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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL STATE UNIVERSAL BASIC EDUCATION BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051700300100						STATE UNIVERSAL BASIC EDUCATION BOARD	2,649,001,790.00	3,215,852,300.00
051700300100	12010104	00000	00000000000000	02101	50323105	TOTAL REVENUE	120,000,000.00	120,000,000.00
						OFFICE OF THE CHAIRMAN/BOARD MEMBERS	120,000,000.00	120,000,000.00
051700300101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	120,000,000.00	120,000,000.00
051700300101	12010107	00000	00000000000000	02101	50323105	Stamp Duties	30,000,000.00	30,000,000.00
051700300101	12010104	00000	00000000000000	02101	50323105	Withholding Tax	90,000,000.00	90,000,000.00
						RECURRENT EXPENDITURE	1,899,001,790.00	1,865,852,300.00
						PERSONNEL COST	1,265,711,790.00	1,232,562,300.00
051700300101						OFFICE OF THE CHAIRMAN/BOARD MEMBERS	908,806,070.00	1,508,346,120.00
						PERSONNEL COST	5,756,070.00	5,296,120.00
051700300101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,756,070.00	5,296,120.00
051700300101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (2 STAFF)   350,680.00  GL. 04 (2 STAFF)   350,680.00  GL. 07 (1 STAFF)   363,880.00  GL. 08 (1 STAFF)   379,500.00  GL. 09 ( STAFF)   437,720.00  GL. 12 (1 STAFF)   626,470.00  GL. 13 (1 STAFF)   664,380.00	2,822,630.00	2,739,850.00
051700300101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the chairman/Board Members   108,500.00	108,500.00	108,500.00
051700300101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the chairman/Board Members   2,233,160.00	2,233,160.00	2,173,780.00
051700300101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the chairman/Board Members   282,260.00	282,260.00	273,990.00
051700300101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the chairman/Board Members   309,520.00	309,520.00
						OVERHEAD COST	153,050,000.00	153,050,000.00
051700300101	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,400,000.00	2,400,000.00
051700300101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	1,200,000.00	1,200,000.00
051700300101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,200,000.00	1,200,000.00
051700300101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	16,000,000.00	16,000,000.00
051700300101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	16,000,000.00	16,000,000.00
051700300101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,500,000.00	6,500,000.00
051700300101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,200,000.00	5,200,000.00
051700300101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,300,000.00	1,300,000.00
051700300101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	35,500,000.00	35,500,000.00
051700300101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	25,000,000.00	25,000,000.00
051700300101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	10,500,000.00	10,500,000.00
051700300101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	9,100,000.00	9,100,000.00
051700300101	22020501	70133	00002000000501	02101	50323105	Local Training	2,800,000.00	2,800,000.00
051700300101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	6,300,000.00	6,300,000.00
051700300101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,500,000.00	2,500,000.00
051700300101	22020701	70133	00002000000701	02101	50323105	Financial Consulting	2,500,000.00	2,500,000.00
051700300101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	10,000,000.00	10,000,000.00
051700300101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	10,000,000.00	10,000,000.00
051700300101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	53,100,000.00	53,100,000.00
051700300101	22021002	70133	00002000001002	02101	50323105	Honorarium and Sitting Allowance	23,500,000.00	23,500,000.00
051700300101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	17,600,000.00	17,600,000.00
051700300101	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	1,700,000.00	1,700,000.00
051700300101	22021016	70133	00002000001016	02101	50323105	Servicom	3,000,000.00	3,000,000.00
051700300101	22021021	70133	00002000001021	02101	50323105	Office and General	7,300,000.00	7,300,000.00
051700300101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	17,950,000.00	17,950,000.00
051700300101	22020601	70133	00002000000601	02101	50323105	Security Services	15,400,000.00	15,400,000.00
051700300101	22020610	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	2,100,000.00	2,100,000.00
051700300101	22020610	70133	00002000000610	02101	50323105	Other Services	450,000.00	450,000.00
						CAPITAL EXPENDITURE	750,000,000.00	1,350,000,000.00
051700300101	33010100	70911	00050003100100	03101	50323109	PROCUREMENT OF EDUCATIONAL MATERIALS FOR PRIMARY SCHOOLS	188,000,000.00	36,000,000.00
051700300101	33010113	70911	00050003100101	03101	50323109	Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc.	90,000,000.00	18,000,000.00
051700300101	33010113	70911	00050003100102	03101	50323109	Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers, etc.	93,000,000.00	12,000,000.00
051700300101	32010516	70911	00050003100103	03101	50323109	Provision of scientific kits for primary schools	5,000,000.00	6,000,000.00
051700300101	33010100	70960	00050000610100	03101	50323109	STAFF CAPACITY BUILDING PROGRAMME	20,000,000.00	25,000,000.00
051700300101	33010109	70960	00050000610141	03101	50323109	Professional training and retraining of 4495 No. primary school teachers	10,000,000.00	10,000,000.00
051700300101	33010109	70960	00050000610142	03101	50323109	Training of 610 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally.	5,000,000.00	10,000,000.00
051700300101	33010109	70960	00050000610143	03101	50323109	Attendance at National & International Education Conferences JCCE, NCE, etc.	5,000,000.00	5,000,000.00
051700300101	32010100	70911	00050005180100	03101	50323105	CONSTRUCTION/REHABILITION OF FACILITIES IN PUBLIC PRIMARY SCHOOLS IN THE STATE	7,000,000.00	45,800,000.00
051700300101	32010114	70911	00050005180101	03101	50323109	Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State		20,000,000.00
051700300101	32020101	70910	00050005180102	03101	50323109	Renovation of 3No. 6 classroom blocks, one per Senetorial Distirct	3,000,000.00	10,000,000.00
051700300101	32020208	70630	00050005180103	03101	50323109	Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State.	4,000,000.00	15,800,000.00
051700300101	32020101	70810	00050005180104	03101	50323109	Construction of 6 No. VIP toilets 2 per Senatorial District of the state.
051700300101	32010600	70911	00050004040100	03101	50323109	SUBEB BUILDING EXTENSION , COMPLETION OF WAREHOUSE AND LIBRARY FURNISHING	6,000,000.00	15,000,000.00
051700300101	32010605	70911	00050004040102	03101		Construction of Warehouse	5,000,000.00	5,000,000.00
051700300101	32010601	70911	00060004040101	03101	50323109	Provision of steel cabinet, steel shelves, counters Furniture and Fittings in the new SUBEB Warehouse and Store	1,000,000.00	5,000,000.00
051700300101	33010113	70910	00060004040102	03101	50323109	Provision of relevant text books and other educational materials including periodical Magazine and Journals.		5,000,000.00
051700300101	33010100	70911	00130001700100	03101	50323109	PRE-PRIMARY EDUCATION AND MIGRANT SCHOOLS PROJECT	11,870,000.00	45,000,000.00
051700300101	33010113	70911	00130001700101	03101	50323109	Provision of Educational materials for Pre-Primary and migrant schools in the state including: IECD curriculum, National policy on ICED, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy Making etc.	2,370,000.00	5,000,000.00
051700300101	33010113	70911	00130001700102	03101	50323109	Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc.	3,000,000.00	5,000,000.00
051700300101	33010113	70911	00130001700103	03101	50323109	Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc.	3,000,000.00	10,000,000.00
051700300101	32010522	70911	00130001700104	03101	50323109	Provision of 15 No. steel Mowers		3,000,000.00
051700300101	32010404	70912	00130001700105	03101	50323109	Provision of 1 No 40 HP out boat engines	1,000,000.00	3,000,000.00
051700300101	33010109	70910	00130001700106	03101	50323109	Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses	1,500,000.00	5,000,000.00
051700300101	32020101	70910	00130001700107	03101	50323109	Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 No. Senatorial Districts of the State		6,000,000.00
051700300101	32020114	70130	00130001700109	03101	50323109	Provision of facilities in the 3 No. pilot schools above		3,000,000.00
051700300101	32020114	70130	00130001700110	03101	50323109	Provision of office equipment and facilities at these pilot schools		3,000,000.00
051700300101	33010110	70130	00130001700112	03101	50323105	Sensitization Programme	1,000,000.00	2,000,000.00
051700300101	32020100	70912	00050003810100	03101	50323109	SCHOOLS SPORT PROGRAMME	7,000,000.00	20,000,000.00
051700300101	32020106	70912	00050003810104	03101	50323109	Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools.	2,000,000.00	5,000,000.00
051700300101	32020106	70912	00050003810105	03101	50323109	Organization and attendance at sport seminars	1,000,000.00	2,000,000.00
051700300101	32020106	70950	00050003810106	03101	50323109	Organisation of inter-Local Government Area and Zonal as well as State level competitions in public and private pre-Primary, Primary and Junior Secondary Schools in the State	2,000,000.00	10,000,000.00
051700300101	32020106	70950	00050003810107	03101	50323109	State participation at Pre-Primary. Primary and Junior Secondary Schools National and International Sporting Competions	2,000,000.00	3,000,000.00
051700300101	33010100	70911	00020002700100	03101	50323109	OTHER ACTIVITIES OF SUBEB	73,000,000.00	104,000,000.00
051700300101	33010111	70911	00020002700101	03101	50323109	Project and programme monitoring and evaluation	3,000,000.00	5,000,000.00
051700300101	32020114	70912	00040002700102	03101	50323109	Fumigation of schools	2,000,000.00	2,000,000.00
051700300101	33010110	70912	00040002700105	03101	50323109	Family Health Education / HIV and AIDs activities	2,000,000.00	2,000,000.00
051700300101	32010501	70130	00040002700106	03101	50323109	Purchase of Office Equipment	5,000,000.00	10,000,000.00
051700300101	33010110	70130	00040002700107	03101	50323109	Organization of SUBEB week	1,000,000.00	5,000,000.00
051700300101	33010113	70130	00040002700108	03101	50323109	Production/Printing and distribution of 2000 No. Annual Report	1,500,000.00	3,000,000.00
051700300101	33010110	70130	00040002700109	03101	50323109	Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc.	2,000,000.00	2,000,000.00
051700300101	32020101	70610	00040002700110	03101	50323109	Rehabilitation of Office buildings	15,000,000.00	20,000,000.00
051700300101	32020101	70610	00040002700111	03101		Federal Teachers Scheme (FTS) Activities	3,000,000.00
051700300101	33010110	70130	00040002700112	03101	50323109	Mass Mobilization /Sensitization programme to mop up out of school children	3,000,000.00	3,000,000.00
051700300101	32020101	70440	00040002700113	03101	50323109	Provision of Borehole and Convenience facility	1,000,000.00	3,000,000.00
051700300101	33010110	70130	00040002700114	03101	50323109	Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing	1,000,000.00	5,000,000.00
051700300101	33010109	70130	00040002700115	03101	50323109	Excellence award to best performance pupils, students, schools and teachers	1,000,000.00	2,000,000.00
051700300101	33010109	70130	00040002700116	03101	50323109	Science and Technology activities;- JETS, STAN, EXPO (STI), etc	3,000,000.00	5,000,000.00
051700300101	33010110	70130	00040002700117	03101		UBEC activities - work plan, inspection visits, quarterly meetings, etc	5,000,000.00
051700300101	33010110	70130	00040002700119	03101	50323105	Monitoring and Supervision of Home Grown School Feeding Programme	10,000,000.00	20,000,000.00
051700300101	33010110	70912	00050002700103	03101	50323109	School farming project	10,000,000.00	12,000,000.00
051700300101	33010110	70912	00050002700106	03101		Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc.	2,000,000.00
051700300101	33010114	70912	00110002700104	03101	50323109	Data collection, analysis and presentation	2,500,000.00	5,000,000.00
051700300101	32020100	70960	00050003810100	03101	50323105	HOME GROWN SCHOOL FEEDING PROGRAMME
051700300101	32020114	70960	00050003810104	03101	50323105	Procurement /distribution of food supplement to primary schools
051700300101	32020114	70960	00050003810105	03101	50323105	Procurement of snacks for school children in primary schools
051700300101	33010109	70960	00050003810106	03101	50323105	Training of food vendors
051700300101	33010100	70920	00050006340100	03101	50323109	JUNIOR SECONDARY SCHOOLS PROGRAMME	10,500,000.00	50,000,000.00
051700300101	33010113	70920	00050006340101	03101	50323109	Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc.	2,000,000.00	5,000,000.00
051700300101	33010113	70920	00050006340102	03101	50323109	Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc	1,000,000.00	3,000,000.00
051700300101	32010114	70920	00050006340103	03101	50323109	Construction and Rehabilitation of facilities in Junior Secondary Schools	5,000,000.00	40,000,000.00
051700300101	33010109	70920	00050006340104	03101	50323109	JSS Placement Examinations	1,000,000.00	2,000,000.00
051700300101	33010111	70130	00050006340105	03101	50323105	Monitoring and Supervision of Teaching and Learning in Junior Secondary Schools	1,500,000.00
051700300101	32010500	70920	00050006350100	03101	50323109	EDUCATIONAL MANAGEMENT INFORMATION SYSTEM (EMIS) AND DATA BANK PROJECT	14,800,000.00	25,600,000.00
051700300101	32010501	70920	00050006350101	03101	50323109	10 No. Computer Sets	2,500,000.00	7,000,000.00
051700300101	32010305	70920	00050006350102	03101	50323109	10 No. 80KVA Generator Sets	2,500,000.00	3,750,000.00
051700300101	32010502	70920	00050006350103	03101	50323109	10 No. Printers	800,000.00	2,640,000.00
051700300101	32010515	70920	00050006350104	03101	50323109	33 No. Printers		990,000.00
051700300101	32010405	70920	00050006350105	03101	50323109	10 No. Photocopiers	3,000,000.00	9,600,000.00
051700300101	32010515	70920	00050006350106	03101	50323109	Internet Connectivity (Headquaters)	3,000,000.00	1,000,000.00
051700300101	32020501	70130	00050006350107	03101	50323109	31 No. External Hard Disks	3,000,000.00	620,000.00
051700300101	33010100	70130	00050009020100	03101	50323109	INCLUSIVE BASIC EDUCATION PROGRAMME	12,500,000.00	32,000,000.00
051700300101	33010109	70130	00050009020101	03101	50323109	Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education	3,000,000.00	3,000,000.00
051700300101	33010113	70130	00050009020102	03101	50323109	Design and develop special/Adaptive facilities and Instructional Materials in designated schools	5,000,000.00	20,000,000.00
051700300101	33010110	70130	00050009020103	03101	50323109	Regular Public Awareness programme against all forms of discrimination in schools	1,500,000.00	2,000,000.00
051700300101	33010113	70130	00050009020104	03101	50323109	Design/Adapt a universally acceptable model of incusive/accessible school environment	1,000,000.00	3,000,000.00
051700300101	33010113	70130	00050009020105	03101	50323109	Develop/implement a legislative framework (policy) on inclusive education	2,000,000.00	4,000,000.00
051700300101	32020100	70130	00050009030100	03101	50323109	REHABLITATION AND EQUIPMENT OF AREA OFFICES	5,000,000.00	34,720,000.00
051700300101	32020101	70130	00050009030101	03101	50323109	Rehablitation of 1 No. Area Office	3,000,000.00	22,320,000.00
051700300101	32010501	70130	00050009030102	03101	50323109	Provision of Office Equipment and facilities in the 31 Area Offices	2,000,000.00	12,400,000.00
051700300101	32020100	70130	00130009040100	03101	50323109	MODEL SCHOOL PROJECT	246,740,000.00	40,000,000.00
051700300101	32020114	70130	00130009040101	03101	50323109	Rehablitation of structures	88,740,000.00	24,600,000.00
051700300101	32010523	70130	00130009040102	03101	50323109	Provision of Interactive Board	8,000,000.00	2,580,000.00
051700300101	32010501	70130	00130009040103	03101	50323109	Construction of 1No. new Model School	150,000,000.00	12,820,000.00
051700300101	32010600	70130	00050009050100	03101	50323109	SCHOOL EUIPMENT/FACILITIES PROJECTS	43,690,000.00	45,620,000.00
051700300101	32010602	70130	00050009050101	03101	50323109	Provision of 1,500 No. children Dual desk for ECCDE centre	8,000,000.00	5,000,000.00
051700300101	32010602	70130	00050009050102	03101	50323109	Provision of 3,334 No. 3 seater Desk for primary school pupils	10,000,000.00	30,000,000.00
051700300101	32010601	70130	00050009050103	03101	50323109	Provision of 3,166 plastic Tables/Chairs for JSS students	15,000,000.00	7,500,000.00
051700300101	32010601	70130	00050009050104	03101	50323109	Provision of 1,256 Teachers Table/chairs for ECCDE primary school and JSS Teachers	10,690,000.00	3,120,000.00
051700300101	32020100	70610	00060009630100	03101	50323105	SCHOOL PERIMETER FENCING PROJECT		241,260,000.00
051700300101	32020101	70610	00060009630101	03101	50323105	Construction of Perimeter Fence in 9 Primary Schools		221,010,000.00
051700300101	32020101	70610	00060009630102	03101	50323105	Provision of 9 Steel Gate in 9 Primary Schools		2,250,000.00
051700300101	32020101	70610	00060009630103	03101	50323105	Construction of Security posts in the 9 Schools		18,000,000.00
051700300101	32020100	70610	00060009640100	03101	50323105	SCHOOL LIBRARY PROJECT	62,000,000.00	590,000,000.00
051700300101	32020101	70610	00060009640101	03101	50323105	Rehabilitation of 9 Sizeable Rooms to Serve as Libraries	3,000,000.00	10,500,000.00
051700300101	32020101	70610	00060009640102	03101	50323105	Provision of Burglary Proof in the 9 Rooms	1,000,000.00	3,000,000.00
051700300101	32010610	70610	00060009640103	03101	50323105	Provision of 9 Air Conditioners	1,000,000.00	4,500,000.00
051700300101	32020116	70610	00060009640104	03101	50323105	Provision of Library Equipment/Facilities, Steel Bookshelves, Library Reading Tables/Chairs, Card Catalogues	5,000,000.00	36,000,000.00
051700300101	32010116	70910	00060009640105	03101	50323105	Provision of Reading Materials-Textbooks, other Reference Materials, Magazines, Journals, Newspapers, etc.	50,000,000.00	536,000,000.00
051700300101	32010601	70130	00060009640106	03101	50323105	Furnishing/ Equipment of SUBEB Library: Items of Furniture; 6 Library Tables/24 Chairs, Steel Book Shelves, Tilling of Floor, Projector, Television Set, Window Blinds etc	2,000,000.00
051700300101	32010500	70130	00110010460100	03101	50323105	ESTABLISHMENT OF COMPUTER LABORATORY IN PRIMARY SCHOOLS	17,900,000.00
051700300101	32010501	70130	00110010460101	03101	50323105	Provision of 50 Computer Sets in 18 Primary Schools, 6 Per Senatorial District	15,000,000.00
051700300101	32010305	70130	00110010460102	03101	50323105	Provision of 18 Generating Sets in the Primary Schools	2,000,000.00
051700300101	32010501	70130	00110010460103	03101	50323105	90 Computer Desks / Chairs	900,000.00
051700300101	33010100	70130	00010010470100	03101	50323105	FOOD AND NUTRITION PROGRAMME	9,000,000.00
051700300101	33010113	70130	00010010470101	03101	50323105	Conduct Baseline Survey on the Nutritional needs of ECCDE, Primary School and JSS1-3 Students	1,000,000.00
051700300101	33010109	70130	00010010470102	03101	50323105	Procure and Distribute Supplementary Food Packages to the above Identified Children	5,000,000.00
051700300101	33010109	70130	00010010470103	03101	50323105	Provide Nutrition Education in ECCD Primary and JSS	3,000,000.00
051700300101	33010100	70130	00050010480100	03101	50323105	SCHOOL BASE MANAGEMENT COMMITTEE (SBMC) ACTIVITIES	15,000,000.00
051700300101	33010110	70130	00050010480101	03101	50323105	Advocacy for Establishment of (SBMC) in all Public Primary Schools	5,000,000.00
051700300101	33010109	70130	00050010480102	03101	50323105	Capacity Building Programme to SBMC Members	5,000,000.00
051700300101	33010111	70130	00050010480103	03101	50323105	Monitoring of SBMC Projects in Schools	5,000,000.00
051700300102						OFFICE OF THE PERMANENT SECRETARY	105,337,750.00	104,730,830.00
						PERSONNEL COST	10,337,750.00	9,730,830.00
051700300102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,337,750.00	9,730,830.00
051700300102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 STAFF)   179,640.00  GL. 04 (1 STAFF)   179,640.00  GL. 09 (3 STAFF)   1,422,570.00  GL. 12 (4 STAFF)   3,015,680.00  GL. 14 (1 STAFF)   894,000.00	5,511,890.00	5,289,160.00
051700300102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   108,500.00	108,500.00	56,100.00
051700300102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,856,650.00	3,856,650.00	3,856,650.00
051700300102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   551,190.00	551,190.00	528,920.00
051700300102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   309,520.00	309,520.00
						OVERHEAD COST	95,000,000.00	95,000,000.00
051700300102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,350,000.00	1,350,000.00
051700300102	22020201	70133	00002000000201	02101	50323105	Electricity Charges	650,000.00	650,000.00
051700300102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	700,000.00	700,000.00
051700300102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	13,000,000.00	13,000,000.00
051700300102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	13,000,000.00	13,000,000.00
051700300102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,750,000.00	5,750,000.00
051700300102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,300,000.00	5,300,000.00
051700300102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	450,000.00	450,000.00
051700300102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	11,700,000.00	11,700,000.00
051700300102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,000,000.00	4,000,000.00
051700300102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,200,000.00	2,200,000.00
051700300102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	5,500,000.00	5,500,000.00
051700300102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	10,000,000.00	10,000,000.00
051700300102	22020501	70133	00002000000501	02101	50323105	Local Training	10,000,000.00	10,000,000.00
051700300102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	28,800,000.00	28,800,000.00
051700300102	22020701	70133	00002000000701	02101	50323105	Financial Consulting	22,300,000.00	22,300,000.00
051700300102	22020703	70133	00002000000703	02101	50323105	Legal Services	6,500,000.00	6,500,000.00
051700300102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
051700300102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
051700300102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	13,800,000.00	13,800,000.00
051700300102	22021002	70133	00002000001002	02101	50323105	Honorarium and Sitting Allowance	6,100,000.00	6,100,000.00
051700300102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	7,200,000.00	7,200,000.00
051700300102	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
051700300102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	9,400,000.00	9,400,000.00
051700300102	22020605	70133	00002000000605	02101	50323105	Cleaning and Fumigation Services	4,400,000.00	4,400,000.00
051700300102	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	5,000,000.00	5,000,000.00
051700300103						ADMINISTRATION AND SUPPLIES	89,109,860.00	85,766,300.00
						PERSONNEL COST	54,859,860.00	51,516,300.00
051700300103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	54,859,860.00	51,516,300.00
051700300103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   168,900.00  GL. 03 (1 STAFF)   168,900.00  GL. 04 (9 STAFF)   1,629,540.00  GL. 05 (4 STAFF)   717,850.00  GL. 06 (9 STAFF)   1,898,370.00  GL. 07 (30 STAFF)   10,940,720.00  GL. 08 (3 STAFF)   1,151,850.00  GL. 09 ( STAFF)   3,671,960.00  GL. 10 (3 STAFF)   1,547,840.00  GL. 12 (4 STAFF)   2,314,720.00  GL. 13 (4 STAFF)   3,106,640.00  GL. 15 (1 STAFF)   978,550.00	28,126,940.00	26,583,670.00
051700300103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   2,282,790.00	2,282,790.00	1,794,390.00
051700300103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   20,591,030.00	20,591,030.00	19,919,240.00
051700300103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   2,812,690.00	2,812,690.00	2,658,370.00
051700300103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   60,000.00	60,000.00	15,000.00
051700300103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   285,100.00	285,100.00	285,070.00
051700300103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration and Supplies   432,210.00	432,210.00	260,560.00
051700300103	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of the Head of Administration and Supplies   269,100.00	269,100.00
						OVERHEAD COST	34,250,000.00	34,250,000.00
051700300103	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,500,000.00	1,500,000.00
051700300103	22020201	70133	00002000000201	02101	50323105	Electricity Charges	800,000.00	800,000.00
051700300103	22020202	70133	00002000000202	02101	50323105	Telephone Charges	700,000.00	700,000.00
051700300103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,200,000.00	7,200,000.00
051700300103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,200,000.00	7,200,000.00
051700300103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,450,000.00	4,450,000.00
051700300103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,200,000.00	4,200,000.00
051700300103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
051700300103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,500,000.00	8,500,000.00
051700300103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
051700300103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,000,000.00	4,000,000.00
051700300103	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,900,000.00	1,900,000.00
051700300103	22020501	70133	00002000000501	02101	50323105	Local Training	1,900,000.00	1,900,000.00
051700300103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	7,400,000.00	7,400,000.00
051700300103	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,500,000.00	1,500,000.00
051700300103	22021013	70133	00002000001013	02101	50323105	Promotion (Service Wide)	5,100,000.00	5,100,000.00
051700300103	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
051700300103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	3,300,000.00	3,300,000.00
051700300103	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	2,300,000.00	2,300,000.00
051700300103	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
051700300104						FINANCE AND ACCOUNT DIRECTORATE	98,845,550.00	99,076,800.00
						PERSONNEL COST	33,655,550.00	33,886,800.00
051700300104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	33,655,550.00	33,886,800.00
051700300104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (1 STAFF)   168,340.00  GL. 05 (1 STAFF)   168,340.00  GL. 08 (5 STAFF)   1,948,700.00  GL. 09 (2 STAFF)   875,440.00  GL. 10 (7 STAFF)   3,656,560.00  GL. 12 (11 STAFF)   6,657,530.00  GL. 13 (2 STAFF)   1,553,320.00  GL. 14 (2 STAFF)   1,643,160.00  GL. 15 (1 STAFF)   894,040.00	17,397,090.00	17,052,860.00
051700300104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Finance and Account Directorate   13,813,780.00	13,813,780.00	14,554,020.00
051700300104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Finance and Account Directorate   1,739,710.00	1,739,710.00	1,705,290.00
051700300104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Finance and Account Directorate   285,100.00	285,100.00
051700300104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Finance and Account Directorate   419,870.00	419,870.00	574,630.00
						OVERHEAD COST	65,190,000.00	65,190,000.00
051700300104	22020200	70133	00002000000200	02101	50323105	UTILITIES	940,000.00	940,000.00
051700300104	22020201	70133	00002000000201	02101	50323105	Electricity Charges	470,000.00	470,000.00
051700300104	22020202	70133	00002000000202	02101	50323105	Telephone Charges	470,000.00	470,000.00
051700300104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	14,300,000.00	14,300,000.00
051700300104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	14,300,000.00	14,300,000.00
051700300104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	15,650,000.00	15,650,000.00
051700300104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	15,300,000.00	15,300,000.00
051700300104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	350,000.00	350,000.00
051700300104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	11,400,000.00	11,400,000.00
051700300104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,300,000.00	8,300,000.00
051700300104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,100,000.00	3,100,000.00
051700300104	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	7,900,000.00	7,900,000.00
051700300104	22020501	70133	00002000000501	02101	50323105	Local Training	7,900,000.00	7,900,000.00
051700300104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,200,000.00	3,200,000.00
051700300104	22021021	70133	00002000001021	02101	50323105	Office and General	3,200,000.00	3,200,000.00
051700300104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	11,800,000.00	11,800,000.00
051700300104	22020610	70133	00002000000610	02101	50323105	Other Services	11,800,000.00	11,800,000.00
051700300105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	56,252,800.00	56,230,600.00
						PERSONNEL COST	18,182,800.00	18,160,600.00
051700300105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,182,800.00	18,160,600.00
051700300105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 07 (4 STAFF)   1,477,280.00  GL. 07 (4 STAFF)   1,477,280.00  GL. 08 (3 STAFF)   1,107,960.00  GL. 09 (4 STAFF)   1,763,060.00  GL. 10 (5 STAFF)   2,593,100.00  GL. 12 (1 STAFF)   583,990.00  GL. 14 (1 STAFF)   918,200.00  GL. 15 (1 STAFF)   978,560.00	9,422,150.00	9,186,060.00
051700300105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   7,128,980.00	7,128,980.00	7,366,510.00
051700300105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   942,220.00	942,220.00	918,610.00
051700300105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Planning, Research and Statistics Directorate   285,100.00	285,100.00	285,070.00
051700300105	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Planning, Research and Statistics Directorate   404,350.00	404,350.00	404,350.00
						OVERHEAD COST	38,070,000.00	38,070,000.00
051700300105	22020200	70133	00002000000200	02101	50323105	UTILITIES	470,000.00	470,000.00
051700300105	22020201	70133	00002000000201	02101	50323105	Electricity Charges	350,000.00	350,000.00
051700300105	22020202	70133	00002000000202	02101	50323105	Telephone Charges	120,000.00	120,000.00
051700300105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,000,000.00	10,000,000.00
051700300105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,000,000.00	10,000,000.00
051700300105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
051700300105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
051700300105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	700,000.00	700,000.00
051700300105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,700,000.00	6,700,000.00
051700300105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
051700300105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,200,000.00	2,200,000.00
051700300105	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	6,100,000.00	6,100,000.00
051700300105	22020501	70133	00002000000501	02101	50323105	Local Training	6,100,000.00	6,100,000.00
051700300105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	13,800,000.00	13,800,000.00
051700300105	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,600,000.00	3,600,000.00
051700300105	22021021	70133	00002000001021	02101	50323105	Office and General	10,200,000.00	10,200,000.00
051700300106						SCHOOL SERVICES DIRECTORATE	69,544,630.00	71,762,710.00
						PERSONNEL COST	27,754,630.00	29,972,710.00
051700300106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,754,630.00	29,972,710.00
051700300106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (1 STAFF)   168,350.00  GL. 05 (1 STAFF)   168,350.00  GL. 07 (1 STAFF)   329,840.00  GL. 09 (2 STAFF)   826,820.00  GL. 10 (2 STAFF)   951,700.00  GL. 12 (2 STAFF)   1,210,460.00  GL. 13 (2 STAFF)   1,463,500.00  GL. 14 (3 STAFF)   2,754,630.00  GL. 15 (1 STAFF)   978,550.00  GL. 16 (3 STAFF)   3,529,260.00  GL. 17 (1 STAFF)   1,209,000.00	13,422,110.00	13,718,150.00
051700300106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of School Services Directorate   9,886,800.00	9,886,800.00	10,354,180.00
051700300106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of School Services Directorate   1,342,210.00	1,342,210.00	1,371,820.00
051700300106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of School Services Directorate   2,851,000.00	2,851,000.00	4,276,050.00
051700300106	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of School Services Directorate   252,510.00	252,510.00	252,510.00
						OVERHEAD COST	41,790,000.00	41,790,000.00
051700300106	22020200	70133	00002000000200	02101	50323105	UTILITIES	240,000.00	240,000.00
051700300106	22020201	70133	00002000000201	02101	50323105	Electricity Charges	140,000.00	140,000.00
051700300106	22020202	70133	00002000000202	02101	50323105	Telephone Charges	100,000.00	100,000.00
051700300106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,400,000.00	5,400,000.00
051700300106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,400,000.00	5,400,000.00
051700300106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
051700300106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
051700300106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
051700300106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,400,000.00	6,400,000.00
051700300106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,000,000.00	4,000,000.00
051700300106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,400,000.00	2,400,000.00
051700300106	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,600,000.00	1,600,000.00
051700300106	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,600,000.00	1,600,000.00
051700300106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
051700300106	22021013	70133	00002000001013	02101	50323105	Promotion (Service Wide)	1,700,000.00	1,700,000.00
051700300106	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
051700300106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	24,450,000.00	24,450,000.00
051700300106	22020605	70133	00002000000605	02101	50323105	Cleaning and Fumigation Services	700,000.00	700,000.00
051700300106	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	2,800,000.00	2,800,000.00
051700300106	22020610	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	2,300,000.00	2,300,000.00
051700300106	22020610	70133	00002000000610	02101	50323105	Other Services	18,650,000.00	18,650,000.00
051700300107						FIELD SERVICES DIRECTORATE	72,742,500.00	124,178,860.00
						PERSONNEL COST	7,942,500.00	59,378,860.00
051700300107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,942,500.00	59,378,860.00
051700300107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 STAFF)   179,640.00  GL. 04 (1 STAFF)   179,640.00  GL. 12 (1 STAFF)   690,190.00  GL. 13 (1 STAFF)   731,750.00  GL. 14 (1 STAFF)   918,210.00  GL. 16 (1 STAFF)   1,176,420.00	3,696,210.00	29,722,690.00
051700300107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Field Services Directorate   57,950.00	57,950.00	1,245,410.00
051700300107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Field Services Directorate   2,639,900.00	2,639,900.00	24,259,760.00
051700300107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Field Services Directorate   369,620.00	369,620.00	2,972,270.00
051700300107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Field Services Directorate   855,300.00	855,300.00	855,210.00
051700300107	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of Field Services Directorate   323,520.00	323,520.00
						OVERHEAD COST	64,800,000.00	64,800,000.00
051700300107	22020200	70133	00002000000200	02101	50323105	UTILITIES	5,300,000.00	5,300,000.00
051700300107	22020201	70133	00002000000201	02101	50323105	Electricity Charges	3,000,000.00	3,000,000.00
051700300107	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,300,000.00	2,300,000.00
051700300107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	28,000,000.00	28,000,000.00
051700300107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	28,000,000.00	28,000,000.00
051700300107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	11,200,000.00	11,200,000.00
051700300107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	11,000,000.00	11,000,000.00
051700300107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051700300107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	14,700,000.00	14,700,000.00
051700300107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	10,500,000.00	10,500,000.00
051700300107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	4,200,000.00	4,200,000.00
051700300107	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	5,400,000.00	5,400,000.00
051700300107	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	5,400,000.00	5,400,000.00
051700300107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051700300107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051700300108						QUALITY ASSURANCE	11,367,710.00	11,593,170.00
						PERSONNEL COST	11,367,710.00	11,593,170.00
051700300108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,367,710.00	11,593,170.00
051700300108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 0 (1 STAFF)   222,660.00  GL. 0 (1 STAFF)   222,660.00  GL. 07 (1 STAFF)   312,830.00  GL. 09 (1 STAFF)   462,040.00  GL. 10 (1 STAFF)   582,780.00  GL. 13 (1 STAFF)   776,660.00  GL. 14 (1 STAFF)    869,860.00  GL. 15 (1 STAFF)   885,300.00  GL. 16 (1 STAFF)   1,176,420.00	5,288,550.00	5,349,130.00
051700300108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Quality Assurance   3,823,490.00	3,823,490.00	3,891,620.00
051700300108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Quality Assurance   528,860.00	528,860.00	534,910.00
051700300108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Quality Assurance   1,140,400.00	1,140,400.00	1,425,350.00
051700300108	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of the Head of Quality Assurance   586,410.00	586,410.00
051700300109						SCHOOLS SPORT DIRECTORATE	53,290,780.00	55,925,330.00
						PERSONNEL COST	5,090,780.00	7,725,330.00
051700300109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 STAFF)   179,640.00  GL. 05 (1 STAFF)   207,850.00  GL. 10 (1 STAFF)   569,410.00  GL. 16 (1 STAFF)   1,176,420.00	2,133,320.00	3,287,830.00
051700300109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Schools Sport Directorate   57,950.00	57,950.00	57,950.00
051700300109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Schools Sport Directorate   1,492,360.00	1,492,360.00	2,340,350.00
051700300109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Schools Sport Directorate   213,330.00	213,330.00	328,780.00
051700300109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Schools Sport Directorate   855,300.00	855,300.00	1,710,420.00
051700300109	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of Schools Sport Directorate   338,520.00	338,520.00
						OVERHEAD COST	48,200,000.00	48,200,000.00
051700300109	22020200	70133	00002000000200	02101	50323105	UTILITIES	500,000.00	500,000.00
051700300109	22020201	70133	00002000000201	02101	50323105	Electricity Charges	320,000.00	320,000.00
051700300109	22020202	70133	00002000000202	02101	50323105	Telephone Charges	180,000.00	180,000.00
051700300109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
051700300109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
051700300109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	750,000.00	750,000.00
051700300109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	350,000.00	350,000.00
051700300109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
051700300109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,100,000.00	5,100,000.00
051700300109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,500,000.00	1,500,000.00
051700300109	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,400,000.00	1,400,000.00
051700300109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,200,000.00	2,200,000.00
051700300109	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,900,000.00	1,900,000.00
051700300109	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,900,000.00	1,900,000.00
051700300109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	34,950,000.00	34,950,000.00
051700300109	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	4,800,000.00	4,800,000.00
051700300109	22021009	70133	00002000001009	02101	50323105	Sporting Activities	29,050,000.00	29,050,000.00
051700300109	22021021	70133	00002000001021	02101	50323105	Office and General	1,100,000.00	1,100,000.00
051700300110						NOMADIC EDUCATION DIRECTORATE	28,697,460.00	29,267,610.00
						PERSONNEL COST	13,207,460.00	13,777,610.00
051700300110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,207,460.00	13,777,610.00
051700300110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 STAFF)   171,050.00  GL. 04 (1 STAFF)   171,050.00  GL. 07 (1 STAFF)   397,910.00  GL. 09 (1 STAFF)   498,490.00  GL. 14 (1 STAFF)   869,860.00  GL. 15 (1 STAFF)   885,300.00  GL. 16 (1 STAFF)   1,176,420.00  GL. 17 (1 STAFF)   1,209,000.00	5,208,030.00	5,245,800.00
051700300110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Nomadic Education Directorate   57,950.00	57,950.00
051700300110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Nomadic Education Directorate   3,690,650.00	3,690,650.00	3,712,760.00
051700300110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Nomadic Education Directorate   520,800.00	520,800.00	519,150.00
051700300110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Nomadic Education Directorate   2,565,900.00	2,565,900.00	3,135,770.00
051700300110	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of Nomadic Education Directorate   1,164,130.00	1,164,130.00
						OVERHEAD COST	15,490,000.00	15,490,000.00
051700300110	22020200	70133	00002000000200	02101	50323105	UTILITIES	280,000.00	280,000.00
051700300110	22020201	70133	00002000000201	02101	50323105	Electricity Charges	230,000.00	230,000.00
051700300110	22020202	70133	00002000000202	02101	50323105	Telephone Charges	50,000.00	50,000.00
051700300110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,400,000.00	3,400,000.00
051700300110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,400,000.00	3,400,000.00
051700300110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,450,000.00	1,450,000.00
051700300110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
051700300110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
051700300110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,100,000.00	4,100,000.00
051700300110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
051700300110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,300,000.00	1,300,000.00
051700300110	22020408	70133	00002000000408	02101	50323105	Maintenance of sea Boats	1,700,000.00	1,700,000.00
051700300110	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,600,000.00	1,600,000.00
051700300110	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,600,000.00	1,600,000.00
051700300110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
051700300110	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	200,000.00	200,000.00
051700300110	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
051700300110	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	3,860,000.00	3,860,000.00
051700300110	22020610	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	3,000,000.00	3,000,000.00
051700300110	22020610	70133	00002000000610	02101	50323105	Other Services	860,000.00	860,000.00
051700300111						EARLY CHILDHOOD DIRECTORATE	23,897,550.00	23,962,870.00
						PERSONNEL COST	12,697,550.00	12,762,870.00
051700300111	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,697,550.00	12,762,870.00
051700300111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 STAFF)   171,050.00  GL. 04 (1 STAFF)   171,050.00  GL. 08 (1 STAFF)   369,320.00  GL. 09 (1 STAFF)   583,990.00  GL. 13 (1 STAFF)   869,860.00  GL. 14 (1 STAFF)   918,210.00  GL. 16 (1 STAFF)   1,176,420.00  GL. 17 (1 STAFF)   1,209,000.00	5,297,850.00	5,220,680.00
051700300111	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Early childhood Directorate   54,250.00	54,250.00	54,250.00
051700300111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Early childhood Directorate   3,626,350.00	3,626,350.00	3,626,340.00
051700300111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Early childhood Directorate   529,790.00	529,790.00	522,070.00
051700300111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Early childhood Directorate   2,280,800.00	2,280,800.00	2,280,560.00
051700300111	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of Early childhood Directorate   908,510.00	908,510.00
						OVERHEAD COST	11,200,000.00	11,200,000.00
051700300111	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
051700300111	22020201	70133	00002000000201	02101	50323105	Electricity Charges	350,000.00	350,000.00
051700300111	22020202	70133	00002000000202	02101	50323105	Telephone Charges	50,000.00	50,000.00
051700300111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,300,000.00	2,300,000.00
051700300111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,300,000.00	2,300,000.00
051700300111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
051700300111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	850,000.00	850,000.00
051700300111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
051700300111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,900,000.00	1,900,000.00
051700300111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
051700300111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	800,000.00	800,000.00
051700300111	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	2,700,000.00	2,700,000.00
051700300111	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	2,700,000.00	2,700,000.00
051700300111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
051700300111	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
051700300111	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,350,000.00	2,350,000.00
051700300111	22020605	70133	00002000000605	02101	50323105	Cleaning and Fumigation Services	550,000.00	550,000.00
051700300111	22020607	70133	00002000000607	02101	50323105	Contingencies	700,000.00	700,000.00
051700300111	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	1,100,000.00	1,100,000.00
051700300112						JUNIOR SECONDARY SCHOOL DIRECTORATE	77,953,090.00	61,440,910.00
						PERSONNEL COST	22,933,090.00	6,420,910.00
051700300112	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,933,090.00	6,420,910.00
051700300112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 16 (1 STAFF)   1,176,420.00  GL. 16 (1 STAFF)   1,176,420.00  GL. 02 (30 STAFF)   4,205,700.00  GL. 03 (10 STAFF)   1,403,300.00  GL. 04 (9 STAFF)   1,307,880.00  GL. 07 (1 STAFF)   321,350.00  GL. 09 (1 STAFF)   489,220.00  GL. 12 (1 STAFF)   894,040.00	9,797,910.00	2,824,800.00
051700300112	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Junior Secondary School Directorate   1,200,000.00	1,200,000.00
051700300112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Junior Secondary School Directorate   7,767,160.00	7,767,160.00	1,895,690.00
051700300112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Junior Secondary School Directorate   979,790.00	979,790.00	282,480.00
051700300112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of Junior Secondary School Directorate   1,425,500.00	1,425,500.00	855,210.00
051700300112	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Junior Secondary School Directorate   1,200,000.00	1,200,000.00
051700300112	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of Junior Secondary School Directorate   562,730.00	562,730.00
						OVERHEAD COST	55,020,000.00	55,020,000.00
051700300112	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,600,000.00	1,600,000.00
051700300112	22020201	70133	00002000000201	02101	50323105	Electricity Charges	850,000.00	850,000.00
051700300112	22020202	70133	00002000000202	02101	50323105	Telephone Charges	750,000.00	750,000.00
051700300112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,500,000.00	2,500,000.00
051700300112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,500,000.00	2,500,000.00
051700300112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,120,000.00	3,120,000.00
051700300112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,900,000.00	2,900,000.00
051700300112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
051700300112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,400,000.00	13,400,000.00
051700300112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,500,000.00	6,500,000.00
051700300112	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	6,900,000.00	6,900,000.00
051700300112	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	6,300,000.00	6,300,000.00
051700300112	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	6,300,000.00	6,300,000.00
051700300112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,500,000.00	6,500,000.00
051700300112	22021021	70133	00002000001021	02101	50323105	Office and General	6,500,000.00	6,500,000.00
051700300112	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	21,600,000.00	21,600,000.00
051700300112	22020609	70133	00002000000609	02101	50323105	Monitoring / Supervision	4,200,000.00	4,200,000.00
051700300112	22020610	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	17,400,000.00	17,400,000.00
051700300113						MONITORING AND EVALUATION	26,828,000.00	11,230,000.00
						PERSONNEL COST	15,598,000.00
051700300113	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,598,000.00
051700300113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (2 STAFF)   385,020.00  GL. 04 (2 STAFF)   385,020.00  GL. 06 (1 STAFF)   239,680.00  GL. 07 (4 STAFF)   1,523,580.00  GL. 08 (1 STAFF)   430,570.00  GL. 09 (4 STAFF)   2,030,480.00  GL. 10 (1 STAFF)   582,780.00  GL. 13 (3 STAFF)   2,397,390.00  GL. 15 (1 STAFF)   978,550.00	8,568,050.00
051700300113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Monitoring and Evaluation   5,888,040.00	5,888,040.00
051700300113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Monitoring and Evaluation   856,810.00	856,810.00
051700300113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Monitoring and Evaluation   285,100.00	285,100.00
						OVERHEAD COST	11,230,000.00	11,230,000.00
051700300113	22020200	70133	00002000000200	02101	50323105	UTILITIES	270,000.00	270,000.00
051700300113	22020201	70133	00002000000201	02101	50323105	Electricity Charges	180,000.00	180,000.00
051700300113	22020202	70133	00002000000202	02101	50323105	Telephone Charges	90,000.00	90,000.00
051700300113	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,600,000.00	3,600,000.00
051700300113	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,600,000.00	3,600,000.00
051700300113	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,160,000.00	1,160,000.00
051700300113	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
051700300113	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	360,000.00	360,000.00
051700300113	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,800,000.00	3,800,000.00
051700300113	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,500,000.00	2,500,000.00
051700300113	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,300,000.00	1,300,000.00
051700300113	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,200,000.00	1,200,000.00
051700300113	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,200,000.00	1,200,000.00
051700300113	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,200,000.00	1,200,000.00
051700300113	22021021	70133	00002000001021	02101	50323105	Office and General	1,200,000.00	1,200,000.00
051700300114						SOCIAL MOBILIZATION	10,209,460.00	10,302,460.00
						PERSONNEL COST	10,209,460.00	10,302,460.00
051700300114	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,209,460.00	10,302,460.00
051700300114	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 06 (1 STAFF)   191,530.00  GL. 06 (1 STAFF)   191,530.00  GL. 08 (1 STAFF)   389,740.00  GL. 09 (1 STAFF)   486,350.00  GL. 10 (1 STAFF)   529,310.00  GL. 16 (1 STAFF)   1,176,420.00  GL. 17 (1 STAFF)   1,209,000.00	3,982,350.00	3,902,260.00
051700300114	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Social Mobilization   2,892,070.00	2,892,070.00	2,942,530.00
051700300114	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Social Mobilization   398,240.00	398,240.00	390,230.00
051700300114	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Social Mobilization   2,280,800.00	2,280,800.00	2,280,560.00
051700300114	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Social Mobilization   656,000.00	656,000.00	141,890.00
051700300201						ETINAN AREA OFFICE	30,963,770.00	26,323,760.00
						PERSONNEL COST	30,963,770.00	26,323,760.00
051700300201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 07 (3 Staff)   1,193,730.00  GL. 10 (2 Staff)   924,980.00  GL. 12 (4 Staff)   2,251,000.00  GL. 13 (1 Staff)   649,920.00  GL. 14 (5 Staff)   4,228,410.00  GL. 15 (1 Staff)   885,300.00  GL. 17 (3 Staff)   3,374,820.00	13,508,160.00	12,213,470.00
051700300201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Etinan Area Office   591,450.00	591,450.00
051700300201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Etinan Area Office   10,446,720.00	10,446,720.00	9,686,290.00
051700300201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Etinan Area Office   1,350,820.00	1,350,820.00	1,221,350.00
051700300201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Etinan Area Office   4,561,600.00	4,561,600.00	2,565,630.00
051700300201	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Etinan Area Office   505,020.00	505,020.00	637,020.00
051700300301						EKET AREA OFFICE	24,307,350.00	23,375,810.00
						PERSONNEL COST	24,307,350.00	23,375,810.00
051700300301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (5 Staff)   898,230.00  GL. 05 (2 Staff)   435,460.00  GL. 06 (2 Staff)   527,500.00  GL. 07 (2 Staff)   702,240.00  GL. 08 (13 Staff)   5,730,220.00  GL. 10 (1 Staff)   569,410.00  GL. 12 (1 Staff)   605,230.00  GL. 13 (2 Staff)   1,463,510.00  GL. 14 (1 Staff)   869,860.00  GL. 16 (1 Staff)   1,056,430.00	12,858,090.00	12,333,550.00
051700300301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Eket Area Office   138,710.00	138,710.00	106,810.00
051700300301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Eket Area Office   9,169,440.00	9,169,440.00	8,846,880.00
051700300301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Eket Area Office   1,285,810.00	1,285,810.00	1,233,360.00
051700300301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Eket Area Office   855,300.00	855,300.00	855,210.00
051700300401						NSIT IBOM AREA OFFICE	22,780,900.00	22,504,930.00
						PERSONNEL COST	22,780,900.00	22,504,930.00
051700300401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 STAFF)   616,140.00  GL 05 (1 STAFF)   217,730.00  GL 06 (1 STAFF)   221,630.00  GL 07 (13 STAFF)   4,798,500.00  GL 09 (2 STAFF)   924,080.00  GL 10 (1 STAFF)   462,470.00  GL 13 (3 STAFF)   2,532,120.00  GL 14 (2 STAFF)   1,604,430.00  GL 15 (1 STAFF)   792,050.00	12,169,150.00	12,323,070.00
051700300401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Nsit Ibom Area Office   528,750.00	528,750.00	83,500.00
051700300401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Nsit Ibom Area Office   8,575,980.00	8,575,980.00	8,575,980.00
051700300401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Nsit Ibom Area Office   1,216,920.00	1,216,920.00	1,232,310.00
051700300401	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Nsit Ibom Area Office   5,000.00	5,000.00	5,000.00
051700300401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Nsit Ibom Area Office   285,100.00	285,100.00	285,070.00
051700300501						IKOT EKPENE AREA OFFICE	55,213,990.00	49,793,640.00
						PERSONNEL COST	55,213,990.00	49,793,640.00
051700300501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (10 Staff)   1,667,700.00  GL. 05 (8 Staff)   1,751,720.00  GL. 06 (4 Staff)   1,079,080.00  GL. 07 (2 Staff)   710,760.00  GL. 08 (24 Staff)   9,843,840.00  GL. 09 (2 Staff)   1,021,320.00  GL. 10 (6 Staff)   3,336,300.00  GL. 12 (5 Staff)   3,812,120.00  GL. 13 (1 Staff)   821,590.00  GL. 14 (5 Staff)   4,252,610.00  GL. 15 (1 Staff)   978,550.00	29,275,590.00	27,200,800.00
051700300501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ikot Ekpene Area Office   1,077,300.00	1,077,300.00	103,030.00
051700300501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ikot Ekpene Area Office   20,849,880.00	20,849,880.00	19,484,660.00
051700300501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ikot Ekpene Area Office   2,927,560.00	2,927,560.00	2,720,080.00
051700300501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ikot Ekpene Area Office   285,100.00	285,100.00	285,070.00
051700300501	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Ikot Ekpene Area Office   798,560.00	798,560.00
051700300601						IKOT ABASI AREA OFFICE	28,205,210.00	28,205,150.00
						PERSONNEL COST	28,205,210.00	28,205,150.00
051700300601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (10 Staff)   1,903,460.00  GL. 06 (3 Staff)   773,190.00  GL. 07 (8 Staff)   2,800,680.00  GL. 08 (5 Staff)   2,101,850.00  GL. 09 (2 Staff)   887,620.00  GL. 10 (2 Staff)   1,085,380.00  GL. 12 (1 Staff)   584,000.00  GL. 13 (3 Staff)   2,060,520.00  GL. 14 (1 Staff)   869,870.00  GL. 15 (2 Staff)   1,957,120.00	15,023,690.00	15,023,690.00
051700300601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ikot Abasi Area Office   165,760.00	165,760.00	165,760.00
051700300601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ikot Abasi Area Office   10,943,190.00	10,943,190.00	10,943,190.00
051700300601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ikot Abasi Area Office   1,502,370.00	1,502,370.00	1,502,370.00
051700300601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ikot Abasi Area Office   570,200.00	570,200.00	570,140.00
051700300701						ITU AREA OFFICE	23,013,000.00	22,128,180.00
						PERSONNEL COST	23,013,000.00	22,128,180.00
051700300701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   205,390.00  GL. 05 (7 Staff)   1,593,270.00  GL. 06 (1 Staff)   251,710.00  GL. 07 (12 Staff)   4,774,920.00  GL. 09 (2 Staff)   948,380.00  GL. 10 (2 Staff)   1,058,640.00  GL. 12 (2 Staff)   1,252,960.00  GL. 13 (2 Staff)   1,508,420.00  GL. 15 (1 Staff)   947,470.00	12,541,160.00	11,988,890.00
051700300701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Itu Area Office   371,060.00	371,060.00	93,770.00
051700300701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Itu Area Office   8,561,560.00	8,561,560.00	8,561,560.00
051700300701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Itu Area Office   1,254,120.00	1,254,120.00	1,198,890.00
051700300701	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Itu Area Office   285,100.00	285,100.00	285,070.00
051700300801						UYO AREA OFFICE	60,133,640.00	53,991,790.00
						PERSONNEL COST	60,133,640.00	53,991,790.00
051700300801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (16 STAFF)   3,127,350.00  GL 05 (1 STAFF)   202,920.00  GL 07 (14 STAFF)   5,569,900.00  GL 09 (5 STAFF)   2,310,250.00  GL 10 (2 STAFF)   1,031,900.00  GL 12 (1 STAFF)   626,480.00  GL 13 (11 STAFF)   8,284,320.00  GL 14 (4 STAFF)   3,187,320.00  GL 15 (1 STAFF)   947,950.00  GL 16 (3 STAFF)   3,340,260.00  GL 17 (1 STAFF)   1,166,970.00	29,795,620.00	27,453,810.00
051700300801	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Uyo Area Office   1,523,550.00	1,523,550.00	342,000.00
051700300801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Uyo Area Office   21,319,200.00	21,319,200.00	19,793,950.00
051700300801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Uyo Area Office   2,979,560.00	2,979,560.00	2,745,380.00
051700300801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Uyo Area Office   4,276,500.00	4,276,500.00	3,135,770.00
051700300801	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Uyo Area Office   239,210.00	239,210.00
051700300901						ABAK AREA OFFICE	60,895,660.00	59,260,740.00
						PERSONNEL COST	60,895,660.00	59,260,740.00
051700300901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (7 STAFF)   1,558,690.00  GL. 06 (5 STAFF)   1,318,750.00  GL. 07 (23 STAFF)   8,496,860.00  GL. 08 (5 STAFF)   2,203,900.00  GL. 09 (7 STAFF)   3,659,740.00  GL. 10 (4 STAFF)   2,277,640.00  GL. 12 (3 STAFF)   2,070,600.00  GL. 13 (1 STAFF)   709,300.00  GL. 14 (3 STAFF)   2,586,090.00  GL. 15 (3 STAFF)   2,935,680.00  GL. 16 (2 STAFF)   2,272,860.00	30,090,110.00	31,457,170.00
051700300901	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Abak Area Office   1,743,110.00	1,743,110.00	334,800.00
051700300901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Abak Area Office   21,882,710.00	21,882,710.00	21,757,420.00
051700300901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Abak Area Office   3,181,490.00	3,181,490.00	3,145,720.00
051700300901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Abak Area Office   2,565,900.00	2,565,900.00	2,565,630.00
051700300901	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Abak Area Office   1,432,340.00	1,432,340.00
051700301001						URUAN AREA OFFICE	49,607,750.00	44,149,760.00
						PERSONNEL COST	49,607,750.00	44,149,760.00
051700301001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 STAFF)   577,530.00  GL 05 (3 STAFF)   682,830.00  GL 07 (23 STAFF)   13,575,750.00  GL 10 (1 STAFF)   502,560.00  GL 12 (9 STAFF)   6,196,010.00  GL 14 (3 STAFF)   2,754,630.00  GL 16 (3 STAFF)   3,409,290.00	27,698,600.00	24,193,950.00
051700301001	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Uruan Area Office   792,390.00	792,390.00	208,080.00
051700301001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Uruan Area Office   15,781,000.00	15,781,000.00	15,617,920.00
051700301001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Uruan Area Office   2,769,860.00	2,769,860.00	2,419,390.00
051700301001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Uruan Area Office   2,565,900.00	2,565,900.00	1,710,420.00
051700301101						UKANAFUN AREA OFFICE	18,831,160.00	18,537,550.00
						PERSONNEL COST	18,831,160.00	18,537,550.00
051700301101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 STAFF)   821,520.00  GL 05 (1 STAFF)   227,610.00  GL 07 (15 STAFF)   5,968,650.00  GL 09 (1 STAFF)   449,890.00  GL 10 (1 STAFF)   569,410.00  GL 13 (2 STAFF)   1,485,970.00  GL 14 (1 STAFF)   845,680.00	10,368,730.00	10,221,660.00
051700301101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ukanafun Area Office   552,590.00	552,590.00	132,320.00
051700301101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ukanafun Area Office   6,815,050.00	6,815,050.00	7,132,440.00
051700301101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ukanafun Area Office   1,036,870.00	1,036,870.00	1,022,170.00
051700301101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Ukanafun Area Office   57,920.00	57,920.00
051700301201						ORON AREA OFFICE	19,180,180.00	19,180,090.00
						PERSONNEL COST	19,180,180.00	19,180,090.00
051700301201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (6 STAFF)   1,125,040.00  GL 05 (4 STAFF)   890,680.00  GL 07 (4 STAFF)   1,464,030.00  GL 08 (3 STAFF)   1,261,110.00  GL 09 (2 STAFF)   825,470.00  GL 10 (1 STAFF)   502,590.00  GL 12 (2 STAFF)   1,210,460.00  GL 13 (1 STAFF)   686,840.00  GL 14 (1 STAFF)   869,860.00  GL 16 (1 STAFF)   1,096,430.00	9,932,510.00	9,932,510.00
051700301201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Oron Area Office   49,660.00	49,660.00	49,660.00
051700301201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Oron Area Office   7,349,460.00	7,349,460.00	7,349,460.00
051700301201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Oron Area Office   993,250.00	993,250.00	993,250.00
051700301201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Oron Area Office   855,300.00	855,300.00	855,210.00
051700301301						ESSIEN UDIM AREA OFFICE	51,175,580.00	50,810,460.00
						PERSONNEL COST	51,175,580.00	50,810,460.00
051700301301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (7 Staff)   1,145,910.00  GL. 05 (4 Staff)   856,110.00  GL. 06 (3 Staff)   694,980.00  GL. 07 (1 Staff)   304,330.00  GL. 08 (22 Staff)   8,233,310.00  GL. 09 (3 Staff)   1,531,980.00  GL. 10 (3 Staff)   1,494,390.00  GL. 12 (4 Staff)   2,867,030.00  GL. 13 (2 Staff)   1,553,340.00  GL. 14 (4 Staff)   3,624,490.00  GL. 16 (3 Staff)   3,529,260.00	25,835,130.00	24,847,630.00
051700301301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Essien Udim Area Office   933,170.00	933,170.00	187,180.00
051700301301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Essien Udim Area Office   19,252,870.00	19,252,870.00	19,242,510.00
051700301301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Essien Udim Area Office   2,583,510.00	2,583,510.00	2,484,760.00
051700301301	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Essien Udim Area Office   5,000.00	5,000.00	2,500.00
051700301301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Essien Udim Area Office   2,565,900.00	2,565,900.00	3,420,840.00
051700301401						IKONO AREA OFFICE	34,802,840.00	34,352,600.00
						PERSONNEL COST	34,802,840.00	34,352,600.00
051700301401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (5 Staff)   938,280.00  GL. 05 (3 Staff)   648,270.00  GL. 06 (1 Staff)   245,700.00  GL. 07 (14 Staff)   4,966,770.00  GL. 08 (7 Staff)   3,054,900.00  GL. 09 (2 Staff)   960,550.00  GL. 10 (13 Staff)   1,561,230.00  GL. 12 (4 Staff)   2,357,240.00  GL. 13 (3 Staff)   2,195,280.00  GL. 14 (1 Staff)   869,860.00  GL. 15 (1 Staff)   916,390.00	18,714,470.00	18,714,470.00
051700301401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ikono Area Office   192,710.00	192,710.00	192,710.00
051700301401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ikono Area Office   13,739,110.00	13,739,110.00	13,288,900.00
051700301401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ikono Area Office   1,871,450.00	1,871,450.00	1,871,450.00
051700301401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ikono Area Office   285,100.00	285,100.00	285,070.00
051700301501						MKPAT ENIN AREA OFFICE	25,093,910.00	28,144,890.00
						PERSONNEL COST	25,093,910.00	28,144,890.00
051700301501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 Staff)   168,910.00  GL. 04 (1 Staff)   205,380.00  GL. 05 (5 Staff)   1,118,290.00  GL. 06 (1 Staff)   257,730.00  GL. 08 (4 Staff)   1,926,460.00  GL. 09 (8 Staff)   3,611,230.00  GL. 12 (2 Staff)   1,359,160.00  GL. 13 (1 Staff)   799,130.00  GL. 14 (1 Staff)   1,401,240.00  GL. 15 (2 Staff)   1,957,100.00	12,804,630.00	16,312,520.00
051700301501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Mkpat Enin Area Office   565,060.00	565,060.00	122,050.00
051700301501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Mkpat Enin Area Office   9,335,360.00	9,335,360.00	9,370,030.00
051700301501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Mkpat Enin Area Office   1,280,460.00	1,280,460.00	1,631,250.00
051700301501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Mkpat Enin Area Office   570,200.00	570,200.00	570,140.00
051700301501	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Mkpat Enin Area Office   538,200.00	538,200.00	138,900.00
051700301601						OBOT AKARA AREA OFFICE	33,397,380.00	33,263,020.00
						PERSONNEL COST	33,397,380.00	33,263,020.00
051700301601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (7 STAFF)   1,158,800.00  GL 05 (1 STAFF)   227,720.00  GL 06 (1 STAFF)   251,720.00  GL 07 (9 STAFF)   3,868,510.00  GL 10 (8 STAFF)   3,699,920.00  GL 12 (2 STAFF)    1,125,500.00  GL 13 (1 STAFF)    776,670.00  GL 15 (1 STAFF)   823,140.00  GL 16 (2 STAFF)   2,192,860.00  GL 14 (3 STAFF)   2,391,990.00	16,516,830.00	16,456,650.00
051700301601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Obot Akara Area Office   273,510.00	273,510.00	205,550.00
051700301601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Obot Akara Area Office   12,381,820.00	12,381,820.00	12,381,820.00
051700301601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Obot Akara Area Office   1,651,680.00	1,651,680.00	1,645,670.00
051700301601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Obot Akara Area Office   1,995,700.00	1,995,700.00	1,995,490.00
051700301601	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Obot Akara Area Office   308,740.00	308,740.00	308,740.00
051700301601	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Obot Akara Area Office   269,100.00	269,100.00	269,100.00
051700301701						IBIONO IBOM AREA OFFICE	34,191,120.00	28,596,240.00
						PERSONNEL COST	34,191,120.00	28,596,240.00
051700301701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (6 Staff)   1,232,340.00  GL. 07 (18 Staff)   6,541,330.00  GL. 08 (1 Staff)   369,320.00  GL. 09 (1 Staff)   462,040.00  GL. 10 (7 Staff)   3,264,150.00  GL. 12 (2 Staff)   1,125,500.00  GL. 13 (1 Staff)   619,470.00  GL. 14 (3 Staff)   2,754,660.00  GL. 17 (1 Staff)   1,082,910.00	17,451,720.00	15,681,670.00
051700301701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ibiono Ibom Area Office   646,340.00	646,340.00	146,460.00
051700301701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ibiono Ibom Area Office   12,922,390.00	12,922,390.00	10,914,870.00
051700301701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ibiono Ibom Area Office   1,745,170.00	1,745,170.00	1,568,170.00
051700301701	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ibiono Ibom Area Office   1,425,500.00	1,425,500.00	285,070.00
051700301801						OKOBO AREA OFFICE	28,728,120.00	28,172,570.00
						PERSONNEL COST	28,728,120.00	28,172,570.00
051700301801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (5 STAFF)   1,026,900.00  GL 07 (18 STAFF)   6,549,840.00  GL 09 (1 STAFF)   401,260.00  GL 10 (1 STAFF)   462,490.00  GL 12 (3 STAFF)   1,709,490.00  GL 13 (1 STAFF)   619,470.00  GL 14 (1 STAFF)   891,640.00  GL 16 (1 STAFF)   1,176,420.00  GL 17 (1 STAFF)   1,209,000.00	14,046,510.00	13,920,420.00
051700301801	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Okobo Area Office   538,650.00	538,650.00	122,050.00
051700301801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Okobo Area Office   10,188,410.00	10,188,410.00	10,188,400.00
051700301801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Okobo Area Office   1,404,650.00	1,404,650.00	1,392,040.00
051700301801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Okobo Area Office   2,280,800.00	2,280,800.00	2,280,560.00
051700301801	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Okobo Area Office   269,100.00	269,100.00	269,100.00
051700301901						URUE - OFFONG / UROKO AREA OFFICE	27,297,130.00	26,276,640.00
						PERSONNEL COST	27,297,130.00	26,276,640.00
051700301901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 STAFF)   718,560.00  GL 07 (15 STAFF)   5,381,620.00  GL 10 (6 STAFF)   2,935,320.00  GL 13 (4 STAFF)   2,477,880.00  GL 14 (1 STAFF)   918,210.00  GL 17 (1 STAFF)   1,209,000.00	13,640,590.00	13,129,700.00
051700301901	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Urue - Offong / Uroko Area Office   560,750.00	560,750.00	97,640.00
051700301901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Urue - Offong / Uroko Area Office   10,306,230.00	10,306,230.00	9,734,290.00
051700301901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Urue - Offong / Uroko Area Office   1,364,060.00	1,364,060.00	1,312,970.00
051700301901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Urue - Offong / Uroko Area Office   1,425,500.00	1,425,500.00	1,425,350.00
051700302001						ONNA AREA OFFICE	20,034,300.00	20,746,010.00
						PERSONNEL COST	20,034,300.00	20,746,010.00
051700302001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (3 STAFF)   658,130.00  GL 06 (1 STAFF)   257,730.00  GL 07 (4 STAFF)   1,506,560.00  GL 08 (5 STAFF)   2,193,710.00  GL 09 (1 STAFF)   486,350.00  GL 10 (1 STAFF)   582,780.00  GL 12 (1 STAFF)   775,170.00  GL 13 (2 STAFF)   1,373,680.00  GL 16 (2 STAFF)   2,272,860.00	10,106,970.00	10,106,970.00
051700302001	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Onna Area Office   79,000.00	79,000.00	34,680.00
051700302001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Onna Area Office   7,127,030.00	7,127,030.00	7,128,570.00
051700302001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Onna Area Office   1,010,700.00	1,010,700.00	1,010,700.00
051700302001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Onna Area Office   1,710,600.00	1,710,600.00	1,710,420.00
051700302101						IBESIKPO ASUTAN AREA OFFICE	49,607,800.00	48,878,900.00
						PERSONNEL COST	49,607,800.00	48,878,900.00
051700302101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (3 Staff)   513,180.00  GL. 07 (34 Staff)   13,528,940.00  GL. 10 (8 Staff)   4,234,560.00  GL. 14 (11 Staff)   9,616,790.00	27,893,470.00	27,672,030.00
051700302101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ibesikpo Asutan Area Office   255,840.00	255,840.00	73,230.00
051700302101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ibesikpo Asutan Area Office   18,669,140.00	18,669,140.00	18,537,480.00
051700302101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ibesikpo Asutan Area Office   2,789,350.00	2,789,350.00	2,596,160.00
051700302201						NSIT UBIUM AREA OFFICE	21,841,580.00	21,888,630.00
						PERSONNEL COST	21,841,580.00	21,888,630.00
051700302201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   217,730.00  GL 06 (3 STAFF)   773,190.00  GL 07 (7 STAFF)   2,453,580.00  GL 08 (4 STAFF)   1,681,480.00  GL 10 (1 STAFF)   558,050.00  GL 12 (2 STAFF)   1,335,780.00  GL 14 (2 STAFF)   1,715,540.00  GL 16 (2 STAFF)   2,192,860.00	10,928,210.00	10,928,210.00
051700302201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Nsit Ubium Area Office   7,870,740.00	7,870,740.00	7,917,970.00
051700302201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Nsit Ubium Area Office   1,092,820.00	1,092,820.00	1,092,820.00
051700302201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Nsit Ubium Area Office   1,710,600.00	1,710,600.00	1,710,420.00
051700302201	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Nsit Ubium Area Office   239,210.00	239,210.00	239,210.00
051700302301						NSIT ATAI AREA OFFICE	28,989,690.00	27,156,070.00
						PERSONNEL COST	28,989,690.00	27,156,070.00
051700302301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (3 STAFF)   668,010.00  GL 06 (2 STAFF)   527,500.00  GL 07 (13 STAFF)   5,172,830.00  GL 09 (6 STAFF)   2,687,140.00  GL 12 (2 STAFF)   1,274,200.00  GL 13 (3 STAFF)   2,262,630.00  GL 14 (1 STAFF)   918,220.00  GL 16 (1 STAFF)   1,136,430.00  GL 08 (2 STAFF)   871,360.00	15,518,320.00	14,684,510.00
051700302301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Nsit Atai Area Office   255,070.00	255,070.00	69,360.00
051700302301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Nsit Atai Area Office   10,809,170.00	10,809,170.00	10,541,490.00
051700302301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Nsit Atai Area Office   1,551,830.00	1,551,830.00	1,468,450.00
051700302301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Nsit Atai Area Office   855,300.00	855,300.00	285,070.00
051700302401						INI AREA OFFICE	34,876,500.00	32,882,320.00
						PERSONNEL COST	34,876,500.00	32,882,320.00
051700302401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   166,770.00  GL. 05 (12 Staff)   2,731,320.00  GL. 07 (4 Staff)   591,640.00  GL. 09 (7 Staff)   4,159,670.00  GL. 10 (3 Staff)   1,574,580.00  GL. 12 (1 Staff)   775,170.00  GL. 13 (7 Staff)   6,093,910.00  GL. 14 (1 Staff)   918,220.00  GL. 16 (1 Staff)   1,176,430.00	18,187,710.00	17,492,810.00
051700302401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ini Area Office   1,664,520.00	1,664,520.00	197,810.00
051700302401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ini Area Office   12,345,200.00	12,345,200.00	12,014,570.00
051700302401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ini Area Office   1,818,770.00	1,818,770.00	1,749,280.00
051700302401	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Ini Area Office   5,000.00	5,000.00	2,500.00
051700302401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ini Area Office   855,300.00	855,300.00	855,210.00
051700302501						UDUNG UKO AREA OFFICE	33,663,390.00	32,928,000.00
						PERSONNEL COST	33,663,390.00	32,928,000.00
051700302501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (6 STAFF)   1,223,700.00  GL 05 (1 STAFF)   202,920.00  GL 06 (2 STAFF)   515,460.00  GL 07 (13 STAFF)   4,781,480.00  GL 09 (3 STAFF)   1,398,280.00  GL 10 (1 STAFF)   502,590.00  GL 12 (2 STAFF)   1,486,610.00  GL 13 (1 STAFF)   776,670.00  GL 14 (1 STAFF)   797,330.00  GL 15 (1 STAFF)   854,220.00  GL 16 (2 STAFF)   2,352,850.00  GL 17 (1 STAFF)   1,096,430.00	15,988,540.00	16,185,330.00
051700302501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Udung Uko Area Office   492,230.00	492,230.00	170,870.00
051700302501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Udung Uko Area Office   11,258,010.00	11,258,010.00	11,198,010.00
051700302501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Udung Uko Area Office   1,598,850.00	1,598,850.00	1,618,530.00
051700302501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Udung Uko Area Office   3,421,200.00	3,421,200.00	2,850,700.00
051700302501	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Udung Uko Area Office   904,560.00	904,560.00	904,560.00
051700302601						IBENO AREA OFFICE	24,567,290.00	20,833,360.00
						PERSONNEL COST	24,567,290.00	20,833,360.00
051700302601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (7 Staff)   1,437,660.00  GL. 06 (1 Staff)   257,730.00  GL. 07 (6 Staff)   2,302,410.00  GL. 10 (2 Staff)   1,031,900.00  GL. 12 (4 Staff)   2,760,800.00  GL. 16 (1 Staff)   1,056,430.00  GL. 17 (2 Staff)   2,165,820.00	11,012,750.00	10,431,080.00
051700302601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Ibeno Area Office   843,470.00	843,470.00	475,850.00
051700302601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ibeno Area Office   7,898,490.00	7,898,490.00	7,392,270.00
051700302601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ibeno Area Office   1,101,280.00	1,101,280.00	1,043,110.00
051700302601	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Ibeno Area Office   5,000.00	5,000.00	5,000.00
051700302601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ibeno Area Office   3,706,300.00	3,706,300.00	570,140.00
051700302701						MBO AREA OFFICE	20,474,660.00	22,442,110.00
						PERSONNEL COST	20,474,660.00	22,442,110.00
051700302701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   205,380.00  GL. 07 (10 Staff)   3,723,840.00  GL. 09 (1 Staff)   462,040.00  GL. 10 (3 Staff)   1,467,650.00  GL. 12 (1 Staff)   732,680.00  GL. 14 (1 Staff)   918,210.00  GL. 16 (1 Staff)   1,136,430.00  GL. 17 (1 Staff)   1,209,000.00	9,855,230.00	11,081,130.00
051700302701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Mbo Area Office   107,720.00	107,720.00	24,410.00
051700302701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Mbo Area Office   6,932,870.00	6,932,870.00	7,947,900.00
051700302701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Mbo Area Office   985,520.00	985,520.00	1,108,110.00
051700302701	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Mbo Area Office   2,280,800.00	2,280,800.00	2,280,560.00
051700302701	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Mbo Area Office   312,520.00	312,520.00
051700302801						ORUK ANAM AREA OFFICE	32,398,240.00	31,988,290.00
						PERSONNEL COST	32,398,240.00	31,988,290.00
051700302801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (8 STAFF)   1,505,680.00  GL 05 (4 STAFF)   831,440.00  GL 07 (3 STAFF)   964,030.00  GL 08 (6 STAFF)   2,277,200.00  GL 09 (3 STAFF)   1,313,190.00  GL 10 (3 STAFF)   1,507,770.00  GL 12 (1 STAFF)   562,750.00  GL 13 (1 STAFF)   731,750.00  GL 14 (2 STAFF)   1,667,190.00  GL 16 (2 STAFF)   2,272,860.00  GL 17 (1 STAFF)   1,209,000.00	14,842,860.00	14,842,860.00
051700302801	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Oruk Anam Area Office   565,590.00	565,590.00	299,320.00
051700302801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Oruk Anam Area Office   11,194,270.00	11,194,270.00	11,050,920.00
051700302801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Oruk Anam Area Office   1,484,290.00	1,484,290.00	1,484,290.00
051700302801	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Oruk Anam Area Office   5,000.00	5,000.00	5,000.00
051700302801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Oruk Anam Area Office   3,136,100.00	3,136,100.00	3,135,770.00
051700302801	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Oruk Anam Area Office   1,170,130.00	1,170,130.00	1,170,130.00
051700302901						ETIM EKPO AREA OFFICE	30,418,200.00	28,074,340.00
						PERSONNEL COST	30,418,200.00	28,074,340.00
051700302901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   171,060.00  GL. 06 (12 Staff)   3,237,240.00  GL. 07 (5 Staff)   1,989,550.00  GL. 09 (1 Staff)   413,420.00  GL. 10 (1 Staff)   462,490.00  GL. 13 (1 Staff)   619,470.00  GL. 14 (9 Staff)   6,571,500.00  GL. 17 (1 Staff)   1,124,940.00	14,589,670.00	15,159,020.00
051700302901	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Etim Ekpo Area Office   1,939,980.00	1,939,980.00	398,560.00
051700302901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Etim Ekpo Area Office   11,004,080.00	11,004,080.00	10,145,650.00
051700302901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Etim Ekpo Area Office   1,458,970.00	1,458,970.00	1,515,900.00
051700302901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Etim Ekpo Area Office   1,425,500.00	1,425,500.00	855,210.00
051700303001						IKA AREA OFFICE	34,385,990.00	31,137,370.00
						PERSONNEL COST	34,385,990.00	31,137,370.00
051700303001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   205,380.00  GL. 07 (2 Staff)   718,230.00  GL. 08 (17 Staff)   7,554,520.00  GL. 09 (2 Staff)   948,390.00  GL. 12 (3 Staff)   1,921,920.00  GL. 14 (1 Staff)   869,860.00  GL. 15 (1 Staff)   978,550.00  GL. 16 (3 Staff)   3,409,290.00	16,606,140.00	15,394,510.00
051700303001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Ika Area Office   11,809,070.00	11,809,070.00	10,242,720.00
051700303001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Ika Area Office   1,660,610.00	1,660,610.00	1,539,450.00
051700303001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Ika Area Office   2,851,000.00	2,851,000.00	2,565,630.00
051700303001	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Ika Area Office   1,459,170.00	1,459,170.00
051700303101						ESIT EKET AREA OFFICE	23,235,020.00	21,614,370.00
						PERSONNEL COST	23,235,020.00	21,614,370.00
051700303101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (1 Staff)   171,060.00  GL. 05 (4 Staff)   1,006,880.00  GL. 06 (1 Staff)   263,750.00  GL. 08 (11 Staff)   5,022,160.00  GL. 10 (2 Staff)   1,125,460.00  GL. 13 (2 Staff)   1,508,420.00  GL. 14 (2 Staff)   1,763,870.00  GL. 17 (1 Staff)   1,209,000.00	12,070,600.00	10,987,450.00
051700303101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Esit Eket Area Office   8,199,390.00	8,199,390.00	7,596,270.00
051700303101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Esit Eket Area Office   1,207,060.00	1,207,060.00	1,098,750.00
051700303101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Esit Eket Area Office   1,425,500.00	1,425,500.00	1,425,350.00
051700303101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Esit Eket Area Office   332,470.00	332,470.00
051700303201						EASTERN OBOLO AREA OFFICE	33,807,230.00	24,400,140.00
						PERSONNEL COST	33,807,230.00	24,400,140.00
051700303201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (2 Staff)   455,220.00  GL. 03 (1 Staff)   165,340.00  GL. 06 (2 Staff)   509,450.00  GL. 07 (11 Staff)   4,045,350.00  GL. 08 (4 Staff)   1,834,590.00  GL. 09 (2 Staff)   948,390.00  GL. 10 (1 Staff)   596,150.00  GL. 13 (1 Staff)   731,750.00  GL. 14 (1 Staff)   869,860.00  GL. 15 (1 Staff)   978,550.00  GL. 16 (1 Staff)   11,176,420.00	22,311,070.00	12,769,130.00
051700303201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Eastern Obolo Area Office   99,330.00	99,330.00	60,060.00
051700303201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Eastern Obolo Area Office   8,432,700.00	8,432,700.00	8,556,070.00
051700303201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Eastern Obolo Area Office   1,231,110.00	1,231,110.00	1,276,910.00
051700303201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Eastern Obolo Area Office   1,140,400.00	1,140,400.00	1,425,350.00
051700303201	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance	592,620.00	312,620.00
						SUMMARY
						Revenue	120,000,000.00	120,000,000.00
						Capital Receipts
						TOTAL	120,000,000.00	120,000,000.00
						Personnel Cost	1,265,711,790.00	1,232,562,300.00
						Overhead Cost	633,290,000.00	633,290,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,899,001,790.00	1,865,852,300.00
						Capital Expenditure	750,000,000.00	1,350,000,000.00
						TOTAL STATE UNIVERSAL BASIC EDUCATION BOARD	2,649,001,790.00	3,215,852,300.00
Akwa Ibom State 2020 Approved Budget