Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
AKWA IBOM STATE UNIVERSITY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
051702100100            AKWA IBOM STATE UNIVERSITY7,629,242,600.00 7,109,583,350.00
051702100100  12020663  00000  00000000000000  02101  50323105   TOTAL REVENUE494,189,000.00 389,475,000.00
            OFFICE OF THE VICE CHANCELLOR494,189,000.00389,475,000.00
051702100101  12020400  00000  00000000000000  02101  50323105   Fees 486,839,935.00 387,915,750.00
051702100101  12020452  00000  00000000000000  02101  50323105   Acceptance Fee for Year One Students86,400,000.00 41,600,000.00
051702100101  12020417  00000  00000000000000  02101  50323105   Contractor Registration2,365,630.00 1,732,500.00
051702100101  12020440  00000  00000000000000  02101  50323105   Consultancy  
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year One - State Student127,730,000.00 110,770,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year One - Other State Student41,017,500.00 56,210,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Two - State Student58,300,000.00 45,050,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Two - Other State Student26,280,000.00 21,900,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Three - State Student45,050,000.00 34,450,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Three - Other State Student5,110,000.00 3,650,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Four - State Student45,050,000.00 34,450,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Four - Other State Student3,650,000.00 3,650,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Five - State Student18,550,000.00 13,250,000.00
051702100101  12020452  00000  00000000000000  02101  50323105   Tuition Fees Year Five - Other State Student3,650,000.00 3,650,000.00
051702100101  12020476  00000  00000000000000  02101  50323105   Bookshop2,976,240.00 750,750.00
051702100101  12020479  00000  00000000000000  02101  50323105   UTME Remittance15,950,000.00 12,760,000.00
051702100101  12020465  00000  00000000000000  02101  50323105   Other Income4,760,565.00 4,042,500.00
051702100101  12020600  00000  00000000000000  02101  50323105   Sales - General 7,349,065.00 1,559,250.00
051702100101  12020663  00000  00000000000000  02101  50323105   Farm Proceeds 7,349,065.00 1,559,250.00
                  RECURRENT EXPENDITURE7,629,242,600.00 7,109,583,350.00
            PERSONNEL COST5,716,242,600.00 5,196,583,350.00
051702100101            OFFICE OF THE VICE CHANCELLOR2,186,319,340.00 2,182,470,750.00
            PERSONNEL COST273,319,340.00 269,470,750.00
051702100101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES273,319,340.00 269,470,750.00
051702100101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  70,658,510.00 69,124,830.00
051702100101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  31,920,000.00 31,740,000.00
051702100101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  70,539,010.00 70,383,620.00
051702100101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  7,065,850.00 6,912,480.00
051702100101  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,954,470.00 2,954,470.00
051702100101  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  4,450,000.00 3,400,000.00
051702100101  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  3,459,290.00 3,459,290.00
051702100101  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  3,836,250.00 3,836,260.00
051702100101  21010027  70131  00003000010127  02101  50323105   Learned Allowance  12,614,040.00 12,399,880.00
051702100101  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  19,311,920.00 18,929,920.00
051702100101  21010055  70131  00003000010155  02101  50323105   Excess Work load  17,350,000.00 17,350,000.00
051702100101  21010081  70131  00003000010181  02101  50323105   Hardship Allowance  29,160,000.00 
            OVERHEAD COST1,913,000,000.00 1,913,000,000.00
051702100101  22020200  70133  00002000000200  02101  50323105   UTILITIES170,000,000.00 170,000,000.00
051702100101  22020201  70133  00002000000201  02101  50323105   Electricity Charges20,000,000.00 20,000,000.00
051702100101  22020202  70133  00002000000202  02101  50323105   Telephone Charges15,000,000.00 15,000,000.00
051702100101  22020203  70133  00002000000203  02101  50323105   Internet Access Charges50,000,000.00 50,000,000.00
051702100101  22020204  70133  00002000000204  02101  50323105   Satellite Broadcast Charges85,000,000.00 85,000,000.00
051702100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT55,000,000.00 55,000,000.00
051702100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others55,000,000.00 55,000,000.00
051702100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES240,000,000.00 240,000,000.00
051702100101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables120,000,000.00 120,000,000.00
051702100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate15,000,000.00 15,000,000.00
051702100101  22020307  70133  00002000000307  02101  50323105   Drugs / Laboratory / Medical Supplies80,000,000.00 80,000,000.00
051702100101  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings25,000,000.00 25,000,000.00
051702100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES350,000,000.00 350,000,000.00
051702100101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment150,000,000.00 150,000,000.00
051702100101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture200,000,000.00 200,000,000.00
051702100101  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT160,000,000.00 160,000,000.00
051702100101  22020501  70133  00002000000501  02101  50323105   Local Training160,000,000.00 160,000,000.00
051702100101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES35,000,000.00 35,000,000.00
051702100101  22020703  70133  00002000000703  02101  50323105   Legal Services35,000,000.00 35,000,000.00
051702100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY35,000,000.00 35,000,000.00
051702100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings35,000,000.00 35,000,000.00
051702100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL295,000,000.00 295,000,000.00
051702100101  22021002  70133  00002000001002  02101  50323105   Honorarium and Sitting Allowance20,000,000.00 20,000,000.00
051702100101  22021007  70133  00002000001007  02101  50323105   Welfare Packages25,000,000.00 25,000,000.00
051702100101  22021021  70133  00002000001021  02101  50323105   Office and General250,000,000.00 250,000,000.00
051702100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES573,000,000.00 573,000,000.00
051702100101  22020602  70133  00002000000602  02101  50323105   Office Rent215,500,000.00 215,500,000.00
051702100101  22020610  70133  00002000000610  02101  50323105   Other Services357,500,000.00 357,500,000.00
051702100102            OFFICE OF DEPUTY VICE CHANCELLOR ADMINISTRATION127,867,530.00 314,464,120.00
            PERSONNEL COST127,867,530.00 314,464,120.00
051702100102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES127,867,530.00 314,464,120.00
051702100102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,246,900.00 300,167,510.00
051702100102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  160,640.00 160,640.00
051702100102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  3,914,990.00 3,914,990.00
051702100102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  524,690.00 1,119,550.00
051702100102  21010006  70131  00003000010106  02101  50323105   Domestic Servant  881,790.00 881,790.00
051702100102  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  750,000.00 750,000.00
051702100102  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  109,998,890.00 
051702100102  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  723,360.00 723,360.00
051702100102  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  881,790.00 881,790.00
051702100102  21010027  70131  00003000010127  02101  50323105   Learned Allowance  638,290.00 638,300.00
051702100102  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  1,146,190.00 1,146,190.00
051702100102  21010055  70131  00003000010155  02101  50323105   Excess Work load  3,000,000.00 3,000,000.00
051702100103            OFFICE OF THE DEPUTY VICE CHANCELLOR ACADEMIC19,858,880.00 21,312,840.00
            PERSONNEL COST19,858,880.00 21,312,840.00
051702100103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,844,400.00 5,844,400.00
051702100103  21010002  70131  00003000010102  02101  50323105   Overtime Payment  600,210.00 600,210.00
051702100103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,354,610.00 4,354,610.00
051702100103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  584,440.00 584,440.00
051702100103  21010006  70131  00003000010106  02101  50323105   Domestic Servant  763,960.00 750,000.00
051702100103  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  750,000.00 763,960.00
051702100103  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  750,000.00 763,960.00
051702100103  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  750,000.00 750,000.00
051702100103  21010027  70131  00003000010127  02101  50323105   Learned Allowance  1,263,040.00 1,263,040.00
051702100103  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  1,448,220.00 1,448,220.00
051702100103  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,750,000.00 2,750,000.00
051702100104            CENTRAL REGISTRY327,926,730.00 330,792,350.00
            PERSONNEL COST327,926,730.00 330,792,350.00
051702100104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  111,068,890.00 102,701,630.00
051702100104  21010002  70131  00003000010102  02101  50323105   Overtime Payment  34,412,980.00 32,252,980.00
051702100104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  77,570,620.00 74,172,400.00
051702100104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  11,106,890.00 10,270,160.00
051702100104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  3,086,370.00 3,086,370.00
051702100104  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  3,750,000.00 1,650,000.00
051702100104  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  17,460,000.00 16,920,000.00
051702100104  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  3,086,370.00 3,086,370.00
051702100104  21010027  70131  00003000010127  02101  50323105   Learned Allowance  22,999,390.00 20,965,380.00
051702100104  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  26,885,220.00 23,519,060.00
051702100104  21010055  70131  00003000010155  02101  50323105   Excess Work load  16,500,000.00 16,500,000.00
051702100105            DEPARTMENT OF PHYSICAL PLANNING43,484,400.00 45,602,390.00
            PERSONNEL COST43,484,400.00 45,602,390.00
051702100105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  14,908,900.00 14,301,390.00
051702100105  21010002  70131  00003000010102  02101  50323105   Overtime Payment  440,890.00 440,890.00
051702100105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  12,507,290.00 12,507,290.00
051702100105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,490,890.00 1,430,140.00
051702100105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  440,890.00 440,000.00
051702100105  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  300,000.00 300,000.00
051702100105  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  4,007,000.00 
051702100105  21010027  70131  00003000010127  02101  50323105   Learned Allowance  3,125,650.00 2,973,770.00
051702100105  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  3,512,890.00 3,361,020.00
051702100105  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,750,000.00 4,007,000.00
051702100106            WORKS DEPARTMENT277,899,760.00 347,486,650.00
            PERSONNEL COST277,899,760.00 347,486,650.00
051702100106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  92,502,130.00 91,066,940.00
051702100106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  62,306,260.00 61,706,260.00
051702100106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  75,128,020.00 74,166,330.00
051702100106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  9,250,210.00 9,106,690.00
051702100106  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  900,000.00 25,000,000.00
051702100106  21010027  70131  00003000010127  02101  50323105   Learned Allowance  11,937,600.00 11,153,690.00
051702100106  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  23,125,540.00 22,766,740.00
051702100106  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,750,000.00 2,750,000.00
051702100107            BURSARY DEPARTMENT200,908,920.00 174,290,990.00
            PERSONNEL COST200,908,920.00 174,290,990.00
051702100107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  62,044,230.00 50,557,670.00
051702100107  21010002  70131  00003000010102  02101  50323105   Overtime Payment  16,650,000.00 16,650,000.00
051702100107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  51,215,980.00 49,917,450.00
051702100107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  6,204,420.00 5,055,770.00
051702100107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,424,460.00 2,204,480.00
051702100107  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  2,204,480.00 2,550,000.00
051702100107  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  19,620,000.00 2,204,470.00
051702100107  21010027  70131  00003000010127  02101  50323105   Learned Allowance  11,348,700.00 10,836,040.00
051702100107  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  15,446,650.00 14,695,110.00
051702100107  21010055  70131  00003000010155  02101  50323105   Excess Work load  13,750,000.00 
051702100108            DEPARTMENT OF LIBRARY SERVICES158,705,440.00 160,698,190.00
            PERSONNEL COST158,705,440.00 160,698,190.00
051702100108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  58,283,510.00 53,127,540.00
051702100108  21010002  70131  00003000010102  02101  50323105   Overtime Payment  7,730,000.00 7,734,180.00
051702100108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  42,637,350.00 41,754,740.00
051702100108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  5,828,350.00 5,312,750.00
051702100108  21010006  70131  00003000010106  02101  50323105   Domestic Servant  881,790.00 881,780.00
051702100108  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  3,250,000.00 2,400,000.00
051702100108  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  3,072,700.00 2,691,570.00
051702100108  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  1,388,040.00 1,280,480.00
051702100108  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  881,790.00 881,780.00
051702100108  21010027  70131  00003000010127  02101  50323105   Learned Allowance  14,431,030.00 12,969,210.00
051702100108  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  14,570,880.00 7,734,160.00
051702100108  21010055  70131  00003000010155  02101  50323105   Excess Work load  5,750,000.00 5,750,000.00
051702100109            DEPARTMENT OF ACADEMIC PLANNING15,721,080.00 
            PERSONNEL COST15,721,080.00 
051702100109  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,162,560.00 
051702100109  21010002  70131  00003000010102  02101  50323105   Overtime Payment  150,000.00 
051702100109  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,227,250.00 
051702100109  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  416,260.00 
051702100109  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  1,620,000.00 
051702100109  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  953,070.00 
051702100109  21010027  70131  00003000010127  02101  50323105   Learned Allowance  1,651,300.00 
051702100109  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  1,040,640.00 
051702100109  21010055  70131  00003000010155  02101  50323105   Excess Work load  1,500,000.00 
051702100110            DEPARTMENT OF HEALTH SERVICES194,888,550.00 219,089,540.00
            PERSONNEL COST194,888,550.00 219,089,540.00
051702100110  21010001  70131  00003000010101  02101  50323105   Basic Salaries  57,084,670.00 52,219,930.00
051702100110  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  45,072,480.00 44,583,720.00
051702100110  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  5,708,470.00 5,221,990.00
051702100110  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,322,690.00 1,322,690.00
051702100110  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  4,650,000.00 150,000.00
051702100110  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  18,540,000.00 18,540,000.00
051702100110  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  1,322,690.00 1,324,690.00
051702100110  21010027  70131  00003000010127  02101  50323105   Learned Allowance  11,144,400.00 22,341,110.00
051702100110  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  13,325,680.00 13,054,960.00
051702100110  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,750,000.00 
051702100110  21010071  70131  00003000010171  02101  50323105   Peculiar Allowance  33,967,470.00 
051702100112            DEPARTMENT OF STUDENT AFFAIRS100,436,100.00 87,971,290.00
            PERSONNEL COST100,436,100.00 87,971,290.00
051702100112  21010001  70131  00003000010101  02101  50323105   Basic Salaries  37,036,750.00 27,804,680.00
051702100112  21010002  70131  00003000010102  02101  50323105   Overtime Payment  9,943,500.00 9,943,500.00
051702100112  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  22,208,170.00 21,540,390.00
051702100112  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  3,703,680.00 2,780,470.00
051702100112  21010006  70131  00003000010106  02101  50323105   Domestic Servant  9,588,000.00 
051702100112  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  900,000.00 450,000.00
051702100112  21010027  70131  00003000010127  02101  50323105   Learned Allowance  6,812,410.00 6,225,570.00
051702100112  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  7,493,590.00 6,888,680.00
051702100112  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,750,000.00 2,750,000.00
051702100113            FACULTY OF ENGINEERING (DEANS OFFICE)863,604,010.00 735,557,410.00
            PERSONNEL COST863,604,010.00 735,557,410.00
051702100113  21010001  70131  00003000010101  02101  50323105   Basic Salaries  290,943,430.00 242,979,660.00
051702100113  21010002  70131  00003000010102  02101  50323105   Overtime Payment  7,240,860.00 7,240,860.00
051702100113  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  240,182,150.00 196,248,840.00
051702100113  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  29,094,340.00 24,297,960.00
051702100113  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  27,900,000.00 26,500,000.00
051702100113  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  50,220,000.00 48,780,000.00
051702100113  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  55,668,620.00 42,373,390.00
051702100113  21010018  70131  00003000010118  02101  50323105   Shift Duty Allowance  27,500,000.00 
051702100113  21010027  70131  00003000010127  02101  50323105   Learned Allowance  65,879,100.00 54,251,470.00
051702100113  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  68,975,510.00 57,135,230.00
051702100114            FACULTY OF NATURAL AND APPLIED SCIENCE (DEAN OFFICE)1,098,172,700.00 896,002,640.00
            PERSONNEL COST1,098,172,700.00 896,002,640.00
051702100114  21010001  70131  00003000010101  02101  50323105   Basic Salaries  343,447,000.00 275,693,650.00
051702100114  21010002  70131  00003000010102  02101  50323105   Overtime Payment  12,044,080.00 11,894,080.00
051702100114  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  309,789,120.00 251,355,840.00
051702100114  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  34,344,700.00 27,569,360.00
051702100114  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  47,449,990.00 34,999,990.00
051702100114  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  75,060,000.00 73,260,000.00
051702100114  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  74,569,050.00 55,626,720.00
051702100114  21010027  70131  00003000010127  02101  50323105   Learned Allowance  81,014,190.00 64,925,510.00
051702100114  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  83,897,900.00 67,218,050.00
051702100114  21010055  70131  00003000010155  02101  50323105   Excess Work load  35,750,000.00 33,000,000.00
051702100114  21010071  70131  00003000010171  02101  50323105   Peculiar Allowance  806,670.00 459,440.00
051702100116            OFFICE OF HEAD OF CAMPUS21,287,450.00 
            PERSONNEL COST21,287,450.00 
051702100116  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,948,510.00 
051702100116  21010002  70131  00003000010102  02101  50323105   Overtime Payment  498,350.00 
051702100116  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,123,840.00 
051702100116  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  594,850.00 
051702100116  21010006  70131  00003000010106  02101  50323105   Domestic Servant  440,890.00 
051702100116  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  750,000.00 
051702100116  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  530,490.00 
051702100116  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  440,890.00 
051702100116  21010027  70131  00003000010127  02101  50323105   Learned Allowance  833,790.00 
051702100116  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  1,375,840.00 
051702100116  21010055  70131  00003000010155  02101  50323105   Excess Work load  5,750,000.00 
051702100117            FACULTY OF AGRICULTURE (DEAN OFFICE)560,959,960.00 437,608,930.00
            PERSONNEL COST560,959,960.00 437,608,930.00
051702100117  21010001  70131  00003000010101  02101  50323105   Basic Salaries  174,180,280.00 113,627,700.00
051702100117  21010002  70131  00003000010102  02101  50323105   Overtime Payment  7,220,710.00 7,220,710.00
051702100117  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  160,350,160.00 135,626,860.00
051702100117  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  17,418,030.00 11,362,770.00
051702100117  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  22,350,000.00 17,250,000.00
051702100117  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  34,920,000.00 33,120,000.00
051702100117  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  38,116,960.00 31,699,860.00
051702100117  21010027  70131  00003000010127  02101  50323105   Learned Allowance  40,915,920.00 34,453,560.00
051702100117  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  43,487,900.00 36,747,470.00
051702100117  21010055  70131  00003000010155  02101  50323105   Excess Work load  22,000,000.00 16,500,000.00
051702100118            FACULTY OF SOCIAL AND MANAGEMENT SCIENCE (DEAN OFFICE)583,116,490.00 418,799,600.00
            PERSONNEL COST583,116,490.00 418,799,600.00
051702100118  21010001  70131  00003000010101  02101  50323105   Basic Salaries  178,936,470.00 126,683,740.00
051702100118  21010002  70131  00003000010102  02101  50323105   Overtime Payment  27,500,000.00 856,200.00
051702100118  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  173,949,840.00 115,237,230.00
051702100118  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  17,893,650.00 12,668,370.00
051702100118  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,918,030.00 33,550,710.00
051702100118  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  6,299,570.00 5,549,570.00
051702100118  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  32,940,000.00 31,680,000.00
051702100118  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  47,750,810.00 29,875,210.00
051702100118  21010025  70131  00003000010125  02101  50323105   Driver / Sect. Allowance  1,263,550.00 1,263,550.00
051702100118  21010027  70131  00003000010127  02101  50323105   Learned Allowance  46,504,490.00 30,752,650.00
051702100118  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  46,303,880.00 30,682,370.00
051702100118  21010055  70131  00003000010155  02101  50323105   Excess Work load  856,200.00 
051702100119            FACULTY OF ART (DEAN OFFICE)618,129,320.00 532,451,760.00
            PERSONNEL COST618,129,320.00 532,451,760.00
051702100119  21010001  70131  00003000010101  02101  50323105   Basic Salaries  189,317,020.00 161,812,800.00
051702100119  21010002  70131  00003000010102  02101  50323105   Overtime Payment  1,023,860.00 1,398,860.00
051702100119  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  174,049,690.00 148,070,600.00
051702100119  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  18,931,700.00 16,181,280.00
051702100119  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  17,650,000.00 
051702100119  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  34,380,000.00 36,180,000.00
051702100119  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  47,234,260.00 17,900,000.00
051702100119  21010027  70131  00003000010127  02101  50323105   Learned Allowance  46,963,540.00 40,029,610.00
051702100119  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  47,329,250.00 40,427,700.00
051702100119  21010055  70131  00003000010155  02101  50323105   Excess Work load  41,250,000.00 35,750,000.00
051702100120            FACULTY OF EDUCATION (DEAN OFFICE)134,447,140.00 96,732,680.00
            PERSONNEL COST134,447,140.00 96,732,680.00
051702100120  21010001  70131  00003000010101  02101  50323105   Basic Salaries  43,705,410.00 30,296,780.00
051702100120  21010002  70131  00003000010102  02101  50323105   Overtime Payment  1,000,000.00 1,000,000.00
051702100120  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  40,235,290.00 28,012,580.00
051702100120  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  4,370,540.00 3,029,680.00
051702100120  21010011  70131  00003000010111  02101  50323105   Responsibility Allowance  2,700,000.00 2,550,000.00
051702100120  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  7,020,000.00 6,660,000.00
051702100120  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  11,563,200.00 8,024,250.00
051702100120  21010027  70131  00003000010127  02101  50323105   Learned Allowance  10,926,350.00 7,579,690.00
051702100120  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  10,926,350.00 7,579,700.00
051702100120  21010055  70131  00003000010155  02101  50323105   Excess Work load  2,000,000.00 2,000,000.00
051702100121            INFORMATION COMMUNICATION TECHNOLOGY63,454,300.00 75,789,610.00
            PERSONNEL COST63,454,300.00 75,789,610.00
051702100121  21010001  70131  00003000010101  02101  50323105   Basic Salaries  19,589,900.00 17,079,520.00
051702100121  21010002  70131  00003000010102  02101  50323105   Overtime Payment  6,765,980.00 6,165,980.00
051702100121  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  18,218,610.00 15,865,350.00
051702100121  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,958,990.00 1,707,950.00
051702100121  21010012  70131  00003000010112  02101  50323105   Hazard Allowance  7,380,000.00 6,660,000.00
051702100121  21010027  70131  00003000010127  02101  50323105   Learned Allowance  4,643,350.00 4,045,930.00
051702100121  21010052  70131  00003000010152  02101  50323105   Examinations Supervision  4,897,470.00 4,264,880.00
051702100122            CENTRE FOR ENTREPRENEURIAL STUDIES SWISS32,054,500.00 32,461,610.00
            PERSONNEL COST32,054,500.00 32,461,610.00
051702100122  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,161,500.00 10,560,860.00
051702100122  21010002  70131  00003000010102  02101  50323105   Overtime Payment  3,804,310.00 
051702100122  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  9,266,300.00 9,346,240.00
051702100122  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,016,150.00 1,056,080.00
051702100122  21010015  70131  00003000010115  02101  50323105   Journal / Research Allowance  3,420,000.00 
051702100122  21010027  70131  00003000010127  02101  50323105   Learned Allowance  1,845,860.00 1,745,670.00
051702100122  21010052  70131  00003000010152  02101  50323105   Examinations Supervision2,540,380.00 2,528,460.00
                                                                                 
                        SUMMARY                  
                         Revenue    494,189,000.00389,475,000.00
                              Capital Receipts      
                              TOTAL    494,189,000.00389,475,000.00
    
                        Personnel Cost    5,716,242,600.005,196,583,350.00
                         Overhead Cost    1,913,000,000.001,913,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    7,629,242,600.007,109,583,350.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE UNIVERSITY    7,629,242,600.007,109,583,350.00
Akwa Ibom State 2020 Approved Budget