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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
STATE UNIVERSAL BASIC EDUCATION BOARD
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN/BOARD MEMBERS
 PERSONAL TAXES
 Stamp Duties Stamp Duties 30,000,000.00 30,000,000.00
 Withholding Tax Withholding Tax 90,000,000.00 90,000,000.00
 TOTAL  120,000,000.00 120,000,000.00
 
 GRAND TOTAL 120,000,000.00 120,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN/BOARD MEMBERS
 SALARIES AND WAGES
 Basic Salaries GL. 04 (2 STAFF) 350,680.00 2,739,850.00
 Basic Salaries GL. 07 (1 STAFF) 363,880.00 
 Basic Salaries GL. 08 (1 STAFF) 379,500.00 
 Basic Salaries GL. 09 ( STAFF) 437,720.00 
 Basic Salaries GL. 12 (1 STAFF) 626,470.00 
 Basic Salaries GL. 13 (1 STAFF) 664,380.00 
 Overtime Payment Overtime Payment for Office of the chairman/Board Members 108,500.00 108,500.00
 Consolidated Allowances Consolidated Allowances for Office of the chairman/Board Members 2,233,160.00 2,173,780.00
 Annual Leave Grant Annual Leave Grant for Office of the chairman/Board Members 282,260.00 273,990.00
 Responsibility Allowance Responsibility Allowance for Office of the chairman/Board Members 309,520.00 
 TOTAL  5,756,070.00 5,296,120.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the chairman/Board Members 1,200,000.00 1,200,000.00
 Telephone Charges Telephone Charges for Office of the chairman/Board Members 1,200,000.00 1,200,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the chairman/Board Members 16,000,000.00 16,000,000.00
 TOTAL  16,000,000.00 16,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the chairman/Board Members 5,200,000.00 5,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the chairman/Board Members 1,300,000.00 1,300,000.00
 TOTAL  6,500,000.00 6,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment 1 No. Pick up Van (Chairman) 1,500,000.00 25,000,000.00
 Maintenance of Motor Vehicle / Transport Equipment 2 No. Buses (Chairman) 4,000,000.00 
 Maintenance of Motor Vehicle / Transport Equipment 2 No. Official Car BM I 1,500,000.00 
 Maintenance of Motor Vehicle / Transport Equipment 2 No. Official Car BM II 1,500,000.00 
 Maintenance of Motor Vehicle / Transport Equipment 25 No. Computer Set 5,000,000.00 
 Maintenance of Motor Vehicle / Transport Equipment 3 No.Official Cars (Chairman) 11,500,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the chairman/Board Members 10,500,000.00 10,500,000.00
 TOTAL  35,500,000.00 35,500,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Training/Retraining of Sbioc Members for office of Chairman/Board Members 2,800,000.00 2,800,000.00
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the chairman/Board Members 6,300,000.00 6,300,000.00
 TOTAL  9,100,000.00 9,100,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Financial Consulting Financial Consulting for Office of the chairman/Board Members 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the chairman/Board Members 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Honorarium and Sitting Allowance Board Launch /Research for Office of the chairman/Board Members 9,500,000.00 23,500,000.00
 Honorarium and Sitting Allowance Board meeting expenses for Office of the chairman/Board Members 14,000,000.00 
 Publicity and Advertisement Advertisement / Medical Coverage for Office of the chairman/Board Members 10,500,000.00 17,600,000.00
 Publicity and Advertisement Covering of Board events and Production of Albums / DVD for Office of the chairman/Board Members 600,000.00 
 Publicity and Advertisement Production and Erection of Bill Boards for Office of the chairman/Board Members 2,000,000.00 
 Publicity and Advertisement Production/Airing of Jingles & talk show for office of Chairman/Board Members 2,300,000.00 
 Publicity and Advertisement Retainership (Radio/TV) for office of the Chairman /Board Members 2,200,000.00 
 Medical Expenses : Local Sensitization material in HIV/AIDS and NAPTIP for office of the Chairman/Board Members 1,700,000.00 1,700,000.00
 Office and General Office and General for Office of the chairman/Board Members 7,300,000.00 7,300,000.00
 Servicom V-SAT Subscription (643000 x 4 qtrs) for Office of the chairman/Board Members 3,000,000.00 3,000,000.00
 TOTAL  53,100,000.00 53,100,000.00
 
 OTHER SERVICES
 Security Services Magnetic Touch for Security for Office of the chairman/Board Members 1,400,000.00 15,400,000.00
 Security Services Matchet for Security for Office of the chairman/Board Members 1,000,000.00 
 Security Services Uniform for Security for Office of the chairman/Board Members 13,000,000.00 
 Other Services Fire Extinquishers 20 Nos x N20000 for Office of the chairman/Board Members 450,000.00 450,000.00
 Examination Placement / Educational Activities Advocacy Visit to stakeholders in Education for Office of the chairman/Board Members 700,000.00 2,100,000.00
 Examination Placement / Educational Activities Monitoring of Self help in Schools Activities for Office of the chairman/Board Members 1,400,000.00 
 TOTAL  17,950,000.00 17,950,000.00
 
 PROCUREMENT OF EDUCATIONAL MATERIALS FOR PRIMARY SCHOOLS
 Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc. 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
 Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers, etc. Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers etc. 93,000,000.00 12,000,000.00
 Provision of scientific kits for primary schools Provision of scientific kits for primary schools 5,000,000.00 6,000,000.00
 TOTAL  188,000,000.00 36,000,000.00
 
 STAFF CAPACITY BUILDING PROGRAMME
 Professional training and retraining of 4495 No. primary school teachers  Professional training and retraining of 4495No. primary school teachers 10,000,000.00 10,000,000.00
 Training of 610 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally. 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
 Attendance at National & International Education Conferences JCCE, NCE, etc. Attendance at National and International Education Conferences JCCE, NCE, etc. 5,000,000.00 5,000,000.00
 TOTAL  20,000,000.00 25,000,000.00
 
 CONSTRUCTION/REHABILITION OF FACILITIES IN PUBLIC PRIMARY SCHOOLS IN THE STATE
 Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State Construction of 3No. 4 new classroom Blocks including store and office, 1 each in the 3 Senatorial District of the State 0.00 20,000,000.00
 Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State Rehabilitation/provision of facilities in primary schools in the 31 LGAs  0.00 
 Renovation of 3No. 6 classroom blocks, one per Senetorial Distirct Renovation of 3 No. 6 classroom blocks, one per Senetorial Distirct 3,000,000.00 10,000,000.00
 Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State. 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
 Construction of 6 No. VIP toilets 2 per Senatorial District of the state. Construction of 6 No. VIP toilets 2 per Senatorial District of the State 0.00 0.00
 TOTAL  7,000,000.00 45,800,000.00
 
 SUBEB BUILDING EXTENSION , COMPLETION OF WAREHOUSE AND LIBRARY FURNISHING
 Provision of steel cabinet, steel shelves, counters Furniture and Fittings in the new SUBEB Warehouse and Store Provision of steel cabinet, steel shelves, counters, Furniture and Fittings in the new SUBEB Warehouse and Stores  1,000,000.00 5,000,000.00
 Construction of Warehouse Construction of Warehouse 5,000,000.00 5,000,000.00
 Construction of Warehouse Furnishing/Equipment of SUBEB Library: 6 library tables, 24 chairs, 6 steel, bookshelves, tilling of floor, projector, television set, window blinds etc. 0.00 
 Provision of relevant text books and other educational materials including periodical Magazine and Journals.  Provision of relevant Text books and other educational materials including periodical, Magazine and Journals 0.00 5,000,000.00
 TOTAL  6,000,000.00 15,000,000.00
 
 PRE-PRIMARY EDUCATION AND MIGRANT SCHOOLS PROJECT
 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. Provision of Educational materials for Pre-Primary and migrant schools in the state including IECD Curriculum, National Policy on IECD, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy making, etc 2,370,000.00 5,000,000.00
 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.  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
 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.  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
 Provision of 1 No 40 HP out boat engines Provision of 1 No 40 HP out boat engines 1,000,000.00 3,000,000.00
 Provision of 15 No. steel Mowers Provision of 15 No. steel Mowers 0.00 3,000,000.00
 Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses 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
 Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 No. Senatorial Districts of the State Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 Senatorial Districts of the State 0.00 6,000,000.00
 Provision of facilities in the 3 No. pilot schools above Provision of facilities in the 3 No. pilot schools above 0.00 3,000,000.00
 Provision of office equipment and facilities at these pilot schools Provision of office equipment and facilities at these pilot schools 0.00 3,000,000.00
 Sensitization Programme Sensitization Programme 1,000,000.00 2,000,000.00
 TOTAL  11,870,000.00 45,000,000.00
 
 SCHOOLS SPORT PROGRAMME
 Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools.  Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools.  2,000,000.00 5,000,000.00
 Organization and attendance at sport seminars Organization and attendance at sport seminars 1,000,000.00 2,000,000.00
 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 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
 State participation at Pre-Primary. Primary and Junior Secondary Schools National and International Sporting Competions  State participation at Pre-Primary. Primary and Junior Secondary Schools, National and International Sporting Competions  2,000,000.00 3,000,000.00
 TOTAL  7,000,000.00 20,000,000.00
 
 OTHER ACTIVITIES OF SUBEB
 Fumigation of schools Fumigation of schools 2,000,000.00 2,000,000.00
 School farming project School farming project 10,000,000.00 12,000,000.00
 Data collection, analysis and presentation Data collection, analysis and presentation 2,500,000.00 5,000,000.00
 Family Health Education / HIV and AIDs activities  Family Health Education / HIV and AIDs activities  2,000,000.00 2,000,000.00
 Project and programme monitoring and evaluation  Project and programme monitoring and evaluation  3,000,000.00 5,000,000.00
 Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. 0.00 0.00
 Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. 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 
 Purchase of Office Equipment Purchase of Office Equipment 5,000,000.00 10,000,000.00
 Organization of SUBEB week Organization of SUBEB week 1,000,000.00 5,000,000.00
 Production/Printing and distribution of 2000 No. Annual Report Production/Printing and distribution of 2000 No. Annual Report 1,500,000.00 3,000,000.00
 Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc.  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
 Rehabilitation of Office buildings Rehabilitation of Office buildings 15,000,000.00 20,000,000.00
 Federal Teachers Scheme (FTS) Activities Federal Teachers Scheme (FTS) Activities 3,000,000.00 0.00
 Federal Teachers Scheme (FTS) Activities Fencing of Office Premises 0.00 
 Mass Mobilization /Sensitization programme to mop up out of school children Mass Mobilization /Sensitization programme to mop up out of school children 3,000,000.00 3,000,000.00
 Provision of Borehole and Convenience facility Provision of Borehole and Convenience facility 1,000,000.00 3,000,000.00
 Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing 1,000,000.00 5,000,000.00
 Excellence award to best performance pupils, students, schools and teachers Excellence award to best performance pupils, students, schools and teachers 1,000,000.00 2,000,000.00
 Science and Technology activities;- JETS, STAN, EXPO (STI), etc Science and Technology activities;- JETS, STAN, EXPO (STI), etc 3,000,000.00 5,000,000.00
 UBEC activities - work plan, inspection visits, quarterly meetings, etc UBEC activities - work plan, inspection visits, quarterly meetings, etc 0.00 0.00
 UBEC activities - work plan, inspection visits, quarterly meetings, etc UBEC activities - work plan, inspection visits, quarterly meetings, etc 5,000,000.00 
 Monitoring and Supervision of Home Grown School Feeding Programme  Monitoring and Supervision of Home Grown School Feeding Programme 10,000,000.00 20,000,000.00
 TOTAL  73,000,000.00 104,000,000.00
 
 HOME GROWN SCHOOL FEEDING PROGRAMME
 Procurement /distribution of food supplement to primary schools Procurement /distribution of food supplement to primary schools 0.00 0.00
 Procurement of snacks for school children in primary schools Procurement of snacks for school children in primary schools 0.00 0.00
 Training of food vendors Training of food vendors 0.00 0.00
 TOTAL  0.00 0.00
 
 JUNIOR SECONDARY SCHOOLS PROGRAMME
 Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc. 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
 Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc 1,000,000.00 3,000,000.00
 Construction and Rehabilitation of facilities in Junior Secondary Schools Construction and Rehabilitation of facilities in Junior Secondary Schools 5,000,000.00 40,000,000.00
 JSS Placement Examinations JSS Placement Examinations 1,000,000.00 2,000,000.00
 Monitoring and Supervision of Teaching and Learning in Junior Secondary Schools Monitoring and Supervision of Teaching and Learning in Junior Secondary Schools 1,500,000.00 
 TOTAL  10,500,000.00 50,000,000.00
 
 EDUCATIONAL MANAGEMENT INFORMATION SYSTEM (EMIS) AND DATA BANK PROJECT
  10 No. Computer Sets  10 No. Computer Sets 2,500,000.00 7,000,000.00
 10 No. 80KVA Generator Sets 10 No. 80KVA Generator Sets 2,500,000.00 3,750,000.00
 10 No. Printers 10 No. Printers 800,000.00 2,640,000.00
 33 No. Printers 33 No. Modem 0.00 990,000.00
 10 No. Photocopiers 10 No. Photocopiers 3,000,000.00 9,600,000.00
 Internet Connectivity (Headquaters)  Internet Connectivity in the (Headquaters)  3,000,000.00 1,000,000.00
 31 No. External Hard Disks 31 No. External Hard Disks 3,000,000.00 620,000.00
 TOTAL  14,800,000.00 25,600,000.00
 
 INCLUSIVE BASIC EDUCATION PROGRAMME
 Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education 3,000,000.00 3,000,000.00
 Design and develop special/Adaptive facilities and Instructional Materials in designated schools Design and develop special/Adaptive facilities and Instructional Materials in designated schools 5,000,000.00 20,000,000.00
 Regular Public Awareness programme against all forms of discrimination in schools Regular Public Awareness programme against all forms of discrimination in schools 1,500,000.00 2,000,000.00
 Design/Adapt a universally acceptable model of incusive/accessible school environment Design/Adapt a universally acceptable model of incusive/accessible school environment 1,000,000.00 3,000,000.00
 Develop/implement a legislative framework (policy) on inclusive education Develop/implement a legislative framework (policy) on inclusive education 2,000,000.00 4,000,000.00
 TOTAL  12,500,000.00 32,000,000.00
 
 REHABLITATION AND EQUIPMENT OF AREA OFFICES
 Rehablitation of 1 No. Area Office Rehablitation of 1 No. Area Office 3,000,000.00 22,320,000.00
 Provision of Office Equipment and facilities in the 31 Area Offices Provision of Office Equipment and facilities in the 31 Area Offices 2,000,000.00 12,400,000.00
 TOTAL  5,000,000.00 34,720,000.00
 
 MODEL SCHOOL PROJECT
 Rehablitation of structures Rehablitation of structures 88,740,000.00 24,600,000.00
 Provision of Interactive Board Provision of Interactive Board 8,000,000.00 2,580,000.00
 Construction of 1No. new Model School Construction of 1NO. new Model School 150,000,000.00 12,820,000.00
 TOTAL  246,740,000.00 40,000,000.00
 
 SCHOOL EUIPMENT/FACILITIES PROJECTS
 Provision of 1,500 No. children Dual desk for ECCDE centre Provision of 1500 No. children Dual desk for ECCDE centre 8,000,000.00 5,000,000.00
 Provision of 3,334 No. 3 seater Desk for primary school pupils Provision of 3,334 No. 3 seater Desk for primary school pupils 10,000,000.00 30,000,000.00
 Provision of 3,166 plastic Tables/Chairs for JSS students Provision of 3,166 plastic Tables/Chairs for JSS students 15,000,000.00 7,500,000.00
 Provision of 1,256 Teachers Table/chairs for ECCDE primary school and JSS Teachers Provision of 1,256 Teachers Table/chairs for ECCDE primary school and JSS Teachers 10,690,000.00 3,120,000.00
 TOTAL  43,690,000.00 45,620,000.00
 
 SCHOOL PERIMETER FENCING PROJECT
 Construction of Perimeter Fence in 9 Primary Schools Construction of Perimeter Fence in 9 Primary Schools 0.00 221,010,000.00
 Provision of 9 Steel Gate in 9 Primary Schools Provision of 9 Steel Gate in 9 Primary Schools 0.00 2,250,000.00
 Construction of Security posts in the 9 Schools Construction of Security posts in the 9 Schools 0.00 18,000,000.00
 TOTAL  0.00 241,260,000.00
 
 SCHOOL LIBRARY PROJECT
 Rehabilitation of 9 Sizeable Rooms to Serve as Libraries Rehabilitation of 9 Sizeable Rooms to Serve as Libraries 3,000,000.00 10,500,000.00
 Provision of Burglary Proof in the 9 Rooms Provision of Burglary Proof in the 9 Rooms 1,000,000.00 3,000,000.00
 Provision of 9 Air Conditioners Provision of 9 Air Conditioners 1,000,000.00 4,500,000.00
 Provision of Library Equipment/Facilities, Steel Bookshelves, Library Reading Tables/Chairs, Card Catalogues Provision of Library Equipment/Facilities, Steel Bookshelves, Library Reading Tables/Chairs, Card Catalogues 5,000,000.00 36,000,000.00
 Provision of Reading Materials-Textbooks, other Reference Materials, Magazines, Journals, Newspapers, etc. Provision of Reading Materials-Textbooks, other Reference Materials, Magazines, Journals, Newspapers, etc. 50,000,000.00 536,000,000.00
 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 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 
 TOTAL  62,000,000.00 590,000,000.00
 
 ESTABLISHMENT OF COMPUTER LABORATORY IN PRIMARY SCHOOLS
 Provision of 50 Computer Sets in 18 Primary Schools, 6 Per Senatorial District Provision of 50 Computer Sets in 18 Primary Schools, 6 Per Senatorial District 15,000,000.00 
 Provision of 18 Generating Sets in the Primary Schools Provision of 18 Generating Sets in the Primary Schools 2,000,000.00 
 90 Computer Desks / Chairs 90 Computer Desks / Chairs 900,000.00 
 TOTAL  17,900,000.00 0.00
 
 FOOD AND NUTRITION PROGRAMME
 Conduct Baseline Survey on the Nutritional needs of ECCDE, Primary School and JSS1-3 Students Conduct Baseline Survey on the Nutritional needs of ECCDE, Primary School and JSS1-3 Students 1,000,000.00 
 Procure and Distribute Supplementary Food Packages to the above Identified Children Procure and Distribute Supplementary Food Packages to the above Identified Children 5,000,000.00 
 Provide Nutrition Education in ECCD Primary and JSS Provide Nutrition Education in ECCD Primary and JSS 3,000,000.00 
 TOTAL  9,000,000.00 0.00
 
 SCHOOL BASE MANAGEMENT COMMITTEE (SBMC) ACTIVITIES
 Advocacy for Establishment of (SBMC) in all Public Primary Schools Advocacy for Establishment of (SBMC) in all Public Primary Schools 5,000,000.00 
 Capacity Building Programme to SBMC Members Capacity Building Programme to SBMC Members 5,000,000.00 
 Monitoring of SBMC Projects in Schools Monitoring of SBMC Projects in Schools 5,000,000.00 
 TOTAL  15,000,000.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL. 04 (1 STAFF) 179,640.00 5,289,160.00
 Basic Salaries GL. 09 (3 STAFF) 1,422,570.00 
 Basic Salaries GL. 12 (4 STAFF) 3,015,680.00 
 Basic Salaries GL. 14 (1 STAFF) 894,000.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 108,500.00 56,100.00
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 3,856,650.00 3,856,650.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 551,190.00 528,920.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 309,520.00 
 TOTAL  10,337,750.00 9,730,830.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Permanent Secretary 650,000.00 650,000.00
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 700,000.00 700,000.00
 TOTAL  1,350,000.00 1,350,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 13,000,000.00 13,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 5,300,000.00 5,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 450,000.00 450,000.00
 TOTAL  5,750,000.00 5,750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 4,000,000.00 4,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 2,200,000.00 2,200,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 5,500,000.00 5,500,000.00
 TOTAL  11,700,000.00 11,700,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Permanent Secretary (Reserved Vote) 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Financial Consulting Financial Consulting for Office of the Permanent Secretary 22,300,000.00 22,300,000.00
 Legal Services Legal Services for Office of the Permanent Secretary 6,500,000.00 6,500,000.00
 TOTAL  28,800,000.00 28,800,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Honorarium and Sitting Allowance Service of meetings for Office of the Permanent Secretary 6,100,000.00 6,100,000.00
 Publicity and Advertisement Publicity and Publication (SUBEB NEWS) for Office of the Permanent Secretary 7,200,000.00 7,200,000.00
 Office and General Office and General for Office of the Permanent Secretary 500,000.00 500,000.00
 TOTAL  13,800,000.00 13,800,000.00
 
 OTHER SERVICES
 Cleaning and Fumigation Services Cleaning and Fumigation Services for Office of the Permanent Secretary 4,400,000.00 4,400,000.00
 Monitoring / Supervision Inspection of Schools for Office of the Permanent Secretary(Reserved Vote) 5,000,000.00 5,000,000.00
 TOTAL  9,400,000.00 9,400,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL. 03 (1 STAFF) 168,900.00 26,583,670.00
 Basic Salaries GL. 04 (9 STAFF) 1,629,540.00 
 Basic Salaries GL. 05 (4 STAFF) 717,850.00 
 Basic Salaries GL. 06 (9 STAFF) 1,898,370.00 
 Basic Salaries GL. 07 (30 STAFF) 10,940,720.00 
 Basic Salaries GL. 08 (3 STAFF) 1,151,850.00 
 Basic Salaries GL. 09 ( STAFF) 3,671,960.00 
 Basic Salaries GL. 10 (3 STAFF) 1,547,840.00 
 Basic Salaries GL. 12 (4 STAFF) 2,314,720.00 
 Basic Salaries GL. 13 (4 STAFF) 3,106,640.00 
 Basic Salaries GL. 15 (1 STAFF) 978,550.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration and Supplies 2,282,790.00 1,794,390.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Supplies 20,591,030.00 19,919,240.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Supplies 2,812,690.00 2,658,370.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration and Supplies 60,000.00 15,000.00
 Domestic Servant Domestic Servant for Office of the Head of Administration and Supplies 285,100.00 285,070.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Administration and Supplies 432,210.00 260,560.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of the Head of Administration and Supplies 269,100.00 
 TOTAL  54,859,860.00 51,516,300.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Head of Administration and Supplies 800,000.00 800,000.00
 Telephone Charges Telephone Charges for Office of the Head of Administration and Supplies 700,000.00 700,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration and Supplies 7,200,000.00 7,200,000.00
 TOTAL  7,200,000.00 7,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies 4,200,000.00 4,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Administration and Supplies 250,000.00 250,000.00
 TOTAL  4,450,000.00 4,450,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies 4,500,000.00 4,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies 4,000,000.00 4,000,000.00
 TOTAL  8,500,000.00 8,500,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Head of Administration and Supplies 1,900,000.00 1,900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Head of Administration and Supplies 1,500,000.00 1,500,000.00
 Office and General Office and General for Office of the Head of Administration and Supplies 800,000.00 800,000.00
 Promotion (Service Wide) Promotion Interview for Office of the Head of Administration and Supplies 3,100,000.00 5,100,000.00
 Promotion (Service Wide) Retirement Interview for Office of the Head of Administration and Supplies 2,000,000.00 
 TOTAL  7,400,000.00 7,400,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Visits to 31 LEAs for Personnel Auditing/Data Collection for Office of the Head of Administration and Supplies 2,300,000.00 2,300,000.00
 Other Services Records steel packs/steels cabinets for Office of the Head of Administration and Supplies 1,000,000.00 1,000,000.00
 TOTAL  3,300,000.00 3,300,000.00
 
 OFFICE OF FINANCE AND ACCOUNT DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 05 (1 STAFF) 168,340.00 17,052,860.00
 Basic Salaries GL. 08 (5 STAFF) 1,948,700.00 
 Basic Salaries GL. 09 (2 STAFF) 875,440.00 
 Basic Salaries GL. 10 (7 STAFF) 3,656,560.00 
 Basic Salaries GL. 12 (11 STAFF) 6,657,530.00 
 Basic Salaries GL. 13 (2 STAFF) 1,553,320.00 
 Basic Salaries GL. 14 (2 STAFF) 1,643,160.00 
 Basic Salaries GL. 15 (1 STAFF) 894,040.00 
 Consolidated Allowances Consolidated Allowances for Office of Finance and Account Directorate 13,813,780.00 14,554,020.00
 Annual Leave Grant Annual Leave Grant for Office of Finance and Account Directorate 1,739,710.00 1,705,290.00
 Domestic Servant Domestic Servant for Office of Finance and Account Directorate 285,100.00 
 Responsibility Allowance Responsibility Allowance for Office of Finance and Account Directorate 419,870.00 574,630.00
 TOTAL  33,655,550.00 33,886,800.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Finance and Account Directorate 470,000.00 470,000.00
 Telephone Charges Telephone Charges for Office of Finance and Account Directorate 470,000.00 470,000.00
 TOTAL  940,000.00 940,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Finance and Account Directorate 14,300,000.00 14,300,000.00
 TOTAL  14,300,000.00 14,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Finance and Account Directorate 15,300,000.00 15,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Finance and Account Directorate 350,000.00 350,000.00
 TOTAL  15,650,000.00 15,650,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Finance and Account Directorate 8,300,000.00 8,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Finance and Account Directorate 3,100,000.00 3,100,000.00
 TOTAL  11,400,000.00 11,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of Finance and Account Directorate 7,900,000.00 7,900,000.00
 TOTAL  7,900,000.00 7,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Finance and Account Directorate 3,200,000.00 3,200,000.00
 TOTAL  3,200,000.00 3,200,000.00
 
 OTHER SERVICES
 Other Services Audit fee 31 LEAs for Office of Finance and Account Directorate 5,800,000.00 11,800,000.00
 Other Services Audit fee SUBEB for Office of Finance and Account Directorate 6,000,000.00 
 TOTAL  11,800,000.00 11,800,000.00
 
 OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 07 (4 STAFF) 1,477,280.00 9,186,060.00
 Basic Salaries GL. 08 (3 STAFF) 1,107,960.00 
 Basic Salaries GL. 09 (4 STAFF) 1,763,060.00 
 Basic Salaries GL. 10 (5 STAFF) 2,593,100.00 
 Basic Salaries GL. 12 (1 STAFF) 583,990.00 
 Basic Salaries GL. 14 (1 STAFF) 918,200.00 
 Basic Salaries GL. 15 (1 STAFF) 978,560.00 
 Consolidated Allowances Consolidated Allowances for Office of Planning, Research and Statistics Directorate 7,128,980.00 7,366,510.00
 Annual Leave Grant Annual Leave Grant for Office of Planning, Research and Statistics Directorate 942,220.00 918,610.00
 Domestic Servant Domestic Servant for Office of Planning, Research and Statistics Directorate 285,100.00 285,070.00
 Responsibility Allowance Responsibility Allowance for Office of Planning, Research and Statistics Directorate 404,350.00 404,350.00
 TOTAL  18,182,800.00 18,160,600.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Planning, Research and Statistics Directorate 350,000.00 350,000.00
 Telephone Charges Telephone Charges for Office of Planning, Research and Statistics Directorate 120,000.00 120,000.00
 TOTAL  470,000.00 470,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Planning, Research and Statistics Directorate 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Planning, Research and Statistics Directorate 700,000.00 700,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate 4,500,000.00 4,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate 2,200,000.00 2,200,000.00
 TOTAL  6,700,000.00 6,700,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of Planning, Research and Statistics Directorate 6,100,000.00 6,100,000.00
 TOTAL  6,100,000.00 6,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publication for Office of Planning, Research and Statistics Directorate 3,600,000.00 3,600,000.00
 Office and General Office and General for Office of Planning, Research and Statistics Directorate 10,200,000.00 10,200,000.00
 TOTAL  13,800,000.00 13,800,000.00
 
 OFFICE OF SCHOOL SERVICES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 05 (1 STAFF) 168,350.00 13,718,150.00
 Basic Salaries GL. 07 (1 STAFF) 329,840.00 
 Basic Salaries GL. 09 (2 STAFF) 826,820.00 
 Basic Salaries GL. 10 (2 STAFF) 951,700.00 
 Basic Salaries GL. 12 (2 STAFF) 1,210,460.00 
 Basic Salaries GL. 13 (2 STAFF) 1,463,500.00 
 Basic Salaries GL. 14 (3 STAFF) 2,754,630.00 
 Basic Salaries GL. 15 (1 STAFF) 978,550.00 
 Basic Salaries GL. 16 (3 STAFF) 3,529,260.00 
 Basic Salaries GL. 17 (1 STAFF) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Office of School Services Directorate 9,886,800.00 10,354,180.00
 Annual Leave Grant Annual Leave Grant for Office of School Services Directorate 1,342,210.00 1,371,820.00
 Domestic Servant Domestic Servant for Office of School Services Directorate 2,851,000.00 4,276,050.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of School Services Directorate 252,510.00 252,510.00
 TOTAL  27,754,630.00 29,972,710.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of School Services Directorate 140,000.00 140,000.00
 Telephone Charges Telephone Charges for Office of School Services Directorate 100,000.00 100,000.00
 TOTAL  240,000.00 240,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of School Services Directorate 5,400,000.00 5,400,000.00
 TOTAL  5,400,000.00 5,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of School Services Directorate 800,000.00 800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of School Services Directorate 400,000.00 400,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of School Services Directorate 4,000,000.00 4,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of School Services Directorate 2,400,000.00 2,400,000.00
 TOTAL  6,400,000.00 6,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of School Services Directorate 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of School Services Directorate 800,000.00 800,000.00
 Promotion (Service Wide) Promotion Interview/Upgrading for Office of School Services Directorate 1,700,000.00 1,700,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 OTHER SERVICES
 Cleaning and Fumigation Services Cleaning and Fumigation Services for Office of School Services Directorate 700,000.00 700,000.00
 Monitoring / Supervision Monitoring of FTS participation in schools for Office of School Services Directorate 2,800,000.00 2,800,000.00
 Other Services Guidance/counselling services for Office of School Services Directorate 650,000.00 18,650,000.00
 Other Services South Africa Trip (JETS)for Office of School Services Directorate 18,000,000.00 
 Examination Placement / Educational Activities STAN activities (Exhibition/Competition) for Office of School Services Directorate 2,300,000.00 2,300,000.00
 TOTAL  24,450,000.00 24,450,000.00
 
 OFFICE OF FIELD SERVICES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 04 (1 STAFF) 179,640.00 29,722,690.00
 Basic Salaries GL. 12 (1 STAFF) 690,190.00 
 Basic Salaries GL. 13 (1 STAFF) 731,750.00 
 Basic Salaries GL. 14 (1 STAFF) 918,210.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Overtime Payment Overtime Payment for Office of Field Services Directorate 57,950.00 1,245,410.00
 Consolidated Allowances Consolidated Allowances for Office of Field Services Directorate 2,639,900.00 24,259,760.00
 Annual Leave Grant Annual Leave Grant for Office of Field Services Directorate 369,620.00 2,972,270.00
 Domestic Servant Domestic Servant for Office of Field Services Directorate 855,300.00 855,210.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of Field Services Directorate 323,520.00 
 TOTAL  7,942,500.00 59,055,340.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Field Services Directorate 3,000,000.00 3,000,000.00
 Telephone Charges Telephone Charges for Office of Field Services Directorate 2,300,000.00 2,300,000.00
 TOTAL  5,300,000.00 5,300,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Field Services Directorate 28,000,000.00 28,000,000.00
 TOTAL  28,000,000.00 28,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Field Services Directorate 11,000,000.00 11,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Field Services Directorate 200,000.00 200,000.00
 TOTAL  11,200,000.00 11,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Field Services Directorate 10,500,000.00 10,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Field Services Directorate 4,200,000.00 4,200,000.00
 TOTAL  14,700,000.00 14,700,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Field Services Directorate 5,400,000.00 5,400,000.00
 TOTAL  5,400,000.00 5,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Field Services Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF THE HEAD OF QUALITY ASSURANCE
 SALARIES AND WAGES
 Basic Salaries GL. 0 (1 STAFF) 222,660.00 5,349,130.00
 Basic Salaries GL. 07 (1 STAFF) 312,830.00 
 Basic Salaries GL. 09 (1 STAFF) 462,040.00 
 Basic Salaries GL. 10 (1 STAFF) 582,780.00 
 Basic Salaries GL. 13 (1 STAFF) 776,660.00 
 Basic Salaries GL. 14 (1 STAFF)  869,860.00 
 Basic Salaries GL. 15 (1 STAFF) 885,300.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Quality Assurance 3,823,490.00 3,891,620.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Quality Assurance 528,860.00 534,910.00
 Domestic Servant Domestic Servant for Office of the Head of Quality Assurance 1,140,400.00 1,425,350.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of the Head of Quality Assurance 586,410.00 
 TOTAL  11,367,710.00 11,201,010.00
 
 OFFICE OF SCHOOLS SPORT DIRECTORATE
 Basic Salaries GL. 04 (1 STAFF) 179,640.00 3,287,830.00
 Basic Salaries GL. 05 (1 STAFF) 207,850.00 
 Basic Salaries GL. 10 (1 STAFF) 569,410.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Overtime Payment Overtime Payment for Office of Schools Sport Directorate 57,950.00 57,950.00
 Consolidated Allowances Consolidated Allowances for Office of Schools Sport Directorate 1,492,360.00 2,340,350.00
 Annual Leave Grant Annual Leave Grant for Office of Schools Sport Directorate 213,330.00 328,780.00
 Domestic Servant Domestic Servant for Office of Schools Sport Directorate 855,300.00 1,710,420.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of Schools Sport Directorate 338,520.00 
 TOTAL  5,090,780.00 7,725,330.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Schools Sport Directorate 320,000.00 320,000.00
 Telephone Charges Telephone Charges for Office of Schools Sport Directorate 180,000.00 180,000.00
 TOTAL  500,000.00 500,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Schools Sport Directorate 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Schools Sport Directorate 350,000.00 350,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Schools Sport Directorate 400,000.00 400,000.00
 TOTAL  750,000.00 750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Schools Sport Directorate 1,500,000.00 1,500,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of Schools Sport Directorate 1,400,000.00 1,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Schools Sport Directorate 2,200,000.00 2,200,000.00
 TOTAL  5,100,000.00 5,100,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Schools Sport Directorate 1,900,000.00 1,900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Medical Expenses : Local Medical Expenses : Local for Office of Schools Sport Directorate 4,800,000.00 4,800,000.00
 Sporting Activities Coach Alllowance for Office of Schools Sport Directorate 3,900,000.00 29,050,000.00
 Sporting Activities Coaching clinic for LEAs for Office of Schools Sport Directorate 2,800,000.00 
 Sporting Activities Competition among primary schools in the 31 LEAs for Office of Schools Sport Directorate 2,000,000.00 
 Sporting Activities Demonstration of physical education and sports skills for Office of Schools Sport Directorate 3,000,000.00 
 Sporting Activities Female Football Competition for Office of Schools Sport Directorate 650,000.00 
 Sporting Activities Football Competition for Office of Schools Sport Directorate 2,000,000.00 
 Sporting Activities Gymnastics for Office of Schools Sport Directorate 380,000.00 
 Sporting Activities Handball Competition (Boys/Girls) for Office of Schools Sport Directorate 1,800,000.00 
 Sporting Activities National and Primary schools games for Office of Schools Sport Directorate 1,000,000.00 
 Sporting Activities Refrees Indemnity for Office of Schools Sport Directorate 1,800,000.00 
 Sporting Activities Sport Conference and Seminars for Office of Schools Sport Directorate 2,900,000.00 
 Sporting Activities Sports and Health Requirements and supplies to 109 primary schools for Office of Schools Sport Directorate 4,800,000.00 
 Sporting Activities Table Tennis Competition for Office of Schools Sport Directorate 320,000.00 
 Sporting Activities Track and Field (Atheletics) for Office of Schools Sport Directorate 1,700,000.00 
 Office and General Office and General for Office of Schools Sport Directorate 1,100,000.00 1,100,000.00
 TOTAL  34,950,000.00 34,950,000.00
 
 OFFICE OF NOMADIC EDUCATION DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 04 (1 STAFF) 171,050.00 5,245,800.00
 Basic Salaries GL. 07 (1 STAFF) 397,910.00 
 Basic Salaries GL. 09 (1 STAFF) 498,490.00 
 Basic Salaries GL. 14 (1 STAFF) 869,860.00 
 Basic Salaries GL. 15 (1 STAFF) 885,300.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Basic Salaries GL. 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of Nomadic Education Directorate 57,950.00 
 Consolidated Allowances Consolidated Allowances for Office of Nomadic Education Directorate 3,690,650.00 3,712,760.00
 Annual Leave Grant Annual Leave Grant for Office of Nomadic Education Directorate 520,800.00 519,150.00
 Domestic Servant Domestic Servant for Office of Nomadic Education Directorate 2,565,900.00 3,135,770.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of Nomadic Education Directorate 1,164,130.00 
 TOTAL  13,207,460.00 12,613,480.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Nomadic Education Directorate 230,000.00 230,000.00
 Telephone Charges Telephone Charges for Office of Nomadic Education Directorate 50,000.00 50,000.00
 TOTAL  280,000.00 280,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Nomadic Education Directorate 3,400,000.00 3,400,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Nomadic Education Directorate 1,300,000.00 1,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Nomadic Education Directorate 150,000.00 150,000.00
 TOTAL  1,450,000.00 1,450,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Nomadic Education Directorate 1,100,000.00 1,100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Nomadic Education Directorate 1,300,000.00 1,300,000.00
 Maintenance of sea Boats Maintenance of sea Boats for Office of Nomadic Education Directorate 1,700,000.00 1,700,000.00
 TOTAL  4,100,000.00 4,100,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Nomadic Education Directorate 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Medical Expenses : Local Mosquito Nets for Office of Nomadic Education Directorate 200,000.00 200,000.00
 Office and General Office and General for Office of Nomadic Education Directorate 600,000.00 600,000.00
 TOTAL  800,000.00 800,000.00
 
 OTHER SERVICES
 Other Services Life jackets for Office of Nomadic Education Directorate 600,000.00 860,000.00
 Other Services Rain boots/coats for Office of Nomadic Education Directorate 260,000.00 
 Examination Placement / Educational Activities Inspection & Supervision of 44 Nos migrant school for Office of Nomadic Education Directorate 2,200,000.00 3,000,000.00
 Examination Placement / Educational Activities Inspection of schools for Office of Nomadic Education Directorate 800,000.00 
 TOTAL  3,860,000.00 3,860,000.00
 
 OFFICE OF EARLY CHILDHOOD DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 04 (1 STAFF) 171,050.00 5,220,680.00
 Basic Salaries GL. 08 (1 STAFF) 369,320.00 
 Basic Salaries GL. 09 (1 STAFF) 583,990.00 
 Basic Salaries GL. 13 (1 STAFF) 869,860.00 
 Basic Salaries GL. 14 (1 STAFF) 918,210.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Basic Salaries GL. 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of Early childhood Directorate 54,250.00 54,250.00
 Consolidated Allowances Consolidated Allowances for Office of Early childhood Directorate 3,626,350.00 3,626,340.00
 Annual Leave Grant Annual Leave Grant for Office of Early childhood Directorate 529,790.00 522,070.00
 Domestic Servant Domestic Servant for Office of Early childhood Directorate 2,280,800.00 2,280,560.00
 27.5% TSS Allowance 27.5% TSS Allowance for Office of Early childhood Directorate 908,510.00 
 TOTAL  12,697,550.00 11,703,900.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Early childhood Directorate 350,000.00 350,000.00
 Telephone Charges Telephone Charges for Office of Early childhood Directorate 50,000.00 50,000.00
 TOTAL  400,000.00 400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Early childhood Directorate 2,300,000.00 2,300,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Early childhood Directorate 850,000.00 850,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Early childhood Directorate 250,000.00 250,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Early childhood Directorate 1,100,000.00 1,100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Early childhood Directorate 800,000.00 800,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Early childhood Directorate 2,700,000.00 2,700,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Early childhood Directorate 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 OTHER SERVICES
 Cleaning and Fumigation Services Cleaning and Fumigation Services for Office of Early childhood Directorate 550,000.00 550,000.00
 Contingencies Purchase of toys for Office of Early childhood Directorate 700,000.00 700,000.00
 Monitoring / Supervision Monitoring / Supervision for Office of Early childhood Directorate 1,100,000.00 1,100,000.00
 TOTAL  2,350,000.00 2,350,000.00
 
 OFFICE OF JUNIOR SECONDARY SCHOOL DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 02 (30 STAFF) 4,205,700.00 2,824,800.00
 Basic Salaries GL. 03 (10 STAFF) 1,403,300.00 
 Basic Salaries GL. 04 (9 STAFF) 1,307,880.00 
 Basic Salaries GL. 07 (1 STAFF) 321,350.00 
 Basic Salaries GL. 09 (1 STAFF) 489,220.00 
 Basic Salaries GL. 12 (1 STAFF) 894,040.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Overtime Payment Overtime Payment for Office of Junior Secondary School Directorate 1,200,000.00 
 Consolidated Allowances Consolidated Allowances for Office of Junior Secondary School Directorate 7,767,160.00 1,895,690.00
 Annual Leave Grant Annual Leave Grant for Office of Junior Secondary School Directorate 979,790.00 282,480.00
 Domestic Servant Domestic Servant for Office of Junior Secondary School Directorate 1,425,500.00 855,210.00
 Corpers Allowance Corpers Allowance for Office of Junior Secondary School Directorate 1,200,000.00 
 27.5% TSS Allowance 27.5% TSS Allowance for Office of Junior Secondary School Directorate 562,730.00 
 TOTAL  22,933,090.00 5,858,180.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of Junior Secondary School Directorate 850,000.00 850,000.00
 Telephone Charges Telephone Charges for Office of Junior Secondary School Directorate 750,000.00 750,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Junior Secondary School Directorate 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Junior Secondary School Directorate 2,900,000.00 2,900,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Junior Secondary School Directorate 220,000.00 220,000.00
 TOTAL  3,120,000.00 3,120,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Junior Secondary School Directorate 6,500,000.00 6,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Junior Secondary School Directorate 6,900,000.00 6,900,000.00
 TOTAL  13,400,000.00 13,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Junior Secondary School Directorate 6,300,000.00 6,300,000.00
 TOTAL  6,300,000.00 6,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Junior Secondary School Directorate 6,500,000.00 6,500,000.00
 TOTAL  6,500,000.00 6,500,000.00
 
 OTHER SERVICES
 Monitoring / Supervision Monitoring / Supervision for Office of Junior Secondary School Directorate 4,200,000.00 4,200,000.00
 Examination Placement / Educational Activities Curriculum development for Office of Junior Secondary School Directorate 1,700,000.00 17,400,000.00
 Examination Placement / Educational Activities Holiday Camping for Students and Teachers for Office of Junior Secondary School Directorate 3,700,000.00 
 Examination Placement / Educational Activities JSS III/WAEC for Office of Junior Secondary School Directorate 5,500,000.00 
 Examination Placement / Educational Activities Science/jets/quiz competition for Office of Junior Secondary School Directorate 6,500,000.00 
 TOTAL  21,600,000.00 21,600,000.00
 
 MONITORING AND EVALUATION
 SALARIES AND WAGES
 Basic Salaries GL. 04 (2 STAFF) 385,020.00 
 Basic Salaries GL. 06 (1 STAFF) 239,680.00 
 Basic Salaries GL. 07 (4 STAFF) 1,523,580.00 
 Basic Salaries GL. 08 (1 STAFF) 430,570.00 
 Basic Salaries GL. 09 (4 STAFF) 2,030,480.00 
 Basic Salaries GL. 10 (1 STAFF) 582,780.00 
 Basic Salaries GL. 13 (3 STAFF) 2,397,390.00 
 Basic Salaries GL. 15 (1 STAFF) 978,550.00 
 Consolidated Allowances Consolidated Allowances for Monitoring and Evaluation 5,888,040.00 
 Annual Leave Grant Annual Leave Grant for Monitoring and Evaluation 856,810.00 
 Domestic Servant Domestic Servant for Monitoring and Evaluation 285,100.00 
 TOTAL  15,598,000.00 0.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Monitoring and Evaluation 180,000.00 180,000.00
 Telephone Charges Telephone Charges for Monitoring and Evaluation 90,000.00 90,000.00
 TOTAL  270,000.00 270,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Monitoring and Evaluation 3,600,000.00 3,600,000.00
 TOTAL  3,600,000.00 3,600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Monitoring and Evaluation 800,000.00 800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Monitoring and Evaluation 360,000.00 360,000.00
 TOTAL  1,160,000.00 1,160,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Monitoring and Evaluation 2,500,000.00 2,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Monitoring and Evaluation 1,300,000.00 1,300,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Monitoring and Evaluation 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Monitoring and Evaluation 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 SOCIAL MOBILIZATION
 SALARIES AND WAGES
 Basic Salaries GL. 06 (1 STAFF) 191,530.00 3,902,260.00
 Basic Salaries GL. 08 (1 STAFF) 389,740.00 
 Basic Salaries GL. 09 (1 STAFF) 486,350.00 
 Basic Salaries GL. 10 (1 STAFF) 529,310.00 
 Basic Salaries GL. 16 (1 STAFF) 1,176,420.00 
 Basic Salaries GL. 17 (1 STAFF) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Social Mobilization 2,892,070.00 2,942,530.00
 Annual Leave Grant Annual Leave Grant for Social Mobilization 398,240.00 390,230.00
 Domestic Servant Domestic Servant for Social Mobilization 2,280,800.00 2,280,560.00
 27.5% TSS Allowance 27.5% TSS Allowance for Social Mobilization 656,000.00 141,890.00
 TOTAL  10,209,460.00 9,657,470.00
 
 ETINAN AREA OFFICE
 Basic Salaries GL. 07 (3 Staff) 1,193,730.00 12,213,470.00
 Basic Salaries GL. 10 (2 Staff) 924,980.00 
 Basic Salaries GL. 12 (4 Staff) 2,251,000.00 
 Basic Salaries GL. 13 (1 Staff) 649,920.00 
 Basic Salaries GL. 14 (5 Staff) 4,228,410.00 
 Basic Salaries GL. 15 (1 Staff) 885,300.00 
 Basic Salaries GL. 17 (3 Staff) 3,374,820.00 
 Overtime Payment Overtime Payment for Etinan Area Office 591,450.00 
 Consolidated Allowances Consolidated Allowances for Etinan Area Office 10,446,720.00 9,686,290.00
 Annual Leave Grant Annual Leave Grant for Etinan Area Office 1,350,820.00 1,221,350.00
 Domestic Servant Domestic Servant for Etinan Area Office 4,561,600.00 2,565,630.00
 27.5% TSS Allowance 27.5% TSS Allowance for Etinan Area Office 505,020.00 637,020.00
 TOTAL  30,963,770.00 26,323,760.00
 
 EKET AREA OFFICE
 Basic Salaries GL. 04 (5 Staff) 898,230.00 12,333,550.00
 Basic Salaries GL. 05 (2 Staff) 435,460.00 
 Basic Salaries GL. 06 (2 Staff) 527,500.00 
 Basic Salaries GL. 07 (2 Staff) 702,240.00 
 Basic Salaries GL. 08 (13 Staff) 5,730,220.00 
 Basic Salaries GL. 10 (1 Staff) 569,410.00 
 Basic Salaries GL. 12 (1 Staff) 605,230.00 
 Basic Salaries GL. 13 (2 Staff) 1,463,510.00 
 Basic Salaries GL. 14 (1 Staff) 869,860.00 
 Basic Salaries GL. 16 (1 Staff) 1,056,430.00 
 Overtime Payment Overtime Payment for Eket Area Office 138,710.00 106,810.00
 Consolidated Allowances Consolidated Allowances for Eket Area Office 9,169,440.00 8,846,880.00
 Annual Leave Grant Annual Leave Grant for Eket Area Office 1,285,810.00 1,233,360.00
 Domestic Servant Domestic Servant for Eket Area Office 855,300.00 855,210.00
 TOTAL  24,307,350.00 23,375,810.00
 
 NSIT IBOM AREA OFFICE
 Basic Salaries GL 04 (3 STAFF) 616,140.00 12,323,070.00
 Basic Salaries GL 05 (1 STAFF) 217,730.00 
 Basic Salaries GL 06 (1 STAFF) 221,630.00 
 Basic Salaries GL 07 (13 STAFF) 4,798,500.00 
 Basic Salaries GL 09 (2 STAFF) 924,080.00 
 Basic Salaries GL 10 (1 STAFF) 462,470.00 
 Basic Salaries GL 13 (3 STAFF) 2,532,120.00 
 Basic Salaries GL 14 (2 STAFF) 1,604,430.00 
 Basic Salaries GL 15 (1 STAFF) 792,050.00 
 Overtime Payment Overtime Payment for Nsit Ibom Area Office 528,750.00 83,500.00
 Consolidated Allowances Consolidated Allowances for Nsit Ibom Area Office 8,575,980.00 8,575,980.00
 Annual Leave Grant Annual Leave Grant for Nsit Ibom Area Office 1,216,920.00 1,232,310.00
 Non - Accident Bonus Non - Accident Bonus for Nsit Ibom Area Office 5,000.00 5,000.00
 Domestic Servant Domestic Servant for Nsit Ibom Area Office 285,100.00 285,070.00
 TOTAL  22,780,900.00 22,504,930.00
 
 IKOT EKPENE AREA OFFICE
 Basic Salaries GL. 04 (10 Staff) 1,667,700.00 27,200,800.00
 Basic Salaries GL. 05 (8 Staff) 1,751,720.00 
 Basic Salaries GL. 06 (4 Staff) 1,079,080.00 
 Basic Salaries GL. 07 (2 Staff) 710,760.00 
 Basic Salaries GL. 08 (24 Staff) 9,843,840.00 
 Basic Salaries GL. 09 (2 Staff) 1,021,320.00 
 Basic Salaries GL. 10 (6 Staff) 3,336,300.00 
 Basic Salaries GL. 12 (5 Staff) 3,812,120.00 
 Basic Salaries GL. 13 (1 Staff) 821,590.00 
 Basic Salaries GL. 14 (5 Staff) 4,252,610.00 
 Basic Salaries GL. 15 (1 Staff) 978,550.00 
 Overtime Payment Overtime Payment for Ikot Ekpene Area Office 1,077,300.00 103,030.00
 Consolidated Allowances Consolidated Allowances for Ikot Ekpene Area Office 20,849,880.00 19,484,660.00
 Annual Leave Grant Annual Leave Grant for Ikot Ekpene Area Office 2,927,560.00 2,720,080.00
 Domestic Servant Domestic Servant for Ikot Ekpene Area Office 285,100.00 285,070.00
 Responsibility Allowance Responsibility Allowance for Ikot Ekpene Area Office 798,560.00 
 TOTAL  55,213,990.00 49,793,640.00
 
 IKOT ABASI AREA OFFICE
 Basic Salaries GL. 04 (10 Staff) 1,903,460.00 15,023,690.00
 Basic Salaries GL. 06 (3 Staff) 773,190.00 
 Basic Salaries GL. 07 (8 Staff) 2,800,680.00 
 Basic Salaries GL. 08 (5 Staff) 2,101,850.00 
 Basic Salaries GL. 09 (2 Staff) 887,620.00 
 Basic Salaries GL. 10 (2 Staff) 1,085,380.00 
 Basic Salaries GL. 12 (1 Staff) 584,000.00 
 Basic Salaries GL. 13 (3 Staff) 2,060,520.00 
 Basic Salaries GL. 14 (1 Staff) 869,870.00 
 Basic Salaries GL. 15 (2 Staff) 1,957,120.00 
 Overtime Payment Overtime Payment for Ikot Abasi Area Office 165,760.00 165,760.00
 Consolidated Allowances Consolidated Allowances for Ikot Abasi Area Office 10,943,190.00 10,943,190.00
 Annual Leave Grant Annual Leave Grant for Ikot Abasi Area Office 1,502,370.00 1,502,370.00
 Domestic Servant Domestic Servant for Ikot Abasi Area Office 570,200.00 570,140.00
 TOTAL  28,205,210.00 28,205,150.00
 
 ITU AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 205,390.00 11,988,890.00
 Basic Salaries GL. 05 (7 Staff) 1,593,270.00 
 Basic Salaries GL. 06 (1 Staff) 251,710.00 
 Basic Salaries GL. 07 (12 Staff) 4,774,920.00 
 Basic Salaries GL. 09 (2 Staff) 948,380.00 
 Basic Salaries GL. 10 (2 Staff) 1,058,640.00 
 Basic Salaries GL. 12 (2 Staff) 1,252,960.00 
 Basic Salaries GL. 13 (2 Staff) 1,508,420.00 
 Basic Salaries GL. 15 (1 Staff) 947,470.00 
 Overtime Payment Overtime Payment for Itu Area Office 371,060.00 93,770.00
 Consolidated Allowances Consolidated Allowances for Itu Area Office 8,561,560.00 8,561,560.00
 Annual Leave Grant Annual Leave Grant for Itu Area Office 1,254,120.00 1,198,890.00
 Domestic Servant Domestic Servant for Itu Area Office 285,100.00 285,070.00
 TOTAL  23,013,000.00 22,128,180.00
 
 UYO AREA OFFICE
 Basic Salaries GL 04 (16 STAFF) 3,127,350.00 27,453,810.00
 Basic Salaries GL 05 (1 STAFF) 202,920.00 
 Basic Salaries GL 07 (14 STAFF) 5,569,900.00 
 Basic Salaries GL 09 (5 STAFF) 2,310,250.00 
 Basic Salaries GL 10 (2 STAFF) 1,031,900.00 
 Basic Salaries GL 12 (1 STAFF) 626,480.00 
 Basic Salaries GL 13 (11 STAFF) 8,284,320.00 
 Basic Salaries GL 14 (4 STAFF) 3,187,320.00 
 Basic Salaries GL 15 (1 STAFF) 947,950.00 
 Basic Salaries GL 16 (3 STAFF) 3,340,260.00 
 Basic Salaries GL 17 (1 STAFF) 1,166,970.00 
 Overtime Payment Overtime Payment for Uyo Area Office 1,523,550.00 342,000.00
 Consolidated Allowances Consolidated Allowances for Uyo Area Office 21,319,200.00 19,793,950.00
 Annual Leave Grant Annual Leave Grant for Uyo Area Office 2,979,560.00 2,745,380.00
 Domestic Servant Domestic Servant for Uyo Area Office 4,276,500.00 3,135,770.00
 27.5% TSS Allowance 27.5% TSS Allowance for Uyo Area Office 239,210.00 
 TOTAL  60,133,640.00 53,470,910.00
 
 ABAK AREA OFFICE
 Basic Salaries GL. 05 (7 STAFF) 1,558,690.00 31,457,170.00
 Basic Salaries GL. 06 (5 STAFF) 1,318,750.00 
 Basic Salaries GL. 07 (23 STAFF) 8,496,860.00 
 Basic Salaries GL. 08 (5 STAFF) 2,203,900.00 
 Basic Salaries GL. 09 (7 STAFF) 3,659,740.00 
 Basic Salaries GL. 10 (4 STAFF) 2,277,640.00 
 Basic Salaries GL. 12 (3 STAFF) 2,070,600.00 
 Basic Salaries GL. 13 (1 STAFF) 709,300.00 
 Basic Salaries GL. 14 (3 STAFF) 2,586,090.00 
 Basic Salaries GL. 15 (3 STAFF) 2,935,680.00 
 Basic Salaries GL. 16 (2 STAFF) 2,272,860.00 
 Overtime Payment Overtime Payment for Abak Area Office 1,743,110.00 334,800.00
 Consolidated Allowances Consolidated Allowances for Abak Area Office 21,882,710.00 21,757,420.00
 Annual Leave Grant Annual Leave Grant for Abak Area Office 3,181,490.00 3,145,720.00
 Domestic Servant Domestic Servant for Abak Area Office 2,565,900.00 2,565,630.00
 27.5% TSS Allowance 27.5% TSS Allowance for Abak Area Office 1,432,340.00 
 TOTAL  60,895,660.00 59,260,740.00
 
 URUAN AREA OFFICE
 Basic Salaries GL 04 (3 STAFF) 577,530.00 24,193,950.00
 Basic Salaries GL 05 (3 STAFF) 682,830.00 
 Basic Salaries GL 07 (23 STAFF) 13,575,750.00 
 Basic Salaries GL 10 (1 STAFF) 502,560.00 
 Basic Salaries GL 12 (9 STAFF) 6,196,010.00 
 Basic Salaries GL 14 (3 STAFF) 2,754,630.00 
 Basic Salaries GL 16 (3 STAFF) 3,409,290.00 
 Overtime Payment Overtime Payment for Uruan Area Office 792,390.00 208,080.00
 Consolidated Allowances Consolidated Allowances for Uruan Area Office 15,781,000.00 15,617,920.00
 Annual Leave Grant Annual Leave Grant for Uruan Area Office 2,769,860.00 2,419,390.00
 Domestic Servant Domestic Servant for Uruan Area Office 2,565,900.00 1,710,420.00
 TOTAL  49,607,750.00 44,149,760.00
 
 UKANAFUN AREA OFFICE
 Basic Salaries GL 04 (4 STAFF) 821,520.00 10,221,660.00
 Basic Salaries GL 05 (1 STAFF) 227,610.00 
 Basic Salaries GL 07 (15 STAFF) 5,968,650.00 
 Basic Salaries GL 09 (1 STAFF) 449,890.00 
 Basic Salaries GL 10 (1 STAFF) 569,410.00 
 Basic Salaries GL 13 (2 STAFF) 1,485,970.00 
 Basic Salaries GL 14 (1 STAFF) 845,680.00 
 Overtime Payment Overtime Payment for Ukanafun Area Office 552,590.00 132,320.00
 Consolidated Allowances Consolidated Allowances for Ukanafun Area Office 6,815,050.00 7,132,440.00
 Annual Leave Grant Annual Leave Grant for Ukanafun Area Office 1,036,870.00 1,022,170.00
 Non - Accident Bonus Non - Accident Bonus for Ukanafun Area Office 57,920.00 
 TOTAL  18,831,160.00 18,508,590.00
 
 ORON AREA OFFICE
 Basic Salaries GL 04 (6 STAFF) 1,125,040.00 9,932,510.00
 Basic Salaries GL 05 (4 STAFF) 890,680.00 
 Basic Salaries GL 07 (4 STAFF) 1,464,030.00 
 Basic Salaries GL 08 (3 STAFF) 1,261,110.00 
 Basic Salaries GL 09 (2 STAFF) 825,470.00 
 Basic Salaries GL 10 (1 STAFF) 502,590.00 
 Basic Salaries GL 12 (2 STAFF) 1,210,460.00 
 Basic Salaries GL 13 (1 STAFF) 686,840.00 
 Basic Salaries GL 14 (1 STAFF) 869,860.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Overtime Payment Overtime Payment for Oron Area Office 49,660.00 49,660.00
 Consolidated Allowances Consolidated Allowances for Oron Area Office 7,349,460.00 7,349,460.00
 Annual Leave Grant Annual Leave Grant for Oron Area Office 993,250.00 993,250.00
 Domestic Servant Domestic Servant for Oron Area Office 855,300.00 855,210.00
 TOTAL  19,180,180.00 19,180,090.00
 
 ESSIEN UDIM AREA OFFICE
 Basic Salaries GL. 04 (7 Staff) 1,145,910.00 24,847,630.00
 Basic Salaries GL. 05 (4 Staff) 856,110.00 
 Basic Salaries GL. 06 (3 Staff) 694,980.00 
 Basic Salaries GL. 07 (1 Staff) 304,330.00 
 Basic Salaries GL. 08 (22 Staff) 8,233,310.00 
 Basic Salaries GL. 09 (3 Staff) 1,531,980.00 
 Basic Salaries GL. 10 (3 Staff) 1,494,390.00 
 Basic Salaries GL. 12 (4 Staff) 2,867,030.00 
 Basic Salaries GL. 13 (2 Staff) 1,553,340.00 
 Basic Salaries GL. 14 (4 Staff) 3,624,490.00 
 Basic Salaries GL. 16 (3 Staff) 3,529,260.00 
 Overtime Payment Overtime Payment for Essien Udim Area Office 933,170.00 187,180.00
 Consolidated Allowances Consolidated Allowances for Essien Udim Area Office 19,252,870.00 19,242,510.00
 Annual Leave Grant Annual Leave Grant for Essien Udim Area Office 2,583,510.00 2,484,760.00
 Non - Accident Bonus Non - Accident Bonus for Essien Udim Area Office 5,000.00 2,500.00
 Domestic Servant Domestic Servant for Essien Udim Area Office 2,565,900.00 3,420,840.00
 TOTAL  51,175,580.00 50,185,420.00
 
 IKONO AREA OFFICE
 Basic Salaries GL. 04 (5 Staff) 938,280.00 18,714,470.00
 Basic Salaries GL. 05 (3 Staff) 648,270.00 
 Basic Salaries GL. 06 (1 Staff) 245,700.00 
 Basic Salaries GL. 07 (14 Staff) 4,966,770.00 
 Basic Salaries GL. 08 (7 Staff) 3,054,900.00 
 Basic Salaries GL. 09 (2 Staff) 960,550.00 
 Basic Salaries GL. 10 (13 Staff) 1,561,230.00 
 Basic Salaries GL. 12 (4 Staff) 2,357,240.00 
 Basic Salaries GL. 13 (3 Staff) 2,195,280.00 
 Basic Salaries GL. 14 (1 Staff) 869,860.00 
 Basic Salaries GL. 15 (1 Staff) 916,390.00 
 Overtime Payment Overtime Payment for Ikono Area Office 192,710.00 192,710.00
 Consolidated Allowances Consolidated Allowances for Ikono Area Office 13,739,110.00 13,288,900.00
 Annual Leave Grant Annual Leave Grant for Ikono Area Office 1,871,450.00 1,871,450.00
 Domestic Servant Domestic Servant for Ikono Area Office 285,100.00 285,070.00
 TOTAL  34,802,840.00 34,352,600.00
 
 MKPAT ENIN AREA OFFICE
 Basic Salaries GL. 03 (1 Staff) 168,910.00 16,312,520.00
 Basic Salaries GL. 04 (1 Staff) 205,380.00 
 Basic Salaries GL. 05 (5 Staff) 1,118,290.00 
 Basic Salaries GL. 06 (1 Staff) 257,730.00 
 Basic Salaries GL. 08 (4 Staff) 1,926,460.00 
 Basic Salaries GL. 09 (8 Staff) 3,611,230.00 
 Basic Salaries GL. 12 (2 Staff) 1,359,160.00 
 Basic Salaries GL. 13 (1 Staff) 799,130.00 
 Basic Salaries GL. 14 (1 Staff) 1,401,240.00 
 Basic Salaries GL. 15 (2 Staff) 1,957,100.00 
 Overtime Payment Overtime Payment for Mkpat Enin Area Office 565,060.00 122,050.00
 Consolidated Allowances Consolidated Allowances for Mkpat Enin Area Office 9,335,360.00 9,370,030.00
 Annual Leave Grant Annual Leave Grant for Mkpat Enin Area Office 1,280,460.00 1,631,250.00
 Domestic Servant Domestic Servant for Mkpat Enin Area Office 570,200.00 570,140.00
 27.5% TSS Allowance 27.5% TSS Allowance for Mkpat Enin Area Office 538,200.00 138,900.00
 TOTAL  25,093,910.00 28,144,890.00
 
 OBOT AKARA AREA OFFICE
 Basic Salaries GL 04 (7 STAFF) 1,158,800.00 16,456,650.00
 Basic Salaries GL 05 (1 STAFF) 227,720.00 
 Basic Salaries GL 06 (1 STAFF) 251,720.00 
 Basic Salaries GL 07 (9 STAFF) 3,868,510.00 
 Basic Salaries GL 10 (8 STAFF) 3,699,920.00 
 Basic Salaries GL 12 (2 STAFF)  1,125,500.00 
 Basic Salaries GL 13 (1 STAFF)  776,670.00 
 Basic Salaries GL 14 (3 STAFF) 2,391,990.00 
 Basic Salaries GL 15 (1 STAFF) 823,140.00 
 Basic Salaries GL 16 (2 STAFF) 2,192,860.00 
 Overtime Payment Overtime Payment for Obot Akara Area Office 273,510.00 205,550.00
 Consolidated Allowances Consolidated Allowances for Obot Akara Area Office 12,381,820.00 12,381,820.00
 Annual Leave Grant Annual Leave Grant for Obot Akara Area Office 1,651,680.00 1,645,670.00
 Domestic Servant Domestic Servant for Obot Akara Area Office 1,995,700.00 1,995,490.00
 Responsibility Allowance Responsibility Allowance for Obot Akara Area Office 308,740.00 308,740.00
 27.5% TSS Allowance 27.5% TSS Allowance for Obot Akara Area Office 269,100.00 269,100.00
 TOTAL  33,397,380.00 33,263,020.00
 
 IBIONO IBOM AREA OFFICE
 Basic Salaries GL. 04 (6 Staff) 1,232,340.00 15,681,670.00
 Basic Salaries GL. 07 (18 Staff) 6,541,330.00 
 Basic Salaries GL. 08 (1 Staff) 369,320.00 
 Basic Salaries GL. 09 (1 Staff) 462,040.00 
 Basic Salaries GL. 10 (7 Staff) 3,264,150.00 
 Basic Salaries GL. 12 (2 Staff) 1,125,500.00 
 Basic Salaries GL. 13 (1 Staff) 619,470.00 
 Basic Salaries GL. 14 (3 Staff) 2,754,660.00 
 Basic Salaries GL. 17 (1 Staff) 1,082,910.00 
 Overtime Payment Overtime Payment for Ibiono Ibom Area Office 646,340.00 146,460.00
 Consolidated Allowances Consolidated Allowances for Ibiono Ibom Area Office 12,922,390.00 10,914,870.00
 Annual Leave Grant Annual Leave Grant for Ibiono Ibom Area Office 1,745,170.00 1,568,170.00
 Domestic Servant Domestic Servant for Ibiono Ibom Area Office 1,425,500.00 285,070.00
 TOTAL  34,191,120.00 28,596,240.00
 
 OKOBO AREA OFFICE
 Basic Salaries GL 04 (5 STAFF) 1,026,900.00 13,920,420.00
 Basic Salaries GL 07 (18 STAFF) 6,549,840.00 
 Basic Salaries GL 09 (1 STAFF) 401,260.00 
 Basic Salaries GL 10 (1 STAFF) 462,490.00 
 Basic Salaries GL 12 (3 STAFF) 1,709,490.00 
 Basic Salaries GL 13 (1 STAFF) 619,470.00 
 Basic Salaries GL 14 (1 STAFF) 891,640.00 
 Basic Salaries GL 16 (1 STAFF) 1,176,420.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Okobo Area Office 538,650.00 122,050.00
 Consolidated Allowances Consolidated Allowances for Okobo Area Office 10,188,410.00 10,188,400.00
 Annual Leave Grant Annual Leave Grant for Okobo Area Office 1,404,650.00 1,392,040.00
 Domestic Servant Domestic Servant for Okobo Area Office 2,280,800.00 2,280,560.00
 Responsibility Allowance Responsibility Allowance for Okobo Area Office 269,100.00 269,100.00
 TOTAL  28,728,120.00 28,172,570.00
 
 URUE - OFFONG / UROKO AREA OFFICE
 Basic Salaries GL 04 (4 STAFF) 718,560.00 13,129,700.00
 Basic Salaries GL 07 (15 STAFF) 5,381,620.00 
 Basic Salaries GL 10 (6 STAFF) 2,935,320.00 
 Basic Salaries GL 13 (4 STAFF) 2,477,880.00 
 Basic Salaries GL 14 (1 STAFF) 918,210.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Urue - Offong / Uroko Area Office 560,750.00 97,640.00
 Consolidated Allowances Consolidated Allowances for Urue - Offong / Uroko Area Office 10,306,230.00 9,734,290.00
 Annual Leave Grant Annual Leave Grant for Urue - Offong / Uroko Area Office 1,364,060.00 1,312,970.00
 Domestic Servant Domestic Servant for Urue - Offong / Uroko Area Office 1,425,500.00 1,425,350.00
 TOTAL  27,297,130.00 25,699,950.00
 
 ONNA AREA OFFICE
 Basic Salaries GL 05 (3 STAFF) 658,130.00 10,106,970.00
 Basic Salaries GL 06 (1 STAFF) 257,730.00 
 Basic Salaries GL 07 (4 STAFF) 1,506,560.00 
 Basic Salaries GL 08 (5 STAFF) 2,193,710.00 
 Basic Salaries GL 09 (1 STAFF) 486,350.00 
 Basic Salaries GL 10 (1 STAFF) 582,780.00 
 Basic Salaries GL 12 (1 STAFF) 775,170.00 
 Basic Salaries GL 13 (2 STAFF) 1,373,680.00 
 Basic Salaries GL 16 (2 STAFF) 2,272,860.00 
 Overtime Payment Overtime Payment for Onna Area Office 79,000.00 34,680.00
 Consolidated Allowances Consolidated Allowances for Onna Area Office 7,127,030.00 7,128,570.00
 Annual Leave Grant Annual Leave Grant for Onna Area Office 1,010,700.00 1,010,700.00
 Domestic Servant Domestic Servant for Onna Area Office 1,710,600.00 1,710,420.00
 TOTAL  20,034,300.00 19,991,340.00
 
 IBESIKPO ASUTAN AREA OFFICE
 Basic Salaries GL. 04 (3 Staff) 513,180.00 27,672,030.00
 Basic Salaries GL. 07 (34 Staff) 13,528,940.00 
 Basic Salaries GL. 10 (8 Staff) 4,234,560.00 
 Basic Salaries GL. 14 (11 Staff) 9,616,790.00 
 Overtime Payment Overtime Payment for Ibesikpo Asutan Area Office 255,840.00 73,230.00
 Consolidated Allowances Consolidated Allowances for Ibesikpo Asutan Area Office 18,669,140.00 18,537,480.00
 Annual Leave Grant Annual Leave Grant for Ibesikpo Asutan Area Office 2,789,350.00 2,596,160.00
 TOTAL  49,607,800.00 48,878,900.00
 
 NSIT UBIUM AREA OFFICE
 Basic Salaries GL 05 (1 STAFF) 217,730.00 10,928,210.00
 Basic Salaries GL 06 (3 STAFF) 773,190.00 
 Basic Salaries GL 07 (7 STAFF) 2,453,580.00 
 Basic Salaries GL 08 (4 STAFF) 1,681,480.00 
 Basic Salaries GL 10 (1 STAFF) 558,050.00 
 Basic Salaries GL 12 (2 STAFF) 1,335,780.00 
 Basic Salaries GL 14 (2 STAFF) 1,715,540.00 
 Basic Salaries GL 16 (2 STAFF) 2,192,860.00 
 Consolidated Allowances Consolidated Allowances for Nsit Ubium Area Office 7,870,740.00 7,917,970.00
 Annual Leave Grant Annual Leave Grant for Nsit Ubium Area Office 1,092,820.00 1,092,820.00
 Domestic Servant Domestic Servant for Nsit Ubium Area Office 1,710,600.00 1,710,420.00
 27.5% TSS Allowance 27.5% TSS Allowance for Nsit Ubium Area Office 239,210.00 239,210.00
 TOTAL  21,841,580.00 21,888,630.00
 
 NSIT ATAI AREA OFFICE
 Basic Salaries GL 05 (3 STAFF) 668,010.00 14,684,510.00
 Basic Salaries GL 06 (2 STAFF) 527,500.00 
 Basic Salaries GL 07 (13 STAFF) 5,172,830.00 
 Basic Salaries GL 08 (2 STAFF) 871,360.00 
 Basic Salaries GL 09 (6 STAFF) 2,687,140.00 
 Basic Salaries GL 12 (2 STAFF) 1,274,200.00 
 Basic Salaries GL 13 (3 STAFF) 2,262,630.00 
 Basic Salaries GL 14 (1 STAFF) 918,220.00 
 Basic Salaries GL 16 (1 STAFF) 1,136,430.00 
 Overtime Payment Overtime Payment for Nsit Atai Area Office 255,070.00 69,360.00
 Consolidated Allowances Consolidated Allowances for Nsit Atai Area Office 10,809,170.00 10,541,490.00
 Annual Leave Grant Annual Leave Grant for Nsit Atai Area Office 1,551,830.00 1,468,450.00
 Domestic Servant Domestic Servant for Nsit Atai Area Office 855,300.00 285,070.00
 TOTAL  28,989,690.00 27,048,880.00
 
 INI AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 166,770.00 17,492,810.00
 Basic Salaries GL. 05 (12 Staff) 2,731,320.00 
 Basic Salaries GL. 07 (4 Staff) 591,640.00 
 Basic Salaries GL. 09 (7 Staff) 4,159,670.00 
 Basic Salaries GL. 10 (3 Staff) 1,574,580.00 
 Basic Salaries GL. 12 (1 Staff) 775,170.00 
 Basic Salaries GL. 13 (7 Staff) 6,093,910.00 
 Basic Salaries GL. 14 (1 Staff) 918,220.00 
 Basic Salaries GL. 16 (1 Staff) 1,176,430.00 
 Overtime Payment Overtime Payment for Ini Area Office 1,664,520.00 197,810.00
 Consolidated Allowances Consolidated Allowances for Ini Area Office 12,345,200.00 12,014,570.00
 Annual Leave Grant Annual Leave Grant for Ini Area Office 1,818,770.00 1,749,280.00
 Non - Accident Bonus Non - Accident Bonus for Ini Area Office 5,000.00 2,500.00
 Domestic Servant Domestic Servant for Ini Area Office 855,300.00 855,210.00
 TOTAL  34,876,500.00 32,312,180.00
 
 UDUNG UKO AREA OFFICE
 Basic Salaries GL 04 (6 STAFF) 1,223,700.00 16,185,330.00
 Basic Salaries GL 05 (1 STAFF) 202,920.00 
 Basic Salaries GL 06 (2 STAFF) 515,460.00 
 Basic Salaries GL 07 (13 STAFF) 4,781,480.00 
 Basic Salaries GL 09 (3 STAFF) 1,398,280.00 
 Basic Salaries GL 10 (1 STAFF) 502,590.00 
 Basic Salaries GL 12 (2 STAFF) 1,486,610.00 
 Basic Salaries GL 13 (1 STAFF) 776,670.00 
 Basic Salaries GL 14 (1 STAFF) 797,330.00 
 Basic Salaries GL 15 (1 STAFF) 854,220.00 
 Basic Salaries GL 16 (2 STAFF) 2,352,850.00 
 Basic Salaries GL 17 (1 STAFF) 1,096,430.00 
 Overtime Payment Overtime Payment for Udung Uko Area Office 492,230.00 170,870.00
 Consolidated Allowances Consolidated Allowances for Udung Uko Area Office 11,258,010.00 11,198,010.00
 Annual Leave Grant Annual Leave Grant for Udung Uko Area Office 1,598,850.00 1,618,530.00
 Domestic Servant Domestic Servant for Udung Uko Area Office 3,421,200.00 2,850,700.00
 Responsibility Allowance Responsibility Allowance for Udung Uko Area Office 904,560.00 904,560.00
 TOTAL  33,663,390.00 32,928,000.00
 
 IBENO AREA OFFICE
 Basic Salaries GL. 04 (7 Staff) 1,437,660.00 10,431,080.00
 Basic Salaries GL. 06 (1 Staff) 257,730.00 
 Basic Salaries GL. 07 (6 Staff) 2,302,410.00 
 Basic Salaries GL. 10 (2 Staff) 1,031,900.00 
 Basic Salaries GL. 12 (4 Staff) 2,760,800.00 
 Basic Salaries GL. 16 (1 Staff) 1,056,430.00 
 Basic Salaries GL. 17 (2 Staff) 2,165,820.00 
 Overtime Payment Overtime Payment for Ibeno Area Office 843,470.00 475,850.00
 Consolidated Allowances Consolidated Allowances for Ibeno Area Office 7,898,490.00 7,392,270.00
 Annual Leave Grant Annual Leave Grant for Ibeno Area Office 1,101,280.00 1,043,110.00
 Non - Accident Bonus Non - Accident Bonus for Ibeno Area Office 5,000.00 5,000.00
 Domestic Servant Domestic Servant for Ibeno Area Office 3,706,300.00 570,140.00
 TOTAL  24,567,290.00 19,917,450.00
 
 MBO AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 205,380.00 11,081,130.00
 Basic Salaries GL. 07 (10 Staff) 3,723,840.00 
 Basic Salaries GL. 09 (1 Staff) 462,040.00 
 Basic Salaries GL. 10 (3 Staff) 1,467,650.00 
 Basic Salaries GL. 12 (1 Staff) 732,680.00 
 Basic Salaries GL. 14 (1 Staff) 918,210.00 
 Basic Salaries GL. 16 (1 Staff) 1,136,430.00 
 Basic Salaries GL. 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Mbo Area Office 107,720.00 24,410.00
 Consolidated Allowances Consolidated Allowances for Mbo Area Office 6,932,870.00 7,947,900.00
 Annual Leave Grant Annual Leave Grant for Mbo Area Office 985,520.00 1,108,110.00
 Domestic Servant Domestic Servant for Mbo Area Office 2,280,800.00 2,280,560.00
 27.5% TSS Allowance 27.5% TSS Allowance for Mbo Area Office 312,520.00 
 TOTAL  20,474,660.00 22,442,110.00
 
 ORUK ANAM AREA OFFICE
 Basic Salaries GL 04 (8 STAFF) 1,505,680.00 14,842,860.00
 Basic Salaries GL 05 (4 STAFF) 831,440.00 
 Basic Salaries GL 07 (3 STAFF) 964,030.00 
 Basic Salaries GL 08 (6 STAFF) 2,277,200.00 
 Basic Salaries GL 09 (3 STAFF) 1,313,190.00 
 Basic Salaries GL 10 (3 STAFF) 1,507,770.00 
 Basic Salaries GL 12 (1 STAFF) 562,750.00 
 Basic Salaries GL 13 (1 STAFF) 731,750.00 
 Basic Salaries GL 14 (2 STAFF) 1,667,190.00 
 Basic Salaries GL 16 (2 STAFF) 2,272,860.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Oruk Anam Area Office 565,590.00 299,320.00
 Consolidated Allowances Consolidated Allowances for Oruk Anam Area Office 11,194,270.00 11,050,920.00
 Annual Leave Grant Annual Leave Grant for Oruk Anam Area Office 1,484,290.00 1,484,290.00
 Non - Accident Bonus Non - Accident Bonus for Oruk Anam Area Office 5,000.00 5,000.00
 Domestic Servant Domestic Servant for Oruk Anam Area Office 3,136,100.00 3,135,770.00
 Responsibility Allowance Responsibility Allowance for Oruk Anam Area Office 1,170,130.00 1,170,130.00
 TOTAL  32,398,240.00 31,988,290.00
 
 ETIM EKPO AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 171,060.00 15,159,020.00
 Basic Salaries GL. 06 (12 Staff) 3,237,240.00 
 Basic Salaries GL. 07 (5 Staff) 1,989,550.00 
 Basic Salaries GL. 09 (1 Staff) 413,420.00 
 Basic Salaries GL. 10 (1 Staff) 462,490.00 
 Basic Salaries GL. 13 (1 Staff) 619,470.00 
 Basic Salaries GL. 14 (9 Staff) 6,571,500.00 
 Basic Salaries GL. 17 (1 Staff) 1,124,940.00 
 Overtime Payment Overtime Payment for Etim Ekpo Area Office 1,939,980.00 398,560.00
 Consolidated Allowances Consolidated Allowances for Etim Ekpo Area Office 11,004,080.00 10,145,650.00
 Annual Leave Grant Annual Leave Grant for Etim Ekpo Area Office 1,458,970.00 1,515,900.00
 Domestic Servant Domestic Servant for Etim Ekpo Area Office 1,425,500.00 855,210.00
 TOTAL  30,418,200.00 28,074,340.00
 
 IKA AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 205,380.00 15,394,510.00
 Basic Salaries GL. 07 (2 Staff) 718,230.00 
 Basic Salaries GL. 08 (17 Staff) 7,554,520.00 
 Basic Salaries GL. 09 (2 Staff) 948,390.00 
 Basic Salaries GL. 12 (3 Staff) 1,921,920.00 
 Basic Salaries GL. 14 (1 Staff) 869,860.00 
 Basic Salaries GL. 15 (1 Staff) 978,550.00 
 Basic Salaries GL. 16 (3 Staff) 3,409,290.00 
 Consolidated Allowances Consolidated Allowances for Ika Area Office 11,809,070.00 10,242,720.00
 Annual Leave Grant Annual Leave Grant for Ika Area Office 1,660,610.00 1,539,450.00
 Domestic Servant Domestic Servant for Ika Area Office 2,851,000.00 2,565,630.00
 Responsibility Allowance Responsibility Allowance for Ika Area Office 1,459,170.00 
 TOTAL  34,385,990.00 29,742,310.00
 
 ESIT EKET AREA OFFICE
 Basic Salaries GL. 04 (1 Staff) 171,060.00 10,987,450.00
 Basic Salaries GL. 05 (4 Staff) 1,006,880.00 
 Basic Salaries GL. 06 (1 Staff) 263,750.00 
 Basic Salaries GL. 08 (11 Staff) 5,022,160.00 
 Basic Salaries GL. 10 (2 Staff) 1,125,460.00 
 Basic Salaries GL. 13 (2 Staff) 1,508,420.00 
 Basic Salaries GL. 14 (2 Staff) 1,763,870.00 
 Basic Salaries GL. 17 (1 Staff) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Esit Eket Area Office 8,199,390.00 7,596,270.00
 Annual Leave Grant Annual Leave Grant for Esit Eket Area Office 1,207,060.00 1,098,750.00
 Domestic Servant Domestic Servant for Esit Eket Area Office 1,425,500.00 1,425,350.00
 Responsibility Allowance Responsibility Allowance for Esit Eket Area Office 332,470.00 
 TOTAL  23,235,020.00 21,107,820.00
 
 EASTERN OBOLO AREA OFFICE
 Basic Salaries GL. 03 (1 Staff) 165,340.00 12,769,130.00
 Basic Salaries GL. 05 (2 Staff) 455,220.00 
 Basic Salaries GL. 06 (2 Staff) 509,450.00 
 Basic Salaries GL. 07 (11 Staff) 4,045,350.00 
 Basic Salaries GL. 08 (4 Staff) 1,834,590.00 
 Basic Salaries GL. 09 (2 Staff) 948,390.00 
 Basic Salaries GL. 10 (1 Staff) 596,150.00 
 Basic Salaries GL. 13 (1 Staff) 731,750.00 
 Basic Salaries GL. 14 (1 Staff) 869,860.00 
 Basic Salaries GL. 15 (1 Staff) 978,550.00 
 Basic Salaries GL. 16 (1 Staff) 11,176,420.00 
 Overtime Payment Overtime Payment for Eastern Obolo Area Office 99,330.00 60,060.00
 Consolidated Allowances Consolidated Allowances for Eastern Obolo Area Office 8,432,700.00 8,556,070.00
 Annual Leave Grant Annual Leave Grant for Eastern Obolo Area Office 1,231,110.00 1,276,910.00
 Domestic Servant Domestic Servant for Eastern Obolo Area Office 1,140,400.00 1,425,350.00
 Responsibility Allowance Responsibility Allowance for Eastern Obolo Area Office 592,620.00 312,620.00
 TOTAL  33,807,230.00 24,400,140.00
 
 GRAND TOTAL 2,649,001,790.00 3,205,704,710.00