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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE UNIVERSITY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE VICE CHANCELLOR | |||
| FEES | |||
| Tuition Fees Year One - State Student | Tuition Fees Year One - State Student | 127,730,000.00 | 110,770,000.00 |
| Tuition Fees Year One - Other State Student | Tuition Fees Year One - Other State Student | 41,017,500.00 | 56,210,000.00 |
| Tuition Fees Year Two - State Student | Tuition Fees Year Two - State Student | 58,300,000.00 | 45,050,000.00 |
| Tuition Fees Year Two - Other State Student | Tuition Fees Year Two - Other State Student | 26,280,000.00 | 21,900,000.00 |
| Tuition Fees Year Three - State Student | Tuition Fees Year Three - State Student | 45,050,000.00 | 34,450,000.00 |
| Tuition Fees Year Three - Other State Student | Tuition Fees Year Three - Other State Student | 5,110,000.00 | 3,650,000.00 |
| Tuition Fees Year Four - State Student | Tuition Fees Year Four - State Student | 45,050,000.00 | 34,450,000.00 |
| Tuition Fees Year Four - Other State Student | Tuition Fees Year Four - Other State Student | 3,650,000.00 | 3,650,000.00 |
| Contractor Registration | Contractor Registration | 2,365,630.00 | 1,732,500.00 |
| Consultancy | Consultancy | 0.00 | 0.00 |
| Bookshop | Bookshop | 2,976,240.00 | 750,750.00 |
| Other Income | Other Income | 4,760,565.00 | 4,042,500.00 |
| UTME Remittance | UTME Remittance | 15,950,000.00 | 12,760,000.00 |
| Tuition Fees Year Five - Other State Student | Tuition Fees Year Five - Other State Student | 3,650,000.00 | 3,650,000.00 |
| Tuition Fees Year Five - State Student | Tuition Fees Year Five - State Student | 18,550,000.00 | 13,250,000.00 |
| Acceptance Fee for Year One Students | Acceptance Fee for Year One Students | 86,400,000.00 | 41,600,000.00 |
| TOTAL | 486,839,935.00 | 387,915,750.00 | |
| SALES - GENERAL | |||
| Farm Proceeds | Farm Proceeds | 7,349,065.00 | 1,559,250.00 |
| TOTAL | 7,349,065.00 | 1,559,250.00 | |
| GRAND TOTAL | 494,189,000.00 | 389,475,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE VICE CHANCELLOR | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (18 STAFF) | 4,685,040.00 | 69,124,830.00 |
| Basic Salaries | GL 02 (8 STAFF) | 2,598,650.00 | |
| Basic Salaries | GL 03 (41 STAFF) | 10,292,590.00 | |
| Basic Salaries | GL 04 (6 STAFF) | 2,688,010.00 | |
| Basic Salaries | GL 05 (9 STAFF) | 2,802,130.00 | |
| Basic Salaries | GL 06 (8 STAFF) | 2,204,170.00 | |
| Basic Salaries | GL 07 (8 STAFF) | 13,003,540.00 | |
| Basic Salaries | GL 08 (14 STAFF) | 11,976,360.00 | |
| Basic Salaries | GL 09 (3 STAFF) | 6,789,660.00 | |
| Basic Salaries | GL 10 (3 STAFF) | 1,547,440.00 | |
| Basic Salaries | GL 12 (3 STAFF) | 3,016,740.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 1,908,840.00 | |
| Basic Salaries | GL 14 (2 STAFF) | 5,219,480.00 | |
| Basic Salaries | GL 17 (1 STAFF) | 1,925,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Vice Chancellor | 31,920,000.00 | 31,740,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Vice Chancellor | 70,539,010.00 | 70,383,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Vice Chancellor | 7,065,850.00 | 6,912,480.00 |
| Domestic Servant | Domestic Servant for Office of the Vice Chancellor | 2,954,470.00 | 2,954,470.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Vice Chancellor | 4,450,000.00 | 3,400,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Vice Chancellor | 3,459,290.00 | 3,459,290.00 |
| Driver / Sect. Allowance | Driver in lieu for Office of the Vice Chancellor | 3,836,250.00 | 3,836,260.00 |
| Learned Allowance | Learned Society Allowance for Office of the Vice Chancellor | 12,614,040.00 | 12,399,880.00 |
| Examinations Supervision | Examinations Supervision for Office of the Vice Chancellor | 19,311,920.00 | 18,929,920.00 |
| Excess Work load | Excess Work load for Office of the Vice Chancellor | 17,350,000.00 | 17,350,000.00 |
| Hardship Allowance | Hazard Allowance for Office of the Vice Chancellor | 29,160,000.00 | |
| TOTAL | 273,319,340.00 | 240,490,750.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Vice Chancellor | 20,000,000.00 | 20,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Vice Chancellor | 15,000,000.00 | 15,000,000.00 |
| Internet Access Charges | Website Hosting and Internet Access Charges for Office of the Vice Chancellor | 50,000,000.00 | 50,000,000.00 |
| Satellite Broadcast Charges | Subscription for Band with for Office of the Vice Chancellor | 85,000,000.00 | 85,000,000.00 |
| TOTAL | 170,000,000.00 | 170,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Vice Chancellor | 55,000,000.00 | 55,000,000.00 |
| TOTAL | 55,000,000.00 | 55,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Vice Chancellor | 120,000,000.00 | 120,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Vice Chancellor | 15,000,000.00 | 15,000,000.00 |
| Drugs / Laboratory / Medical Supplies | Drugs / Laboratory / Medical Supplies for Office of the Vice Chancellor | 80,000,000.00 | 80,000,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of the Vice Chancellor | 25,000,000.00 | 25,000,000.00 |
| TOTAL | 240,000,000.00 | 240,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Vice Chancellor | 150,000,000.00 | 150,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Vice Chancellor | 200,000,000.00 | 200,000,000.00 |
| TOTAL | 350,000,000.00 | 350,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Vice Chancellor | 160,000,000.00 | 160,000,000.00 |
| TOTAL | 160,000,000.00 | 160,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Vice Chancellor | 35,000,000.00 | 35,000,000.00 |
| TOTAL | 35,000,000.00 | 35,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Vice Chancellor | 35,000,000.00 | 35,000,000.00 |
| TOTAL | 35,000,000.00 | 35,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Honorarium and Sitting Allowance for Office of the Vice Chancellor | 20,000,000.00 | 20,000,000.00 |
| Welfare Packages | Welfare Packages for Office of the Vice Chancellor | 25,000,000.00 | 25,000,000.00 |
| Office and General | Annual Budget Expenses for Office of the Vice Chancellor | 15,000,000.00 | 250,000,000.00 |
| Office and General | Council Members Sitting Allowance and Other Council Expenses for Office of the Vice Chancellor | 55,000,000.00 | |
| Office and General | Office and General for Office of the Vice Chancellor | 150,000,000.00 | |
| Office and General | Public Relations/Donation Expenses for Office of the Vice Chancellor | 30,000,000.00 | |
| TOTAL | 295,000,000.00 | 295,000,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Financial Expenses for Office of the Vice Chancellor | 65,500,000.00 | 215,500,000.00 |
| Office Rent | Office Rent for Office of the Vice Chancellor | 150,000,000.00 | |
| Other Services | Advertisement and Publicity for Office of the Vice Chancellor | 6,000,000.00 | 357,500,000.00 |
| Other Services | Audit Expenses for Office of the Vice Chancellor | 15,000,000.00 | |
| Other Services | Clearing and Sanitation Expenses for Office of the Vice Chancellor | 35,000,000.00 | |
| Other Services | Educational Expenses for Office of the Vice Chancellor | 10,000,000.00 | |
| Other Services | Examination Expenses for Office of the Vice Chancellor | 6,500,000.00 | |
| Other Services | Fuel Oil & Gas for Office of the Vice Chancellor | 50,000,000.00 | |
| Other Services | Insurance for Office of the Vice Chancellor | 15,000,000.00 | |
| Other Services | Matriculation Expenses for Office of the Vice Chancellor | 25,000,000.00 | |
| Other Services | Quarterly and End of year Period for Office of the Vice Chancellor | 15,000,000.00 | |
| Other Services | Security Expenses for Office of the Vice Chancellor | 150,000,000.00 | |
| Other Services | Student Field Expenses for Office of the Vice Chancellor | 24,000,000.00 | |
| Other Services | Subscription to Professional Bodies for Office of the Vice Chancellor | 6,000,000.00 | |
| TOTAL | 573,000,000.00 | 573,000,000.00 | |
| OFFICE OF DEPUTY VICE CHANCELLOR – ADMINISTRATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 STAFF) | 3,250,840.00 | 300,167,510.00 |
| Basic Salaries | GL 08 (1 STAFF) | 998,030.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 998,030.00 | |
| Overtime Payment | Overtime Payment for Office of Deputy Vice Chancellor – Administration | 160,640.00 | 160,640.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Deputy Vice Chancellor – Administration | 3,914,990.00 | 3,914,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Deputy Vice Chancellor – Administration | 524,690.00 | 1,119,550.00 |
| Domestic Servant | Domestic Servant for Office of Deputy Vice Chancellor – Administration | 881,790.00 | 881,790.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Deputy Vice Chancellor – Administration | 750,000.00 | 750,000.00 |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 27,588,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 1,440,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 1,080,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 1,440,890.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 18,720,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 5,400,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 49,680,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of Deputy Vice Chancellor – Administration | 4,650,000.00 | |
| Journal / Research Allowance | Research Allowance for Office of Deputy Vice Chancellor – Administration | 723,360.00 | 723,360.00 |
| Driver / Sect. Allowance | Driver in lieu for Office of Deputy Vice Chancellor – Administration | 881,790.00 | 881,790.00 |
| Learned Allowance | Learned Society Allowance for Office of Deputy Vice Chancellor – Administration | 638,290.00 | 638,300.00 |
| Examinations Supervision | Examinations Supervision for Office of Deputy Vice Chancellor – Administration | 1,146,190.00 | 1,146,190.00 |
| Excess Work load | Excess Work load for Office of Deputy Vice Chancellor – Administration | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 127,867,530.00 | 313,384,120.00 | |
| OFFICE OF THE DEPUTY VICE CHANCELLOR – ACADEMIC | |||
| Basic Salaries | GL 01 (1 STAFF) | 212,830.00 | 5,844,400.00 |
| Basic Salaries | GL 03 (1 STAFF) | 251,040.00 | |
| Basic Salaries | GL 07 (1 STAFF) | 3,250,890.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 998,030.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 1,131,610.00 | |
| Overtime Payment | Overtime Payment for Office of the Deputy Vice Chancellor – Academic | 600,210.00 | 600,210.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy Vice Chancellor – Academic | 4,354,610.00 | 4,354,610.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy Vice Chancellor – Academic | 584,440.00 | 584,440.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy Vice Chancellor – Academic | 763,960.00 | 750,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Deputy Vice Chancellor – Academic | 750,000.00 | 763,960.00 |
| Journal / Research Allowance | Research Allowance for Office of the Deputy Vice Chancellor – Academic | 750,000.00 | 763,960.00 |
| Driver / Sect. Allowance | Driver in lieu for Office of the Deputy Vice Chancellor – Academic | 750,000.00 | 750,000.00 |
| Learned Allowance | Learned Society Allowance for Office of the Deputy Vice Chancellor – Academic | 1,263,040.00 | 1,263,040.00 |
| Examinations Supervision | Examinations Supervision for Office of the Deputy Vice Chancellor – Academic | 1,448,220.00 | 1,448,220.00 |
| Excess Work load | Excess Work load for Office of the Deputy Vice Chancellor – Academic | 2,750,000.00 | 2,750,000.00 |
| TOTAL | 19,858,880.00 | 19,872,840.00 | |
| OFFICE OF THE HEAD OF CENTRAL REGISTRY | |||
| Basic Salaries | GL 01 (11 STAFF) | 2,128,280.00 | 102,701,630.00 |
| Basic Salaries | GL 02 (1 STAFF) | 228,740.00 | |
| Basic Salaries | GL 03 (7 STAFF) | 1,506,230.00 | |
| Basic Salaries | GL 04 (4 STAFF) | 2,262,600.00 | |
| Basic Salaries | GL 05 (7 STAFF) | 1,751,330.00 | |
| Basic Salaries | GL 07 (36 STAFF) | 27,433,920.00 | |
| Basic Salaries | GL 08 (39 STAFF) | 35,595,740.00 | |
| Basic Salaries | GL 09 (9 STAFF) | 10,000,000.00 | |
| Basic Salaries | GL 11 (1 STAFF) | 551,040.00 | |
| Basic Salaries | GL 12 (5 STAFF) | 6,719,660.00 | |
| Basic Salaries | GL 13 (4 STAFF) | 10,661,340.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 6,558,090.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 5,671,920.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Central Registry | 34,412,980.00 | 32,252,980.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Central Registry | 77,570,620.00 | 74,172,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Central Registry | 11,106,890.00 | 10,270,160.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Central Registry | 3,086,370.00 | 3,086,370.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Central Registry | 3,750,000.00 | 1,650,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Central Registry | 17,460,000.00 | 16,920,000.00 |
| Driver / Sect. Allowance | Driver in lieu for Office of the Head of Central Registry | 3,086,370.00 | 3,086,370.00 |
| Learned Allowance | Learned Society Allowance for Office of the Head of Central Registry | 22,999,390.00 | 20,965,380.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Central Registry | 26,885,220.00 | 23,519,060.00 |
| Excess Work load | Excess Work load for Office of the Head of Central Registry | 16,500,000.00 | 16,500,000.00 |
| TOTAL | 327,926,730.00 | 305,124,350.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT OF PHYSICAL PLANNING | |||
| Basic Salaries | GL 04 (1 STAFF) | 551,040.00 | 14,301,390.00 |
| Basic Salaries | GL 07 (9 STAFF) | 7,715,790.00 | |
| Basic Salaries | GL 08 (3 STAFF) | 3,601,600.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 1,131,610.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 1,908,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Department of Physical Planning | 440,890.00 | 440,890.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department of Physical Planning | 12,507,290.00 | 12,507,290.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department of Physical Planning | 1,490,890.00 | 1,430,140.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Department of Physical Planning | 440,890.00 | 440,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department of Physical Planning | 300,000.00 | 300,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Department of Physical Planning | 4,007,000.00 | |
| Learned Allowance | Learned Society Allowance for Office of the Head of Department of Physical Planning | 3,125,650.00 | 2,973,770.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Department of Physical Planning | 3,512,890.00 | 3,361,020.00 |
| Excess Work load | Excess Work load for Office of the Head of Department of Physical Planning | 2,750,000.00 | 4,007,000.00 |
| TOTAL | 43,484,400.00 | 39,761,500.00 | |
| OFFICE OF THE HEAD OF WORKS DEPARTMENT | |||
| Basic Salaries | GL 01 (71 STAFF) | 15,323,610.00 | 91,066,940.00 |
| Basic Salaries | GL 02 (15 STAFF) | 3,888,560.00 | |
| Basic Salaries | GL 03 (15 STAFF) | 6,275,970.00 | |
| Basic Salaries | GL 04 (26 STAFF) | 5,743,600.00 | |
| Basic Salaries | GL 05 (33 STAFF) | 11,208,510.00 | |
| Basic Salaries | GL 06 (17 STAFF) | 18,265,650.00 | |
| Basic Salaries | GL 07 (21 STAFF) | 13,785,320.00 | |
| Basic Salaries | GL 08 (16 STAFF) | 14,970,450.00 | |
| Basic Salaries | GL 09 (3 STAFF) | 1,131,610.00 | |
| Basic Salaries | GL 13 (2 STAFF) | 1,908,850.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Works Department | 62,306,260.00 | 61,706,260.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Works Department | 75,128,020.00 | 74,166,330.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Works Department | 9,250,210.00 | 9,106,690.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Works Department | 900,000.00 | 25,000,000.00 |
| Learned Allowance | Learned Society Allowance for Office of the Head of Works Department | 11,937,600.00 | 11,153,690.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Works Department | 23,125,540.00 | 22,766,740.00 |
| Excess Work load | Excess Work load for Office of the Head of Works Department | 2,750,000.00 | 2,750,000.00 |
| TOTAL | 277,899,760.00 | 297,716,650.00 | |
| OFFICE OF THE HEAD OF BURSARY DEPARTMENT | |||
| Basic Salaries | GL 01 (1 STAFF) | 212,830.00 | 50,557,670.00 |
| Basic Salaries | GL 02 (2 STAFF) | 228,740.00 | |
| Basic Salaries | GL 03 (3 STAFF) | 753,120.00 | |
| Basic Salaries | GL 04 (1 STAFF) | 287,180.00 | |
| Basic Salaries | GL 05 (1 STAFF) | 350,270.00 | |
| Basic Salaries | GL 06 (4 STAFF) | 1,102,080.00 | |
| Basic Salaries | GL 07 (7 STAFF) | 11,413,510.00 | |
| Basic Salaries | GL 08 (21 STAFF) | 24,950,750.00 | |
| Basic Salaries | GL 09 (3 STAFF) | 2,263,220.00 | |
| Basic Salaries | GL 11 (8 STAFF) | 9,628,750.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 2,444,640.00 | |
| Basic Salaries | GL 13 (2 STAFF) | 5,200,000.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 3,209,140.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Bursary Department | 16,650,000.00 | 16,650,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Bursary Department | 51,215,980.00 | 49,917,450.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Bursary Department | 6,204,420.00 | 5,055,770.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Bursary Department | 2,424,460.00 | 2,204,480.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Bursary Department | 2,204,480.00 | 2,550,000.00 |
| Driver / Sect. Allowance | Driver in lieu Allowance for Office of the Head of Bursary Department | 19,620,000.00 | 2,204,470.00 |
| Learned Allowance | Learned Society Allowance for Office of the Head of Bursary Department | 11,348,700.00 | 10,836,040.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Bursary Department | 15,446,650.00 | 14,695,110.00 |
| Excess Work load | Excess Work load for Office of the Head of Bursary Department | 13,750,000.00 | |
| TOTAL | 200,908,920.00 | 154,670,990.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT OF LIBRARY SERVICES | |||
| Basic Salaries | GL 01 (3 STAFF) | 1,845,950.00 | 53,127,540.00 |
| Basic Salaries | GL 02 (3 STAFF) | 4,275,390.00 | |
| Basic Salaries | GL 04 (4 STAFF) | 251,040.00 | |
| Basic Salaries | GL 05 (7 STAFF) | 5,545,030.00 | |
| Basic Salaries | GL 06 (6 STAFF) | 2,101,620.00 | |
| Basic Salaries | GL 07 (7 STAFF) | 2,204,160.00 | |
| Basic Salaries | GL 08 (13 STAFF) | 14,586,380.00 | |
| Basic Salaries | GL 09 (16 STAFF) | 19,452,660.00 | |
| Basic Salaries | GL 11 (2 STAFF) | 4,770,360.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 3,250,920.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Department of Library Services | 7,730,000.00 | 7,734,180.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department of Library Services | 42,637,350.00 | 41,754,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department of Library Services | 5,828,350.00 | 5,312,750.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Department of Library Services | 881,790.00 | 881,780.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department of Library Services | 3,250,000.00 | 2,400,000.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Department of Library Services | 3,072,700.00 | 2,691,570.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Department of Library Services | 1,388,040.00 | 1,280,480.00 |
| Driver / Sect. Allowance | Driver in lieu Allowance for Office of the Head of Department of Library Services | 881,790.00 | 881,780.00 |
| Learned Allowance | Learned Society Allowance for Office of the Head of Department of Library Services | 14,431,030.00 | 12,969,210.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Department of Library Services | 14,570,880.00 | 7,734,160.00 |
| Excess Work load | Excess Work load for Office of the Head of Department of Library Services | 5,750,000.00 | 5,750,000.00 |
| TOTAL | 158,705,440.00 | 142,518,190.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT OF ACADEMIC PLANNING | |||
| Basic Salaries | GL 05 (1 STAFF) | 350,270.00 | |
| Basic Salaries | GL 08 (3 STAFF) | 3,812,290.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Department of Academic Planning | 150,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department of Academic Planning | 4,227,250.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department of Academic Planning | 416,260.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department of Academic Planning | 1,620,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of the Head of Department of Academic Planning | 953,070.00 | |
| Learned Allowance | Learned Society Allowance for Office of the Head of Department of Academic Planning | 1,651,300.00 | |
| Examinations Supervision | Examinations Supervision for Office of the Head of Department of Academic Planning | 1,040,640.00 | |
| Excess Work load | Excess Work load for Office of the Head of Department of Academic Planning | 1,500,000.00 | |
| TOTAL | 15,721,080.00 | 0.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT OF HEALTH SERVICES | |||
| Basic Salaries | GL. 01 (2 Staff) | 212,830.00 | 52,219,930.00 |
| Basic Salaries | GL. 03 (5 Staff) | 2,259,360.00 | |
| Basic Salaries | GL. 04 (3 Staff) | 1,082,830.00 | |
| Basic Salaries | GL. 05 (9 Staff) | 3,306,240.00 | |
| Basic Salaries | GL. 06 (5 Staff) | 8,803,330.00 | |
| Basic Salaries | GL. 07 (6 Staff) | 9,980,300.00 | |
| Basic Salaries | GL. 08 (10 Staff) | 9,050,880.00 | |
| Basic Salaries | GL. 09 (7 Staff) | 3,781,920.00 | |
| Basic Salaries | GL. 12 (13 Staff) | 11,949,260.00 | |
| Basic Salaries | GL. 13 (1 Staff) | 2,875,800.00 | |
| Basic Salaries | GL. 15 (1 Staff) | 3,781,920.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department of Health Services | 45,072,480.00 | 44,583,720.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department of Health Services | 5,708,470.00 | 5,221,990.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Department of Health Services | 1,322,690.00 | 1,322,690.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department of Health Services | 4,650,000.00 | 150,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Department of Health Services | 18,540,000.00 | 18,540,000.00 |
| Driver / Sect. Allowance | Driver in lieu Allowance for Office of the Head of Department of Health Services | 1,322,690.00 | 1,324,690.00 |
| Learned Allowance | Learned Society Allowance for Office of the Head of Department of Health Services | 11,144,400.00 | 22,341,110.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Department of Health Services | 13,325,680.00 | 13,054,960.00 |
| Excess Work load | Excess Work load for Office of the Head of Department of Health Services | 2,750,000.00 | |
| Peculiar Allowance | Peculiar/Shift Allowance for Office of the Head of Department of Health Services | 33,967,470.00 | |
| TOTAL | 194,888,550.00 | 158,759,090.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT OF STUDENT AFFAIRS | |||
| Basic Salaries | GL. 01 (1 Staff) | 250,000.00 | 27,804,680.00 |
| Basic Salaries | GL. 04 (3 Staff) | 753,120.00 | |
| Basic Salaries | GL. 05 (1 Staff) | 350,270.00 | |
| Basic Salaries | GL. 06 (1 Staff) | 551,040.00 | |
| Basic Salaries | GL. 07 (16 Staff) | 12,960,850.00 | |
| Basic Salaries | GL. 08 (2 Staff) | 6,858,480.00 | |
| Basic Salaries | GL. 11 (2 Staff) | 4,682,880.00 | |
| Basic Salaries | GL. 12 (1 Staff) | 3,817,700.00 | |
| Basic Salaries | GL. 13 (3 Staff) | 6,812,410.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Department of Student Affairs | 9,943,500.00 | 9,943,500.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department of Student Affairs | 22,208,170.00 | 21,540,390.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department of Student Affairs | 3,703,680.00 | 2,780,470.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Department of Student Affairs | 9,588,000.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department of Student Affairs | 900,000.00 | 450,000.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Department of Student Affairs | 6,812,410.00 | 6,225,570.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Department of Student Affairs | 7,493,590.00 | 6,888,680.00 |
| Excess Work load | Excess Work load for Office of the Head of Department of Student Affairs | 2,750,000.00 | 2,750,000.00 |
| TOTAL | 100,436,100.00 | 78,383,290.00 | |
| OFFICE OF THE HEAD OF FACULTY OF ENGINEERING (DEANS OFFICE) | |||
| Basic Salaries | GL. 01 (19 Staff) | 16,711,850.00 | 242,979,660.00 |
| Basic Salaries | GL. 02 (3 Staff) | 9,099,960.00 | |
| Basic Salaries | GL. 03 (20 Staff) | 46,365,860.00 | |
| Basic Salaries | GL. 04 (22 Staff) | 44,332,950.00 | |
| Basic Salaries | GL. 05 (19 Staff) | 28,471,060.00 | |
| Basic Salaries | GL. 06 (27 Staff) | 58,573,850.00 | |
| Basic Salaries | GL. 07 (25 Staff) | 47,440,020.00 | |
| Basic Salaries | GL. 08 (16 Staff) | 18,415,880.00 | |
| Basic Salaries | GL. 09 (14 Staff) | 18,101,820.00 | |
| Basic Salaries | GL. 10 (2 Staff) | 1,375,540.00 | |
| Basic Salaries | GL. 12 (1 Staff) | 2,054,640.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Faculty of Engineering (Deans Office) | 7,240,860.00 | 7,240,860.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Faculty of Engineering (Deans Office) | 240,182,150.00 | 196,248,840.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Faculty of Engineering (Deans Office) | 29,094,340.00 | 24,297,960.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Faculty of Engineering (Deans Office) | 27,900,000.00 | 26,500,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Faculty of Engineering (Deans Office) | 50,220,000.00 | 48,780,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Faculty of Engineering (Deans Office) | 55,668,620.00 | 42,373,390.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Faculty of Engineering (Deans Office) | 27,500,000.00 | |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Faculty of Engineering (Deans Office) | 65,879,100.00 | 54,251,470.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Faculty of Engineering (Deans Office) | 68,975,510.00 | 57,135,230.00 |
| TOTAL | 863,604,010.00 | 699,807,410.00 | |
| OFFICE OF THE HEAD OF FACULTY OF NATURAL AND APPLIED SCIENCE (DEAN OFFICE) | |||
| Basic Salaries | GL. 01 (10 Staff) | 7,760,370.00 | 275,693,650.00 |
| Basic Salaries | GL. 02 (41 Staff) | 45,291,850.00 | |
| Basic Salaries | GL. 03 (46 Staff) | 41,328,110.00 | |
| Basic Salaries | GL. 04 (28 Staff) | 51,972,290.00 | |
| Basic Salaries | GL. 05 (22 Staff) | 37,839,980.00 | |
| Basic Salaries | GL. 06 (6 Staff) | 35,735,940.00 | |
| Basic Salaries | GL. 07 (34 Staff) | 48,299,200.00 | |
| Basic Salaries | GL. 08 (25 Staff) | 26,998,770.00 | |
| Basic Salaries | GL. 09 (7 Staff) | 41,897,850.00 | |
| Basic Salaries | GL. 11 (1 Staff) | 287,180.00 | |
| Basic Salaries | GL. 11 (3 Staff) | 4,126,600.00 | |
| Basic Salaries | GL. 13 (1 Staff) | 1,908,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 12,044,080.00 | 11,894,080.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 309,789,120.00 | 251,355,840.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 34,344,700.00 | 27,569,360.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 47,449,990.00 | 34,999,990.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 75,060,000.00 | 73,260,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 74,569,050.00 | 55,626,720.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 81,014,190.00 | 64,925,510.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 83,897,900.00 | 67,218,050.00 |
| Excess Work load | Excess Work load for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 35,750,000.00 | 33,000,000.00 |
| Peculiar Allowance | Peculiar/Shift Allowance for Office of the Head of Faculty of Natural and Applied Science (Dean Office) | 806,670.00 | 459,440.00 |
| TOTAL | 1,098,172,700.00 | 896,002,640.00 | |
| OFFICE OF HEAD OF CAMPUS | |||
| Basic Salaries | GL 02 (1 STAFF) | 228,740.00 | |
| Basic Salaries | GL 03 (1 STAFF) | 251,040.00 | |
| Basic Salaries | GL 06 (1 STAFF) | 2,702,570.00 | |
| Basic Salaries | GL 07 (1 STAFF) | 857,300.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 1,908,860.00 | |
| Overtime Payment | Overtime Payment for Office of Head of Campus | 498,350.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Head of Campus | 4,123,840.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of Head of Campus | 594,850.00 | |
| Domestic Servant | Domestic Servant for Office of Head of Campus | 440,890.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of Head of Campus | 750,000.00 | |
| Journal / Research Allowance | Research Allowance for Office of Head of Campus | 530,490.00 | |
| Driver / Sect. Allowance | Driver"s Allowance for Office of Head of Campus | 440,890.00 | |
| Learned Allowance | Learned Society Allowance for Office of Head of Campus | 833,790.00 | |
| Examinations Supervision | Examinations Supervision for Office of Head of Campus | 1,375,840.00 | |
| Excess Work load | Excess Work load for Office of Head of Campus | 5,750,000.00 | |
| TOTAL | 21,287,450.00 | 0.00 | |
| OFFICE OF THE HEAD OF FACULTY OF AGRICULTURE (DEAN OFFICE) | |||
| Basic Salaries | GL. 02 (7 Staff) | 7,174,780.00 | 113,627,700.00 |
| Basic Salaries | GL. 03 (30 Staff) | 37,401,300.00 | |
| Basic Salaries | GL. 04 (38 Staff) | 41,835,060.00 | |
| Basic Salaries | GL. 05 (10 Staff) | 9,899,200.00 | |
| Basic Salaries | GL. 06 (6 Staff) | 6,504,530.00 | |
| Basic Salaries | GL. 07 (11 Staff) | 19,004,850.00 | |
| Basic Salaries | GL. 08 (15 Staff) | 14,970,450.00 | |
| Basic Salaries | GL. 09 (8 Staff) | 9,052,880.00 | |
| Basic Salaries | GL. 11 (2 Staff) | 26,961,690.00 | |
| Basic Salaries | GL. 13 (1 Staff) | 1,375,540.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Faculty of Agriculture (Dean Office) | 7,220,710.00 | 7,220,710.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Faculty of Agriculture (Dean Office) | 160,350,160.00 | 135,626,860.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Faculty of Agriculture (Dean Office) | 17,418,030.00 | 11,362,770.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Faculty of Agriculture (Dean Office) | 22,350,000.00 | 17,250,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Faculty of Agriculture (Dean Office) | 34,920,000.00 | 33,120,000.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Faculty of Agriculture (Dean Office) | 38,116,960.00 | 31,699,860.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Faculty of Agriculture (Dean Office) | 40,915,920.00 | 34,453,560.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Faculty of Agriculture (Dean Office) | 43,487,900.00 | 36,747,470.00 |
| Excess Work load | Excess Work load for Office of the Head of Faculty of Agriculture (Dean Office) | 22,000,000.00 | 16,500,000.00 |
| TOTAL | 560,959,960.00 | 437,608,930.00 | |
| OFFICE OF THE HEAD OF FACULTY OF SOCIAL AND MANAGEMENT SCIENCE (DEAN OFFICE) | |||
| Basic Salaries | GL. 01 (7 Staff) | 6,810,110.00 | 126,683,740.00 |
| Basic Salaries | GL. 02 (14 Staff) | 10,464,520.00 | |
| Basic Salaries | GL. 03 (32 Staff) | 39,533,360.00 | |
| Basic Salaries | GL. 04 (15 Staff) | 8,947,420.00 | |
| Basic Salaries | GL. 05 (5 Staff) | 11,415,260.00 | |
| Basic Salaries | GL. 06 (3 Staff) | 4,352,980.00 | |
| Basic Salaries | GL. 07 (11 Staff) | 25,528,690.00 | |
| Basic Salaries | GL. 08 (12 Staff) | 11,976,360.00 | |
| Basic Salaries | GL. 09 (9 Staff) | 5,658,050.00 | |
| Basic Salaries | GL. 12 (32 Staff) | 54,249,720.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Faculty of Social and Management Science (Dean Office) | 27,500,000.00 | 856,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Faculty of Social and Management Science (Dean Office) | 173,949,840.00 | 115,237,230.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Faculty of Social and Management Science (Dean Office) | 17,893,650.00 | 12,668,370.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Faculty of Social and Management Science (Dean Office) | 2,918,030.00 | 33,550,710.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office) | 6,299,570.00 | 5,549,570.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office) | 32,940,000.00 | 31,680,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office) | 47,750,810.00 | 29,875,210.00 |
| Driver / Sect. Allowance | Driver in lieu Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office) | 1,263,550.00 | 1,263,550.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Faculty of Social and Management Science (Dean Office) | 46,504,490.00 | 30,752,650.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Faculty of Social and Management Science (Dean Office) | 46,303,880.00 | 30,682,370.00 |
| Excess Work load | Excess Work load for Office of the Head of Faculty of Social and Management Science (Dean Office) | 856,200.00 | |
| TOTAL | 583,116,490.00 | 418,799,600.00 | |
| OFFICE OF THE DEAN FACULTY OF ART | |||
| Basic Salaries | GL. 02 (16 Staff) | 16,767,680.00 | 161,812,800.00 |
| Basic Salaries | GL. 03 (24 Staff) | 32,120,360.00 | |
| Basic Salaries | GL. 04 (13 Staff) | 18,242,380.00 | |
| Basic Salaries | GL. 05 (11 Staff) | 28,601,910.00 | |
| Basic Salaries | GL. 06 (6 Staff) | 14,007,920.00 | |
| Basic Salaries | GL. 07 (16 Staff) | 25,991,300.00 | |
| Basic Salaries | GL. 08 (15 Staff) | 22,461,150.00 | |
| Basic Salaries | GL. 09 (3 Staff) | 3,518,120.00 | |
| Basic Salaries | GL. 12 (3 Staff) | 27,606,200.00 | |
| Overtime Payment | Overtime Payment for Office of the Dean Faculty of Art | 1,023,860.00 | 1,398,860.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Dean Faculty of Art | 174,049,690.00 | 148,070,600.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Dean Faculty of Art | 18,931,700.00 | 16,181,280.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Dean Faculty of Art | 17,650,000.00 | |
| Hazard Allowance | Hazard Allowance for Office of the Dean Faculty of Art | 34,380,000.00 | 36,180,000.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Dean Faculty of Art | 47,234,260.00 | 17,900,000.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Dean Faculty of Art | 46,963,540.00 | 40,029,610.00 |
| Examinations Supervision | Examinations Supervision for Office of the Dean Faculty of Art | 47,329,250.00 | 40,427,700.00 |
| Excess Work load | Excess Work load for Office of the Dean Faculty of Art | 41,250,000.00 | 35,750,000.00 |
| TOTAL | 618,129,320.00 | 497,750,850.00 | |
| OFFICE OF THE DEAN FACULTY OF EDUCATION | |||
| Basic Salaries | GL. 01 (1 Staff) | 287,180.00 | 30,296,780.00 |
| Basic Salaries | GL. 02 (1 Staff) | 2,898,740.00 | |
| Basic Salaries | GL. 03 (10 Staff) | 13,044,330.00 | |
| Basic Salaries | GL. 04 (1 Staff) | 1,789,630.00 | |
| Basic Salaries | GL. 05 (6 Staff) | 7,158,500.00 | |
| Basic Salaries | GL. 07 (1 Staff) | 757,870.00 | |
| Basic Salaries | GL. 08 (1 Staff) | 3,250,920.00 | |
| Basic Salaries | GL. 09 (1 Staff) | 1,131,610.00 | |
| Basic Salaries | GL. 11 (1 Staff) | 13,386,630.00 | |
| Overtime Payment | Overtime Payment for Office of the Dean Faculty of Education | 1,000,000.00 | 1,000,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Dean Faculty of Education | 40,235,290.00 | 28,012,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Dean Faculty of Education | 4,370,540.00 | 3,029,680.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Dean Faculty of Education | 2,700,000.00 | 2,550,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Dean Faculty of Education | 7,020,000.00 | 6,660,000.00 |
| Journal / Research Allowance | Research Allowance for Office of the Dean Faculty of Education | 11,563,200.00 | 8,024,250.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Dean Faculty of Education | 10,926,350.00 | 7,579,690.00 |
| Examinations Supervision | Examinations Supervision for Office of the Dean Faculty of Education | 10,926,350.00 | 7,579,700.00 |
| Excess Work load | Excess Work load for Office of the Dean Faculty of Education | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 134,447,140.00 | 96,732,680.00 | |
| OFFICE OF THE HEAD OF INFORMATION COMMUNICATION TECHNOLOGY | |||
| Basic Salaries | GL. 02 (1 Staff) | 350,270.00 | 17,079,520.00 |
| Basic Salaries | GL. 05 (1 Staff) | 350,270.00 | |
| Basic Salaries | GL. 07 (7 Staff) | 6,001,170.00 | |
| Basic Salaries | GL. 08 (7 Staff) | 8,982,270.00 | |
| Basic Salaries | GL. 09 (4 Staff) | 2,530,380.00 | |
| Basic Salaries | GL. 11 (1 Staff) | 1,375,540.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Information Communication Technology | 6,765,980.00 | 6,165,980.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Information Communication Technology | 18,218,610.00 | 15,865,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Information Communication Technology | 1,958,990.00 | 1,707,950.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Information Communication Technology | 7,380,000.00 | 6,660,000.00 |
| Learned Allowance | Learned/Society Allowance for Office of the Head of Information Communication Technology | 4,643,350.00 | 4,045,930.00 |
| Examinations Supervision | Examinations Supervision for Office of the Head of Information Communication Technology | 4,897,470.00 | 4,264,880.00 |
| TOTAL | 63,454,300.00 | 55,789,610.00 | |
| HEAD OF CENTRE FOR ENTREPRENEURIAL STUDIES SWISS | |||
| Basic Salaries | GL. 02 (1 Staff) | 830,460.00 | 10,560,860.00 |
| Basic Salaries | GL. 03 (2 Staff) | 1,320,050.00 | |
| Basic Salaries | GL. 04 (1 Staff) | 587,180.00 | |
| Basic Salaries | GL. 05 (1 Staff) | 350,270.00 | |
| Basic Salaries | GL. 06 (1 Staff) | 551,040.00 | |
| Basic Salaries | GL. 08 (2 Staff) | 1,996,060.00 | |
| Basic Salaries | GL. 09 (4 Staff) | 4,526,440.00 | |
| Overtime Payment | Overtime Payment for Head of Centre for Entrepreneurial Studies Swiss | 3,804,310.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Centre for Entrepreneurial Studies Swiss | 9,266,300.00 | 9,346,240.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Centre for Entrepreneurial Studies Swiss | 1,016,150.00 | 1,056,080.00 |
| Journal / Research Allowance | Journal Allowance for Head of Centre for Entrepreneurial Studies Swiss | 3,420,000.00 | |
| Learned Allowance | Learned/Society Allowance for Head of Centre for Entrepreneurial Studies Swiss | 1,845,860.00 | 1,745,670.00 |
| Examinations Supervision | Examinations Supervision for Head of Centre for Entrepreneurial Studies Swiss | 2,540,380.00 | 2,528,460.00 |
| TOTAL | 32,054,500.00 | 25,237,310.00 | |
| GRAND TOTAL | 7,629,242,600.00 | 6,791,410,800.00 | |
