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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE COLLEGE OF EDUCATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051705600100						AKWA IBOM STATE COLLEGE OF EDUCATION	2,034,104,640.00	1,897,679,230.00
051705600100	12020452	00000	00000000000000	02101	50323105	TOTAL REVENUE	98,600,000.00	98,600,000.00
						PROVOST OFFICE	98,600,000.00	98,600,000.00
051705600101	12020400	00000	00000000000000	02101	50323105	Fees	98,600,000.00	98,600,000.00
051705600101	12020440	00000	00000000000000	02101	50323105	Consultancy Fees	500,000.00	500,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	Tuition Fees	50,000,000.00	50,000,000.00
051705600101	12020448	00000	00000000000000	02101	50323105	Development Fees	4,000,000.00	4,000,000.00
051705600101	12020465	00000	00000000000000	02101	50323105	Miscellaneous Fees	200,000.00	200,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	Acceptance Fees	1,800,000.00	1,800,000.00
051705600101	12020471	00000	00000000000000	02101	50323105	Computer Levy	2,000,000.00	2,000,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	Examination Fees	7,000,000.00	7,000,000.00
051705600101	12020466	00000	00000000000000	02101	50323105	Games Fee	1,500,000.00	1,500,000.00
051705600101	12020467	00000	00000000000000	02101	50323105	Library Fees	3,000,000.00	3,000,000.00
051705600101	12020468	00000	00000000000000	02101	50323105	Medical Fees	2,000,000.00	2,000,000.00
051705600101	12020468	00000	00000000000000	02101	50323105	Medical Registration	400,000.00	400,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	Registration Fees	7,000,000.00	7,000,000.00
051705600101	12020469	00000	00000000000000	02101	50323105	Security Fees	7,000,000.00	7,000,000.00
051705600101	12020470	00000	00000000000000	02101	50323105	Studio Fees	3,000,000.00	3,000,000.00
051705600101	12020465	00000	00000000000000	02101	50323105	General Information	200,000.00	200,000.00
051705600101	12020468	00000	00000000000000	02101	50323105	HIV AIDS	300,000.00	300,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	Late Registration Fees	400,000.00	400,000.00
051705600101	12020465	00000	00000000000000	02101	50323105	Micro teaching Practice	5,000,000.00	5,000,000.00
051705600101	12020465	00000	00000000000000	02101	50323105	Sanitation	3,000,000.00	3,000,000.00
051705600101	12020452	00000	00000000000000	02101	50323105	WAEC Confirmation	300,000.00	300,000.00
						RECURRENT EXPENDITURE	2,034,104,640.00	1,897,679,230.00
						PERSONNEL COST	1,935,504,640.00	1,799,079,230.00
051705600101						PROVOST OFFICE	65,556,740.00	71,862,710.00
						PERSONNEL COST	65,556,740.00	71,862,710.00
051705600101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	65,556,740.00	71,862,710.00
051705600101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 17 (1 STAFF)   7,991,210.00  GL 17 (1 STAFF)   7,991,210.00  GL 03 (2 STAFF)   505,230.00  GL 06 (3 STAFF)   2,056,450.00  GL 07 (3 STAFF)   1,723,950.00  GL 11 (1 STAFF)   1,111,290.00  GL 13 (2 STAFF)   2,657,420.00  GL 15 (1 STAFF)   2,247,250.00	18,292,800.00	20,770,690.00
051705600101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Provost Office   266,280.00	266,280.00	266,280.00
051705600101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Provost Office   7,874,170.00	7,874,170.00	10,110,330.00
051705600101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Provost Office   1,829,280.00	1,829,280.00	2,077,070.00
051705600101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Provost Office   3,453,170.00	3,453,170.00	3,836,850.00
051705600101	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Provost Office   1,987,590.00  Research Allowance for Provost Office   993,800.00	2,981,390.00	3,398,720.00
051705600101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Provost Office   12,000,000.00	12,000,000.00	12,000,000.00
051705600101	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Provost Office   993,800.00	993,800.00	1,132,910.00
051705600101	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Examinations/SIWES for Provost Office   3,057,850.00	3,057,850.00	3,485,860.00
051705600101	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Provost Office   48,000.00	48,000.00	24,000.00
051705600101	21010076	70131	00003000010176	02101	50323105	Board Members     Board Chairman for Provost Office   1,800,000.00  Board Members for Provost Office   12,960,000.00	14,760,000.00	12,960,000.00
051705600102						DEPUTY PROVOST OFFICE (ADMINISTRATION)	113,712,210.00	113,249,970.00
						PERSONNEL COST	15,112,210.00	14,649,970.00
051705600102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   484,530.00  GL 08 (1 STAFF)   629,610.00  GL 12 (1 STAFF)   1,000,390.00  GL 13 (1 STAFF)   1,514,340.00  GL 15 (1 STAFF)   2,241,710.00	5,870,580.00	5,845,260.00
051705600102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Deputy provost (Administration)   5,000,930.00	5,000,930.00	4,857,160.00
051705600102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Deputy provost (Administration)   587,060.00	587,060.00	584,520.00
051705600102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Deputy provost (Administration)   1,151,060.00	1,151,060.00	1,151,060.00
051705600102	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Deputy provost (Administration)   700,190.00  Research Allowance for Office of the Deputy provost (Administration)   350,090.00	1,050,280.00	927,510.00
051705600102	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Deputy provost (Administration)   350,090.00	350,090.00	309,170.00
051705600102	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/SIWES for Office of the Deputy provost (Administration)   1,078,210.00	1,078,210.00	951,290.00
051705600102	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Deputy provost (Administration)   24,000.00	24,000.00	24,000.00
						OVERHEAD COST	98,600,000.00	98,600,000.00
051705600102	22020200	70133	00002000000200	02101	50323105	UTILITIES	15,000,000.00	15,000,000.00
051705600102	22020201	70133	00002000000201	02101	50323105	Electricity Charges	14,000,000.00	14,000,000.00
051705600102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
051705600102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
051705600102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
051705600102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	10,000,000.00	10,000,000.00
051705600102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	10,000,000.00	10,000,000.00
051705600102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	8,000,000.00	8,000,000.00
051705600102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,000,000.00	3,000,000.00
051705600102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
051705600102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	10,000,000.00	10,000,000.00
051705600102	22020501	70133	00002000000501	02101	50323105	Local Training	7,000,000.00	7,000,000.00
051705600102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	3,000,000.00	3,000,000.00
051705600102	22040100	70133	00002000001500	02101	50323105	LOCAL GRANTS AND CONTRIBUTIONS	1,000,000.00	1,000,000.00
051705600102	22040101	70133	00002000001501	02101	50323105	Grant to State Governement : Current	1,000,000.00	1,000,000.00
051705600102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	4,000,000.00	4,000,000.00
051705600102	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	4,000,000.00	4,000,000.00
051705600102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	3,000,000.00
051705600102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	3,000,000.00	3,000,000.00
051705600102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	14,500,000.00	14,500,000.00
051705600102	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	3,000,000.00	3,000,000.00
051705600102	22021009	70133	00002000001009	02101	50323105	Sporting Activities	1,000,000.00	1,000,000.00
051705600102	22021021	70133	00002000001021	02101	50323105	Office and General	10,500,000.00	10,500,000.00
051705600102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	28,100,000.00	28,100,000.00
051705600102	22020601	70133	00002000000601	02101	50323105	Security Services (Reserved Vote)	7,000,000.00	7,000,000.00
051705600102	22020602	70133	00002000000602	02101	50323105	Office Rent	500,000.00	500,000.00
051705600102	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	2,500,000.00	2,500,000.00
051705600102	22020640	70133	00002000000640	02101	50323105	Other Services	18,100,000.00	18,100,000.00
051705600103						DEPUTY PROVOST OFFICE (ACADEMIC)	194,790,770.00	173,797,440.00
						PERSONNEL COST	194,790,770.00	173,797,440.00
051705600103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	194,790,770.00	173,797,440.00
051705600103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   252,080.00  GL 03 (1 STAFF)   252,080.00  GL 06 (2 STAFF)   933,460.00  GL 07 (2 STAFF)   1,048,650.00  GL 09 (1 STAFF)   683,740.00  GL 11 (1 STAFF)   1,108,390.00  GL 13 (2 STAFF))   2,649,520.00  GL 15 (2 STAFF)   4,483,410.00	11,159,250.00	13,088,650.00
051705600103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Deputy Provost Office (Academic)   106,140.00	106,140.00
051705600103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Deputy Provost Office (Academic)   9,506,040.00	9,506,040.00	10,186,300.00
051705600103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Deputy Provost Office (Academic)   1,115,940.00	1,115,940.00	1,308,870.00
051705600103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Deputy Provost Office (Academic)   700,000.00	700,000.00	500,000.00
051705600103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Deputy Provost Office (Academic)   3,069,480.00	3,069,480.00	3,906,340.00
051705600103	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Deputy Provost Office (Academic)   1,147,930.00  Research Allowance for Office of the Deputy Provost Office (Academic)   573,970.00	1,721,900.00	4,076,040.00
051705600103	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Deputy Provost Office (Academic)   573,970.00	573,970.00	1,358,680.00
051705600103	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Deputy Provost Office (Academic)   1,766,050.00	1,766,050.00	4,180,560.00
051705600103	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Deputy Provost Office (Academic)   72,000.00	72,000.00	192,000.00
051705600103	21010056	70131	00003000010156	02101	50323105	15% Teaching Practice Chain     15% Teaching Practice Chain for Office of the Deputy Provost Office (Academic)   95,000,000.00	95,000,000.00	85,000,000.00
051705600103	21010057	70131	00003000010157	02101	50323105	Mileage Claims     Mileage Claims for Office of the Deputy Provost Office (Academic)   70,000,000.00	70,000,000.00	50,000,000.00
051705600104						OFFICE OF THE REGISTRAR	294,082,960.00	256,296,040.00
						PERSONNEL COST	294,082,960.00	256,296,040.00
051705600104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 01 (4 STAFF)   680,460.00  GL 02(15 STAFF)   3,198,450.00  GL 03 (10 STAFF)   2,520,800.00  GL 12 (16 STAFF)   20,038,540.00  GL 04 (4 STAFF)   1,025,740.00  GL 05 (14 STAFF)   4,935,980.00  GL 06 (21 STAFF)   10,175,130.00  GL 07 (31 STAFF)   21,819,660.00  GL 08 (9 STAFF)   7,396,720.00  GL 09 (5 STAFF)   4,672,060.00  GL 11 (11 STAFF)   12,561,450.00  GL 13 (8 STAFF)   12,114,710.00  GL 14 (5 STAFF)   9,378,530.00  GL 15 (1 STAFF)   5,418,150.00	115,936,380.00	108,101,110.00
051705600104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Registrar   2,190,110.00	2,190,110.00
051705600104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Registrar   105,035,620.00	105,035,620.00	89,069,600.00
051705600104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Registrar   11,593,640.00	11,593,640.00	10,810,110.00
051705600104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Registrar   10,193,520.00	10,193,520.00	8,441,000.00
051705600104	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Registrar   12,582,160.00  Research Allowance for Office of the Registrar   7,498,340.00	20,080,500.00	17,320,760.00
051705600104	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Society Allowance for Office of the Registrar   7,498,340.00	7,498,340.00	7,423,220.00
051705600104	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/SIWES for Office of the Registrar   21,350,670.00	21,350,670.00	14,938,240.00
051705600104	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Registrar   204,180.00	204,180.00	192,000.00
051705600105						ESTATE AND WORKS DEPARTMENT	88,047,240.00	71,669,070.00
						PERSONNEL COST	88,047,240.00	71,669,070.00
051705600105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 01 (1 STAFF)   170,120.00  GL 03 (10 STAFF)   2,520,800.00  GL 04 (3 STAFF)   769,300.00  GL 05 (1 STAFF)   352,570.00  GL 06 (19 STAFF)   9,206,150.00  GL 07 (11 STAFF)   7,742,460.00  GL 09 (2 STAFF)   1,618,160.00  GL 11 (4 STAFF)   3,765,220.00  GL 12 (1 STAFF)   1,252,410.00  GL 13 (1 STAFF)   1,324,760.00  GL 15 (1 STAFF)   2,241,710.00	30,963,660.00	31,372,900.00
051705600105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate and Works Department   42,724,220.00	42,724,220.00	23,769,520.00
051705600105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate and Works Department   3,096,370.00	3,096,370.00	3,137,290.00
051705600105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Estate and Works Department   1,918,380.00	1,918,380.00	1,534,690.00
051705600105	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Research Allowance for Office of the Head of Estate and Works Department   2,197,300.00  Research Allowance for Office of the Head of Estate and Works Department   1,098,660.00	3,295,960.00	4,525,950.00
051705600105	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Estate and Works Department   3,851,330.00	3,851,330.00
051705600105	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Estate and Works Department   1,098,660.00	1,098,660.00	1,508,670.00
051705600105	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Head of Estate and Works Department   1,098,660.00	1,098,660.00	5,820,050.00
051705600106						SECURITY DEPARTMENT	24,388,010.00	27,530,870.00
						PERSONNEL COST	24,388,010.00	27,530,870.00
051705600106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (4 STAFF)   1,444,060.00  GL 05 (14 STAFF)   4,935,950.00  GL 03 (10 STAFF)   2,520,790.00  GL 06 (1 STAFF)   484,540.00  GL 07 (1 STAFF)   703,860.00  GL 12 (1 STAFF)   1,253,410.00	11,342,610.00	13,366,560.00
051705600106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Security Department   9,315,250.00	9,315,250.00	9,895,350.00
051705600106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Security Department   1,134,260.00	1,134,260.00	1,336,660.00
051705600106	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Security Department   235,600.00  Research Allowance for Office of the Head of Security Department   177,800.00	413,400.00	499,610.00
051705600106	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Security Department   1,600,000.00	1,600,000.00	1,600,000.00
051705600106	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Security Department   177,800.00	177,800.00	166,540.00
051705600106	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Head of Security Department   404,690.00	404,690.00	666,150.00
051705600107						BURSARY DEPARTMENT	109,847,700.00	99,238,570.00
						PERSONNEL COST	109,847,700.00	99,238,570.00
051705600107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   252,080.00  GL 06 (1 STAFF)   484,530.00  GL 07 (5 STAFF)   3,519,300.00  GL 08 (3 STAFF)   1,888,840.00  GL 09 (5 STAFF)   4,672,060.00  GL 11 (6 STAFF)   6,851,720.00  GL 12 (9 STAFF)   11,271,680.00  GL 13 (6 STAFF)   9,086,040.00  GL 14 (1 STAFF)   1,855,710.00  GL 15 (1 STAFF)   2,241,710.00  GL 16 (1 STAFF)   5,418,150.00	47,541,820.00	42,509,870.00
051705600107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Bursary Department   106,140.00	106,140.00	106,140.00
051705600107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Bursary Department   32,486,680.00	32,486,680.00	30,878,120.00
051705600107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Bursary Department   4,754,180.00	4,754,180.00	4,250,990.00
051705600107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Bursary Department   5,380,550.00	5,380,550.00	3,845,800.00
051705600107	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Bursary Department   5,362,780.00  Research Allowance for Office of the Head of Bursary Department   2,694,970.00	8,057,750.00	6,774,810.00
051705600107	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Bursary Department   2,694,970.00	2,694,970.00	2,338,290.00
051705600107	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Head of Bursary Department   8,825,610.00	8,825,610.00	8,534,550.00
051705600108						LIBRARY DEPARTMENT	69,256,170.00	70,074,410.00
						PERSONNEL COST	69,256,170.00	70,074,410.00
051705600108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   577,630.00  GL 06 (12 STAFF)   5,826,410.00  GL 08 (1 STAFF)   1,868,830.00  GL 09 (2 STAFF)   3,425,860.00  GL 11 (3 STAFF)   5,009,640.00  GL 12 (4 STAFF)   1,514,340.00  GL 13 (2 STAFF)   3,028,680.00  GL 14 (1 STAFF)   1,855,710.00  GL 15 (1 STAFF)   2,241,710.00  GL 16 (1 STAFF)   5,418,140.00	30,766,950.00	28,821,620.00
051705600108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Library Department   18,823,050.00	18,823,050.00	21,022,250.00
051705600108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Library Department   3,076,690.00	3,076,690.00	2,882,160.00
051705600108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Library Department   3,453,120.00	3,453,120.00	3,453,120.00
051705600108	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Library Department   2,736,250.00  Research Allowance for Office of the Head of Library Department   1,377,480.00	4,113,730.00	4,506,710.00
051705600108	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Library Department   3,225,000.00	3,225,000.00	3,225,000.00
051705600108	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Library Department   1,377,480.00	1,377,480.00	1,491,660.00
051705600108	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/SIWES for Office of the Head of Library Department   4,330,150.00	4,330,150.00	4,563,890.00
051705600108	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Head of Library Department   90,000.00	90,000.00	108,000.00
051705600109						MEDICAL CENTRE	38,839,970.00	39,119,990.00
						PERSONNEL COST	38,839,970.00	39,119,990.00
051705600109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (2 STAFF)   504,200.00  GL. 05 (2 STAFF)   651,060.00  GL. 06 (4 STAFF)   1,938,100.00  GL. 07 (3 STAFF)   1,719,860.00  GL. 08 (3 STAFF)   2,004,180.00  GL. 09 (2 STAFF)   1,534,590.00  GL. 11 (1 STAFF)   941,300.00  GL. 13 (3 STAFF)   3,832,090.00  GL. 15 (1 STAFF)   2,241,710.00	15,367,090.00	16,055,880.00
051705600109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Medical Centre   212,280.00	212,280.00	212,280.00
051705600109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Medical Centre   11,687,870.00	11,687,870.00	11,376,080.00
051705600109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Medical Centre   1,536,700.00	1,536,700.00	1,605,590.00
051705600109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Medical Centre   1,918,500.00	1,918,500.00	1,918,940.00
051705600109	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Medical Centre   1,546,870.00  Research Allowance for Office of the Head of Medical Centre   773,430.00	2,320,300.00	2,249,380.00
051705600109	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Medical Centre   2,645,000.00	2,645,000.00	2,645,000.00
051705600109	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Medical Centre   773,430.00	773,430.00	749,790.00
051705600109	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams SIWES for Office of the Head of Medical Centre   2,378,800.00	2,378,800.00	2,307,050.00
051705600111						STAFF SCHOOL	46,994,710.00	41,140,890.00
						PERSONNEL COST	46,994,710.00	41,140,890.00
051705600111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (1 STAFF)   352,570.00  GL. 07 (5 STAFF)   3,519,300.00  GL. 08 (2 STAFF)   1,643,720.00  GL. 09 (7 STAFF)   6,540,890.00  GL. 11 (2 STAFF)   2,283,900.00  GL. 12 (2 STAFF)   2,504,820.00  GL. 13 (4 STAFF)   6,057,360.00	22,902,560.00	18,700,050.00
051705600111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Staff School   13,943,780.00	13,943,780.00	12,755,110.00
051705600111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Staff School   2,290,260.00	2,290,260.00	1,870,000.00
051705600111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Staff School   1,534,740.00	1,534,740.00	1,534,000.00
051705600111	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Research Allowance for Staff School   2,081,800.00  Journal Allowance for Staff School   1,040,820.00	3,122,620.00	2,662,900.00
051705600111	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/ SIWES for Staff School   3,200,750.00	3,200,750.00	2,731,210.00
051705600112						DIRECTORATE FOR CONTINUING EDUCATION	1,991,830.00	968,620.00
						PERSONNEL COST	1,991,830.00	968,620.00
051705600112	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   258,490.00  GL. 04 (1 STAFF)   289,430.00  GL. 06 (1 STAFF)   547,930.00	1,095,850.00	540,890.00
051705600112	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Directorate for Continuing Education   106,140.00	106,140.00	106,140.00
051705600112	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Directorate for Continuing Education   680,250.00	680,250.00	267,500.00
051705600112	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Directorate for Continuing Education   109,590.00	109,590.00	54,090.00
051705600113						SIWES DEPARTMENT	10,517,790.00	11,398,670.00
						PERSONNEL COST	10,517,790.00	11,398,670.00
051705600113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   262,300.00  GL. 07 (1 STAFF)   542,000.00  GL. 12 (1 STAFF)   1,039,400.00  GL. 15 (1 STAFF)   2,247,250.00	4,090,950.00	4,230,750.00
051705600113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Siwes Department   3,467,740.00	3,467,740.00	3,311,630.00
051705600113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Siwes Department   409,100.00	409,100.00	423,080.00
051705600113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Siwes Department   767,370.00	767,370.00	767,370.00
051705600113	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Siwes Department   496,440.00  Research Allowance for Siwes Department   249,220.00	745,660.00	1,136,080.00
051705600113	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Siwes Department   249,220.00	249,220.00	369,340.00
051705600113	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / siwes for Siwes Department   763,750.00	763,750.00	1,136,420.00
051705600113	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Siwes Department   24,000.00	24,000.00	24,000.00
051705600114						SCHOOL OF EDUCATION	15,517,770.00	17,392,180.00
						PERSONNEL COST	15,517,770.00	17,392,180.00
051705600114	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   262,290.00  GL. 06 (1 STAFF)   485,530.00  GL. 11 (1 STAFF)   1,077,860.00  GL.12 (2 STAFF)   2,294,750.00  GL. 15 (1 STAFF)   2,247,250.00	6,367,680.00	7,488,870.00
051705600114	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School of Education   5,265,740.00	5,265,740.00	5,721,210.00
051705600114	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School of Education   767,370.00	767,370.00	767,370.00
051705600114	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for School of Education   694,150.00  Research Allowance for School of Education   347,070.00	1,041,220.00	1,136,080.00
051705600114	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for School of Education   636,770.00  Learned Allowance for School of Education   347,070.00	983,840.00	369,340.00
051705600114	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/SIWES for School of Education   1,067,920.00	1,067,920.00	1,136,420.00
051705600114	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for School of Education   24,000.00	24,000.00	24,000.00
051705600115						CURRICULUM AND TEACHING	108,514,950.00	59,196,410.00
						PERSONNEL COST	108,514,950.00	59,196,410.00
051705600115	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   353,330.00  GL. 05 (2 STAFF)   705,130.00  GL. 06 (2 STAFF)   969,070.00  GL. 07 (6 STAFF)   4,223,160.00  GL. 08 ( STAFF)   2,465,570.00  GL. 09 (4 STAFF)   3,737,650.00  GL. 11 (1 STAFF)   1,141,950.00  GL. 12 (5 STAFF)   6,262,040.00  GL. 13 (2 STAFF)   3,028,680.00  GL. 14 (6 STAFF)   11,134,240.00  GL. 15 ( STAFF)   8,966,830.00	42,987,650.00	23,227,150.00
051705600115	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Curriculum and Teaching   318,420.00	318,420.00	318,400.00
051705600115	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Curriculum and Teaching   34,279,560.00	34,279,560.00	21,666,730.00
051705600115	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Curriculum and Teaching   4,298,770.00	4,298,770.00	2,322,710.00
051705600115	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Curriculum and Teaching   8,441,080.00	8,441,080.00	1,918,430.00
051705600115	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Curriculum and Teaching   5,029,090.00  Research Allowance for Curriculum and Teaching   2,514,570.00	7,543,660.00	4,005,530.00
051705600115	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Curriculum and Teaching   2,514,560.00	2,514,560.00	1,335,190.00
051705600115	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     SIWES/Exams for Curriculum and Teaching   7,837,250.00	7,837,250.00	4,108,270.00
051705600115	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Curriculum and Teaching   294,000.00	294,000.00	294,000.00
051705600117						GENERAL STUDIES	34,925,070.00	17,702,820.00
						PERSONNEL COST	34,925,070.00	17,702,820.00
051705600117	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   252,640.00  GL. 06 (1 STAFF)   426,180.00  GL. 07 (4 STAFF)   2,298,600.00  GL. 08 (2 STAFF)   1,646,920.00  GL. 12 (2 STAFF)   2,078,790.00  GL. 13 (2 STAFF)   3,036,580.00  GL. 14 (2 STAFF)   3,720,750.00  GL. 15 (1 STAFF)   2,247,250.00	15,707,710.00	7,106,550.00
051705600117	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for General Studies   667,200.00	667,200.00
051705600117	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for General Studies   10,251,720.00	10,251,720.00	5,545,680.00
051705600117	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for General Studies   1,570,770.00	1,570,770.00	710,660.00
051705600117	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for General Studies   3,069,480.00	3,069,480.00	1,534,740.00
051705600117	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for General Studies   873,440.00  Research Allowance for General Studies   726,380.00	1,599,820.00	1,020,130.00
051705600117	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for General Studies   726,380.00	726,380.00	404,710.00
051705600117	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     SIWES / Exams for General Studies   1,283,990.00	1,283,990.00	1,248,350.00
051705600117	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for General Studies   48,000.00	48,000.00	132,000.00
051705600120						SCHOOL OF PRIMARY EDUCATION	14,032,550.00	28,616,610.00
						PERSONNEL COST	14,032,550.00	28,616,610.00
051705600120	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (1 STAFF)   262,290.00  GL. 07 (1 STAFF)   705,220.00  GL. 09 (1 STAFF)   852,600.00  GL. 13 (1 STAFF)   1,328,710.00  GL. 15 (1 STAFF)   2,247,240.00	5,396,060.00	11,447,260.00
051705600120	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Primary Education Department   4,663,100.00	4,663,100.00	9,751,330.00
051705600120	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Primary Education Department   539,600.00	539,600.00	1,144,730.00
051705600120	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Primary Education Department   1,151,060.00	1,151,060.00	1,534,740.00
051705600120	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Primary Education Department   653,430.00  Research Allowance for Primary Education Department   326,710.00	980,140.00	1,986,060.00
051705600120	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Primary Education Department   326,710.00	326,710.00	662,020.00
051705600120	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     SIWES / Exams for Primary Education Department   975,880.00	975,880.00	1,964,470.00
051705600121						ECCE (EARLY CHILD AND CURRICULUM EDUCATION DEPARTMENT)	24,099,010.00	23,773,040.00
						PERSONNEL COST	24,099,010.00	23,773,040.00
051705600121	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   252,080.00  GL. 04 (1 STAFF)   288,810.00  GL. 07 (1 STAFF)   703,860.00  GL. 09 (2 STAFF)   1,868,830.00  GL. 12 (1 STAFF)   1,252,410.00  GL. 13 (2 STAFF)   3,528,680.00  GL. 15 (1 STAFF)   2,241,710.00	10,136,380.00	10,023,810.00
051705600121	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for ECCE (Early Child and Curriculum Education Department)   106,140.00	106,140.00	212,280.00
051705600121	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for ECCE (Early Child and Curriculum Education Department)   7,331,840.00	7,331,840.00	7,151,150.00
051705600121	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for ECCE (Early Child and Curriculum Education Department)   1,013,640.00	1,013,640.00	1,002,380.00
051705600121	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for ECCE (Early Child and Curriculum Education Department)   1,534,740.00	1,534,740.00	1,534,740.00
051705600121	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for ECCE (Early Child and Curriculum Education Department)   1,039,220.00  Research Allowance for ECCE (Early Child and Curriculum Education Department)   519,690.00	1,558,910.00	1,517,540.00
051705600121	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for ECCE (Early Child and Curriculum Education Department)   519,690.00	519,690.00	505,890.00
051705600121	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for ECCE (Early Child and Curriculum Education Department)   1,789,670.00	1,789,670.00	1,747,250.00
051705600121	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for ECCE (Early Child and Curriculum Education Department)   108,000.00	108,000.00	78,000.00
051705600122						SCHOOL OF SCIENCE	37,421,160.00	46,553,700.00
						PERSONNEL COST	37,421,160.00	46,553,700.00
051705600122	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (1 STAFF)   252,080.00  GL. 05 (1 STAFF)   705,140.00  GL. 06 (3 STAFF)   1,453,600.00  GL. 08 (3 STAFF)   2,465,570.00  GL. 09 (1 STAFF)   934,400.00  GL. 11 (1 STAFF)   1,141,950.00  GL. 12 (2 STAFF)   2,504,820.00  GL. 13 (4 STAFF)   6,057,360.00  GL. 14 (1 STAFF)   1,855,710.00	17,370,630.00	18,698,040.00
051705600122	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Head of School of Science   106,140.00	106,140.00	106,140.00
051705600122	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of School of Science   12,451,750.00	12,451,750.00	14,362,580.00
051705600122	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of School of Science   1,737,100.00	1,737,100.00	1,869,800.00
051705600122	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of School of Science   2,302,110.00	2,302,110.00	3,836,850.00
051705600122	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Head of School of Science   1,696,710.00  Research Allowance for Head of School of Science   848,360.00	2,545,070.00	2,857,260.00
051705600122	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Head of School of Science   60,000.00	60,000.00	952,420.00
051705600122	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / Siwes for Head of School of Science   848,360.00	848,360.00	3,762,610.00
051705600123						PHYSICAL AND HEALTH EDUCATION	245,365,120.00	250,318,650.00
						PERSONNEL COST	245,365,120.00	250,318,650.00
051705600123	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (4 STAFF)   1,046,140.00  GL. 05 (1 STAFF)   685,490.00  GL. 06 (4 STAFF)   1,942,100.00  GL. 07 (17 STAFF)   10,866,950.00  GL. 08 (4 STAFF)   2,524,860.00  GL. 09 (2 STAFF)   1,868,830.00  GL. 11 (17 STAFF)   17,129,300.00  GL. 12 (5 STAFF)   9,252,390.00  GL. 13 (11 STAFF)   17,675,330.00  GL. 14 (7 STAFF)   13,233,350.00  GL. 15 (7 STAFF)   16,943,800.00	93,168,540.00	99,004,320.00
051705600123	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Physical and Health Education   70,334,540.00	70,334,540.00	87,182,520.00
051705600123	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Physical and Health Education   9,316,850.00	9,316,850.00	9,900,430.00
051705600123	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Physical and Health Education   16,114,780.00	16,114,780.00	14,580,030.00
051705600123	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Physical and Health Education   29,509,950.00  Research Allowance for Office of the Head of Physical and Health Education   5,236,180.00	34,746,130.00	16,461,590.00
051705600123	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of Physical and Health Education   5,236,180.00	5,236,180.00	5,487,560.00
051705600123	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Head of Physical and Health Education   16,110,300.00	16,110,300.00	16,884,400.00
051705600123	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Head of Physical and Health Education   337,800.00	337,800.00	337,800.00
051705600124						SCHOOL OF LANGUAGES	92,266,880.00	103,206,990.00
						PERSONNEL COST	92,266,880.00	103,206,990.00
051705600124	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (3 STAFF)   756,240.00  GL. 06 (1 STAFF)   484,540.00  GL. 07 (9 STAFF)   6,334,740.00  GL. 08 (3 STAFF)   2,465,580.00  GL. 09 (1 STAFF)   934,400.00  GL. 11 (8 STAFF)   6,574,660.00  GL. 12 (2 STAFF)   2,504,820.00  GL. 13 (3 STAFF)   4,542,990.00  GL. 14 (2 STAFF)   3,711,410.00  GL. 15 (4 STAFF)   8,966,820.00	37,276,200.00	44,256,210.00
051705600124	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of School of Languages   318,420.00	318,420.00
051705600124	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Languages   29,986,620.00	29,986,620.00	32,813,490.00
051705600124	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Languages   3,727,600.00	3,727,600.00	4,425,620.00
051705600124	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School of Languages   5,755,300.00	5,755,300.00	5,371,590.00
051705600124	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Languages   4,304,140.00  Research Allowance for Office of the Head of School of Languages   2,152,150.00	6,456,290.00	6,812,160.00
051705600124	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of School of Languages   2,152,150.00	2,152,150.00	2,270,760.00
051705600124	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     ExamS / SIWES for Office of the Head of School of Languages   6,396,900.00	6,396,900.00	7,059,760.00
051705600124	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Head of School of Languages   197,400.00	197,400.00	197,400.00
051705600126						SCHOOL OF VOCATIONAL AND TECHNOLOGY	243,107,810.00	226,656,540.00
						PERSONNEL COST	243,107,810.00	226,656,540.00
051705600126	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 08 (4 STAFF)   3,287,430.00  GL. 07 (8 STAFF)   5,630,880.00  GL. 03 (6 STAFF)   1,512,480.00  GL. 06 (3 STAFF)   1,453,600.00  GL. 09 (7 STAFF)   6,540,890.00  GL. 11 (15 STAFF)   17,129,280.00  GL. 12 (3 STAFF)   3,757,230.00  GL. 13 (12 STAFF)   18,172,070.00  GL. 14 (10 STAFF)   18,557,060.00  GL. 15 (10 STAFF)   22,417,060.00	98,457,980.00	97,281,340.00
051705600126	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of School of Vocational and Technology   636,810.00	636,810.00	742,950.00
051705600126	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of School of Vocational and Technology   74,228,610.00	74,228,610.00	67,544,300.00
051705600126	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of School of Vocational and Technology   9,845,800.00	9,845,800.00	9,728,130.00
051705600126	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of School of Vocational and Technology   19,906,620.00	19,906,620.00	15,547,400.00
051705600126	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of School of Vocational and Technology   10,979,000.00  Research Allowance for Office of the Head of School of Vocational and Technology   5,469,820.00	16,448,820.00	14,770,390.00
051705600126	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Office of the Head of School of Vocational and Technology   5,492,960.00	5,492,960.00	4,959,720.00
051705600126	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams / SIWES for Office of the Head of School of Vocational and Technology   17,034,210.00	17,034,210.00	15,260,310.00
051705600126	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for Office of the Head of School of Vocational and Technology   1,056,000.00	1,056,000.00	822,000.00
051705600127						SCHOOL OF ART AND SOCIAL SCIENCE	129,124,540.00	118,347,810.00
						PERSONNEL COST	129,124,540.00	118,347,810.00
051705600127	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 03 (4 STAFF)   1,008,320.00  GL. 05 (1 STAFF)   352,570.00  GL. 06 (3 STAFF)   1,453,600.00  GL. 07 (7 STAFF)   4,927,020.00  GL. 08 (4 STAFF)   3,287,430.00  GL. 09 (3 STAFF)   2,803,230.00  GL. 11 (2 STAFF)   2,283,910.00  GL. 12 (2 STAFF)   2,504,820.00  GL. 13 (12 STAFF)   18,172,070.00  GL. 03 14 STAFF)   11,134,230.00  GL. 15 (2 STAFF)   4,483,400.00	52,410,600.00	50,356,710.00
051705600127	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for School of Art and Social Science   318,420.00	318,420.00	212,280.00
051705600127	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School of Art and Social Science   40,494,370.00	40,494,370.00	36,252,100.00
051705600127	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for School of Art and Social Science   5,241,100.00	5,241,100.00	5,035,670.00
051705600127	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School of Art and Social Science   10,359,500.00	10,359,500.00	7,241,070.00
051705600127	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for School of Art and Social Science   5,642,730.00  Research Allowance for School of Art and Social Science   2,771,380.00	8,414,110.00	7,964,470.00
051705600127	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for School of Art and Social Science   2,771,380.00	2,771,380.00	2,654,850.00
051705600127	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Examinations Supervision for School of Art and Social Science   8,641,060.00	8,641,060.00	8,168,660.00
051705600127	21010055	70131	00003000010155	02101	50323105	Excess Work load     Excess Work load for School of Art and Social Science   474,000.00	474,000.00	462,000.00
051705600129						DIRECTORATE OF REMEDIAL AND SUMMER PROGRAMME	12,061,990.00	9,984,810.00
						PERSONNEL COST	12,061,990.00	9,984,810.00
051705600129	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 07 (1 STAFF)   524,330.00  GL. 11 (1 STAFF)   907,860.00  GL. 12 (1 STAFF)   1,036,400.00  GL. 15 (1 STAFF)   2,247,240.00	4,715,830.00	4,087,520.00
051705600129	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Head of Remedial / Pre - NCE   4,012,460.00	4,012,460.00	3,129,610.00
051705600129	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Head of Remedial / Pre - NCE   471,590.00	471,590.00	408,750.00
051705600129	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Head of Remedial / Pre - NCE   767,370.00	767,370.00	767,370.00
051705600129	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Head of Remedial / Pre - NCE   540,340.00  Research Allowance for Head of Remedial / Pre - NCE   306,170.00	846,510.00	631,190.00
051705600129	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Head of Remedial / Pre - NCE   306,170.00	306,170.00	225,590.00
051705600129	21010052	70131	00003000010152	02101	50323105	Examinations Supervision     Exams/ siwes Supervision for Head of Remedial / Pre - NCE   942,060.00	942,060.00	734,780.00
051705600130						DEPARTMENT OF PRIMARY EDUCATION STUDIES	19,641,690.00
						PERSONNEL COST	19,641,690.00
051705600130	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 06 (2 STAFF)   970,790.00  GL. 11 (2 STAFF)   4,494,480.00  GL. 12 (1 STAFF)   1,039,400.00  GL. 13 (2 STAFF)   3,036,580.00	9,541,250.00
051705600130	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Department of Primary Education Studies   5,730,240.00	5,730,240.00
051705600130	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Department of Primary Education Studies   954,100.00	954,100.00
051705600130	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Department of Primary Education Studies   767,370.00	767,370.00
051705600130	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Department of Primary Education Studies   748,550.00  Research Allowance for Department of Primary Education Studies   374,280.00	1,122,830.00
051705600130	21010027	70131	00003000010127	02101	50323105	Learned Allowance     Learned Allowance for Department of Primary Education Studies   374,280.00	374,280.00
051705600130	21010052	70131	00003000010152	02101	50323105	Examinations Supervision	1,151,620.00
						SUMMARY
						Revenue	98,600,000.00	98,600,000.00
						Capital Receipts
						TOTAL	98,600,000.00	98,600,000.00
						Personnel Cost	1,935,504,640.00	1,799,079,230.00
						Overhead Cost	98,600,000.00	98,600,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	2,034,104,640.00	1,897,679,230.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE COLLEGE OF EDUCATION	2,034,104,640.00	1,897,679,230.00
Akwa Ibom State 2020 Approved Budget