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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE COLLEGE OF EDUCATION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| PROVOST OFFICE | |||
| FEES | |||
| Tuition Fees | Tuition Fees | 50,000,000.00 | 50,000,000.00 |
| Registration Fees | Registration Fees | 7,000,000.00 | 7,000,000.00 |
| Development Fees | Development Fees | 4,000,000.00 | 4,000,000.00 |
| Examination Fees | Examination Fees | 7,000,000.00 | 7,000,000.00 |
| Medical Fees | Medical Fees | 2,000,000.00 | 2,000,000.00 |
| Games Fee | Games Fee | 1,500,000.00 | 1,500,000.00 |
| Late Registration Fees | Late Registration Fees | 400,000.00 | 400,000.00 |
| Studio Fees | Studio Fees | 3,000,000.00 | 3,000,000.00 |
| Library Fees | Library Fees | 3,000,000.00 | 3,000,000.00 |
| Computer Levy | Computer Levy | 2,000,000.00 | 2,000,000.00 |
| Sanitation | Sanitation | 3,000,000.00 | 3,000,000.00 |
| Medical Registration | Medical Registration | 400,000.00 | 400,000.00 |
| General Information | General Information | 200,000.00 | 200,000.00 |
| Micro teaching Practice | Micro teaching Practice | 5,000,000.00 | 5,000,000.00 |
| Consultancy Fees | Consultancy Fees | 500,000.00 | 500,000.00 |
| Acceptance Fees | Acceptance Fees | 1,800,000.00 | 1,800,000.00 |
| HIV AIDS | HIV/AIDs | 300,000.00 | 300,000.00 |
| Security Fees | Security Fees | 7,000,000.00 | 7,000,000.00 |
| WAEC Confirmation | WAEC Confirmation | 300,000.00 | 300,000.00 |
| Miscellaneous Fees | Miscellaneous Fees | 200,000.00 | 200,000.00 |
| TOTAL | 98,600,000.00 | 98,600,000.00 | |
| GRAND TOTAL | 98,600,000.00 | 98,600,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| PROVOST OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 STAFF) | 505,230.00 | 20,770,690.00 |
| Basic Salaries | GL 06 (3 STAFF) | 2,056,450.00 | |
| Basic Salaries | GL 07 (3 STAFF) | 1,723,950.00 | |
| Basic Salaries | GL 11 (1 STAFF) | 1,111,290.00 | |
| Basic Salaries | GL 13 (2 STAFF) | 2,657,420.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 2,247,250.00 | |
| Basic Salaries | GL 17 (1 STAFF) | 7,991,210.00 | |
| Overtime Payment | Overtime Payment for Provost Office | 266,280.00 | 266,280.00 |
| Consolidated Allowances | Consolidated Allowances for Provost Office | 7,874,170.00 | 10,110,330.00 |
| Annual Leave Grant | Annual Leave Grant for Provost Office | 1,829,280.00 | 2,077,070.00 |
| Domestic Servant | Domestic Servant for Provost Office | 3,453,170.00 | 3,836,850.00 |
| Journal / Research Allowance | Research Allowance for Provost Office | 993,800.00 | 3,398,720.00 |
| Journal / Research Allowance | Journal Allowance for Provost Office | 1,987,590.00 | |
| Corpers Allowance | Corpers Allowance for Provost Office | 12,000,000.00 | 12,000,000.00 |
| Learned Allowance | Learned Society Allowance for Provost Office | 993,800.00 | 1,132,910.00 |
| Examinations Supervision | Examinations/SIWES for Provost Office | 3,057,850.00 | 3,485,860.00 |
| Excess Work load | Excess Work load for Provost Office | 48,000.00 | 24,000.00 |
| Board Members | Board Chairman for Provost Office | 1,800,000.00 | 12,960,000.00 |
| Board Members | Board Members for Provost Office | 12,960,000.00 | |
| TOTAL | 65,556,740.00 | 70,062,710.00 | |
| OFFICE OF THE DEPUTY PROVOST (ADMINISTRATION) | |||
| Basic Salaries | GL 06 (1 STAFF) | 484,530.00 | 5,845,260.00 |
| Basic Salaries | GL 08 (1 STAFF) | 629,610.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 1,000,390.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 1,514,340.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy provost (Administration) | 5,000,930.00 | 4,857,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy provost (Administration) | 587,060.00 | 584,520.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy provost (Administration) | 1,151,060.00 | 1,151,060.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Deputy provost (Administration) | 700,190.00 | 927,510.00 |
| Journal / Research Allowance | Research Allowance for Office of the Deputy provost (Administration) | 350,090.00 | |
| Learned Allowance | Learned Society Allowance for Office of the Deputy provost (Administration) | 350,090.00 | 309,170.00 |
| Examinations Supervision | Exams/SIWES for Office of the Deputy provost (Administration) | 1,078,210.00 | 951,290.00 |
| Excess Work load | Excess Work load for Office of the Deputy provost (Administration) | 24,000.00 | 24,000.00 |
| TOTAL | 15,112,210.00 | 14,649,970.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Deputy provost (Administration) | 14,000,000.00 | 14,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Deputy provost (Administration) | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 15,000,000.00 | 15,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Electricity Charges for Office of the Deputy provost (Administration) | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Deputy provost (Administration) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Deputy provost (Administration) | 3,000,000.00 | 3,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Deputy provost (Administration) | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Deputy provost (Administration) | 7,000,000.00 | 7,000,000.00 |
| Workshop / Seminar / Conferences | Conferences/Seminars for Office of the Deputy provost (Administration) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grants/Contributions and Subventions for Office of the Deputy provost (Administration) | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information technology Consulting for Office of the Deputy provost (Administration) | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Deputy provost (Administration) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | Medical Expenses : Local for Office of the Deputy provost (Administration) | 3,000,000.00 | 3,000,000.00 |
| Sporting Activities | Sports for Office of the Deputy provost (Administration) | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Deputy provost (Administration) | 10,500,000.00 | 10,500,000.00 |
| TOTAL | 14,500,000.00 | 14,500,000.00 | |
| OTHER SERVICES | |||
| Security Services (Reserved Vote) | Security Expenses for Office of the Deputy provost (Administration) | 7,000,000.00 | 7,000,000.00 |
| Office Rent | Rent of Quarters for Office of the Deputy provost (Administration) | 500,000.00 | 500,000.00 |
| Internal Audit Expenses | Audit Fees for Office of the Deputy provost (Administration) | 2,500,000.00 | 2,500,000.00 |
| Other Services | Bereavement Benefit for Office of the Deputy provost (Administration) | 1,000,000.00 | 18,100,000.00 |
| Other Services | Chemicals for Practicals for Office of the Deputy provost (Administration) | 2,500,000.00 | |
| Other Services | Convocation Expenses for Office of the Deputy provost (Administration) | 2,000,000.00 | |
| Other Services | Fumigation of Premises for Office of the Deputy provost (Administration) | 1,000,000.00 | |
| Other Services | Honorarium for Office of the Deputy provost (Administration) | 2,500,000.00 | |
| Other Services | Industrial Attachment Allowance for Office of the Deputy provost (Administration) | 2,500,000.00 | |
| Other Services | Journal & Magazines for Office of the Deputy provost (Administration) | 1,600,000.00 | |
| Other Services | Matriculation Expenses for Office of the Deputy provost (Administration) | 2,000,000.00 | |
| Other Services | Public Relation Expenses / Donation for Office of the Deputy provost (Administration) | 1,000,000.00 | |
| Other Services | Research & Grants for Office of the Deputy provost (Administration) | 2,000,000.00 | |
| TOTAL | 28,100,000.00 | 28,100,000.00 | |
| OFFICE OF THE DEPUTY PROVOST OFFICE (ACADEMIC) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 STAFF) | 252,080.00 | 13,088,650.00 |
| Basic Salaries | GL 06 (2 STAFF) | 933,460.00 | |
| Basic Salaries | GL 07 (2 STAFF) | 1,048,650.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 683,740.00 | |
| Basic Salaries | GL 11 (1 STAFF) | 1,108,390.00 | |
| Basic Salaries | GL 13 (2 STAFF)) | 2,649,520.00 | |
| Basic Salaries | GL 15 (2 STAFF) | 4,483,410.00 | |
| Overtime Payment | Overtime Payment for Office of the Deputy Provost Office (Academic) | 106,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy Provost Office (Academic) | 9,506,040.00 | 10,186,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy Provost Office (Academic) | 1,115,940.00 | 1,308,870.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Deputy Provost Office (Academic) | 700,000.00 | 500,000.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy Provost Office (Academic) | 3,069,480.00 | 3,906,340.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Deputy Provost Office (Academic) | 1,147,930.00 | 4,076,040.00 |
| Journal / Research Allowance | Research Allowance for Office of the Deputy Provost Office (Academic) | 573,970.00 | |
| Learned Allowance | Learned Society Allowance for Office of the Deputy Provost Office (Academic) | 573,970.00 | 1,358,680.00 |
| Examinations Supervision | Exams / SIWES for Office of the Deputy Provost Office (Academic) | 1,766,050.00 | 4,180,560.00 |
| Excess Work load | Excess Work load for Office of the Deputy Provost Office (Academic) | 72,000.00 | 192,000.00 |
| 15% Teaching Practice Chain | 15% Teaching Practice Chain for Office of the Deputy Provost Office (Academic) | 95,000,000.00 | 85,000,000.00 |
| Mileage Claims | Mileage Claims for Office of the Deputy Provost Office (Academic) | 70,000,000.00 | 50,000,000.00 |
| TOTAL | 194,790,770.00 | 173,797,440.00 | |
| OFFICE OF THE REGISTRAR | |||
| Basic Salaries | GL 01 (4 STAFF) | 680,460.00 | 108,101,110.00 |
| Basic Salaries | GL 02(15 STAFF) | 3,198,450.00 | |
| Basic Salaries | GL 03 (10 STAFF) | 2,520,800.00 | |
| Basic Salaries | GL 04 (4 STAFF) | 1,025,740.00 | |
| Basic Salaries | GL 05 (14 STAFF) | 4,935,980.00 | |
| Basic Salaries | GL 06 (21 STAFF) | 10,175,130.00 | |
| Basic Salaries | GL 07 (31 STAFF) | 21,819,660.00 | |
| Basic Salaries | GL 08 (9 STAFF) | 7,396,720.00 | |
| Basic Salaries | GL 09 (5 STAFF) | 4,672,060.00 | |
| Basic Salaries | GL 11 (11 STAFF) | 12,561,450.00 | |
| Basic Salaries | GL 12 (16 STAFF) | 20,038,540.00 | |
| Basic Salaries | GL 13 (8 STAFF) | 12,114,710.00 | |
| Basic Salaries | GL 14 (5 STAFF) | 9,378,530.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 5,418,150.00 | |
| Overtime Payment | Overtime Payment for Office of the Registrar | 2,190,110.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Registrar | 105,035,620.00 | 89,069,600.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Registrar | 11,593,640.00 | 10,810,110.00 |
| Domestic Servant | Domestic Servant for Office of the Registrar | 10,193,520.00 | 8,441,000.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Registrar | 12,582,160.00 | 17,320,760.00 |
| Journal / Research Allowance | Research Allowance for Office of the Registrar | 7,498,340.00 | |
| Learned Allowance | Learned Society Allowance for Office of the Registrar | 7,498,340.00 | 7,423,220.00 |
| Examinations Supervision | Exams/SIWES for Office of the Registrar | 21,350,670.00 | 14,938,240.00 |
| Excess Work load | Excess Work load for Office of the Registrar | 204,180.00 | 192,000.00 |
| TOTAL | 294,082,960.00 | 256,296,040.00 | |
| OFFICE OF THE HEAD OF ESTATE AND WORKS DEPARTMENT | |||
| Basic Salaries | GL 01 (1 STAFF) | 170,120.00 | 31,372,900.00 |
| Basic Salaries | GL 03 (10 STAFF) | 2,520,800.00 | |
| Basic Salaries | GL 04 (3 STAFF) | 769,300.00 | |
| Basic Salaries | GL 05 (1 STAFF) | 352,570.00 | |
| Basic Salaries | GL 06 (19 STAFF) | 9,206,150.00 | |
| Basic Salaries | GL 07 (11 STAFF) | 7,742,460.00 | |
| Basic Salaries | GL 09 (2 STAFF) | 1,618,160.00 | |
| Basic Salaries | GL 11 (4 STAFF) | 3,765,220.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 1,252,410.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 1,324,760.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 2,241,710.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Estate and Works Department | 42,724,220.00 | 23,769,520.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Estate and Works Department | 3,096,370.00 | 3,137,290.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Estate and Works Department | 1,918,380.00 | 1,534,690.00 |
| Journal / Research Allowance | Journal Research Allowance for Office of the Head of Estate and Works Department | 2,197,300.00 | 4,525,950.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Estate and Works Department | 1,098,660.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Estate and Works Department | 3,851,330.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Estate and Works Department | 1,098,660.00 | 1,508,670.00 |
| Examinations Supervision | Exams / SIWES for Office of the Head of Estate and Works Department | 1,098,660.00 | 5,820,050.00 |
| TOTAL | 88,047,240.00 | 71,669,070.00 | |
| OFFICE OF THE HEAD OF SECURITY DEPARTMENT | |||
| Basic Salaries | GL 03 (10 STAFF) | 2,520,790.00 | 13,366,560.00 |
| Basic Salaries | GL 04 (4 STAFF) | 1,444,060.00 | |
| Basic Salaries | GL 05 (14 STAFF) | 4,935,950.00 | |
| Basic Salaries | GL 06 (1 STAFF) | 484,540.00 | |
| Basic Salaries | GL 07 (1 STAFF) | 703,860.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 1,253,410.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Security Department | 9,315,250.00 | 9,895,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Security Department | 1,134,260.00 | 1,336,660.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Security Department | 235,600.00 | 499,610.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Security Department | 177,800.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Security Department | 1,600,000.00 | 1,600,000.00 |
| Learned Allowance | Learned Allowance for Office of the Head of Security Department | 177,800.00 | 166,540.00 |
| Examinations Supervision | Exams / SIWES for Office of the Head of Security Department | 404,690.00 | 666,150.00 |
| TOTAL | 24,388,010.00 | 27,530,870.00 | |
| OFFICE OF THE HEAD OF BURSARY DEPARTMENT | |||
| Basic Salaries | GL 03 (1 STAFF) | 252,080.00 | 42,509,870.00 |
| Basic Salaries | GL 06 (1 STAFF) | 484,530.00 | |
| Basic Salaries | GL 07 (5 STAFF) | 3,519,300.00 | |
| Basic Salaries | GL 08 (3 STAFF) | 1,888,840.00 | |
| Basic Salaries | GL 09 (5 STAFF) | 4,672,060.00 | |
| Basic Salaries | GL 11 (6 STAFF) | 6,851,720.00 | |
| Basic Salaries | GL 12 (9 STAFF) | 11,271,680.00 | |
| Basic Salaries | GL 13 (6 STAFF) | 9,086,040.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 1,855,710.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 2,241,710.00 | |
| Basic Salaries | GL 16 (1 STAFF) | 5,418,150.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Bursary Department | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Bursary Department | 32,486,680.00 | 30,878,120.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Bursary Department | 4,754,180.00 | 4,250,990.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Bursary Department | 5,380,550.00 | 3,845,800.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Bursary Department | 5,362,780.00 | 6,774,810.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Bursary Department | 2,694,970.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Bursary Department | 2,694,970.00 | 2,338,290.00 |
| Examinations Supervision | Exams / SIWES for Office of the Head of Bursary Department | 8,825,610.00 | 8,534,550.00 |
| TOTAL | 109,847,700.00 | 99,238,570.00 | |
| OFFICE OF THE HEAD OF LIBRARY DEPARTMENT | |||
| Basic Salaries | GL 04 (2 STAFF) | 577,630.00 | 28,821,620.00 |
| Basic Salaries | GL 06 (12 STAFF) | 5,826,410.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 1,868,830.00 | |
| Basic Salaries | GL 09 (2 STAFF) | 3,425,860.00 | |
| Basic Salaries | GL 11 (3 STAFF) | 5,009,640.00 | |
| Basic Salaries | GL 12 (4 STAFF) | 1,514,340.00 | |
| Basic Salaries | GL 13 (2 STAFF) | 3,028,680.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 1,855,710.00 | |
| Basic Salaries | GL 15 (1 STAFF) | 2,241,710.00 | |
| Basic Salaries | GL 16 (1 STAFF) | 5,418,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Library Department | 18,823,050.00 | 21,022,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Library Department | 3,076,690.00 | 2,882,160.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Library Department | 3,453,120.00 | 3,453,120.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Library Department | 2,736,250.00 | 4,506,710.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Library Department | 1,377,480.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Library Department | 3,225,000.00 | 3,225,000.00 |
| Learned Allowance | Learned Allowance for Office of the Head of Library Department | 1,377,480.00 | 1,491,660.00 |
| Examinations Supervision | Exams/SIWES for Office of the Head of Library Department | 4,330,150.00 | 4,563,890.00 |
| Excess Work load | Excess Work load for Office of the Head of Library Department | 90,000.00 | 108,000.00 |
| TOTAL | 69,256,170.00 | 70,074,410.00 | |
| OFFICE OF THE HEAD OF MEDICAL CENTRE | |||
| Basic Salaries | GL. 03 (2 STAFF) | 504,200.00 | 16,055,880.00 |
| Basic Salaries | GL. 05 (2 STAFF) | 651,060.00 | |
| Basic Salaries | GL. 06 (4 STAFF) | 1,938,100.00 | |
| Basic Salaries | GL. 07 (3 STAFF) | 1,719,860.00 | |
| Basic Salaries | GL. 08 (3 STAFF) | 2,004,180.00 | |
| Basic Salaries | GL. 09 (2 STAFF) | 1,534,590.00 | |
| Basic Salaries | GL. 11 (1 STAFF) | 941,300.00 | |
| Basic Salaries | GL. 13 (3 STAFF) | 3,832,090.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,241,710.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Medical Centre | 212,280.00 | 212,280.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Medical Centre | 11,687,870.00 | 11,376,080.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Medical Centre | 1,536,700.00 | 1,605,590.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Medical Centre | 1,918,500.00 | 1,918,940.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Medical Centre | 1,546,870.00 | 2,249,380.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Medical Centre | 773,430.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Medical Centre | 2,645,000.00 | 2,645,000.00 |
| Learned Allowance | Learned Allowance for Office of the Head of Medical Centre | 773,430.00 | 749,790.00 |
| Examinations Supervision | Exams SIWES for Office of the Head of Medical Centre | 2,378,800.00 | 2,307,050.00 |
| TOTAL | 38,839,970.00 | 39,119,990.00 | |
| STAFF SCHOOL | |||
| Basic Salaries | GL. 05 (1 STAFF) | 352,570.00 | 18,700,050.00 |
| Basic Salaries | GL. 07 (5 STAFF) | 3,519,300.00 | |
| Basic Salaries | GL. 08 (2 STAFF) | 1,643,720.00 | |
| Basic Salaries | GL. 09 (7 STAFF) | 6,540,890.00 | |
| Basic Salaries | GL. 11 (2 STAFF) | 2,283,900.00 | |
| Basic Salaries | GL. 12 (2 STAFF) | 2,504,820.00 | |
| Basic Salaries | GL. 13 (4 STAFF) | 6,057,360.00 | |
| Consolidated Allowances | Consolidated Allowances for Staff School | 13,943,780.00 | 12,755,110.00 |
| Annual Leave Grant | Annual Leave Grant for Staff School | 2,290,260.00 | 1,870,000.00 |
| Domestic Servant | Domestic Servant for Staff School | 1,534,740.00 | 1,534,000.00 |
| Journal / Research Allowance | Journal Allowance for Staff School | 1,040,820.00 | 2,662,900.00 |
| Journal / Research Allowance | Research Allowance for Staff School | 2,081,800.00 | |
| Examinations Supervision | Exams/ SIWES for Staff School | 3,200,750.00 | 2,731,210.00 |
| TOTAL | 46,994,710.00 | 40,253,270.00 | |
| DIRECTORATE FOR CONTINUING EDUCATION | |||
| Basic Salaries | GL. 03 (1 STAFF) | 258,490.00 | 540,890.00 |
| Basic Salaries | GL. 04 (1 STAFF) | 289,430.00 | |
| Basic Salaries | GL. 06 (1 STAFF) | 547,930.00 | |
| Overtime Payment | Overtime Payment for Directorate for Continuing Education | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate for Continuing Education | 680,250.00 | 267,500.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate for Continuing Education | 109,590.00 | 54,090.00 |
| TOTAL | 1,991,830.00 | 968,620.00 | |
| SIWES DEPARTMENT | |||
| Basic Salaries | GL. 03 (1 STAFF) | 262,300.00 | 4,230,750.00 |
| Basic Salaries | GL. 07 (1 STAFF) | 542,000.00 | |
| Basic Salaries | GL. 12 (1 STAFF) | 1,039,400.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,247,250.00 | |
| Consolidated Allowances | Consolidated Allowances for Siwes Department | 3,467,740.00 | 3,311,630.00 |
| Annual Leave Grant | Annual Leave Grant for Siwes Department | 409,100.00 | 423,080.00 |
| Domestic Servant | Domestic Servant for Siwes Department | 767,370.00 | 767,370.00 |
| Journal / Research Allowance | Journal Allowance for Siwes Department | 496,440.00 | 1,136,080.00 |
| Journal / Research Allowance | Research Allowance for Siwes Department | 249,220.00 | |
| Learned Allowance | Learned Allowance for Siwes Department | 249,220.00 | 369,340.00 |
| Examinations Supervision | Exams / siwes for Siwes Department | 763,750.00 | 1,136,420.00 |
| Excess Work load | Excess Work load for Siwes Department | 24,000.00 | 24,000.00 |
| TOTAL | 10,517,790.00 | 11,398,670.00 | |
| SCHOOL OF EDUCATION | |||
| Basic Salaries | GL. 03 (1 STAFF) | 262,290.00 | 7,488,870.00 |
| Basic Salaries | GL. 06 (1 STAFF) | 485,530.00 | |
| Basic Salaries | GL. 11 (1 STAFF) | 1,077,860.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,247,250.00 | |
| Basic Salaries | GL.12 (2 STAFF) | 2,294,750.00 | |
| Consolidated Allowances | Consolidated Allowances for School of Education | 5,265,740.00 | 5,721,210.00 |
| Domestic Servant | Domestic Servant for School of Education | 767,370.00 | 767,370.00 |
| Journal / Research Allowance | Journal Allowance for School of Education | 694,150.00 | 1,136,080.00 |
| Journal / Research Allowance | Research Allowance for School of Education | 347,070.00 | |
| Learned Allowance | Learned Allowance for School of Education | 636,770.00 | 369,340.00 |
| Learned Allowance | Learned Allowance for School of Education | 347,070.00 | |
| Examinations Supervision | Exams/SIWES for School of Education | 1,067,920.00 | 1,136,420.00 |
| Excess Work load | Excess Work load for School of Education | 24,000.00 | 24,000.00 |
| TOTAL | 15,517,770.00 | 16,643,290.00 | |
| CURRICULUM AND TEACHING | |||
| Basic Salaries | GL. 03 (1 STAFF) | 353,330.00 | 23,227,150.00 |
| Basic Salaries | GL. 05 (2 STAFF) | 705,130.00 | |
| Basic Salaries | GL. 06 (2 STAFF) | 969,070.00 | |
| Basic Salaries | GL. 07 (6 STAFF) | 4,223,160.00 | |
| Basic Salaries | GL. 08 ( STAFF) | 2,465,570.00 | |
| Basic Salaries | GL. 09 (4 STAFF) | 3,737,650.00 | |
| Basic Salaries | GL. 11 (1 STAFF) | 1,141,950.00 | |
| Basic Salaries | GL. 12 (5 STAFF) | 6,262,040.00 | |
| Basic Salaries | GL. 13 (2 STAFF) | 3,028,680.00 | |
| Basic Salaries | GL. 14 (6 STAFF) | 11,134,240.00 | |
| Basic Salaries | GL. 15 ( STAFF) | 8,966,830.00 | |
| Overtime Payment | Overtime Payment for Curriculum and Teaching | 318,420.00 | 318,400.00 |
| Consolidated Allowances | Consolidated Allowances for Curriculum and Teaching | 34,279,560.00 | 21,666,730.00 |
| Annual Leave Grant | Annual Leave Grant for Curriculum and Teaching | 4,298,770.00 | 2,322,710.00 |
| Domestic Servant | Domestic Servant for Curriculum and Teaching | 8,441,080.00 | 1,918,430.00 |
| Journal / Research Allowance | Journal Allowance for Curriculum and Teaching | 5,029,090.00 | 4,005,530.00 |
| Journal / Research Allowance | Research Allowance for Curriculum and Teaching | 2,514,570.00 | |
| Learned Allowance | Learned Allowance for Curriculum and Teaching | 2,514,560.00 | 1,335,190.00 |
| Examinations Supervision | SIWES/Exams for Curriculum and Teaching | 7,837,250.00 | 4,108,270.00 |
| Excess Work load | Excess Work load for Curriculum and Teaching | 294,000.00 | 294,000.00 |
| TOTAL | 108,514,950.00 | 59,196,410.00 | |
| GENERAL STUDIES | |||
| Basic Salaries | GL. 03 (1 STAFF) | 252,640.00 | 7,106,550.00 |
| Basic Salaries | GL. 06 (1 STAFF) | 426,180.00 | |
| Basic Salaries | GL. 07 (4 STAFF) | 2,298,600.00 | |
| Basic Salaries | GL. 08 (2 STAFF) | 1,646,920.00 | |
| Basic Salaries | GL. 12 (2 STAFF) | 2,078,790.00 | |
| Basic Salaries | GL. 13 (2 STAFF) | 3,036,580.00 | |
| Basic Salaries | GL. 14 (2 STAFF) | 3,720,750.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,247,250.00 | |
| Overtime Payment | Overtime Payment for General Studies | 667,200.00 | |
| Consolidated Allowances | Consolidated Allowances for General Studies | 10,251,720.00 | 5,545,680.00 |
| Annual Leave Grant | Annual Leave Grant for General Studies | 1,570,770.00 | 710,660.00 |
| Domestic Servant | Domestic Servant for General Studies | 3,069,480.00 | 1,534,740.00 |
| Journal / Research Allowance | Journal Allowance for General Studies | 873,440.00 | 1,020,130.00 |
| Journal / Research Allowance | Research Allowance for General Studies | 726,380.00 | |
| Learned Allowance | Learned Allowance for General Studies | 726,380.00 | 404,710.00 |
| Examinations Supervision | SIWES / Exams for General Studies | 1,283,990.00 | 1,248,350.00 |
| Excess Work load | Excess Work load for General Studies | 48,000.00 | 132,000.00 |
| TOTAL | 34,925,070.00 | 17,702,820.00 | |
| PRIMARY EDUCATION DEPARTMENT | |||
| Basic Salaries | GL. 05 (1 STAFF) | 262,290.00 | 11,447,260.00 |
| Basic Salaries | GL. 07 (1 STAFF) | 705,220.00 | |
| Basic Salaries | GL. 09 (1 STAFF) | 852,600.00 | |
| Basic Salaries | GL. 13 (1 STAFF) | 1,328,710.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,247,240.00 | |
| Consolidated Allowances | Consolidated Allowances for Primary Education Department | 4,663,100.00 | 9,751,330.00 |
| Annual Leave Grant | Annual Leave Grant for Primary Education Department | 539,600.00 | 1,144,730.00 |
| Domestic Servant | Domestic Servant for Primary Education Department | 1,151,060.00 | 1,534,740.00 |
| Journal / Research Allowance | Research Allowance for Primary Education Department | 326,710.00 | 1,986,060.00 |
| Journal / Research Allowance | Journal Allowance for Primary Education Department | 653,430.00 | |
| Learned Allowance | Learned Allowance for Primary Education Department | 326,710.00 | 662,020.00 |
| Examinations Supervision | SIWES / Exams for Primary Education Department | 975,880.00 | 1,964,470.00 |
| TOTAL | 14,032,550.00 | 28,490,610.00 | |
| ECCE (EARLY CHILD AND CURRICULUM EDUCATION DEPARTMENT) | |||
| Basic Salaries | GL. 03 (1 STAFF) | 252,080.00 | 10,023,810.00 |
| Basic Salaries | GL. 04 (1 STAFF) | 288,810.00 | |
| Basic Salaries | GL. 07 (1 STAFF) | 703,860.00 | |
| Basic Salaries | GL. 09 (2 STAFF) | 1,868,830.00 | |
| Basic Salaries | GL. 12 (1 STAFF) | 1,252,410.00 | |
| Basic Salaries | GL. 13 (2 STAFF) | 3,528,680.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,241,710.00 | |
| Overtime Payment | Overtime Payment for ECCE (Early Child and Curriculum Education Department) | 106,140.00 | 212,280.00 |
| Consolidated Allowances | Consolidated Allowances for ECCE (Early Child and Curriculum Education Department) | 7,331,840.00 | 7,151,150.00 |
| Annual Leave Grant | Annual Leave Grant for ECCE (Early Child and Curriculum Education Department) | 1,013,640.00 | 1,002,380.00 |
| Domestic Servant | Domestic Servant for ECCE (Early Child and Curriculum Education Department) | 1,534,740.00 | 1,534,740.00 |
| Journal / Research Allowance | Journal Allowance for ECCE (Early Child and Curriculum Education Department) | 1,039,220.00 | 1,517,540.00 |
| Journal / Research Allowance | Research Allowance for ECCE (Early Child and Curriculum Education Department) | 519,690.00 | |
| Learned Allowance | Learned Allowance for ECCE (Early Child and Curriculum Education Department) | 519,690.00 | 505,890.00 |
| Examinations Supervision | Exams / SIWES for ECCE (Early Child and Curriculum Education Department) | 1,789,670.00 | 1,747,250.00 |
| Excess Work load | Excess Work load for ECCE (Early Child and Curriculum Education Department) | 108,000.00 | 78,000.00 |
| TOTAL | 24,099,010.00 | 23,773,040.00 | |
| HEAD OF SCHOOL OF SCIENCE | |||
| Basic Salaries | GL. 03 (1 STAFF) | 252,080.00 | 18,698,040.00 |
| Basic Salaries | GL. 05 (1 STAFF) | 705,140.00 | |
| Basic Salaries | GL. 06 (3 STAFF) | 1,453,600.00 | |
| Basic Salaries | GL. 08 (3 STAFF) | 2,465,570.00 | |
| Basic Salaries | GL. 09 (1 STAFF) | 934,400.00 | |
| Basic Salaries | GL. 11 (1 STAFF) | 1,141,950.00 | |
| Basic Salaries | GL. 12 (2 STAFF) | 2,504,820.00 | |
| Basic Salaries | GL. 13 (4 STAFF) | 6,057,360.00 | |
| Basic Salaries | GL. 14 (1 STAFF) | 1,855,710.00 | |
| Overtime Payment | Overtime Payment for Head of School of Science | 106,140.00 | 106,140.00 |
| Consolidated Allowances | Consolidated Allowances for Head of School of Science | 12,451,750.00 | 14,362,580.00 |
| Annual Leave Grant | Annual Leave Grant for Head of School of Science | 1,737,100.00 | 1,869,800.00 |
| Domestic Servant | Domestic Servant for Head of School of Science | 2,302,110.00 | 3,836,850.00 |
| Journal / Research Allowance | Journal Allowance for Head of School of Science | 1,696,710.00 | 2,857,260.00 |
| Journal / Research Allowance | Research Allowance for Head of School of Science | 848,360.00 | |
| Learned Allowance | Learned Allowance for Head of School of Science | 60,000.00 | 952,420.00 |
| Examinations Supervision | Exams / Siwes for Head of School of Science | 848,360.00 | 3,762,610.00 |
| TOTAL | 37,421,160.00 | 46,445,700.00 | |
| OFFICE OF THE HEAD OF PHYSICAL AND HEALTH EDUCATION | |||
| Basic Salaries | GL. 03 (4 STAFF) | 1,046,140.00 | 99,004,320.00 |
| Basic Salaries | GL. 05 (1 STAFF) | 685,490.00 | |
| Basic Salaries | GL. 06 (4 STAFF) | 1,942,100.00 | |
| Basic Salaries | GL. 07 (17 STAFF) | 10,866,950.00 | |
| Basic Salaries | GL. 08 (4 STAFF) | 2,524,860.00 | |
| Basic Salaries | GL. 09 (2 STAFF) | 1,868,830.00 | |
| Basic Salaries | GL. 11 (17 STAFF) | 17,129,300.00 | |
| Basic Salaries | GL. 12 (5 STAFF) | 9,252,390.00 | |
| Basic Salaries | GL. 13 (11 STAFF) | 17,675,330.00 | |
| Basic Salaries | GL. 14 (7 STAFF) | 13,233,350.00 | |
| Basic Salaries | GL. 15 (7 STAFF) | 16,943,800.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Physical and Health Education | 70,334,540.00 | 87,182,520.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Physical and Health Education | 9,316,850.00 | 9,900,430.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Physical and Health Education | 16,114,780.00 | 14,580,030.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of Physical and Health Education | 29,509,950.00 | 16,461,590.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of Physical and Health Education | 5,236,180.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of Physical and Health Education | 5,236,180.00 | 5,487,560.00 |
| Examinations Supervision | Exams / SIWES for Office of the Head of Physical and Health Education | 16,110,300.00 | 16,884,400.00 |
| Excess Work load | Excess Work load for Office of the Head of Physical and Health Education | 337,800.00 | 337,800.00 |
| TOTAL | 245,365,120.00 | 249,838,650.00 | |
| OFFICE OF THE HEAD OF SCHOOL OF LANGUAGES | |||
| Basic Salaries | GL. 03 (3 STAFF) | 756,240.00 | 44,256,210.00 |
| Basic Salaries | GL. 06 (1 STAFF) | 484,540.00 | |
| Basic Salaries | GL. 07 (9 STAFF) | 6,334,740.00 | |
| Basic Salaries | GL. 08 (3 STAFF) | 2,465,580.00 | |
| Basic Salaries | GL. 09 (1 STAFF) | 934,400.00 | |
| Basic Salaries | GL. 11 (8 STAFF) | 6,574,660.00 | |
| Basic Salaries | GL. 12 (2 STAFF) | 2,504,820.00 | |
| Basic Salaries | GL. 13 (3 STAFF) | 4,542,990.00 | |
| Basic Salaries | GL. 14 (2 STAFF) | 3,711,410.00 | |
| Basic Salaries | GL. 15 (4 STAFF) | 8,966,820.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of School of Languages | 318,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of School of Languages | 29,986,620.00 | 32,813,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of School of Languages | 3,727,600.00 | 4,425,620.00 |
| Domestic Servant | Domestic Servant for Office of the Head of School of Languages | 5,755,300.00 | 5,371,590.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of School of Languages | 4,304,140.00 | 6,812,160.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of School of Languages | 2,152,150.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of School of Languages | 2,152,150.00 | 2,270,760.00 |
| Examinations Supervision | ExamS / SIWES for Office of the Head of School of Languages | 6,396,900.00 | 7,059,760.00 |
| Excess Work load | Excess Work load for Office of the Head of School of Languages | 197,400.00 | 197,400.00 |
| TOTAL | 92,266,880.00 | 103,206,990.00 | |
| OFFICE OF THE HEAD OF SCHOOL OF VOCATIONAL AND TECHNOLOGY | |||
| Basic Salaries | GL. 03 (6 STAFF) | 1,512,480.00 | 97,281,340.00 |
| Basic Salaries | GL. 06 (3 STAFF) | 1,453,600.00 | |
| Basic Salaries | GL. 07 (8 STAFF) | 5,630,880.00 | |
| Basic Salaries | GL. 08 (4 STAFF) | 3,287,430.00 | |
| Basic Salaries | GL. 09 (7 STAFF) | 6,540,890.00 | |
| Basic Salaries | GL. 11 (15 STAFF) | 17,129,280.00 | |
| Basic Salaries | GL. 12 (3 STAFF) | 3,757,230.00 | |
| Basic Salaries | GL. 13 (12 STAFF) | 18,172,070.00 | |
| Basic Salaries | GL. 14 (10 STAFF) | 18,557,060.00 | |
| Basic Salaries | GL. 15 (10 STAFF) | 22,417,060.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of School of Vocational and Technology | 636,810.00 | 742,950.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of School of Vocational and Technology | 74,228,610.00 | 67,544,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of School of Vocational and Technology | 9,845,800.00 | 9,728,130.00 |
| Domestic Servant | Domestic Servant for Office of the Head of School of Vocational and Technology | 19,906,620.00 | 15,547,400.00 |
| Journal / Research Allowance | Research Allowance for Office of the Head of School of Vocational and Technology | 5,469,820.00 | 14,770,390.00 |
| Journal / Research Allowance | Journal Allowance for Office of the Head of School of Vocational and Technology | 10,979,000.00 | |
| Learned Allowance | Learned Allowance for Office of the Head of School of Vocational and Technology | 5,492,960.00 | 4,959,720.00 |
| Examinations Supervision | Exams / SIWES for Office of the Head of School of Vocational and Technology | 17,034,210.00 | 15,260,310.00 |
| Excess Work load | Excess Work load for Office of the Head of School of Vocational and Technology | 1,056,000.00 | 822,000.00 |
| TOTAL | 243,107,810.00 | 226,656,540.00 | |
| SCHOOL OF ART AND SOCIAL SCIENCE | |||
| Basic Salaries | GL. 03 (4 STAFF) | 1,008,320.00 | 50,356,710.00 |
| Basic Salaries | GL. 03 14 STAFF) | 11,134,230.00 | |
| Basic Salaries | GL. 05 (1 STAFF) | 352,570.00 | |
| Basic Salaries | GL. 06 (3 STAFF) | 1,453,600.00 | |
| Basic Salaries | GL. 07 (7 STAFF) | 4,927,020.00 | |
| Basic Salaries | GL. 08 (4 STAFF) | 3,287,430.00 | |
| Basic Salaries | GL. 09 (3 STAFF) | 2,803,230.00 | |
| Basic Salaries | GL. 11 (2 STAFF) | 2,283,910.00 | |
| Basic Salaries | GL. 12 (2 STAFF) | 2,504,820.00 | |
| Basic Salaries | GL. 13 (12 STAFF) | 18,172,070.00 | |
| Basic Salaries | GL. 15 (2 STAFF) | 4,483,400.00 | |
| Overtime Payment | Overtime Payment for School of Art and Social Science | 318,420.00 | 212,280.00 |
| Consolidated Allowances | Consolidated Allowances for School of Art and Social Science | 40,494,370.00 | 36,252,100.00 |
| Annual Leave Grant | Annual Leave Grant for School of Art and Social Science | 5,241,100.00 | 5,035,670.00 |
| Domestic Servant | Domestic Servant for School of Art and Social Science | 10,359,500.00 | 7,241,070.00 |
| Journal / Research Allowance | Research Allowance for School of Art and Social Science | 2,771,380.00 | 7,964,470.00 |
| Journal / Research Allowance | Journal Allowance for School of Art and Social Science | 5,642,730.00 | |
| Learned Allowance | Learned Allowance for School of Art and Social Science | 2,771,380.00 | 2,654,850.00 |
| Examinations Supervision | Examinations Supervision for School of Art and Social Science | 8,641,060.00 | 8,168,660.00 |
| Excess Work load | Excess Work load for School of Art and Social Science | 474,000.00 | 462,000.00 |
| TOTAL | 129,124,540.00 | 118,347,810.00 | |
| HEAD OF REMEDIAL / PRE - NCE | |||
| Basic Salaries | GL. 07 (1 STAFF) | 524,330.00 | 4,087,520.00 |
| Basic Salaries | GL. 11 (1 STAFF) | 907,860.00 | |
| Basic Salaries | GL. 12 (1 STAFF) | 1,036,400.00 | |
| Basic Salaries | GL. 15 (1 STAFF) | 2,247,240.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Remedial / Pre - NCE | 4,012,460.00 | 3,129,610.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Remedial / Pre - NCE | 471,590.00 | 408,750.00 |
| Domestic Servant | Domestic Servant for Head of Remedial / Pre - NCE | 767,370.00 | 767,370.00 |
| Journal / Research Allowance | Journal Allowance for Head of Remedial / Pre - NCE | 540,340.00 | 631,190.00 |
| Journal / Research Allowance | Research Allowance for Head of Remedial / Pre - NCE | 306,170.00 | |
| Learned Allowance | Learned Allowance for Head of Remedial / Pre - NCE | 306,170.00 | 225,590.00 |
| Examinations Supervision | Exams/ siwes Supervision for Head of Remedial / Pre - NCE | 942,060.00 | 734,780.00 |
| TOTAL | 12,061,990.00 | 9,984,810.00 | |
| DEPARTMENT OF PRIMARY EDUCATION STUDIES | |||
| Basic Salaries | GL. 06 (2 STAFF) | 970,790.00 | |
| Basic Salaries | GL. 11 (2 STAFF) | 4,494,480.00 | |
| Basic Salaries | GL. 12 (1 STAFF) | 1,039,400.00 | |
| Basic Salaries | GL. 13 (2 STAFF) | 3,036,580.00 | |
| Consolidated Allowances | Consolidated Allowances for Department of Primary Education Studies | 5,730,240.00 | |
| Annual Leave Grant | Annual Leave Grant for Department of Primary Education Studies | 954,100.00 | |
| Domestic Servant | Domestic Servant for Department of Primary Education Studies | 767,370.00 | |
| Journal / Research Allowance | Journal Allowance for Department of Primary Education Studies | 748,550.00 | |
| Journal / Research Allowance | Research Allowance for Department of Primary Education Studies | 374,280.00 | |
| Learned Allowance | Learned Allowance for Department of Primary Education Studies | 374,280.00 | |
| Examinations Supervision | Exams / SIWES for Department of Primary Education Studies | 1,151,620.00 | |
| TOTAL | 19,641,690.00 | 0.00 | |
| GRAND TOTAL | 2,034,104,640.00 | 1,873,946,300.00 | |
