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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE POLYTECHNIC
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051701800100						AKWA IBOM STATE POLYTECHNIC	2,304,379,200.00	2,350,519,490.00
051701800100	12020656	00000	00000000000000	02101	50323105	TOTAL REVENUE	483,000,000.00	483,000,000.00
						OFFICE OF THE REGISTRAR	483,000,000.00	483,000,000.00
051701800102	12020400	00000	00000000000000	02101	50323105	Fees	469,000,000.00	469,000,000.00
051701800102	12020440	00000	00000000000000	02101	50323105	Consultancy Fees	223,000,000.00	223,000,000.00
051701800102	12020438	00000	00000000000000	02101	50323105	Other Fees	37,000,000.00	37,000,000.00
051701800102	12020452	00000	00000000000000	02101	50323105	Tuition Fees	28,000,000.00	28,000,000.00
051701800102	12020448	00000	00000000000000	02101	50323105	Development Fees	43,000,000.00	43,000,000.00
051701800102	12020471	00000	00000000000000	02101	50323105	Computer Literacy Fees	30,000,000.00	30,000,000.00
051701800102	12020452	00000	00000000000000	02101	50323105	Examination Fees	21,000,000.00	21,000,000.00
051701800102	12020467	00000	00000000000000	02101	50323105	Library Development Fees	11,000,000.00	11,000,000.00
051701800102	12020468	00000	00000000000000	02101	50323105	Medical Fees	10,000,000.00	10,000,000.00
051701800102	12020452	00000	00000000000000	02101	50323105	Registration Fees	18,000,000.00	18,000,000.00
051701800102	12020469	00000	00000000000000	02101	50323105	Security Fees	25,000,000.00	25,000,000.00
051701800102	12020470	00000	00000000000000	02101	50323105	Studio Fees	15,000,000.00	15,000,000.00
051701800102	12020466	00000	00000000000000	02101	50323105	Sport Association Fees	8,000,000.00	8,000,000.00
051701800102	12020600	00000	00000000000000	02101	50323105	Sales - General	14,000,000.00	14,000,000.00
051701800102	12020654	00000	00000000000000	02101	50323105	Sales of Admission Forms	12,000,000.00	12,000,000.00
051701800102	12020656	00000	00000000000000	02101	50323105	Sales of Pilot Magazine	2,000,000.00	2,000,000.00
						RECURRENT EXPENDITURE	2,304,379,200.00	2,350,519,490.00
						PERSONNEL COST	1,821,379,200.00	1,867,519,490.00
051701800102						OFFICE OF THE REGISTRAR	589,096,660.00	917,327,960.00
						PERSONNEL COST	106,096,660.00	434,327,960.00
051701800102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	106,096,660.00	434,327,960.00
051701800102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (25 STAFF)   4,254,130.00  GL 03 (25 STAFF)   4,254,130.00  GL 04 (22 STAFF)   4,231,860.00  GL 05 (23 STAFF)   5,628,820.00  GL 06 (37 STAFF)   14,462,110.00  GL 07 (10 STAFF)   5,798,200.00  GL 08 (5 STAFF)   3,340,310.00  GL 09 (10 STAFF)   8,297,810.00  GL 11 (2 STAFF)   2,016,380.00	48,029,620.00	186,085,300.00
051701800102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Registrar   43,595,870.00	43,595,870.00	173,457,700.00
051701800102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Registrar   5,095,540.00	5,095,540.00	18,608,530.00
051701800102	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Registrar   3,386,870.00	3,386,870.00	1,108,630.00
051701800102	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Registrar   3,062,960.00	3,062,960.00	14,240,740.00
051701800102	21010085	70131	00003000010185	02101	50323105	Registrar     Registrar (1 STAFF)   2,925,800.00	2,925,800.00
						OVERHEAD COST	483,000,000.00	483,000,000.00
051701800102	22020200	70133	00002000000200	02101	50323105	UTILITIES	20,000,000.00	20,000,000.00
051701800102	22020201	70133	00002000000201	02101	50323105	Electricity Charges	10,000,000.00	10,000,000.00
051701800102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	10,000,000.00	10,000,000.00
051701800102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	16,000,000.00	16,000,000.00
051701800102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	16,000,000.00	16,000,000.00
051701800102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	56,000,000.00	56,000,000.00
051701800102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	56,000,000.00	56,000,000.00
051701800102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	92,000,000.00	92,000,000.00
051701800102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	58,000,000.00	58,000,000.00
051701800102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	34,000,000.00	34,000,000.00
051701800102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	13,000,000.00	13,000,000.00
051701800102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	13,000,000.00	13,000,000.00
051701800102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	15,000,000.00	15,000,000.00
051701800102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	15,000,000.00	15,000,000.00
051701800102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	271,000,000.00	271,000,000.00
051701800102	22021021	70133	00002000001021	02101	50323105	Office and General	271,000,000.00	271,000,000.00
051701800103						BURSARY DEPARTMENT	144,846,350.00	175,196,450.00
						PERSONNEL COST	144,846,350.00	175,196,450.00
051701800103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	144,846,350.00	175,196,450.00
051701800103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   279,740.00  GL 05 (1 STAFF)   279,740.00  GL 06 (1 STAFF)   484,530.00  GL 07 (3 STAFF)   1,817,790.00  GL 08 (4 STAFF)   2,441,560.00  GL 09 (2 STAFF)   1,409,270.00  GL 11 (4 STAFF)   3,798,650.00  GL 12 (2 STAFF)   2,396,810.00  GL 13 (5 STAFF)   7,429,510.00  GL 14 (16 STAFF)   28,889,510.00  GL 15 (1 STAFF)   4,524,520.00	53,471,890.00	58,348,910.00
051701800103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Bursary Administration   43,891,500.00	43,891,500.00	50,702,290.00
051701800103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Bursary Administration   5,347,190.00	5,347,190.00	5,882,160.00
051701800103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Bursary Administration   15,621,690.00	15,621,690.00	19,568,160.00
051701800103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Bursary Administration   78,000.00	78,000.00	1,048,800.00
051701800103	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Bursary Administration   96,000.00	96,000.00	108,000.00
051701800103	21010013	70131	00003000010113	02101	50323105	Uniform Allowance     Uniform Allowance for Bursary Administration   40,000.00	40,000.00	283,570.00
051701800103	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Bursary Administration   5,255,850.00  Research Allowance for Bursary Administration   2,622,760.00	7,878,610.00	10,285,590.00
051701800103	21010017	70131	00003000010117	02101	50323105	Clinical Allowance     Clinical Allowance for Bursary Administration   1,583,580.00	1,583,580.00	672,510.00
051701800103	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Bursary Administration   5,055,800.00	5,055,800.00	4,911,530.00
051701800103	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Bursary Administration   206,400.00	206,400.00	235,200.00
051701800103	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Bursary Administration   8,754,930.00	8,754,930.00	11,715,060.00
051701800103	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Bursary Administration   198,000.00	198,000.00	360,000.00
051701800103	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Bursary Administration   2,622,760.00	2,622,760.00	3,428,540.00
051701800104						LIBRARY DEPARTMENT	22,071,140.00	24,008,780.00
						PERSONNEL COST	22,071,140.00	24,008,780.00
051701800104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (3 STAFF)   1,192,480.00  GL 07 (2 STAFF)   1,113,940.00  GL 09 (3 STAFF)   2,197,420.00  GL 11 (1 STAFF)   1,008,190.00  GL 12 (1 STAFF)   1,108,400.00	6,620,430.00	8,942,730.00
051701800104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Library Department   5,906,890.00	5,906,890.00	8,023,060.00
051701800104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Library Department   954,620.00	954,620.00	894,270.00
051701800104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Library Department   2,302,110.00	2,302,110.00	2,302,110.00
051701800104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Library Department   80,400.00	80,400.00	80,400.00
051701800104	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Library Department   689,850.00  Research Allowance for Office of the Head of Library Department   344,930.00	1,034,780.00	833,400.00
051701800104	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of Library Department   10,800.00	10,800.00	10,800.00
051701800104	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of Library Department   1,559,360.00	1,559,360.00	1,334,700.00
051701800104	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Office of the Head of Library Department   180,000.00	180,000.00	180,000.00
051701800104	21010025	70131	00003000010125	02101	50323105	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of Library Department   151,020.00	151,020.00	1,151,020.00
051701800104	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of Library Department   344,930.00	344,930.00	256,290.00
051701800104	21010087	70131	00003000010187	02101	50323105	Liberian     Liberian (1 STAFF)   2,925,800.00	2,925,800.00
051701800105						ESTATE AND WORKS DEPARTMENT DIRECTORS OFFICE	41,150,810.00	38,764,540.00
						PERSONNEL COST	41,150,810.00	38,764,540.00
051701800105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (16 STAFF)   3,969,180.00  GL 04 (6 STAFF)   1,538,600.00  GL 06 (9 STAFF)   3,826,730.00  GL 07 (6 STAFF)   3,586,620.00  GL 08 (2 STAFF)   1,278,320.00  GL 09 (3 STAFF)   2,364,570.00  GL 11 (3 STAFF)   2,790,460.00  GL 12 (1 STAFF)   1,252,410.00	20,606,890.00	19,772,490.00
051701800105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Estate and Works Department Directors Office   16,946,090.00	16,946,090.00	15,658,660.00
051701800105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Estate and Works Department Directors Office   2,060,690.00	2,060,690.00	1,977,250.00
051701800105	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of Estate and Works Department Directors Office   1,537,140.00	1,537,140.00	1,356,140.00
051701800106						SCHOOL AND APPLIED SCIENCE DEPARTMENT	290,716,380.00	272,404,320.00
						PERSONNEL COST	290,716,380.00	272,404,320.00
051701800106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (9 STAFF)   5,493,510.00  GL 09 (2 STAFF)   1,409,260.00  GL 11 (3 STAFF)   2,857,340.00  GL 12 (16 STAFF)   17,986,420.00  GL 13 (18 STAFF)   25,789,450.00  GL 14 (17 STAFF)   30,458,820.00  GL 15 (11 STAFF)   23,662,020.00	107,656,820.00	101,382,290.00
051701800106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School and Applied Science Department   93,791,730.00	93,791,730.00	90,071,400.00
051701800106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School and Applied Science Department   10,765,680.00	10,765,680.00	10,138,230.00
051701800106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School and Applied Science Department   28,776,470.00	28,776,470.00	23,788,780.00
051701800106	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of School and Applied Science Department   205,200.00	205,200.00	196,800.00
051701800106	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School and Applied Science Department   13,793,840.00  Research Allowance for Office of the Head of School and Applied Science Department   6,874,280.00	20,668,120.00	19,303,730.00
051701800106	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of School and Applied Science Department   302,400.00	302,400.00	246,000.00
051701800106	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of School and Applied Science Department   21,531,680.00	21,531,680.00	20,158,360.00
051701800106	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Office of the Head of School and Applied Science Department   144,000.00	144,000.00	684,000.00
051701800106	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of School and Applied Science Department   6,874,280.00	6,874,280.00	6,434,730.00
051701800108						STATISTICS DEPARTMENT	45,603,980.00	49,776,450.00
						PERSONNEL COST	45,603,980.00	49,776,450.00
051701800108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 STAFF)   610,380.00  GL 11 (2 STAFF)   1,916,040.00  GL 12 (3 STAFF)   3,325,300.00  GL 13 (1 STAFF)   1,569,300.00  GL 14 (1 STAFF)   7,530,300.00  GL 15 (1 STAFF)   1,909,440.00	16,860,760.00	18,553,880.00
051701800108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Statistics Department   14,515,270.00	14,515,270.00	16,267,150.00
051701800108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Statistics Department   1,686,080.00	1,686,080.00	1,855,390.00
051701800108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Statistics Department   4,804,220.00	4,804,220.00	4,604,280.00
051701800108	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Statistics Department   21,800.00	21,800.00	26,400.00
051701800108	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Statistics Department   2,206,080.00  Research Allowance for Office of the Head of Statistics Department   1,036,400.00	3,242,480.00	3,498,270.00
051701800108	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of Statistics Department   64,800.00	64,800.00	70,800.00
051701800108	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of Statistics Department   3,372,170.00	3,372,170.00	3,570,000.00
051701800108	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of Statistics Department   1,036,400.00	1,036,400.00	1,186,280.00
051701800109						FOOD TECHNOLOGY DEPARTMENT	14,001,090.00	13,841,200.00
						PERSONNEL COST	14,001,090.00	13,841,200.00
051701800109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (1 STAFF)   704,630.00  GL 15 (2 STAFF)   4,416,960.00	5,121,590.00	5,034,250.00
051701800109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Food Technology Department   4,377,410.00	4,377,410.00	4,377,410.00
051701800109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Food Technology Department   512,160.00	512,160.00	503,430.00
051701800109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Food Technology Department   1,534,740.00	1,534,740.00	1,534,760.00
051701800109	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Food Technology Department   7,200.00	7,200.00	7,200.00
051701800109	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Food Technology Department   701,030.00  Research Allowance for Office of the Head of Food Technology Department   350,520.00	1,051,550.00	1,032,980.00
051701800109	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of Food Technology Department   21,600.00	21,600.00
051701800109	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of Food Technology Department   1,024,320.00	1,024,320.00	1,006,840.00
051701800109	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of Food Technology Department   350,520.00	350,520.00	344,330.00
051701800110						SCHOOL OF ENGINEERING - DIRECTORS OFFICE	144,906,380.00	142,694,430.00
						PERSONNEL COST	144,906,380.00	142,694,430.00
051701800110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (3 STAFF)   1,180,620.00  GL 08 (8 STAFF)   4,883,040.00  GL 11 (6 STAFF)   6,216,300.00  GL 12 (8 STAFF)   8,759,180.00  GL 13 (6 STAFF)   8,564,650.00  GL 14 (10 STAFF)   18,499,820.00  GL 15 (3 STAFF)   6,658,680.00	54,762,290.00	52,485,130.00
051701800110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School of Engineering - Directors Office   47,209,060.00	47,209,060.00	47,547,220.00
051701800110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for School of Engineering - Directors Office   5,476,230.00	5,476,230.00	5,248,510.00
051701800110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School of Engineering - Directors Office   12,281,450.00	12,281,450.00	11,894,390.00
051701800110	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for School of Engineering - Directors Office   87,600.00	87,600.00	79,200.00
051701800110	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for School of Engineering - Directors Office   7,163,130.00  Research Allowance for School of Engineering - Directors Office   3,533,190.00	10,696,320.00	10,738,780.00
051701800110	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for School of Engineering - Directors Office   190,800.00	190,800.00	165,600.00
051701800110	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for School of Engineering - Directors Office   10,669,440.00	10,669,440.00	10,416,000.00
051701800110	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for School of Engineering - Directors Office   3,533,190.00	3,533,190.00	3,579,600.00
051701800112						SCHOOL OF BUSINESS AND MANAGEMENT	259,140,530.00	167,685,540.00
						PERSONNEL COST	259,140,530.00	167,685,540.00
051701800112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (74 STAFF)   42,861,630.00  GL 09 (5 STAFF)   3,564,970.00  GL 11 (12 STAFF)   10,225,470.00  GL 12 (11 STAFF)   11,768,070.00  GL 13 (6 STAFF)   8,280,380.00  GL 14 (10 STAFF)   17,869,930.00  GL 15 (7 STAFF)   13,117,990.00	107,688,440.00	60,395,260.00
051701800112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Business and Management   103,841,310.00	103,841,310.00	58,451,270.00
051701800112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Business and Management   10,768,840.00	10,768,840.00	6,039,530.00
051701800112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School of Business and Management   5,371,600.00	5,371,600.00	14,580,220.00
051701800112	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of School of Business and Management   30,000.00	30,000.00	67,200.00
051701800112	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Business and Management   8,839,090.00  Research Allowance for Office of the Head of School of Business and Management   4,456,740.00	13,295,830.00	11,568,600.00
051701800112	21010016	70131	00003000010116	02101	50323105	Law Officer Allowance     Law Officer Allowance for Office of the Head of School of Business and Management   450,000.00	450,000.00	480,000.00
051701800112	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of School of Business and Management   81,600.00	81,600.00	81,600.00
051701800112	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of School of Business and Management   12,985,360.00	12,985,360.00	11,606,720.00
051701800112	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Office of the Head of School of Business and Management   144,000.00	144,000.00	432,200.00
051701800112	21010025	70131	00003000010125	02101	50323105	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of School of Business and Management   26,810.00	26,810.00
051701800112	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of School of Business and Management   4,456,740.00	4,456,740.00	3,982,940.00
051701800113						SCHOOL OF COMMUNICATION ARTS	112,298,480.00	103,070,680.00
						PERSONNEL COST	112,298,480.00	103,070,680.00
051701800113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   325,260.00  GL 06 (2 STAFF)   862,140.00  GL 08 (5 STAFF)   3,205,740.00  GL 09 (6 STAFF)   5,435,480.00  GL 11(3 STAFF)   3,057,000.00  GL 12 (5 STAFF)   6,046,040.00  GL 13 (8 STAFF)   11,972,530.00  GL 14 (5 STAFF)   9,215,270.00  GL 15 (2 STAFF)   4,084,340.00	44,203,800.00	40,121,840.00
051701800113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Communication Arts   34,932,020.00	34,932,020.00	34,389,630.00
051701800113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Communication Arts   4,420,380.00	4,420,380.00	4,012,180.00
051701800113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School of Communication Arts   8,441,110.00	8,441,110.00	6,906,420.00
051701800113	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of School of Communication Arts   50,400.00	50,400.00	43,200.00
051701800113	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Communication Arts   5,727,850.00  Research Allowance for Office of the Head of School of Communication Arts   2,863,900.00	8,591,750.00	7,359,770.00
051701800113	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of School of Communication Arts   134,400.00	134,400.00	117,200.00
051701800113	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of School of Communication Arts   8,641,030.00	8,641,030.00	7,586,380.00
051701800113	21010025	70131	00003000010125	02101	50323105	Driver / Sect. Allowance     Driver / Sect. Allowance for Office of the Head of School of Communication Arts   19,690.00	19,690.00
051701800113	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of School of Communication Arts   2,863,900.00	2,863,900.00	2,534,060.00
051701800114						SCHOOL OF ENVIRONMENTAL STUDIES	141,120,910.00	129,567,300.00
						PERSONNEL COST	141,120,910.00	129,567,300.00
051701800114	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (7 STAFF)   4,291,950.00  GL 09 (3 STAFF)   1,471,930.00  GL 11 (12 STAFF)   11,362,490.00  GL 12 (9 STAFF)   9,867,600.00  GL 13 (6 STAFF)   8,754,260.00  GL 14 (7 STAFF)   12,589,020.00  GL 15 (2 STAFF)   4,483,420.00	52,820,670.00	50,280,990.00
051701800114	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Environmental Studies   47,461,670.00	47,461,670.00	43,670,520.00
051701800114	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Environmental Studies   5,282,070.00	5,282,070.00	5,028,100.00
051701800114	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School of Environmental Studies   9,208,470.00	9,208,470.00	6,906,420.00
051701800114	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of School of Environmental Studies   45,600.00	45,600.00	36,000.00
051701800114	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Environmental Studies   7,224,720.00  Research Allowance for Office of the Head of School of Environmental Studies   3,611,440.00	10,836,160.00	9,349,900.00
051701800114	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Head of School of Environmental Studies   147,600.00	147,600.00	115,200.00
051701800114	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Head of School of Environmental Studies   10,411,230.00	10,411,230.00	10,056,160.00
051701800114	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Office of the Head of School of Environmental Studies   1,296,000.00	1,296,000.00	1,008,000.00
051701800114	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Head of School of Environmental Studies   3,611,440.00	3,611,440.00	3,116,010.00
051701800115						COMPUTER SCIENCE DEPARTMENT	55,184,880.00	51,572,340.00
						PERSONNEL COST	55,184,880.00	51,572,340.00
051701800115	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 STAFF)   591,160.00  GL 09 (3 STAFF)   1,534,600.00  GL 11 (1 STAFF)   840,980.00  GL 12 (8 STAFF)   9,191,230.00  GL 13 (4 STAFF)   5,867,780.00  GL 14 (2 STAFF)   3,711,420.00	21,737,170.00	20,367,610.00
051701800115	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Computer Science Department   19,348,390.00	19,348,390.00	17,917,650.00
051701800115	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Computer Science Department   2,173,720.00	2,173,720.00	2,036,760.00
051701800115	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Computer Science Department   3,069,500.00	3,069,500.00	2,685,830.00
051701800115	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Computer Science Department   26,000.00	26,000.00	36,000.00
051701800115	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Computer Science Department   2,407,180.00  Research Allowance for Computer Science Department   1,185,310.00	3,592,490.00	3,378,570.00
051701800115	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Computer Science Department   3,872,300.00	3,872,300.00	3,837,040.00
051701800115	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for Computer Science Department   180,000.00	180,000.00	180,000.00
051701800115	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Computer Science Department   1,185,310.00	1,185,310.00	1,122,080.00
051701800116						OFFICE OF THE RECTOR	233,999,090.00	86,317,340.00
						PERSONNEL COST	233,999,090.00	86,317,340.00
051701800116	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 STAFF)   978,170.00  GL 05 (1 STAFF)   279,740.00  GL 06 (11 STAFF)   4,166,760.00  GL 07 (8 STAFF)   4,521,030.00  GL 08 (37 STAFF)   22,834,200.00  GL 09 (9 STAFF)   6,989,270.00  GL 11 (11 STAFF)   10,120,220.00  GL 12 (6 STAFF)   6,290,370.00  GL 13 (12 STAFF)   16,039,920.00  GL 14 (16 STAFF)   30,281,390.00	102,501,070.00	29,586,180.00
051701800116	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Rector   91,730,290.00	91,730,290.00	26,916,410.00
051701800116	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Rector   10,474,280.00	10,474,280.00	2,958,620.00
051701800116	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Rector   6,138,970.00	6,138,970.00	5,755,330.00
051701800116	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Rector   14,400.00	14,400.00	14,400.00
051701800116	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Rector   3,701,380.00  Research Allowance for Office of the Rector   1,850,590.00	5,551,970.00	5,664,490.00
051701800116	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for Office of the Rector   499,150.00	499,150.00	499,150.00
051701800116	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for Office of the Rector   4,796,660.00	4,796,660.00	4,834,580.00
051701800116	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Rector   3,400,000.00	3,400,000.00	3,400,000.00
051701800116	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Rector   1,850,590.00	1,850,590.00	1,888,180.00
051701800116	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Member for Office of the Rector   4,800,000.00	4,800,000.00	4,800,000.00
051701800116	21010084	70131	00003000010184	02101	50323105	Rector     Rector (1 STAFF)   2,241,710.00	2,241,710.00
051701800117						SCHOOL OF SECRETARIAT STUDIES	51,160,920.00	19,340,820.00
						PERSONNEL COST	51,160,920.00	19,340,820.00
051701800117	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (16 STAFF)   10,626,550.00  GL 12 (1 STAFF)   1,216,410.00  GL 13 (1 STAFF)   1,419,550.00  GL 14 (2 STAFF)   3,711,420.00  GL 15 (2 STAFF)   4,416,960.00	21,390,890.00	7,628,600.00
051701800117	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School of Secretariat Studies   19,065,760.00	19,065,760.00	6,652,380.00
051701800117	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for School of Secretariat Studies   2,139,090.00	2,139,090.00	762,860.00
051701800117	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School of Secretariat Studies   3,453,170.00	3,453,170.00	1,534,760.00
051701800117	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for School of Secretariat Studies   19,200.00	19,200.00	8,400.00
051701800117	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for School of Secretariat Studies   1,335,880.00  Research Allowance for School of Secretariat Studies   686,510.00	2,022,390.00	1,112,010.00
051701800117	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for School of Secretariat Studies   58,800.00	58,800.00	27,600.00
051701800117	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for School of Secretariat Studies   2,289,620.00	2,289,620.00	1,289,640.00
051701800117	21010025	70131	00003000010125	02101	50323105	Driver / Sect. Allowance     Driver / Sect. Allowance for School of Secretariat Studies   35,490.00	35,490.00
051701800117	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for School of Secretariat Studies   686,510.00	686,510.00	306,570.00
051701800118						GENERAL STUDIES	159,081,600.00	158,951,340.00
						PERSONNEL COST	159,081,600.00	158,951,340.00
051701800118	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (8 STAFF)   2,982,720.00  GL 08 (3 STAFF)   1,831,170.00  GL 09 (1 STAFF)   746,410.00  GL 11 (5 STAFF)   4,840,280.00  GL 12 (6 STAFF)   6,938,400.00  GL 13 (6 STAFF)   8,754,270.00  GL 14 (10 STAFF)   18,385,270.00  GL 15 (7 STAFF)   15,093,890.00	59,572,410.00	60,683,800.00
051701800118	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for General Studies   52,520,250.00	52,520,250.00	52,892,010.00
051701800118	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for General Studies   5,957,240.00	5,957,240.00	6,068,380.00
051701800118	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for General Studies   15,347,420.00	15,347,420.00	13,429,150.00
051701800118	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for General Studies   82,800.00  Responsibility Allowance for General Studies   3,497,790.00	3,580,590.00	73,200.00
051701800118	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for General Studies   6,908,030.00	6,908,030.00	10,734,670.00
051701800118	21010022	70131	00003000010122	02101	50323105	Entertainment Allowance     Entertainment Allowance for General Studies   200,400.00	200,400.00	198,000.00
051701800118	21010023	70131	00003000010123	02101	50323105	Siwes Allowance      Siwes Allowance for General Studies   11,317,980.00	11,317,980.00	10,897,020.00
051701800118	21010024	70131	00003000010124	02101	50323105	Headship Allowance     Headship Allowance for General Studies   144,000.00	144,000.00	324,000.00
051701800118	21010025	70131	00003000010125	02101	50323105	Driver / Sect. Allowance     Driver / Sect. Allowance for General Studies   35,490.00	35,490.00	24,110.00
051701800118	21010027	70131	00003000010127	02101	50323105	Learned Allowance	3,497,790.00	3,627,000.00
						SUMMARY
						Revenue	483,000,000.00	483,000,000.00
						Capital Receipts
						TOTAL	483,000,000.00	483,000,000.00
						Personnel Cost	1,821,379,200.00	1,867,519,490.00
						Overhead Cost	483,000,000.00	483,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	2,304,379,200.00	2,350,519,490.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE POLYTECHNIC	2,304,379,200.00	2,350,519,490.00
Akwa Ibom State 2020 Approved Budget