100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
051700100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
051700100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
051700100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051700100105	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
051700100106						SECONDARY AND HIGHER EDUCATION DIRECTORATE	54,276,730.00	47,639,540.00
						PERSONNEL COST	51,276,730.00	44,639,540.00
051700100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	51,276,730.00	44,639,540.00
051700100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (9 STAFF)   1,261,710.00  GL 02 (9 STAFF)   1,261,710.00  GL 03 (2 STAFF)   280,670.00  GL 04 (4 STAFF)   619,880.00  GL 05 (5 STAFF)   1,129,410.00  GL 06 (1 STAFF)   209,600.00  GL 08 (8 STAFF)   3,393,670.00  GL 09 (16 STAFF)   8,121,910.00  GL 12 (5 STAFF)   3,408,520.00  GL 13 (4 STAFF)   3,151,600.00  GL 14 (2 STAFF)   1,836,440.00  GL 15 (1 STAFF)   916,390.00  GL 16 (1 STAFF)   1,176,420.00  GL 17 (1 STAFF)   1,209,000.00	26,715,220.00	22,898,780.00
051700100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Secondary and Higher Education Directorate   177,100.00	177,100.00	3,238,310.00
051700100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Secondary and Higher Education Directorate   19,133,310.00	19,133,310.00	16,212,570.00
051700100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Secondary and Higher Education Directorate   2,671,520.00	2,671,520.00	2,289,880.00
051700100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Secondary and Higher Education Directorate   2,565,600.00	2,565,600.00
051700100106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Secondary and Higher Education Directorate   13,980.00	13,980.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
051700100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
051700100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
051700100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	620,000.00	620,000.00
051700100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
051700100106	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	120,000.00	120,000.00
051700100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	730,000.00	730,000.00
051700100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
051700100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	230,000.00	230,000.00
051700100106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	350,000.00	350,000.00
051700100106	22020502	70133	00002000000502	02101	50323105	International Training	350,000.00	350,000.00
051700100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051700100106	22021009	70133	00002000001009	02101	50323105	Sporting Activities	350,000.00	350,000.00
051700100106	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051700100106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	100,000.00	100,000.00
051700100106	22020607	70133	00002000000607	02101	50323105	Contingencies	100,000.00	100,000.00
051700100107						PRE-PRIMARY / PRIMARY AND SPECIAL EDUCATION DIRECTORATE (PPSE)	46,092,060.00	43,602,810.00
						PERSONNEL COST	43,482,060.00	40,992,810.00
051700100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	43,482,060.00	40,992,810.00
051700100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (4 STAFF)   560,760.00  GL 02 (4 STAFF)   560,760.00  GL 04 (2 STAFF)   333,540.00  GL 05 (4 STAFF)   787,000.00  GL 06 (2 STAFF)   371,050.00  GL 07 (2 STAFF)   659,710.00  GL 08 (3 STAFF)   1,220,270.00  GL 09 (10 STAFF)   4,705,490.00  GL 10 (10 STAFF)   5,279,830.00  Basic Salaries for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   1,943,160.00  GL 13 (2 STAFF)   1,530,890.00  GL 15 (1 STAFF)   885,310.00  GL 16 (2 STAFF)   2,072,920.00  GL 17 (1 STAFF)   1,082,910.00	21,432,840.00	20,185,320.00
051700100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   77,710.00	77,710.00	50,680.00
051700100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   16,407,430.00	16,407,430.00	16,172,650.00
051700100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   2,143,280.00	2,143,280.00	2,018,530.00
051700100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Pre-Primary / Primary and Special Education Directorate (PPSE)   3,420,800.00	3,420,800.00	2,565,630.00
						OVERHEAD COST	2,610,000.00	2,610,000.00
051700100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
051700100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
051700100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	360,000.00	360,000.00
051700100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
051700100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
051700100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,250,000.00	1,250,000.00
051700100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	750,000.00	750,000.00
051700100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
051700100107	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	300,000.00	300,000.00
051700100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051700100107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051700100107	22021200	70133	00002000001200	02101	50323105	SUBVENTION	250,000.00	250,000.00
051700100107	22021201	70133	00002000001201	02101	50323105	Subvention	250,000.00	250,000.00
051700100107	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	250,000.00	250,000.00
051700100107	22020610	70133	00002000000610	02101	50323105	Other Services	250,000.00	250,000.00
051700100108						EDUCATIONAL DEVELOPMENT SERVICES	84,198,490.00	80,232,800.00
						PERSONNEL COST	74,048,490.00	70,082,800.00
051700100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	74,048,490.00	70,082,800.00
051700100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   158,200.00  GL 04 (1 STAFF)   158,200.00  GL 04 (1 STAFF)   1,158,270.00  GL 06 (3 STAFF)   640,830.00  GL 07 (7 STAFF)   2,317,500.00  GL 08 (3 STAFF)   1,251,740.00  GL 09 (25 STAFF)   11,806,350.00  GL 10 (6 STAFF)   3,002,160.00  GL 12 (6 STAFF)   4,077,500.00  GL 13 (1 STAFF)   754,220.00  GL 14 (5 STAFF)   3,986,660.00  GL 15 (2 STAFF)   1,832,780.00  GL 16 (3 STAFF)   3,368,970.00  GL 17 (2 STAFF)   2,418,000.00	36,773,180.00	34,297,350.00
051700100108	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Educational Development Services   55,910.00	55,910.00	98,050.00
051700100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Educational Development Services   27,555,690.00	27,555,690.00	25,701,130.00
051700100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Educational Development Services   3,677,320.00	3,677,320.00	3,429,740.00
051700100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Educational Development Services   5,986,390.00	5,986,390.00	6,556,530.00
						OVERHEAD COST	10,150,000.00	10,150,000.00
051700100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	850,000.00	850,000.00
051700100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	850,000.00	850,000.00
051700100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	750,000.00	750,000.00
051700100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
051700100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
051700100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
051700100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
051700100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
051700100108	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	2,250,000.00	2,250,000.00
051700100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
051700100108	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
051700100108	22021013	70133	00002000001013	02101	50323105	Gift and Trophy	100,000.00	100,000.00
051700100108	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
051700100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
051700100108	22020614	70133	00002000000614	02101	50323105	Examination Placement / Educational Activities	5,000,000.00	5,000,000.00
051700100109						DIRECTORATE OF ACCOUNTS/FINANCE	22,867,820.00	18,972,380.00
						PERSONNEL COST	20,537,820.00	16,642,380.00
051700100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	20,537,820.00	16,642,380.00
051700100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (5 STAFF)   700,950.00  GL 02 (5 STAFF)   700,950.00  GL 04 (2 STAFF)   290,630.00  GL 05 (2 STAFF)   366,340.00  GL 07 (2 STAFF)   719,260.00  GL 08 (1 STAFF)   399,950.00  GL 09 (8 STAFF)   3,599,120.00  GL 10 (1 STAFF)   502,590.00  GL 12 (1 STAFF)   626,480.00  GL 13 (2 STAFF)   1,418,600.00  GL 14 (1 STAFF)   748,980.00  GL 16 (1 STAFF)   1,016,440.00	10,389,340.00	8,759,890.00
051700100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Directorate of Accounts/Finance   27,930.00	27,930.00	26,000.00
051700100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Accounts/Finance   8,205,400.00	8,205,400.00	6,695,430.00
051700100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Accounts/Finance   1,038,930.00	1,038,930.00
051700100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Directorate of Accounts/Finance   855,200.00	855,200.00	285,070.00
051700100109	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Directorate of Accounts/Finance   21,020.00	21,020.00
						OVERHEAD COST	2,330,000.00	2,330,000.00
051700100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
051700100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
051700100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	330,000.00	330,000.00
051700100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
051700100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051700100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
051700100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
051700100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
051700100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
051700100109	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
051700100109	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	300,000.00	300,000.00
051700100109	22020614	70133	00002000000614	02101	50323105	Examination Placement / Educational Activities	300,000.00	300,000.00
051700100201						HEAD OF ZONAL OFFICE IKOT EKPENE	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100201	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100301						HEAD OF ZONAL OFFICE EKET	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100301	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100401						HEAD OF ZONAL OFFICE IKOT ABASI	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100401	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100501						HEAD OF ZONAL OFFICE UYO	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100501	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100601						HEAD OF ZONAL OFFICE ABAK	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100601	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100701						HEAD OF ZONAL OFFICE UKANAFUN	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100701	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100801						HEAD OF ZONAL OFFICE ITU	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100801	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700100901						HEAD OF ZONAL OFFICE IKONO	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700100901	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700101001						HEAD OF ZONAL OFFICE ETINAN	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700101001	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700101101						HEAD OF ZONAL OFFICE ORON	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
051700101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	380,000.00	380,000.00
051700101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	380,000.00	380,000.00
051700101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	320,000.00	320,000.00
051700101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	320,000.00	320,000.00
051700101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
051700101101	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	380,000.00
051700101201						HEAD OF AREA OFFICE ONNA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101301						HEAD OF AREA OFFICE OKOBO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101301	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101401						HEAD OF AREA OFFICE NSIT ATAI	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101401	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101501						HEAD OF AREA OFFICE ESSIEN UDIM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101501	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101601						HEAD OF AREA OFFICE MBO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101601	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101701						HEAD OF AREA OFFICE NSIT UBIUM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101701	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101801						HEAD OF AREA OFFICE ETIM EKPO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101801	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700101901						HEAD OF AREA OFFICE URUE OFFIONG / ORUKO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700101901	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102001						HEAD OF AREA OFFICE NSIT IBOM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102001	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102101						HEAD OF AREA OFFICE INI	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102101	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102201						HEAD OF AREA OFFICE ORUK ANAM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102201	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102301						HEAD OF AREA OFFICE IBENO	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102301	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102401						HEAD OF AREA OFFICE MKPAT ENIN	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102401	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102501						HEAD OF AREA OFFICE URUAN	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102501	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102601						HEAD OF AREA OFFICE IBIONO IBOM	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102601	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102701						HEAD OF AREA OFFICE IKA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102701	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
051700102801						HEAD OF AREA OFFICE OBOT AKARA	720,000.00	720,000.00
						OVERHEAD COST	720,000.00	720,000.00
051700102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	220,000.00	220,000.00
051700102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	220,000.00	220,000.00
051700102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	220,000.00	220,000.00
051700102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	220,000.00	220,000.00
051700102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	280,000.00	280,000.00
051700102801	22021021	70133	00002000001021	02101	50323105	Office and General	280,000.00	280,000.00
						SUMMARY
						Revenue	59,800,000.00	54,800,000.00
						Capital Receipts
						TOTAL	59,800,000.00	54,800,000.00
						Personnel Cost	474,222,790.00	452,450,510.00
						Overhead Cost	141,150,000.00	141,150,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	615,372,790.00	593,600,510.00
						Capital Expenditure	4,000,000,000.00	13,739,887,000.00
						TOTAL MINISTRY OF EDUCATION	4,615,372,790.00	14,333,487,510.00
Akwa Ibom State 2020 Approved Budget