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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL STATE SECONDARY EDUCATION BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051702600100						STATE SECONDARY EDUCATION BOARD	14,796,080,110.00	12,132,331,700.00
						RECURRENT EXPENDITURE	14,596,080,110.00	11,916,080,700.00
						PERSONNEL COST	14,460,280,110.00	11,780,280,700.00
051702600101						OFFICE OF THE CHAIRMAN / PUBLIC RELATION UNIT	252,700,950.00	269,151,080.00
						PERSONNEL COST	8,040,950.00	8,240,080.00
051702600101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,040,950.00	8,240,080.00
051702600101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (5 STAFF)   1,026,900.00  GL 04 (5 STAFF)   1,026,900.00  GL 06 (1 STAFF)   215,610.00  GL 07 (1 STAFF)   304,330.00  GL 08 (1 STAFF)   410,160.00  GL 10 (1 STAFF)   529,320.00  GL 16 (1 STAFF)   1,176,420.00	3,662,740.00	3,686,250.00
051702600101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Chairman / Members   2,574,770.00	2,574,770.00	2,791,820.00
051702600101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Chairman / Members   366,270.00	366,270.00	368,630.00
051702600101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Chairman / Members   855,300.00	855,300.00	855,300.00
051702600101	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Office of the Chairman / Members   581,870.00	581,870.00	509,190.00
						OVERHEAD COST	44,660,000.00	44,660,000.00
051702600101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	7,500,000.00	7,500,000.00
051702600101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	7,500,000.00	7,500,000.00
051702600101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	6,560,000.00	6,560,000.00
051702600101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,300,000.00	6,300,000.00
051702600101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	260,000.00	260,000.00
051702600101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,800,000.00	13,800,000.00
051702600101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,500,000.00	8,500,000.00
051702600101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	5,300,000.00	5,300,000.00
051702600101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,300,000.00	1,300,000.00
051702600101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,300,000.00	1,300,000.00
051702600101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	600,000.00	600,000.00
051702600101	22020703	70133	00002000000703	02101	50323105	Legal Services	600,000.00	600,000.00
051702600101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	6,000,000.00	6,000,000.00
051702600101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	6,000,000.00	6,000,000.00
051702600101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	8,900,000.00	8,900,000.00
051702600101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,400,000.00	1,400,000.00
051702600101	22021011	70133	00002000001011	02101	50323105	Recruitment and Appointment (Service Wide)	2,000,000.00	2,000,000.00
051702600101	22021021	70133	00002000001021	02101	50323105	Office and General	5,500,000.00	5,500,000.00
						CAPITAL EXPENDITURE	200,000,000.00	216,251,000.00
051702600101	33010100	70960	00050003070100	03101	50323109	PRINTING OF STATUTORY RECORDS	24,000,000.00	58,976,000.00
051702600101	33010114	70960	00050003070101	03101	50323109	Printing of Continuous Assessment Records, Registers, 10,000 No. Class Diaries, 10,000 No. Admission Registers 6,000 Teaching/Non-Teaching Staff records of Service of School Rules/Regulations	12,000,000.00	13,000,000.00
051702600101	33010113	70960	00050003070102	03101	50323109	Printing of uniform schemes of works for 35 JSS/SS Subjects for 252 Public Secondary School (including the newly taken over Schools)	10,000,000.00	5,226,000.00
051702600101	33010113	70960	00050003070103	03101	50323109	Management inspection forms for 252 Public schools (including the newly taken over Schools) for a session of 6 Inspectors	2,000,000.00	3,500,000.00
051702600101	33010111	70960	00050003070104	03101	50323109	2500 Monitoring and Evaluation Report Forms		750,000.00
051702600101	33010113	70130	00050003070105	03101	50323109	Printing of 15,000 attendance registers		8,000,000.00
051702600101	33010113	70130	00050003070106	03101	50323109	Printing of 4,000 admission register		3,500,000.00
051702600101	33010113	70130	00050003070107	03101	50323109	Printing of 15,000 class diaries		8,000,000.00
051702600101	33010113	70130	00050003070108	03101	50323109	School rules and regulations for 80,000 newly admitted students		15,000,000.00
051702600101	33010113	70130	00050003070109	03101	50323109	6,000 teaching and non-teaching staff records of service form		2,000,000.00
051702600101	32010600	70960	00050004560100	03101	50323105	ESTABLISHMENT OF SSEB REFERENCE LIBRARY		7,500,000.00
051702600101	32010605	70960	00050004560105	03101	50323105	Library development with furnitures & equipment
051702600101	33010113	70960	00050004560106	03101	50323105	Assorted books
051702600101	32010610	70130	00050004560107	03101	50323105	1 No.2HP copper coil Samsung split unit Air Conditioners with installation kits		400,000.00
051702600101	32010606	70130	00050004560108	03101	50323105	4 No. Newcline ceiling fan		64,000.00
051702600101	32010613	70130	00050004560109	03101	50323105	Curtain/Window blinds for four windows		400,000.00
051702600101	32010601	70130	00050004560110	03101	50323105	4No office reading chairs		60,000.00
051702600101	32010605	70130	00050004560111	03101	50323105	Provision of 2No.12ft 6 inches aluminum shelves		986,000.00
051702600101	33010113	70130	00050004560112	03101	50323105	Provision of reference materials: provisions of reference books		1,500,000.00
051702600101	33010113	70130	00050004560113	03101	50323105	Provision of reference materials: Journal/magazine/Newspaper		800,000.00
051702600101	32010501	70130	00050004560114	03101	50323105	Provision of computers: 1No. HP computer set		960,000.00
051702600101	32010501	70130	00050004560115	03101	50323109	Provision of computers: 1No. of HP (2035) printer set		180,000.00
051702600101	32010501	70130	00050004560116	03101	50323105	Provision of computers: 1No of UPS		150,000.00
051702600101	32010501	70130	00050004560117	03101	50323105	Provision of computers: Software packages		1,150,000.00
051702600101	32010501	70130	00050004560118	03101	50323105	Provision of computers: 1No. photocopier		350,000.00
051702600101	32010602	70130	00050004560119	03101	50323105	4 Nos. Office Tables		100,000.00
051702600101	32010501	70130	00050004560120	03101	50323105	2No. HP Laptop Computer		400,000.00
051702600101	33010100	70960	00050000610100	03101	50323105	CAPACITY BUILDING FOR STAFF	24,000,000.00	20,000,000.00
051702600101	33010109	70960	00050000610105	03101	50323105	A 5 day workshop of 25 Zonal Director of education for effective management/ supervision and educational monitoring/quality assurance	4,000,000.00	3,000,000.00
051702600101	33010109	70960	00050000610106	03101	50323105	To train Staff at seminars, workshops & Conferences for increased productivity
051702600101	33010109	70130	00050000610107	03101	50323105	A 3-day workshop for principal/vice principal of the 242 public schools (including the newly taken over schools) on new curriculum implementation	5,000,000.00	5,000,000.00
051702600101	33010109	70130	00050000610108	03101	50323105	A 2-day workshop of HODs of mathematics, languages & science Dept. of the 242 public schools on new subject teaching methodology	5,000,000.00	5,000,000.00
051702600101	33010109	70130	00050000610109	03101	50323105	A 2-day training of vocational/trade teachers on entrepreneurial studies/orientation of the 242 schools (2teachers each)
051702600101	33010109	70130	00050000610110	03101	50323105	A 3-day workshop of L.E.C-HOD-PRS on data collection and analysis for effective educational management/planning of 242 schools (2each)
051702600101	33010109	70130	00050000610111	03101	50323105	A 1-day orientation training for newly recruited 5000 teachers	4,000,000.00	3,000,000.00
051702600101	33010109	70130	00050000610112	03101	50323105	A 1-day orientation training for newly recruited 1000 non-teaching staff	3,000,000.00	2,000,000.00
051702600101	33010113	70130	00050000610113	03101	50323105	Seminar/Workshop for enlightenment on effective utilization and custody of the resources/equipment in public schools	3,000,000.00	2,000,000.00
051702600101	32020100	70960	00060002160100	03101	50323105	FURNISHING AND REPLACEMENT OF FACILITIES IN LEC’S /BOARD HQTRS AND SCHOOLS	30,000,000.00	23,000,000.00
051702600101	32020101	70960	00060002160101	03101	50323105	Maintenance / Renovation of Facilities at Headquarters and LECs
051702600101	32020101	70130	00060002160103	03101	50323105	Maintenance /renovation of facilities: chairman/Permanent secretary office: replacement of 2No.1Hp copper piped Samsung air conditioner with installation kits	600,000.00	300,000.00
051702600101	32010608	70130	00060002160104	03101	50323105	Maintenance /renovation of facilities: Provision of 2No. 32" LED Samsung Television for permanent secretary and chairman’s offices	400,000.00	220,000.00
051702600101	32010602	70130	00060002160105	03101	50323105	Board headquarters: provision/replacement of 50 No. office table	1,300,000.00	1,300,000.00
051702600101	32010610	70130	00060002160107	03101	50323105	Board headquarters: Replacement of 15No. 1HP coiled media mode window unit air conditioners	1,200,000.00	1,200,000.00
051702600101	32020101	70130	00060002160108	03101	50323105	Board headquarters: Provision and replacement of electrical fitting in offices	500,000.00	400,000.00
051702600101	32010608	70130	00060002160109	03101	50323105	Board headquarters: Provision/replacement of 12 No 16 LED Samsung televisions for board members and directors offices	1,000,000.00	800,000.00
051702600101	32010602	70130	00060002160110	03101	50323109	Local Education Offices: provision/ replacement of 100 Nos. office tables (4tables each zone for the 25 zonal office)	5,000,000.00	2,200,000.00
051702600101	32010601	70130	00060002160111	03101	50323109	Local Education Offices: Provision/replacement of 100 Nos. office chairs (4chairs per zone) for the 25 zonal offices	800,000.00	800,000.00
051702600101	32020114	70130	00060002160112	03101	50323109	Local Education Offices: Cement work for patching of cracked walls and floors	1,000,000.00	980,000.00
051702600101	32010602	70130	00060002160113	03101	50323109	School (1st phase): provision/replacement of 350 Nos. office tables	6,000,000.00	5,000,000.00
051702600101	32010601	70130	00060002160114	03101	50323109	School (1st phase): Provision/replacement of 350 Nos. office chairs	3,000,000.00	1,500,000.00
051702600101	32010602	70130	00060002160115	03101	50323109	School (1st phase): Provision/replacement of 1500 No 3 in-1 student desk	8,700,000.00	8,000,000.00
051702600101	32010601	70920	00060002160116	03101	50323109	Provision and replacement of 50 No. office wooden chairs.	500,000.00	300,000.00
051702600101	32010400	70960	00130004410100	03101	50323109	INVESTIGATION / MONITORING OF SECONDARY SCHOOLS	48,000,000.00	64,500,000.00
051702600101	32010405	70960	00130004410102	03101	50323109	Monitoring; Provision of 2 No. Toyota 4 wheel Shell Specification Hilux Vehicles for monitoring of each Senatorial District	48,000,000.00	64,500,000.00
051702600101	32010500	70960	00110004590100	03101		SCHOOLS DATA BANK	10,000,000.00
051702600101	32010501	70960	00110004590106	03101	50323109	Purchase of 5No. Desktop Computer with Accessories	1,000,000.00
051702600101	32010501	70960	00110004590107	03101		Purchase of 3 No. Laptops	1,000,000.00
051702600101	32010501	70130	00110004590108	03101	50323105	Provision of system and computer accessories: 5 No. of HP computer system	450,000.00
051702600101	32010501	70130	00110004590109	03101	50323105	Provision of system and computer accessories: 1No. printer set (HP2035)	750,000.00
051702600101	32010501	70130	00110004590110	03101	50323105	Provision of system and computer accessories: Hybrid super strong 5KVA MPPT inverter with monocry stalline solar panel	500,000.00
051702600101	32010501	70130	00110004590111	03101	50323105	Provision of system and computer accessories: 2No. Hp laptop computer	500,000.00
051702600101	32010501	70130	00110004590112	03101	50323105	Provision of system and computer accessories: 1No. hpproliant ML 150 Gen9 core intel xoen server	800,000.00
051702600101	33010117	70130	00110004590113	03101	50323105	Provision of system and computer accessories: Software program writing/installation	5,000,000.00
051702600101	32020100	70960	00050003810100	03101	50323109	SCHOOLS SPORT PROGRAMME	24,000,000.00	14,000,000.00
051702600101	32020106	70960	00050003810101	03101		Organization of Inter Collegiate Sports/games of Sports equipment for schools	5,000,000.00	10,000,000.00
051702600101	32020106	70960	00050003810103	03101	50323105	Award of prizes		4,000,000.00
051702600101	33010110	70130	00050003810104	03101		Sports festivals: logistics for organization and supervision of sports/games in each of the 25 L.E.C for 6 days	4,000,000.00
051702600101	33010110	70130	00050003810105	03101		Awards and prizes: trophies purchase of 100 trophies	2,000,000.00
051702600101	33010110	70130	00050003810106	03101		Medals: purchase of 1,500 No medals	1,000,000.00
051702600101	33010113	70130	00050003810107	03101		Certificates: printing of 1,500 copies of certificates	1,000,000.00
051702600101	33010109	70130	00050003810108	03101	50323109	Seminar/refresher course for games teachers
051702600101	32020106	70130	00050003810109	03101	50323105	Provision of sport equipment/facilities: 50 football nets and balls	2,000,000.00
051702600101	32020106	70130	00050003810110	03101	50323105	Provision of sport equipment/facilities: 50 volleyball nets & balls	2,000,000.00
051702600101	32020106	70130	00050003810111	03101	50323105	Provision of sport equipment/facilities: 50 handball nets & balls
051702600101	32020106	70130	00050003810112	03101	50323105	Provision of sport equipment/facilities: 25 set of badminton racket, nets & shuttle cork	1,000,000.00
051702600101	32020106	70130	00050003810113	03101	50323105	Provision of sport equipment/facilities: 50 set of relay race baton
051702600101	32020106	70130	00050003810114	03101	50323105	Provision of sport equipment/facilities: 25 set of basket balls & net
051702600101	32020106	70130	00050003810115	03101	50323105	Provision of sport equipment/facilities: 50 set of discus
051702600101	32020106	70130	00050003810116	03101	50323105	Provision of sport equipment/facilities: 25 set of tables, bats and ball for table tennis	1,000,000.00
051702600101	33010113	70130	00050003810118	03101	50323105	Award of Prizes	3,000,000.00
051702600101	32010525	70130	00050003810119	03101	50323105	Provision of sport equipment/facilities nets & balls	2,000,000.00
051702600101	32010600	70130	00060002690100	03101		OTHER ACTIVITIES OF SSEB	40,000,000.00	10,350,000.00
051702600101	32010601	70130	00060002690102	03101	50323109	Procurement of Office Furniture / Equipment	5,000,000.00
051702600101	32010305	70130	00060002690103	03101	50323109	Purchase of 1 No. 150 KVA Generator	6,000,000.00
051702600101	33010121	70920	00060002690104	03101	50323109	Recruitment of teaching and non teaching staff	5,000,000.00	5,000,000.00
051702600101	32010608	70920	00060002690105	03101	50323105	Provision and installation of board public relation equipment: 1No. Panasonic NV–MD 10,000 HD video camera	500,000.00	400,000.00
051702600101	32020501	70920	00060002690106	03101	50323105	Provision and installation of board public relation equipment: 1No. i-7 CPU RAM 2TB Hard drive space computer	500,000.00	300,000.00
051702600101	32010501	70920	00060002690107	03101	50323105	Provision and installation of board public relation equipment: 1No. workstation (editing machine) Hp Z820-8 core xeon processor	1,000,000.00	750,000.00
051702600101	32010521	70920	00060002690108	03101	50323105	Provision and installation of board public relation equipment: A set of public address system (amplifier, speakers, A set of microphones, DVD)	350,000.00	350,000.00
051702600101	32010508	70920	00060002690109	03101	50323105	Provision and installation of board public relation equipment: EPSON projector/screen	500,000.00	460,000.00
051702600101	32010502	70920	00060002690110	03101	50323105	Provision and installation of board public relation equipment: 1No. (Hp2035) printer set		90,000.00
051702600101	32010305	70920	00060002690111	03101	50323105	Provision/ installation of No 150 KVA diesel generator for board headquarter	6,000,000.00	3,000,000.00
051702600101	33010121	70920	00060002690112	03101	50323109	Promotion interview for teaching and non teaching staff	3,000,000.00
051702600101	32020107	70920	00060002690113	03101		School farm agricultural programme (pilot scheme): Provision of 9000 cocoa seedlings for 9 community schools in each senatorial district	5,000,000.00
051702600101	32020107	70920	00060002690114	03101		School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools	2,000,000.00
051702600101	32020107	70920	00060002690115	03101		School farm agricultural programme (pilot scheme): Provision of 50 bags of fertilizer	1,000,000.00
051702600101	33010109	70920	00060002690116	03101		School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days	2,000,000.00
051702600101	33010110	70920	00060002690117	03101	50323105	2018 exhibition of products from school farm at state level: Renting of mini tent
051702600101	33010110	70920	00060002690118	03101	50323109	2018 exhibition of products from school farm at state level: Renting of chairs
051702600101	33010110	70920	00060002690119	03101	50323109	2018 exhibition of products from school farm at state level: Renting of tables
051702600101	33010110	70920	00060002690120	03101	50323109	2018 exhibition of products from school farm at state level: Logistics
051702600101	33010110	70920	00060002690121	03101	50323109	2018 exhibition of products from school farm at state level: prizes
051702600101	33010110	70920	00060002690122	03101		2018 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres	1,700,000.00
051702600101	33010110	70920	00060002690123	03101	50323109	2018 public school debate/quiz competition: at the 25 LEC stage
051702600101	33010110	70920	00060002690124	03101	50323109	2018 public school debate/quiz competition: at state level: transportation for competitors/teachers
051702600101	33010110	70920	00060002690125	03101		2018 public school debate/quiz competition: prizes	450,000.00
051702600101	33010110	70920	00060002690126	03101	50323109	2018 public school debate/quiz competition: refreshment for dignitaries
051702600101	32010405	70960	00130002690102	03101	50323109	Purchase of 1 No. Toyota Hilux Van
051702600101	33010100	70130	00050009820100	03101	50323105	SPORTS FESTIVALS: LOGISTICS FOR ORGANISATION AND SUPERVISION OF SPORTS/GAMES IN EACH OF THE 25L.E. FOR 6 DAYS		10,500,000.00
051702600101	33010110	70130	00050009820101	03101	50323105	Awards and Prize: Trophies purchase of 100 trophies		1,500,000.00
051702600101	33010110	70130	00050009820102	03101	50323105	Medals: Purchase of 1,500 No medals		1,500,000.00
051702600101	33010110	70130	00050009820103	03101	50323105	Certificates: printing of 1500 copies of Certificates		750,000.00
051702600101	33010110	70130	00050009820104	03101	50323105	Seminar/refresher course for games teachers		1,000,000.00
051702600101	32020104	70130	00050009820105	03101	50323105	Provision of Sport equipment/facilities: 50 football nets and balls		1,000,000.00
051702600101	32020104	70130	00050009820106	03101	50323105	Provision of sport equipments/facilities: 50 volleyball nets and balls		600,000.00
051702600101	32020104	70130	00050009820107	03101	50323105	Provision of sport equipments/facilities: 50 handball nets and balls		500,000.00
051702600101	32020104	70130	00050009820108	03101	50323105	Provision of sport equipments/facilities: 25 set of badminton racket, nets and shuttle cork		650,000.00
051702600101	32020104	70130	00050009820109	03101	50323105	Provision of sport equipments/facilities: 50 set of relay race baton		450,000.00
051702600101	32020104	70130	00050009820110	03101	50323105	Provision of sport equipments/facilities: 25 set of basket balls & net		250,000.00
051702600101	32020104	70130	00050009820111	03101	50323105	Provision of sport equipments/facilities: 50 set of discus		300,000.00
051702600101	32020104	70130	00050009820112	03101	50323105	Provision of sport equipments/facilities: 25 set of tables, bats and ball for table tennis		2,000,000.00
051702600101	33010100	70130	00050009830100	03101	50323105	2019 PUBLIC SCHOOL DEBATES/QUIZ COMPETITION		2,750,000.00
051702600101	33010109	70130	00050009830101	03101	50323105	2019 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres		700,000.00
051702600101	33010109	70130	00050009830102	03101	50323105	2019 public school debates/quiz competition at the 25 LEC stage		500,000.00
051702600101	33010109	70130	00050009830103	03101	50323105	2019 public school debates/quiz competition at state level: transportation for competition/teachers		350,000.00
051702600101	33010109	70130	00050009830104	03101	50323105	2019 public school debate/quiz competition: prizes		600,000.00
051702600101	33010109	70130	00050009830105	03101	50323105	2019 public school debate/quiz competition: refreshment for dignitaries		600,000.00
051702600101	32010100	70130	00010009840100	03101	50323105	SCHOOL FARM AGRICULTURAL PROGRAMME (PILOT SCHEME)		4,675,000.00
051702600101	32010107	70130	00010009840101	03101	50323105	School farm agricultural programme (pilot scheme): provision of 9000 cocoa seedlings for 9 community schools in each senatorial district		2,250,000.00
051702600101	32010107	70130	00010009840102	03101	50323105	School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools		270,000.00
051702600101	32010107	70130	00010009840103	03101	50323105	School farm agricultural programme (Pilot scheme): Provision of 50 bags of fertilizer		600,000.00
051702600101	33010109	70130	00010009840104	03101	50323105	School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days		640,000.00
051702600101	32010107	70130	00010009840105	03101	50323105	2019 exhibition of products from school farm at state level: Renting of mini tent		30,000.00
051702600101	32020601	70130	00010009840106	03101	50323105	2019 exhibition of products from school farm at state level: renting of chairs		30,000.00
051702600101	32020602	70130	00010009840107	03101	50323105	2019exhibition of products from farm at state level: Renting of tables		5,000.00
051702600101	33010109	70130	00010009840108	03101	50323105	2019 exhibition of products from school farm at state level: Logistics		350,000.00
051702600101	33010109	70130	00010009840109	03101	50323105	2019 exhibition of products from school farm at state level: prizes		500,000.00
051702600102						OFFICE OF THE PERMANENT SECRETARY	36,082,010.00	38,964,780.00
						PERSONNEL COST	7,282,010.00	10,164,780.00
051702600102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,282,010.00	10,164,780.00
051702600102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 STAFF)   616,140.00  GL 04 (3 STAFF)   616,140.00  GL 06 (1 STAFF)   269,770.00  GL 07 (1 STAFF)   329,850.00  GL 08 (4 STAFF)   1,640,540.00  GL 09 (2 STAFF)   1,021,320.00  GL 14 (1 STAFF)   869,860.00	4,747,480.00	5,720,530.00
051702600102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,059,780.00	2,059,780.00	3,872,200.00
051702600102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   474,750.00	474,750.00	572,050.00
						OVERHEAD COST	28,800,000.00	28,800,000.00
051702600102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,300,000.00	1,300,000.00
051702600102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,300,000.00	1,300,000.00
051702600102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,600,000.00	4,600,000.00
051702600102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,600,000.00	4,600,000.00
051702600102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,800,000.00	5,800,000.00
051702600102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,700,000.00	4,700,000.00
051702600102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
051702600102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	7,500,000.00	7,500,000.00
051702600102	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,800,000.00	1,800,000.00
051702600102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,700,000.00	5,700,000.00
051702600102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
051702600102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	900,000.00	900,000.00
051702600102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	6,100,000.00	6,100,000.00
051702600102	22021009	70133	00002000001009	02101	50323105	Sporting Activities	2,000,000.00	2,000,000.00
051702600102	22021013	70133	00002000001013	02101	50323105	Promotion (Service Wide)	2,000,000.00	2,000,000.00
051702600102	22021021	70133	00002000001021	02101	50323105	Office and General	2,100,000.00	2,100,000.00
051702600102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	2,600,000.00	2,600,000.00
051702600102	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	1,300,000.00	1,300,000.00
051702600102	22020610	70133	00002000000610	02101	50323105	Other Services	1,300,000.00	1,300,000.00
051702600103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	1,419,436,290.00	344,706,260.00
						PERSONNEL COST	1,416,936,290.00	342,206,260.00
051702600103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,416,936,290.00	342,206,260.00
051702600103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (161 STAFF)   26,659,710.00  GL 05 (161 STAFF)   26,659,710.00  GL 02 (51 STAFF)   7,308,100.00  GL 03 (403 STAFF)   58,098,120.00  GL 04 (367 STAFF)   55,773,450.00  GL 06 (110 STAFF)   21,574,890.00  GL 07 (32 STAFF)   11,132,880.00  GL 08 (1505 STAFF)   540,469,880.00  GL 09 (7 STAFF)   3,173,500.00  GL 10 (1 STAFF)   542,680.00  GL 12 (3 STAFF)   2,134,320.00  GL 13 (1 STAFF)   799,130.00	727,666,660.00	175,170,410.00
051702600103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Directorate of Administration and Supplies   4,060,000.00	4,060,000.00	4,464,000.00
051702600103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Directorate of Administration and Supplies   612,044,860.00	612,044,860.00	144,480,610.00
051702600103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Directorate of Administration and Supplies   72,766,670.00	72,766,670.00	17,517,040.00
051702600103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Directorate of Administration and Supplies   30,000.00	30,000.00	20,000.00
051702600103	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Directorate of Administration and Supplies   368,100.00	368,100.00	269,100.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
051702600103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	630,000.00	630,000.00
051702600103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	630,000.00	630,000.00
051702600103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	610,000.00	610,000.00
051702600103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
051702600103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
051702600103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051702600103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
051702600103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	350,000.00	350,000.00
051702600103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051702600103	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
051702600103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	160,000.00	160,000.00
051702600103	22020608	70133	00002000000608	02101	50323105	Personal / Special Assistance Expenses	160,000.00	160,000.00
051702600104						DIRECTORATE OF PLANNING RESEARCH AND STATISTIC	20,023,750.00	23,321,720.00
						PERSONNEL COST	16,423,750.00	19,721,720.00
051702600104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	16,423,750.00	19,721,720.00
051702600104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 04 (1 STAFF)   205,380.00  GL 08 (4 STAFF)   1,681,480.00  GL 09 (1 STAFF)   425,570.00  GL 10 (1 STAFF)   556,050.00  GL 13 (1 STAFF)   799,130.00  GL 14 (1 STAFF)   918,210.00  GL 15 (1 STAFF)   978,550.00  GL 16 (1 STAFF)   1,176,420.00  GL 07 (3 STAFF)   1,142,430.00	7,883,220.00	9,445,060.00
051702600104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Directorate of Planning Research and Statistic   28,630.00	28,630.00	32,220.00
051702600104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Directorate of Planning Research and Statistic   5,518,290.00	5,518,290.00	6,464,720.00
051702600104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Directorate of Planning Research and Statistic   788,320.00	788,320.00	947,210.00
051702600104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Directorate of Planning Research and Statistic   1,140,400.00	1,140,400.00	1,710,600.00
051702600104	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Directorate of Planning Research and Statistic   1,064,890.00	1,064,890.00	1,037,280.00
						OVERHEAD COST	3,600,000.00	3,600,000.00
051702600104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
051702600104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
051702600104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,050,000.00	1,050,000.00
051702600104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
051702600104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
051702600104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051702600104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
051702600104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	420,000.00	420,000.00
051702600104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051702600104	22021021	70133	00002000001021	02101	50323105	Office and General	550,000.00	550,000.00
051702600105						DIRECTORATE OF ACCOUNT AND FINANCE	22,505,450.00	23,380,960.00
						PERSONNEL COST	19,455,450.00	20,330,960.00
051702600105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	19,455,450.00	20,330,960.00
051702600105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 04 (1 STAFF)   205,380.00  GL 05 (4 STAFF)   851,200.00  GL 06 (5 STAFF)   1,108,650.00  GL 07 (2 STAFF)   642,700.00  GL 08 (7 STAFF)   3,013,710.00  GL 09 (1 STAFF)   462,030.00  GL 10 (1 STAFF)   556,050.00  GL 12 (2 STAFF)   1,422,880.00  GL 16 (1 STAFF)e   1,176,420.00  GL 13 (1 STAFF)   776,670.00	10,215,690.00	10,558,510.00
051702600105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Directorate of Account and Finance   61,200.00	61,200.00	36,610.00
051702600105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Directorate of Account and Finance   7,301,690.00	7,301,690.00	7,824,690.00
051702600105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Directorate of Account and Finance   1,021,570.00	1,021,570.00	1,055,850.00
051702600105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Directorate of Account and Finance   855,300.00	855,300.00	855,300.00
						OVERHEAD COST	3,050,000.00	3,050,000.00
051702600105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
051702600105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
051702600105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
051702600105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	680,000.00	680,000.00
051702600105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
051702600105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
051702600105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
051702600105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	350,000.00	350,000.00
051702600105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600105	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600106						SCHOOLS SPORTS DIRECTORATE	15,792,380.00	23,578,280.00
						PERSONNEL COST	13,432,380.00	21,218,280.00
051702600106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,432,380.00	21,218,280.00
051702600106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 STAFF)   693,740.00  GL 07 (2 STAFF)   693,740.00  GL 05 (1 STAFF)   178,230.00  GL 15 (3 STAFF)   2,935,650.00  GL 14 (3 STAFF)   2,754,630.00	6,562,250.00	6,021,510.00
051702600106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Schools Sports Directorate   26,000.00	26,000.00	26,000.00
051702600106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Schools Sports Directorate   4,525,300.00	4,525,300.00	8,380,280.00
051702600106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Schools Sports Directorate   656,230.00	656,230.00	601,250.00
051702600106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Schools Sports Directorate   855,300.00	855,300.00	2,851,000.00
051702600106	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Schools Sports Directorate   807,300.00	807,300.00	3,338,240.00
						OVERHEAD COST	2,360,000.00	2,360,000.00
051702600106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
051702600106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
051702600106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	530,000.00	530,000.00
051702600106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	450,000.00	450,000.00
051702600106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
051702600106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	780,000.00	780,000.00
051702600106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
051702600106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
051702600106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600106	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600107						FIELD SERVICES DIRECTORATE	15,682,290.00	15,500,620.00
						PERSONNEL COST	12,652,290.00	12,470,620.00
051702600107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	12,652,290.00	12,470,620.00
051702600107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 04 (1 STAFF)   205,380.00  GL 07 (2 STAFF)   710,840.00  GL 09 (1 STAFF)   425,570.00  GL 13 (1 STAFF)   821,590.00  GL 15 (1 STAFF)   978,550.00  GL 16 (1 STAFF)   1,176,420.00  GL 17 (1 STAFF)   1,209,000.00	5,527,350.00	3,389,440.00
051702600107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Field Services Directorate   36,000.00	36,000.00	36,610.00
051702600107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Field Services Directorate   3,885,670.00	3,885,670.00	4,037,530.00
051702600107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Field Services Directorate   552,740.00	552,740.00	574,230.00
051702600107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Field Services Directorate   2,565,900.00	2,565,900.00	3,136,100.00
051702600107	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Field Services Directorate   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	3,030,000.00	3,030,000.00
051702600107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
051702600107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
051702600107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	680,000.00	680,000.00
051702600107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
051702600107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051702600107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
051702600107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	530,000.00	530,000.00
051702600107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	470,000.00	470,000.00
051702600107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051702600107	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
051702600108						AGENCY/MATERIAL RESOURCE DIRECTORATE	13,726,210.00	15,032,010.00
						PERSONNEL COST	11,106,210.00	12,412,010.00
051702600108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,106,210.00	12,412,010.00
051702600108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 04 (1 STAFF)   205,380.00  GL 05 (1 STAFF)   188,710.00  GL 09 (1 STAFF)   522,810.00  GL 12 (1 STAFF)   753,930.00  GL 14 (1 STAFF)   845,680.00  GL 16 (2 STAFF)   2,352,840.00	4,869,350.00	4,888,630.00
051702600108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Material Resource Directorate   3,392,290.00	3,392,290.00	3,579,780.00
051702600108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Material Resource Directorate   486,940.00	486,940.00	488,860.00
051702600108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Material Resource Directorate   1,710,600.00	1,710,600.00	2,280,800.00
051702600108	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Material Resource Directorate   647,030.00	647,030.00	1,089,310.00
						OVERHEAD COST	2,620,000.00	2,620,000.00
051702600108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	750,000.00	750,000.00
051702600108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	750,000.00	750,000.00
051702600108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	620,000.00	620,000.00
051702600108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
051702600108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051702600108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
051702600108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
051702600108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
051702600108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
051702600108	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
051702600109						MONITORING / EVALUATION	17,048,100.00	21,353,340.00
						PERSONNEL COST	11,848,100.00	16,153,340.00
051702600109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,848,100.00	16,153,340.00
051702600109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 17 (1 STAFF)   1,209,000.00  GL 17 (1 STAFF)   1,209,000.00  GL 05 (1 STAFF)   193,040.00  GL 06 (1 STAFF)   269,770.00  GL 15 (3 STAFF)   2,935,650.00	4,607,460.00	5,675,960.00
051702600109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Monitoring / Evaluation   36,610.00	36,610.00	36,610.00
051702600109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Monitoring / Evaluation   3,207,990.00	3,207,990.00	4,002,870.00
051702600109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Monitoring / Evaluation   460,750.00	460,750.00	567,600.00
051702600109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Monitoring / Evaluation   2,310,880.00	2,310,880.00	4,276,500.00
051702600109	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Monitoring / Evaluation   1,139,780.00	1,139,780.00	1,509,170.00
051702600109	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Monitoring / Evaluation   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	5,200,000.00	5,200,000.00
051702600109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
051702600109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
051702600109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,450,000.00	1,450,000.00
051702600109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
051702600109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
051702600109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,950,000.00	1,950,000.00
051702600109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
051702600109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	750,000.00	750,000.00
051702600109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
051702600109	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
051702600110						GUIDANCE AND COUNSELING DIRECTORATE	4,100,000.00	4,100,000.00
						OVERHEAD COST	4,100,000.00	4,100,000.00
051702600110	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	950,000.00	950,000.00
051702600110	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	950,000.00	950,000.00
051702600110	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,050,000.00	1,050,000.00
051702600110	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
051702600110	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
051702600110	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
051702600110	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	950,000.00	950,000.00
051702600110	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	650,000.00	650,000.00
051702600110	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
051702600110	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
051702600111						NOMADIC EDUCATION DIRECTORATE	1,900,000.00	1,900,000.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
051702600111	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	420,000.00	420,000.00
051702600111	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	420,000.00	420,000.00
051702600111	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	530,000.00	530,000.00
051702600111	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	430,000.00	430,000.00
051702600111	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
051702600111	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
051702600111	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
051702600111	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	220,000.00	220,000.00
051702600111	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
051702600111	22021021	70133	00002000001021	02101	50323105	Office and General	150,000.00	150,000.00
051702600112						SCHOOL SERVICES DIRECTORATE	721,460,120.00	30,659,890.00
						PERSONNEL COST	717,480,120.00	26,679,890.00
051702600112	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	717,480,120.00	26,679,890.00
051702600112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 04 (1 STAFF)   205,380.00  GL 05 (1 STAFF)   183,170.00  GL 06 (1 STAFF)   269,770.00  GL 08 (1000 STAFF)   359,116,200.00  GL 10 (1 STAFF)   529,320.00  GL 13 (1 STAFF)   776,670.00  GL 14 (1 STAFF)   869,900.00  GL 15 (1 STAFF)   978,550.00  GL 16 (2 STAFF)   2,352,840.00  GL 17 (1 STAFF)   1,209,000.00	366,490,800.00	10,213,330.00
051702600112	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for School Services Directorate   36,610.00	36,610.00	36,610.00
051702600112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School Services Directorate   309,585,720.00	309,585,720.00	9,500,490.00
051702600112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for School Services Directorate   36,649,080.00	36,649,080.00	786,050.00
051702600112	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School Services Directorate   3,421,200.00	3,421,200.00	4,846,700.00
051702600112	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for School Services Directorate   1,212,080.00	1,212,080.00	1,212,080.00
051702600112	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for School Services Directorate   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	3,980,000.00	3,980,000.00
051702600112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
051702600112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
051702600112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
051702600112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	950,000.00	950,000.00
051702600112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
051702600112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,230,000.00	1,230,000.00
051702600112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	950,000.00	950,000.00
051702600112	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	280,000.00	280,000.00
051702600112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051702600112	22021021	70133	00002000001021	02101	50323105	Office and General	550,000.00	550,000.00
051702600114						PENSION AND LITIGATION	11,049,150.00
						PERSONNEL COST	11,049,150.00
051702600114	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	11,049,150.00
051702600114	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (3 Staff)   682,830.00  GL. 05 (3 Staff)   682,830.00  GL. 07 (3 Staff)   1,040,610.00  GL. 08 (2 Staff)   799,900.00  GL. 09 (2 Staff)   899,760.00  GL. 10 (3 Staff)   1,547,850.00  GL. 14 (1 Staff)   918,210.00	5,889,160.00
051702600114	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of Pension and Litigation   30,600.00	30,600.00
051702600114	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Pension and Litigation   4,287,960.00	4,287,960.00
051702600114	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Pension and Litigation   588,920.00	588,920.00
051702600114	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Head of Pension and Litigation   252,510.00	252,510.00
051702600201						LOCAL EDUCATION COMMITTEE, AREA OFFICE EKET	594,791,120.00	587,145,490.00
						PERSONNEL COST	593,591,120.00	585,945,490.00
051702600201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (18 Staff)   3,619,620.00  GL. 05 (19 Staff)   4,230,730.00  GL. 06 (8 Staff)   2,158,160.00  GL. 07 (6 Staff)   2,030,400.00  GL. 08 (79 Staff)   31,596,050.00  GL. 09 (45 Staff)   22,432,500.00  GL. 10 (40 Staff)   24,915,200.00  GL. 12 (24 Staff)   18,094,320.00  GL. 13 (44 Staff)   36,149,960.00  GL. 14 (49 Staff)   44,992,290.00  GL. 15 (28 Staff)   27,399,400.00  GL. 16 (19 Staff)   22,351,980.00  GL. 17 (15 Staff)   18,135,000.00	258,105,610.00	245,479,610.00
051702600201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Eket   1,002,340.00	1,002,340.00	822,420.00
051702600201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Eket   178,372,830.00	178,372,830.00	197,265,950.00
051702600201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Eket   25,810,560.00	25,810,560.00	24,547,960.00
051702600201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Eket   45,616,000.00	45,616,000.00	41,624,600.00
051702600201	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Eket   66,432,980.00	66,432,980.00	62,690,060.00
051702600201	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Eket   811,670.00	811,670.00	546,600.00
051702600201	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Eket   846,300.00	846,300.00	785,850.00
051702600201	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Eket   70,800.00	70,800.00	7,800.00
051702600201	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Eket   219,400.00	219,400.00	74,400.00
051702600201	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Eket   84,630.00	84,630.00	84,640.00
051702600201	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Eket   18,000.00	18,000.00	15,600.00
051702600201	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Eket   16,200,000.00	16,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600201	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600301						LOCAL EDUCATION COMMITTEE, AREA OFFICE ABAK	841,486,050.00	834,459,730.00
						PERSONNEL COST	840,286,050.00	833,259,730.00
051702600301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	840,286,050.00	833,259,730.00
051702600301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (6 Staff)   1,232,280.00  GL. 04 (6 Staff)   1,232,280.00  GL. 05 (15 Staff)   3,414,150.00  GL. 06 (9 Staff)   2,427,930.00  GL. 07 (22 Staff)   7,631,140.00  GL. 08 (122 Staff)   52,524,660.00  GL. 09 (120 Staff)   59,820,000.00  GL. 10 (83 Staff)   46,152,150.00  GL. 12 (34 Staff)   24,188,960.00  GL. 13 (60 Staff)   46,600,200.00  GL. 14 (42 Staff)   38,564,820.00  GL. 15 (33 Staff)   32,292,150.00  GL. 16 (35 Staff)   41,174,700.00  GL. 17 (12 Staff)   14,508,000.00	370,531,140.00	361,265,990.00
051702600301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Abak   968,250.00	968,250.00	633,140.00
051702600301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Abak   261,118,430.00	261,118,430.00	257,609,830.00
051702600301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Abak   37,053,110.00	37,053,110.00	36,126,600.00
051702600301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Abak   56,449,800.00	56,449,800.00	60,441,200.00
051702600301	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Abak   97,378,450.00	97,378,450.00	93,761,250.00
051702600301	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Abak   741,090.00	741,090.00	1,399,740.00
051702600301	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Abak   664,950.00	664,950.00	664,950.00
051702600301	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Abak   67,200.00	67,200.00	48,000.00
051702600301	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Abak   214,600.00	214,600.00	211,200.00
051702600301	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Abak   84,630.00	84,630.00	84,630.00
051702600301	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Abak   14,400.00	14,400.00	13,200.00
051702600301	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Abak   15,000,000.00	15,000,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600301	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600401						LOCAL EDUCATION COMMITTEE, AREA OFFICE ESSIEN UDIM	629,731,150.00	561,119,710.00
						PERSONNEL COST	628,531,150.00	559,919,710.00
051702600401	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	628,531,150.00	559,919,710.00
051702600401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (21 Staff)   3,997,140.00  GL. 03 (21 Staff)   3,997,140.00  GL. 04 (29 Staff)   5,831,610.00  GL. 05 (13 Staff)   2,894,710.00  GL. 06 (11 Staff)   2,636,480.00  GL. 07 (18 Staff)   6,243,660.00  GL. 08 (133 Staff)   57,260,490.00  GL. 09 (97 Staff)   49,534,020.00  GL. 10 (44 Staff)   27,406,720.00  GL. 12 (17 Staff)   13,177,890.00  GL. 13 (33 Staff)   27,112,470.00  GL. 14 (21 Staff)   19,282,410.00  GL. 15 (22 Staff)   21,528,100.00  GL. 16 (24 Staff)   28,234,080.00  GL. 17 (13 Staff)   15,717,000.00	280,856,780.00	239,762,780.00
051702600401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Essien Udim   1,085,380.00	1,085,380.00	965,780.00
051702600401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Essien Udim   194,049,980.00	194,049,980.00	182,789,630.00
051702600401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Essien Udim   28,085,680.00	28,085,680.00	23,976,280.00
051702600401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Essien Udim   45,330,900.00	45,330,900.00	43,090,100.00
051702600401	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Essien Udim   70,281,350.00	70,281,350.00	60,831,330.00
051702600401	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Essien Udim   1,093,990.00	1,093,990.00	986,630.00
051702600401	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Essien Udim   725,400.00	725,400.00	664,950.00
051702600401	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Essien Udim   124,800.00	124,800.00	125,400.00
051702600401	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Essien Udim   198,660.00	198,660.00	204,000.00
051702600401	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Essien Udim   84,630.00	84,630.00	84,630.00
051702600401	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Essien Udim   13,600.00	13,600.00	13,200.00
051702600401	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Essien Udim   6,600,000.00	6,600,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600401	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600501						LOCAL EDUCATION COMMITTEE, AREA OFFICE ETINAN	432,426,780.00	425,104,200.00
						PERSONNEL COST	431,226,780.00	423,904,200.00
051702600501	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	431,226,780.00	423,904,200.00
051702600501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (4 Staff)   689,920.00  GL. 03 (4 Staff)   689,920.00  GL. 04 (19 Staff)   3,576,180.00  GL. 05 (10 Staff)   2,029,200.00  GL. 06 (3 Staff)   719,040.00  GL. 07 (6 Staff)   2,030,400.00  GL. 08 (58 Staff)   24,381,460.00  GL. 09 (41 Staff)   19,441,790.00  GL. 10 (26 Staff)   15,847,260.00  GL. 12 (38 Staff)   28,649,340.00  GL. 13 (23 Staff)   17,863,410.00  GL. 14 (24 Staff)   22,037,040.00  GL. 15 (17 Staff)   16,635,350.00  GL. 16 (14 Staff)   16,469,880.00  GL. 17 (11 Staff)   13,299,000.00	183,669,270.00	176,584,240.00
051702600501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Etinan   980,260.00	980,260.00	1,002,960.00
051702600501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Etinan   128,508,130.00	128,508,130.00	129,773,610.00
051702600501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Etinan   18,366,930.00	18,366,930.00	17,658,430.00
051702600501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Etinan   32,501,400.00	32,501,400.00	33,926,900.00
051702600501	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Etinan   46,936,930.00	46,936,930.00	44,996,390.00
051702600501	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Etinan   746,730.00	746,730.00	1,031,140.00
051702600501	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Etinan   604,500.00	604,500.00	604,500.00
051702600501	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Etinan   91,200.00	91,200.00	94,800.00
051702600501	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Etinan   124,800.00	124,800.00	129,600.00
051702600501	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Etinan   84,630.00	84,630.00	84,630.00
051702600501	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Etinan   12,000.00	12,000.00	12,000.00
051702600501	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Etinan   18,600,000.00	18,600,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600501	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600601						LOCAL EDUCATION COMMITTEE, AREA OFFICE ETIM EKPO	459,155,260.00	453,098,340.00
						PERSONNEL COST	457,955,260.00	451,898,340.00
051702600601	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	457,955,260.00	451,898,340.00
051702600601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (4 Staff)   761,360.00  GL. 03 (4 Staff)   761,360.00  GL. 07 (17 Staff)   5,752,800.00  GL. 08 (83 Staff)   33,195,850.00  GL. 09 (62 Staff)   30,153,700.00  GL. 10 (34 Staff)   20,723,340.00  GL. 12 (17 Staff)   12,094,480.00  GL. 13 (24 Staff)   19,718,160.00  GL. 14 (16 Staff)   14,691,360.00  GL. 15 (13 Staff)   12,721,150.00  GL. 16 (16 Staff)   18,822,720.00  GL. 17 (13 Staff)   15,717,000.00  GL. 04 (8 Staff)   1,608,720.00  GL. 05 (43 Staff)   9,787,230.00  GL. 06 (8 Staff)   1,917,440.00	197,665,310.00	188,929,270.00
051702600601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Etim Ekpo   1,285,960.00	1,285,960.00	1,447,350.00
051702600601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Etim Ekpo   138,906,970.00	138,906,970.00	145,066,230.00
051702600601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Etim Ekpo   19,766,530.00	19,766,530.00	18,892,930.00
051702600601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Etim Ekpo   35,922,600.00	35,922,600.00	39,039,700.00
051702600601	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Etim Ekpo   47,820,470.00	47,820,470.00	46,796,530.00
051702600601	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Etim Ekpo   663,390.00	663,390.00	788,800.00
051702600601	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Etim Ekpo   725,400.00	725,400.00	714,900.00
051702600601	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Etim Ekpo   33,600.00	33,600.00	7,200.00
051702600601	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Etim Ekpo   64,800.00	64,800.00	116,400.00
051702600601	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Etim Ekpo   84,630.00	84,630.00	84,630.00
051702600601	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Etim Ekpo   15,600.00	15,600.00	14,400.00
051702600601	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Etim Ekpo   15,000,000.00	15,000,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600601	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600701						LOCAL EDUCATION COMMITTEE, AREA OFFICE IBESIKPO ASUTAN	560,805,690.00	439,488,020.00
						PERSONNEL COST	559,605,690.00	438,288,020.00
051702600701	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	559,605,690.00	438,288,020.00
051702600701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 Staff)   190,340.00  GL. 03 (1 Staff)   190,340.00  GL. 04 (17 Staff)   3,418,530.00  GL. 05 (5 Staff)   1,113,350.00  GL. 06 (7 Staff)   1,719,900.00  GL. 07 (6 Staff)   2,081,220.00  GL. 08 (93 Staff)   37,195,350.00  GL. 09 (38 Staff)   18,943,000.00  GL. 10 (41 Staff)   24,989,910.00  GL. 12 (38 Staff)   28,649,340.00  GL. 13 (27 Staff)   20,970,090.00  GL. 14 (44 Staff)   40,401,240.00  GL. 15 (28 Staff)   27,399,400.00  GL. 16 (25 Staff)   29,410,500.00  GL. 17 (8 Staff)   9,672,000.00	246,154,170.00	193,951,250.00
051702600701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ibesikpo Asutan   846,730.00	846,730.00	467,090.00
051702600701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ibesikpo Asutan   172,054,640.00	172,054,640.00	114,152,640.00
051702600701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ibesikpo Asutan   24,615,420.00	24,615,420.00	19,395,130.00
051702600701	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ibesikpo Asutan   40,769,300.00	40,769,300.00	44,185,380.00
051702600701	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ibesikpo Asutan   64,250,200.00	64,250,200.00	50,030,310.00
051702600701	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan   1,175,850.00	1,175,850.00	559,840.00
051702600701	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan   423,150.00	423,150.00	423,150.00
051702600701	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ibesikpo Asutan   49,200.00	49,200.00	8,400.00
051702600701	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ibesikpo Asutan   168,000.00	168,000.00	25,200.00
051702600701	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ibesikpo Asutan   84,630.00	84,630.00	84,630.00
051702600701	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ibesikpo Asutan   14,400.00	14,400.00
051702600701	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Ibesikpo Asutan   9,000,000.00	9,000,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600701	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600801						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT ATAI	245,508,870.00	210,941,000.00
						PERSONNEL COST	244,308,870.00	209,741,000.00
051702600801	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	244,308,870.00	209,741,000.00
051702600801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (11 STAFF)   2,211,990.00  GL 04 (11 STAFF)   2,211,990.00  GL 05 (6 STAFF)   1,217,520.00  GL 06 (2 STAFF)   539,540.00  GL 07 (1 STAFF)   397,910.00  GL 08 (49 STAFF)   19,097,260.00  GL 09 (26 STAFF)   11,696,880.00  GL 10 (18 STAFF)   10,971,180.00  GL 12 (10 STAFF)   6,689,600.00  GL 13 (8 STAFF)   6,572,720.00  GL 14 (13 STAFF)   10,993,840.00  GL 15 (10 STAFF)   9,785,500.00  GL 16 (12 STAFF)   14,117,040.00  GL 17 (7 STAFF)   8,463,000.00	102,753,980.00	82,530,310.00
051702600801	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Atai   410,340.00	410,340.00	44,700.00
051702600801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Atai   74,394,150.00	74,394,150.00	61,100,000.00
051702600801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Atai   10,275,400.00	10,275,400.00	8,253,030.00
051702600801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Atai   23,093,100.00	23,093,100.00	24,083,700.00
051702600801	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Atai   6,000,000.00	6,000,000.00	12,000,000.00
051702600801	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Atai   26,132,850.00	26,132,850.00	20,572,140.00
051702600801	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Atai   687,720.00	687,720.00	618,590.00
051702600801	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Atai   362,700.00	362,700.00	362,700.00
051702600801	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Atai   36,000.00	36,000.00	25,200.00
051702600801	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Atai   70,800.00	70,800.00	55,200.00
051702600801	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Nsit Atai   84,630.00	84,630.00	84,630.00
051702600801	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Nsit Atai   7,200.00	7,200.00	10,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600801	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702600901						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT IBOM	388,944,350.00	422,618,010.00
						PERSONNEL COST	387,744,350.00	421,418,010.00
051702600901	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	387,744,350.00	421,418,010.00
051702600901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 STAFF)   862,400.00  GL 03 (5 STAFF)   862,400.00  GL 04 (15 STAFF)   2,952,000.00  GL 05 (11 STAFF)   2,388,430.00  GL 06 (8 STAFF)   1,917,440.00  GL 07 (7 STAFF)   2,428,090.00  GL 08 (79 STAFF)   32,402,640.00  GL 09 (42 STAFF)   20,937,000.00  GL 10 (38 STAFF)   23,669,440.00  GL 12 (23 STAFF)   17,340,390.00  GL 13 (24 STAFF)   17,562,000.00  GL 14 (17 STAFF)   15,609,570.00  GL 15 (9 STAFF)   8,806,950.00  GL 16 (12 STAFF)   14,117,040.00  GL 17 (9 STAFF)   10,881,000.00	171,874,390.00	188,484,010.00
051702600901	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Ibom   879,240.00	879,240.00	448,570.00
051702600901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Ibom   114,459,820.00	114,459,820.00	134,744,700.00
051702600901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Ibom   17,187,440.00	17,187,440.00	18,848,400.00
051702600901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Ibom   31,075,900.00	31,075,900.00	37,633,200.00
051702600901	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Ibom   7,800,000.00	7,800,000.00	7,380,000.00
051702600901	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Ibom   43,115,250.00	43,115,250.00	32,235,890.00
051702600901	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Ibom   655,680.00	655,680.00	946,610.00
051702600901	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Ibom   483,600.00	483,600.00	483,600.00
051702600901	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Ibom   26,400.00	26,400.00	25,200.00
051702600901	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Ibom   91,200.00	91,200.00	93,600.00
051702600901	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Nsit Ibom   84,630.00	84,630.00	84,630.00
051702600901	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Nsit Ibom   10,800.00	10,800.00	9,600.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702600901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600901	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601001						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT UBIUM	310,404,120.00	277,315,960.00
						PERSONNEL COST	309,204,120.00	276,115,960.00
051702601001	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	309,204,120.00	276,115,960.00
051702601001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (9 STAFF)   1,732,590.00  GL 04 (9 STAFF)   1,732,590.00  GL 05 (5 STAFF)   965,200.00  GL 06 (4 STAFF)   958,720.00  GL 07 (2 STAFF)   676,800.00  GL 08 (56 STAFF)   21,825,440.00  GL 09 (27 STAFF)   13,787,820.00  GL 10 (19 STAFF)   11,834,720.00  GL 12 (14 STAFF)   9,662,800.00  GL 13 (20 STAFF)   16,431,800.00  GL 14 (17 STAFF)   15,609,570.00  GL 15 (9 STAFF)   8,806,950.00  GL 16 (11 STAFF)   12,940,620.00  GL 17 (13 STAFF)   15,717,000.00  GL 03 (4 STAFF)   718,520.00	131,668,550.00	108,772,750.00
051702601001	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Ubium   694,420.00	694,420.00	581,150.00
051702601001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Ubium   90,560,340.00	90,560,340.00	82,388,900.00
051702601001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Ubium   13,166,860.00	13,166,860.00	10,877,280.00
051702601001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Ubium   30,505,700.00	30,505,700.00	34,778,120.00
051702601001	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Ubium   7,200,000.00	7,200,000.00	9,000,000.00
051702601001	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Ubium   33,862,410.00	33,862,410.00	28,062,310.00
051702601001	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Ubium   576,210.00	576,210.00	715,480.00
051702601001	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Ubium   725,400.00	725,400.00	722,140.00
051702601001	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Ubium   54,000.00	54,000.00	64,800.00
051702601001	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Ubium   91,200.00	91,200.00	68,400.00
051702601001	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Nsit Ubium   84,630.00	84,630.00	84,630.00
051702601001	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Nsit Ubium   14,400.00	14,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601001	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601101						LOCAL EDUCATION COMMITTEE, AREA OFFICE OBOT AKARA	257,403,700.00	237,275,900.00
						PERSONNEL COST	256,203,700.00	236,075,900.00
051702601101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	256,203,700.00	236,075,900.00
051702601101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 14 (5 STAFF)   4,591,050.00  GL 14 (5 STAFF)   4,591,050.00  GL 03 (5 STAFF)   898,150.00  GL 04 (15 STAFF)   2,887,650.00  GL 05 (9 STAFF)   2,004,030.00  GL 06 (7 STAFF)   1,719,900.00  GL 07 (5 STAFF)   1,692,000.00  GL 08 (64 STAFF)   25,596,800.00  GL 09 (30 STAFF)   14,590,500.00  GL 10 (23 STAFF)   14,326,240.00  GL 12 (13 STAFF)   9,248,720.00  GL 13 (9 STAFF)   7,192,170.00  GL 15 (6 STAFF)   5,871,300.00  GL 16 (9 STAFF)   10,587,780.00  GL 17 (8 STAFF)   9,672,000.00	110,878,290.00	100,004,910.00
051702601101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Obot Akara   422,320.00	422,320.00	448,350.00
051702601101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Obot Akara   78,552,630.00	78,552,630.00	76,071,800.00
051702601101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Obot Akara   11,087,830.00	11,087,830.00	10,000,490.00
051702601101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Obot Akara   20,812,300.00	20,812,300.00	18,816,600.00
051702601101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Obot Akara   6,600,000.00	6,600,000.00	5,340,000.00
051702601101	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Obot Akara   26,876,140.00	26,876,140.00	24,456,050.00
051702601101	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Obot Akara   317,610.00	317,610.00	282,320.00
051702601101	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Obot Akara   423,150.00	423,150.00	423,150.00
051702601101	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Obot Akara   55,200.00	55,200.00	57,600.00
051702601101	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Obot Akara   85,200.00	85,200.00	82,800.00
051702601101	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Obot Akara   84,630.00	84,630.00	84,630.00
051702601101	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Obot Akara   8,400.00	8,400.00	7,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601101	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601201						LOCAL EDUCATION COMMITTEE, AREA OFFICE OKOBO	220,608,690.00	185,837,780.00
						PERSONNEL COST	219,408,690.00	184,637,780.00
051702601201	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	219,408,690.00	184,637,780.00
051702601201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 STAFF)   571,020.00  GL 03 (3 STAFF)   571,020.00  GL 04 (9 STAFF)   1,848,420.00  GL 05 (8 STAFF)   1,781,360.00  GL 06 (2 STAFF)   539,540.00  GL 07 (5 STAFF)   1,692,000.00  GL 08 (28 STAFF)   11,198,600.00  GL 09 (14 STAFF)   6,979,600.00  GL 10 (13 STAFF)   7,228,650.00  GL 12 (8 STAFF)   5,691,520.00  GL 13 (15 STAFF)   12,323,850.00  GL 14 (10 STAFF)   9,182,100.00  GL 15 (8 STAFF)   7,828,400.00  GL 16 (9 STAFF)   10,587,780.00  GL 17 (12 STAFF)   14,508,000.00	91,960,840.00	75,122,510.00
051702601201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Okobo   234,760.00	234,760.00	268,760.00
051702601201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Okobo   62,045,830.00	62,045,830.00	55,651,320.00
051702601201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Okobo   9,196,080.00	9,196,080.00	7,512,250.00
051702601201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Okobo   27,084,500.00	27,084,500.00	21,097,400.00
051702601201	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Okobo   4,800,000.00	4,800,000.00	5,280,000.00
051702601201	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Okobo   22,806,050.00	22,806,050.00	18,760,790.00
051702601201	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Okobo   435,050.00	435,050.00	282,320.00
051702601201	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Okobo   664,950.00	664,950.00	483,600.00
051702601201	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Okobo   36,000.00	36,000.00	37,200.00
051702601201	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Okobo   50,400.00	50,400.00	46,800.00
051702601201	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Okobo   84,630.00	84,630.00	84,630.00
051702601201	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Okobo   9,600.00	9,600.00	10,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601201	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601301						LOCAL EDUCATION COMMITTEE, AREA OFFICE INI	285,898,310.00	193,208,840.00
						PERSONNEL COST	284,698,310.00	192,008,840.00
051702601301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	284,698,310.00	192,008,840.00
051702601301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 16 (11 STAFF)   12,940,620.00  GL 16 (11 STAFF)   12,940,620.00  GL 03 (4 STAFF)   761,360.00  GL 04 (12 STAFF)   2,413,080.00  GL 05 (9 STAFF)   1,826,280.00  GL 06 (13 STAFF)   3,507,010.00  GL 07 (8 STAFF)   2,707,200.00  GL 08 (73 STAFF)   30,687,010.00  GL 09 (20 STAFF)   9,727,000.00  GL 10 (18 STAFF)   10,008,900.00  GL 12 (10 STAFF)   7,539,300.00  GL 13 (13 STAFF)   10,680,670.00  GL 14 (9 STAFF)   8,263,890.00  GL 15 (8 STAFF)   7,828,400.00  GL 17 (10 STAFF)   12,090,000.00	120,980,720.00	76,259,980.00
051702601301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ini   685,490.00	685,490.00	392,220.00
051702601301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ini   88,843,040.00	88,843,040.00	57,889,900.00
051702601301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ini   12,098,070.00	12,098,070.00	7,625,100.00
051702601301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ini   25,944,100.00	25,944,100.00	21,665,050.00
051702601301	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ini   5,700,000.00	5,700,000.00	9,120,000.00
051702601301	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ini   29,206,340.00	29,206,340.00	17,990,690.00
051702601301	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ini   476,270.00	476,270.00	379,900.00
051702601301	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ini   544,050.00	544,050.00	481,970.00
051702601301	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ini   52,800.00	52,800.00	40,800.00
051702601301	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ini   73,200.00	73,200.00	75,600.00
051702601301	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ini   84,630.00	84,630.00	84,630.00
051702601301	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ini   9,600.00	9,600.00	3,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601301	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601401						LOCAL EDUCATION COMMITTEE, AREA OFFICE IBIONO IBOM	455,296,580.00	429,181,070.00
						PERSONNEL COST	454,096,580.00	427,981,070.00
051702601401	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	454,096,580.00	427,981,070.00
051702601401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (9 Staff)   1,616,670.00  GL. 03 (9 Staff)   1,616,670.00  GL. 04 (26 Staff)   5,228,340.00  GL. 05 (13 Staff)   2,958,930.00  GL. 06 (9 Staff)   2,157,120.00  GL. 07 (10 Staff)   3,298,500.00  GL. 08 (84 Staff)   36,164,520.00  GL. 09 (43 Staff)   20,913,050.00  GL. 10 (35 Staff)   21,332,850.00  GL. 12 (33 Staff)   24,879,690.00  GL. 13 (26 Staff)   19,025,500.00  GL. 14 (18 Staff)   15,222,240.00  GL. 15 (14 Staff)   13,699,700.00  GL. 16 (12 Staff)   14,117,040.00  GL. 17 (13 Staff)   15,717,000.00	196,331,150.00	176,684,110.00
051702601401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ibiono Ibom   1,246,380.00	1,246,380.00	1,301,120.00
051702601401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ibiono Ibom   129,649,810.00	129,649,810.00	126,288,280.00
051702601401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ibiono Ibom   19,633,120.00	19,633,120.00	17,668,420.00
051702601401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ibiono Ibom   32,786,500.00	32,786,500.00	43,615,200.00
051702601401	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ibiono Ibom   48,667,720.00  27.5% TSS Allowance for Local Education Committee, Area Office Ibiono Ibom   58,200.00	48,725,920.00	42,218,200.00
051702601401	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ibiono Ibom   811,670.00	811,670.00	861,320.00
051702601401	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ibiono Ibom   725,400.00	725,400.00	639,790.00
051702601401	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ibiono Ibom   86,400.00	86,400.00	7,200.00
051702601401	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ibiono Ibom   84,630.00	84,630.00	84,630.00
051702601401	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ibiono Ibom   15,600.00	15,600.00	56,400.00
051702601401	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Ibiono Ibom   24,000,000.00	24,000,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601401	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601501						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKONO	535,432,740.00	492,303,440.00
						PERSONNEL COST	534,232,740.00	491,103,440.00
051702601501	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	534,232,740.00	491,103,440.00
051702601501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (11 Staff)   1,897,280.00  GL. 03 (11 Staff)   1,897,280.00  GL. 04 (25 Staff)   4,920,000.00  GL. 05 (18 Staff)   4,008,060.00  GL. 06 (15 Staff)   3,595,200.00  GL. 07 (14 Staff)   4,617,900.00  GL. 08 (134 Staff)   53,593,300.00  GL. 09 (49 Staff)   25,022,340.00  GL. 10 (14 Staff)   8,533,140.00  GL. 12 (33 Staff)   24,879,690.00  GL. 13 (30 Staff)   25,321,200.00  GL. 14 (28 Staff)   25,709,880.00  GL. 15 (17 Staff)   16,635,350.00  GL. 16 (18 Staff)   21,175,560.00  GL. 17 (14 Staff)   16,926,000.00	236,834,900.00	223,532,840.00
051702601501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikono   890,440.00	890,440.00	915,870.00
051702601501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikono   165,922,370.00	165,922,370.00	147,132,410.00
051702601501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikono   23,683,490.00	23,683,490.00	22,353,280.00
051702601501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikono   40,199,100.00	40,199,100.00	34,212,000.00
051702601501	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikono   58,672,380.00	58,672,380.00	56,276,120.00
051702601501	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikono   846,380.00	846,380.00	564,640.00
051702601501	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikono   785,850.00	785,850.00	785,850.00
051702601501	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikono   118,800.00	118,800.00	127,800.00
051702601501	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikono   178,800.00	178,800.00	182,400.00
051702601501	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ikono   84,630.00	84,630.00	84,630.00
051702601501	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ikono   15,600.00	15,600.00	15,600.00
051702601501	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Ikono   6,000,000.00	6,000,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601501	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601601						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT ABASI	271,092,300.00	204,280,820.00
						PERSONNEL COST	269,892,300.00	203,080,820.00
051702601601	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	269,892,300.00	203,080,820.00
051702601601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (5 Staff)   898,150.00  GL. 03 (5 Staff)   898,150.00  GL. 04 (17 Staff)   3,418,530.00  GL. 05 (7 Staff)   1,558,690.00  GL. 06 (8 Staff)   1,917,440.00  GL. 07 (9 Staff)   3,581,190.00  GL. 08 (51 Staff)   20,397,450.00  GL. 09 (42 Staff)   19,405,260.00  GL. 10 (18 Staff)   11,211,840.00  GL. 12 (10 Staff)   7,539,300.00  GL. 13 (12 Staff)   9,320,040.00  GL. 14 (13 Staff)   11,936,730.00  GL. 15 (9 Staff)   8,806,950.00  GL. 16 (7 Staff)   8,234,940.00  GL. 17 (10 Staff)   12,090,000.00	120,316,510.00	86,353,280.00
051702601601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikot Abasi   604,740.00	604,740.00	1,294,140.00
051702601601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikot Abasi   72,102,400.00	72,102,400.00	62,571,080.00
051702601601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikot Abasi   12,031,650.00	12,031,650.00	8,635,330.00
051702601601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikot Abasi   27,668,000.00	27,668,000.00	14,253,330.00
051702601601	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikot Abasi   28,773,970.00	28,773,970.00	19,697,890.00
051702601601	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikot Abasi   453,550.00	453,550.00	177,490.00
051702601601	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikot Abasi   544,050.00	544,050.00	800,620.00
051702601601	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikot Abasi   33,600.00	33,600.00	43,200.00
051702601601	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikot Abasi   69,600.00	69,600.00	85,200.00
051702601601	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ikot Abasi   84,630.00	84,630.00	169,260.00
051702601601	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ikot Abasi   9,600.00	9,600.00
051702601601	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Ikot Abasi   7,200,000.00	7,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601601	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601701						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT EKPENE	701,102,290.00	609,176,440.00
						PERSONNEL COST	699,902,290.00	607,976,440.00
051702601701	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	699,902,290.00	607,976,440.00
051702601701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 STAFF)   616,140.00  GL 04 (3 STAFF)   616,140.00  GL 05 (25 STAFF)   5,073,000.00  GL 06 (4 STAFF)   958,720.00  GL 07 (14 STAFF)   4,737,600.00  GL 08 (98 STAFF)   41,196,260.00  GL 09 (107 STAFF)   49,437,210.00  GL 10 (55 STAFF)   33,523,050.00  GL 12 (26 STAFF)   17,392,960.00  GL 13 (47 STAFF)   36,503,490.00  GL 14 (43 STAFF)   39,403,030.00  GL 15 (32 STAFF)   31,313,600.00  GL 16 (27 STAFF)   31,763,340.00  GL 17 (11 STAFF)   13,299,000.00	305,217,400.00	261,330,660.00
051702601701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikot Ekpene   989,480.00	989,480.00	724,450.00
051702601701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikot Ekpene   217,213,850.00	217,213,850.00	194,581,350.00
051702601701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikot Ekpene   30,521,740.00	30,521,740.00	26,133,070.00
051702601701	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikot Ekpene   46,756,400.00	46,756,400.00	41,619,860.00
051702601701	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ikot Ekpene   18,000,000.00	18,000,000.00	15,000,000.00
051702601701	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikot Ekpene   79,209,310.00	79,209,310.00	67,476,160.00
051702601701	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikot Ekpene   1,158,280.00	1,158,280.00	523,710.00
051702601701	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikot Ekpene   483,600.00	483,600.00	423,150.00
051702601701	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikot Ekpene   51,600.00	51,600.00	12,200.00
051702601701	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikot Ekpene   206,400.00	206,400.00	61,200.00
051702601701	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ikot Ekpene   84,630.00	84,630.00	84,630.00
051702601701	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ikot Ekpene   9,600.00	9,600.00	6,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601701	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601801						LOCAL EDUCATION COMMITTEE, AREA OFFICE ITU	732,252,510.00	695,490,750.00
						PERSONNEL COST	731,052,510.00	694,290,750.00
051702601801	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	731,052,510.00	694,290,750.00
051702601801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 STAFF)   517,440.00  GL 03 (3 STAFF)   517,440.00  GL 04 (14 STAFF)   2,755,200.00  GL 05 (9 STAFF)   2,048,490.00  GL 06 (11 STAFF)   2,636,480.00  GL 07 (8 STAFF)   2,774,960.00  GL 08 (108 STAFF)   43,194,600.00  GL 09 (88 STAFF)   42,798,800.00  GL 10 (76 STAFF)   45,307,400.00  GL 12 (23 STAFF)   16,851,640.00  GL 13 (44 STAFF)   36,149,960.00  GL 14 (48 STAFF)   44,074,080.00  GL 15 (29 STAFF)   28,377,950.00  GL 16 (39 STAFF)   45,880,380.00  GL 17 (10 STAFF)   12,090,000.00	325,457,380.00	306,914,120.00
051702601801	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Itu   910,340.00	910,340.00	888,390.00
051702601801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Itu   228,068,420.00	228,068,420.00	234,311,470.00
051702601801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Itu   32,545,740.00	32,545,740.00	30,691,410.00
051702601801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Itu   55,879,600.00	55,879,600.00	23,405,900.00
051702601801	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Itu   15,600,000.00	15,600,000.00	16,000,000.00
051702601801	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Itu   70,197,770.00	70,197,770.00	79,734,630.00
051702601801	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Itu   1,482,180.00	1,482,180.00	1,482,600.00
051702601801	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Itu   544,050.00	544,050.00	483,600.00
051702601801	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Itu   34,800.00	34,800.00	31,200.00
051702601801	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Itu   236,800.00	236,800.00	253,200.00
051702601801	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Itu   84,630.00	84,630.00	84,630.00
051702601801	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Itu   10,800.00	10,800.00	9,600.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601801	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702601901						LOCAL EDUCATION COMMITTEE, AREA OFFICE MBO	152,315,110.00	149,391,450.00
						PERSONNEL COST	151,115,110.00	148,191,450.00
051702601901	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	151,115,110.00	148,191,450.00
051702601901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 STAFF)   323,540.00  GL 03 (2 STAFF)   323,540.00  GL 04 (14 STAFF)   2,875,320.00  GL 05 (1 STAFF)   217,730.00  GL 06 (4 STAFF)   1,079,080.00  GL 07 (3 STAFF)   1,193,730.00  GL 08 (51 STAFF)   21,957,030.00  GL 09 (8 STAFF)   3,988,000.00  GL 10 (11 STAFF)   6,263,510.00  GL 12 (1 STAFF)   647,720.00  GL 13 (7 STAFF)   5,751,130.00  GL 14 (4 STAFF)   3,672,840.00  GL 15 (6 STAFF)   5,871,300.00  GL 16 (5 STAFF)   5,882,100.00  GL 16 (7 STAFF)   8,463,000.00	68,186,030.00	61,909,270.00
051702601901	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Mbo   214,680.00	214,680.00	126,030.00
051702601901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Mbo   46,122,340.00	46,122,340.00	48,850,240.00
051702601901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Mbo   6,818,600.00	6,818,600.00	6,190,930.00
051702601901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Mbo   7,982,800.00	7,982,800.00	12,259,300.00
051702601901	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Mbo   4,500,000.00	4,500,000.00	3,000,000.00
051702601901	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Mbo   16,446,240.00	16,446,240.00	15,264,510.00
051702601901	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Mbo   293,890.00	293,890.00	160,890.00
051702601901	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Mbo   362,700.00	362,700.00	302,250.00
051702601901	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Mbo   37,200.00	37,200.00	3,000.00
051702601901	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Mbo   58,800.00	58,800.00	34,400.00
051702601901	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Mbo   84,630.00	84,630.00	84,630.00
051702601901	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Mbo   7,200.00	7,200.00	6,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702601901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601901	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602001						LOCAL EDUCATION COMMITTEE, AREA OFFICE MKAPT ENIN	357,601,440.00	305,382,370.00
						PERSONNEL COST	356,401,440.00	304,182,370.00
051702602001	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	356,401,440.00	304,182,370.00
051702602001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 STAFF)   359,260.00  GL 03 (2 STAFF)   359,260.00  GL 04 (11 STAFF)   2,211,990.00  GL 05 (9 STAFF)   2,004,030.00  GL 06 (4 STAFF)   958,720.00  GL 07 (2 STAFF)   795,820.00  GL 08 (53 STAFF)   21,197,350.00  GL 09 (32 STAFF)   15,563,200.00  GL 10 (19 STAFF)   11,580,690.00  GL 12 (14 STAFF)   10,555,020.00  GL 13 (12 STAFF)   9,320,040.00  GL 14 (17 STAFF)   15,609,570.00  GL 15 (19 STAFF)   18,592,450.00  GL 16 (14 STAFF)   16,469,880.00  GL 17 (17 STAFF)   20,553,000.00	145,771,020.00	124,931,550.00
051702602001	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Mkapt Enin   412,640.00	412,640.00	448,570.00
051702602001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Mkapt Enin   102,394,400.00	102,394,400.00	89,298,000.00
051702602001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Mkapt Enin   14,577,100.00	14,577,100.00	12,493,160.00
051702602001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Mkapt Enin   41,624,600.00	41,624,600.00	32,786,500.00
051702602001	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Mkapt Enin   12,000,000.00	12,000,000.00	10,200,000.00
051702602001	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Mkapt Enin   37,505,150.00	37,505,150.00	32,235,890.00
051702602001	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Mkapt Enin   905,100.00	905,100.00	576,070.00
051702602001	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Mkapt Enin   967,200.00	967,200.00	967,200.00
051702602001	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Mkapt Enin   55,200.00	55,200.00	54,000.00
051702602001	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Mkapt Enin   85,200.00	85,200.00	87,600.00
051702602001	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Mkapt Enin   84,630.00	84,630.00	84,630.00
051702602001	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Mkapt Enin   19,200.00	19,200.00	19,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602001	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602101						LOCAL EDUCATION COMMITTEE, AREA OFFICE ONNA	279,751,870.00	251,033,570.00
						PERSONNEL COST	278,551,870.00	249,833,570.00
051702602101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	278,551,870.00	249,833,570.00
051702602101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (2 STAFF)   344,960.00  GL 03 (2 STAFF)   344,960.00  GL 04 (6 STAFF)   1,180,800.00  GL 05 (3 STAFF)   668,010.00  GL 07 (5 STAFF)   1,734,350.00  GL 08 (54 STAFF)   21,045,960.00  GL 09 (28 STAFF)   14,298,480.00  GL 10 (9 STAFF)   4,763,880.00  GL 12 (11 STAFF)   7,358,560.00  GL 13 (21 STAFF)   16,310,070.00  GL 14 (16 STAFF)   14,691,360.00  GL 15 (9 STAFF)   8,806,950.00  GL 16 (12 STAFF)   14,117,040.00  GL 17 (10 STAFF)   12,090,000.00	117,410,420.00	101,417,870.00
051702602101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Onna   720,260.00	720,260.00	357,540.00
051702602101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Onna   84,345,130.00	84,345,130.00	78,135,300.00
051702602101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Onna   11,741,040.00	11,741,040.00	10,141,800.00
051702602101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Onna   27,084,500.00	27,084,500.00	15,680,500.00
051702602101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Onna   6,000,000.00	6,000,000.00	20,000,000.00
051702602101	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Onna   30,002,840.00	30,002,840.00	23,049,460.00
051702602101	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Onna   482,200.00	482,200.00	338,820.00
051702602101	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Onna   544,050.00	544,050.00	544,050.00
051702602101	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Onna   43,200.00	43,200.00	8,400.00
051702602101	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Onna   79,200.00	79,200.00	64,400.00
051702602101	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Onna   84,630.00	84,630.00	84,630.00
051702602101	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Onna   14,400.00	14,400.00	10,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602101	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602201						LOCAL EDUCATION COMMITTEE, AREA OFFICE ORON	303,225,770.00	193,059,600.00
						PERSONNEL COST	302,025,770.00	191,859,600.00
051702602201	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	302,025,770.00	191,859,600.00
051702602201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (2 Staff)   337,820.00  GL. 03 (2 Staff)   337,820.00  GL. 04 (19 Staff)   3,739,200.00  GL. 05 (11 Staff)   2,503,710.00  GL. 06 (7 Staff)   1,888,390.00  GL. 07 (8 Staff)   2,774,960.00  GL. 08 (52 Staff)   20,266,480.00  GL. 09 (33 Staff)   16,049,550.00  GL. 10 (20 Staff)   10,586,400.00  GL. 12 (13 Staff)   9,248,720.00  GL. 13 (14 Staff)   10,244,500.00  GL. 14 (9 Staff)   7,611,120.00  GL. 15 (16 Staff)   15,656,800.00  GL. 16 (14 Staff)   16,469,880.00  GL. 17 (8 Staff)   9,672,000.00	127,049,530.00	76,220,100.00
051702602201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Oron   682,420.00	682,420.00	843,220.00
051702602201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Oron   92,149,810.00	92,149,810.00	54,726,510.00
051702602201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Oron   12,704,950.00	12,704,950.00	8,973,560.00
051702602201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Oron   27,939,800.00	27,939,800.00	13,113,090.00
051702602201	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Oron   30,882,800.00	30,882,800.00	17,687,590.00
051702602201	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Oron   423,480.00	423,480.00	247,030.00
051702602201	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Oron   423,150.00	423,150.00	423,150.00
051702602201	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Oron   16,800.00	16,800.00	8,400.00
051702602201	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Oron   57,600.00	57,600.00	8,400.00
051702602201	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Oron   84,630.00	84,630.00
051702602201	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Oron   10,800.00	10,800.00	8,400.00
051702602201	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Oron   9,600,000.00	9,600,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602201	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602301						LOCAL EDUCATION COMMITTEE, AREA OFFICE UKANAFUN	242,358,380.00	242,985,120.00
						PERSONNEL COST	241,158,380.00	241,785,120.00
051702602301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	241,158,380.00	241,785,120.00
051702602301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (7 Staff)   1,558,690.00  GL. 05 (7 Staff)   1,558,690.00  GL. 03 (6 Staff)   1,013,460.00  GL. 01 (11 Staff)   2,117,610.00  GL. 06 ( Staff)   239,680.00  GL. 07 (1 Staff)   346,870.00  GL. 08 (61 Staff)   26,262,330.00  GL. 09 (33 Staff)   16,049,550.00  GL. 10 (22 Staff)   11,941,160.00  GL. 12 (10 Staff)   7,539,300.00  GL. 13 (9 Staff)   7,192,170.00  GL. 14 (4 Staff)   3,672,840.00  GL. 15 (9 Staff)   8,806,950.00  GL. 16 (8 Staff)   9,411,360.00  GL. 17 (7 Staff)   8,463,000.00	104,614,970.00	105,103,540.00
051702602301	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ukanafun   384,160.00	384,160.00	395,370.00
051702602301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ukanafun   73,889,410.00	73,889,410.00	79,976,790.00
051702602301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ukanafun   10,461,000.00	10,461,000.00	10,510,350.00
051702602301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ukanafun   19,386,800.00	19,386,800.00	16,820,900.00
051702602301	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ukanafun   26,057,420.00	26,057,420.00	26,913,560.00
051702602301	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ukanafun   405,690.00	405,690.00	311,680.00
051702602301	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ukanafun   362,700.00	362,700.00	362,700.00
051702602301	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ukanafun   44,400.00	44,400.00	43,200.00
051702602301	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Ukanafun   57,600.00	57,600.00	55,200.00
051702602301	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Ukanafun   84,630.00	84,630.00	84,630.00
051702602301	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Ukanafun   9,600.00	9,600.00	7,200.00
051702602301	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Ukanafun   5,400,000.00	5,400,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602301	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602401						LOCAL EDUCATION COMMITTEE, AREA OFFICE URUAN	656,246,320.00	677,900,890.00
						PERSONNEL COST	655,046,320.00	676,700,890.00
051702602401	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	655,046,320.00	676,700,890.00
051702602401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (6 Staff)   1,365,660.00  GL. 05 (6 Staff)   1,365,660.00  GL. 12 (24 Staff)   17,074,560.00  GL. 04 (11 Staff)   2,259,180.00  GL. 06 (7 Staff)   1,888,390.00  GL. 07 (6 Staff)   2,030,400.00  GL. 08 (83 Staff)   34,890,710.00  GL. 09 (92 Staff)   44,744,200.00  GL. 10 (69 Staff)   38,367,450.00  GL. 13 (57 Staff)   41,709,750.00  GL. 14 (33 Staff)   30,300,930.00  GL. 15 (28 Staff)   27,399,400.00  GL. 16 (27 Staff)   31,763,340.00  GL. 17 (10 Staff)   12,090,000.00	285,883,970.00	289,692,280.00
051702602401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Uruan   823,480.00	823,480.00	840,100.00
051702602401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Uruan   204,820,540.00	204,820,540.00	215,744,500.00
051702602401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Uruan   28,588,400.00	28,588,400.00	28,969,230.00
051702602401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Uruan   45,330,900.00	45,330,900.00	55,879,600.00
051702602401	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Uruan   15,000,000.00	15,000,000.00	7,200,000.00
051702602401	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Uruan   72,438,320.00	72,438,320.00	75,968,480.00
051702602401	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Uruan   1,246,430.00	1,246,430.00	1,481,880.00
051702602401	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Uruan   544,050.00	544,050.00	544,050.00
051702602401	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Uruan   106,800.00	106,800.00	113,740.00
051702602401	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Uruan   168,000.00	168,000.00	171,600.00
051702602401	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Uruan   84,630.00	84,630.00	84,630.00
051702602401	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Uruan   10,800.00	10,800.00	10,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602401	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602501						LOCAL EDUCATION COMMITTEE, AREA OFFICE UYO	1,886,667,530.00	1,827,699,890.00
						PERSONNEL COST	1,885,467,530.00	1,826,499,890.00
051702602501	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,885,467,530.00	1,826,499,890.00
051702602501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (9 Staff)   1,552,320.00  GL. 03 (9 Staff)   1,552,320.00  GL. 04 (31 Staff)   6,100,800.00  GL. 05 (24 Staff)   5,344,080.00  GL. 06 (28 Staff)   6,711,040.00  GL. 07 (32 Staff)   11,099,840.00  GL. 08 (203 Staff)   85,355,110.00  GL. 09 (150 Staff)   72,952,500.00  GL. 10 (154 Staff)   95,923,520.00  GL. 12 (89 Staff)   67,099,770.00  GL. 13 (173 Staff)   134,363,910.00  GL. 14 (123 Staff)   112,939,830.00  GL. 15 (116 Staff)   113,511,800.00  GL. 16 (85 Staff)   99,995,700.00  GL. 17 (16 Staff)   19,344,000.00	832,294,220.00	742,611,790.00
051702602501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Uyo   1,682,370.00	1,682,370.00	1,145,410.00
051702602501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Uyo   586,294,240.00	586,294,240.00	578,693,450.00
051702602501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Uyo   83,229,220.00	83,229,220.00	74,261,180.00
051702602501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Uyo   128,580,100.00	128,580,100.00	199,728,230.00
051702602501	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Uyo   30,000,000.00	30,000,000.00	30,000,000.00
051702602501	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Uyo   219,156,450.00	219,156,450.00	197,590,830.00
051702602501	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Uyo   2,646,750.00	2,646,750.00	1,358,120.00
051702602501	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Uyo   906,750.00	906,750.00	785,850.00
051702602501	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Uyo   124,800.00	124,800.00	30,600.00
051702602501	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Uyo   441,600.00	441,600.00	193,600.00
051702602501	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Uyo   84,630.00	84,630.00	84,630.00
051702602501	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Uyo   26,400.00	26,400.00	16,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602501	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
051702602601						LOCAL EDUCATION COMMITTEE, AREA OFFICE ORUK ANAM	444,066,480.00	415,184,370.00
						PERSONNEL COST	442,866,480.00	413,984,370.00
051702602601	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	442,866,480.00	413,984,370.00
051702602601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (5 Staff)   862,400.00  GL. 03 (5 Staff)   862,400.00  GL. 04 (11 Staff)   2,211,990.00  GL. 05 (6 Staff)   1,365,660.00  GL. 06 (7 Staff)   1,888,390.00  GL. 07 (12 Staff)   4,060,800.00  GL. 08 (72 Staff)   30,266,640.00  GL. 09 (59 Staff)   27,259,770.00  GL. 10 (26 Staff)   13,762,320.00  GL. 12 (13 Staff)   8,144,240.00  GL. 13 (19 Staff)   14,756,730.00  GL. 14 (18 Staff)   16,527,780.00  GL. 15 (19 Staff)   18,592,450.00  GL. 16 (22 Staff)   25,881,240.00  GL. 17 (16 Staff)   19,344,000.00	184,924,410.00	168,956,520.00
051702602601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Oruk Anam   812,040.00	812,040.00	791,630.00
051702602601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Oruk Anam   133,160,710.00	133,160,710.00	127,858,770.00
051702602601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Oruk Anam   18,492,440.00	18,492,440.00	16,895,650.00
051702602601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Oruk Anam   47,041,500.00	47,041,500.00	45,616,000.00
051702602601	21010038	70131	00003000010138	02101	50323105	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Oruk Anam   46,783,870.00	46,783,870.00	43,102,210.00
051702602601	21010039	70131	00003000010139	02101	50323105	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Oruk Anam   805,730.00	805,730.00	709,960.00
051702602601	21010040	70131	00003000010140	02101	50323105	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Oruk Anam   906,750.00	906,750.00	721,200.00
051702602601	21010042	70131	00003000010142	02101	50323105	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Oruk Anam   99,600.00	99,600.00	97,800.00
051702602601	21010043	70131	00003000010143	02101	50323105	Science Allowance     Science Allowance for Local Education Committee, Area Office Oruk Anam   136,800.00	136,800.00	132,000.00
051702602601	21010053	70131	00003000010153	02101	50323105	Director Allowance     Director Allowance for Local Education Committee, Area Office Oruk Anam   84,630.00	84,630.00	84,630.00
051702602601	21010054	70131	00003000010154	02101	50323105	Game Allowance     Game Allowance for Local Education Committee, Area Office Oruk Anam   18,000.00	18,000.00	18,000.00
051702602601	21010088	70131	00003000010188	02101	50323105	N.Y.S.C     N.Y.S.C for Local Education Committee, Area Office Oruk Anam   9,600,000.00	9,600,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
051702602601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602601	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	14,460,280,110.00	11,780,280,700.00
						Overhead Cost	135,800,000.00	135,800,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	14,596,080,110.00	11,916,080,700.00
						Capital Expenditure	200,000,000.00	216,251,000.00
						TOTAL STATE SECONDARY EDUCATION BOARD	14,796,080,110.00	12,132,331,700.00
Akwa Ibom State 2020 Approved Budget