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AKWA IBOM STATE CHART OF ACCOUNT 2020    
SOCIAL  
STATE UNIVERSAL BASIC EDUCATION BOARD    
ADMINISTRATIVE ECONOMIC FUNCTIONAL PROGRAMME FUND GEO CODE                 DESCRIPTION                                     APPROVED    AUGMENTATION/ SAVINGS APPROVED REVISED BUDGET  2020 RECOMMENDED AUGMENTATIONS /SAVINGS PROPOSED AMENDED REVISED  PROVISION 2020
 BUDGET 
2020
051700300100                  STATE UNIVERSAL BASIC EDUCATION BOARD 2,649,001,790.00   2,649,001,790.00   2,649,001,790.00
051700300100   12010104   00000   00000000000000   02101   50323105    TOTAL REVENUE 120,000,000.00   120,000,000.00   120,000,000.00
                  OFFICE OF THE CHAIRMAN/BOARD MEMBERS 120,000,000.00   120,000,000.00   120,000,000.00
051700300101   12010100   00000   00000000000000   02101   50323105    Personal Taxes 120,000,000.00   120,000,000.00   120,000,000.00
051700300101   12010107   00000   00000000000000   02101   50323105    Stamp Duties 30,000,000.00   30,000,000.00   30,000,000.00
051700300101   12010104   00000   00000000000000   02101   50323105    Withholding Tax 90,000,000.00   90,000,000.00   90,000,000.00
                        RECURRENT EXPENDITURE 1,899,001,790.00   1,899,001,790.00   1,899,001,790.00
                  PERSONNEL COST 1,265,711,790.00   1,265,711,790.00   1,265,711,790.00
051700300101                  OFFICE OF THE CHAIRMAN/BOARD MEMBERS 908,806,070.00   908,806,070.00   908,806,070.00
                  PERSONNEL COST 5,756,070.00   5,756,070.00   5,756,070.00
051700300101   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 5,756,070.00   5,756,070.00   5,756,070.00
051700300101   21010001   70131   00003000010101   02101   50323105    Basic Salaries 2,822,630.00   2,822,630.00   2,822,630.00
051700300101   21010002   70131   00003000010102   02101   50323105    Overtime Payment 108,500.00   108,500.00   108,500.00
051700300101   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 2,233,160.00   2,233,160.00   2,233,160.00
051700300101   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 282,260.00   282,260.00   282,260.00
051700300101   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 309,520.00   309,520.00   309,520.00
                  OVERHEAD COST 153,050,000.00   153,050,000.00   153,050,000.00
051700300101   22020200   70133   00002000000200   02101   50323105    UTILITIES 2,400,000.00   2,400,000.00   2,400,000.00
051700300101   22020201   70133   00002000000201   02101   50323105    Electricity Charges 1,200,000.00   1,200,000.00   1,200,000.00
051700300101   22020202   70133   00002000000202   02101   50323105    Telephone Charges 1,200,000.00   1,200,000.00   1,200,000.00
051700300101   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 16,000,000.00   16,000,000.00   16,000,000.00
051700300101   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 16,000,000.00   16,000,000.00   16,000,000.00
051700300101   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 6,500,000.00   6,500,000.00   6,500,000.00
051700300101   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 5,200,000.00   5,200,000.00   5,200,000.00
051700300101   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 1,300,000.00   1,300,000.00   1,300,000.00
051700300101   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 35,500,000.00   35,500,000.00   35,500,000.00
051700300101   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 25,000,000.00   25,000,000.00   25,000,000.00
051700300101   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 10,500,000.00   10,500,000.00   10,500,000.00
051700300101   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 9,100,000.00   9,100,000.00   9,100,000.00
051700300101   22020501   70133   00002000000501   02101   50323105    Local Training 2,800,000.00   2,800,000.00   2,800,000.00
051700300101   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 6,300,000.00   6,300,000.00   6,300,000.00
051700300101   22020700   70133   00002000000700   02101   50323105    CONSULTANCY AND PROFESSIONAL SERVICES 2,500,000.00   2,500,000.00   2,500,000.00
051700300101   22020701   70133   00002000000701   02101   50323105    Financial Consulting 2,500,000.00   2,500,000.00   2,500,000.00
051700300101   22021100   70133   00002000001100   02101   50323105    ENTERTAINMENT AND HOSPITALITY 10,000,000.00   10,000,000.00   10,000,000.00
051700300101   22021101   70133   00002000001101   02101   50323105    Entertainment at Meetings 10,000,000.00   10,000,000.00   10,000,000.00
051700300101   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 53,100,000.00   53,100,000.00   53,100,000.00
051700300101   22021002   70133   00002000001002   02101   50323105    Honorarium and Sitting Allowance 23,500,000.00   23,500,000.00   23,500,000.00
051700300101   22021003   70133   00002000001003   02101   50323105    Publicity and Advertisement 17,600,000.00   17,600,000.00   17,600,000.00
051700300101   22021004   70133   00002000001004   02101   50323105    Medical Expenses : Local 1,700,000.00   1,700,000.00   1,700,000.00
051700300101   22021016   70133   00002000001016   02101   50323105    Servicom 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   22021021   70133   00002000001021   02101   50323105    Office and General 7,300,000.00   7,300,000.00   7,300,000.00
051700300101   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 17,950,000.00   17,950,000.00   17,950,000.00
051700300101   22020601   70133   00002000000601   02101   50323105    Security Services 15,400,000.00   15,400,000.00   15,400,000.00
051700300101   22020610   70133   00002000000610   02101   50323105    Examination Placement / Educational Activities 2,100,000.00   2,100,000.00   2,100,000.00
051700300101   22020610   70133   00002000000610   02101   50323105    Other Services 450,000.00   450,000.00   450,000.00
                  CAPITAL EXPENDITURE 750,000,000.00 ###### 483,000,000.00   483,000,000.00
051700300101   33010100   70911   00050003100100   03101   50323105    PROCUREMENT OF EDUCATIONAL MATERIALS FOR PRIMARY SCHOOLS 188,000,000.00 ###### 127,000,000.00   127,000,000.00
051700300101   33010113   70911   00050003100101   03101   50323105    Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc. 90,000,000.00 ###### 60,000,000.00   60,000,000.00
051700300101   33010113   70911   00050003100102   03101   50323105    Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers, etc. 93,000,000.00 ###### 62,000,000.00   62,000,000.00
051700300101   32010516   70911   00050003100103   03101   50323105    Provision of scientific kits for primary schools 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010100   70960   00050000610100   03101   50323105    STAFF CAPACITY BUILDING PROGRAMME 20,000,000.00 ###### 19,000,000.00   19,000,000.00
051700300101   33010109   70960   00050000610141   03101   50323105    Professional training and retraining of 4495 No. primary school teachers  10,000,000.00 ###### 9,000,000.00   9,000,000.00
051700300101   33010109   70960   00050000610142   03101   50323105    Training of 610 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally. 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010109   70960   00050000610143   03101   50323105    Attendance at National & International Education Conferences JCCE, NCE, etc. 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   32010100   70911   00050005180100   03101   50323105    CONSTRUCTION/REHABILITION OF FACILITIES IN PUBLIC PRIMARY SCHOOLS IN THE STATE 7,000,000.00   7,000,000.00   7,000,000.00
051700300101   32010114   70911   00050005180101   03101   50323105    Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State             #VALUE!   #VALUE!
051700300101   32020101   70910   00050005180102   03101   50323105    Renovation of 3No. 6 classroom blocks, one per Senetorial Distirct 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32020208   70630   00050005180103   03101   50323105    Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State. 4,000,000.00   4,000,000.00   4,000,000.00
051700300101   32020101   70810   00050005180104   03101   50323105    Construction of 6 No. VIP toilets 2 per Senatorial District of the state.             #VALUE!   #VALUE!
051700300101   32010600   70911   00050004040100   03101   50323105    SUBEB BUILDING EXTENSION , COMPLETION OF WAREHOUSE AND LIBRARY FURNISHING 6,000,000.00   6,000,000.00   6,000,000.00
051700300101   32010605   70911   00050004040102   03101   50323105    Construction of Warehouse 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   32010601   70911   00060004040101   03101   50323105    Provision of steel cabinet, steel shelves, counters Furniture and Fittings in the new SUBEB Warehouse and Store 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010113   70910   00060004040102   03101   50323105    Provision of relevant text books and other educational materials including periodical Magazine and Journals.              #VALUE!   #VALUE!
051700300101   33010100   70911   00130001700100   03101   50323105    PRE-PRIMARY EDUCATION AND MIGRANT SCHOOLS PROJECT 11,870,000.00   11,870,000.00   11,870,000.00
051700300101   33010113   70911   00130001700101   03101   50323105    Provision of Educational materials for Pre-Primary and migrant schools in the state including: IECD curriculum, National policy on ICED, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy Making etc. 2,370,000.00   2,370,000.00   2,370,000.00
051700300101   33010113   70911   00130001700102   03101   50323105    Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc.  3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010113   70911   00130001700103   03101   50323105    Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc.  3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32010522   70911   00130001700104   03101   50323105    Provision of 15 No. steel Mowers 0   0.00   0.00
051700300101   32010404   70912   00130001700105   03101   50323105    Provision of 1 No 40 HP out boat engines 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010109   70910   00130001700106   03101   50323105    Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses 1,500,000.00   1,500,000.00   1,500,000.00
051700300101   32020101   70910   00130001700107   03101   50323105    Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 No. Senatorial Districts of the State 0   0.00   0.00
051700300101   32020114   70130   00130001700109   03101   50323105    Provision of facilities in the 3 No. pilot schools above 0   0.00   0.00
051700300101   32020114   70130   00130001700110   03101   50323105    Provision of office equipment and facilities at these pilot schools 0   0.00   0.00
051700300101   33010110   70130   00130001700112   03101   50323105    Sensitization Programme 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   32020100   70912   00050003810100   03101   50323105    SCHOOLS SPORT PROGRAMME 7,000,000.00   7,000,000.00   7,000,000.00
051700300101   32020106   70912   00050003810104   03101   50323105    Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools.  2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32020106   70912   00050003810105   03101   50323105    Organization and attendance at sport seminars 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   32020106   70950   00050003810106   03101   50323105    Organisation of inter-Local Government Area and Zonal as well as State level competitions in public and private pre-Primary, Primary and Junior Secondary Schools in the State 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32020106   70950   00050003810107   03101   50323105    State participation at Pre-Primary. Primary and Junior Secondary Schools National and International Sporting Competions  2,000,000.00   2,000,000.00   2,000,000.00
051700300101   33010100   70911   00020002700100   03101   50323105    OTHER ACTIVITIES OF SUBEB 73,000,000.00 ###### 63,000,000.00   63,000,000.00
051700300101   33010111   70911   00020002700101   03101   50323105    Project and programme monitoring and evaluation  3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32020114   70912   00040002700102   03101   50323105    Fumigation of schools 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   33010110   70912   00040002700105   03101   50323105    Family Health Education / HIV and AIDs activities  2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32010501   70130   00040002700106   03101   50323105    Purchase of Office Equipment 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010110   70130   00040002700107   03101   50323105    Organization of SUBEB week 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010113   70130   00040002700108   03101   50323105    Production/Printing and distribution of 2000 No. Annual Report 1,500,000.00   1,500,000.00   1,500,000.00
051700300101   33010110   70130   00040002700109   03101   50323105    Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc.  2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32020101   70610   00040002700110   03101   50323105    Rehabilitation of Office buildings 15,000,000.00 ###### 10,000,000.00   10,000,000.00
051700300101   32020101   70610   00040002700111   03101   50323105    Federal Teachers Scheme (FTS) Activities 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010110   70130   00040002700112   03101   50323105    Mass Mobilization /Sensitization programme to mop up out of school children 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32020101   70440   00040002700113   03101   50323105    Provision of Borehole and Convenience facility 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010110   70130   00040002700114   03101   50323105    Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010109   70130   00040002700115   03101   50323105    Excellence award to best performance pupils, students, schools and teachers 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010109   70130   00040002700116   03101   50323105    Science and Technology activities;- JETS, STAN, EXPO (STI), etc 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010110   70130   00040002700117   03101   50323105    UBEC activities - work plan, inspection visits, quarterly meetings, etc 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010110   70130   00040002700119   03101   50323105    Monitoring and Supervision of Home Grown School Feeding Programme  10,000,000.00 ###### 5,000,000.00   5,000,000.00
051700300101   33010110   70912   00050002700103   03101   50323105    School farming project 10,000,000.00   10,000,000.00   10,000,000.00
051700300101   33010110   70912   00050002700106   03101   50323105    Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc. 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   33010114   70912   00110002700104   03101   50323105    Data collection, analysis and presentation 2,500,000.00   2,500,000.00   2,500,000.00
051700300101   32020100   70960   00050003810100   03101   50323105    HOME GROWN SCHOOL FEEDING PROGRAMME     0.00   0.00
051700300101   32020114   70960   00050003810104   03101   50323105    Procurement /distribution of food supplement to primary schools                  
051700300101   32020114   70960   00050003810105   03101   50323105    Procurement of snacks for school children in primary schools                  
051700300101   33010109   70960   00050003810106   03101   50323105    Training of food vendors                  
051700300101   33010100   70920   00050006340100   03101   50323105    JUNIOR SECONDARY SCHOOLS PROGRAMME 10,500,000.00   10,500,000.00   10,500,000.00
051700300101   33010113   70920   00050006340101   03101   50323105    Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc. 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   33010113   70920   00050006340102   03101   50323105    Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   32010114   70920   00050006340103   03101   50323105    Construction and Rehabilitation of facilities in Junior Secondary Schools 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010109   70920   00050006340104   03101   50323105    JSS Placement Examinations 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010111   70130   00050006340105   03101   50323105    Monitoring and Supervision of Teaching and Learning in Junior Secondary Schools 1,500,000.00   1,500,000.00   1,500,000.00
051700300101   32010500   70920   00050006350100   03101   50323105    EDUCATIONAL MANAGEMENT INFORMATION SYSTEM (EMIS) AND DATA BANK PROJECT 14,800,000.00   14,800,000.00   14,800,000.00
051700300101   32010501   70920   00050006350101   03101   50323105    10 No. Computer Sets  2,500,000.00   2,500,000.00   2,500,000.00
051700300101   32010305   70920   00050006350102   03101   50323105    10 No. 80KVA Generator Sets 2,500,000.00   2,500,000.00   2,500,000.00
051700300101   32010502   70920   00050006350103   03101   50323105    10 No. Printers 800,000.00   800,000.00   800,000.00
051700300101   32010515   70920   00050006350104   03101   50323105    33 No. Printers             #VALUE!   #VALUE!
051700300101   32010405   70920   00050006350105   03101   50323105    10 No. Photocopiers 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32010515   70920   00050006350106   03101   50323105    Internet Connectivity (Headquaters)  3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32020501   70130   00050006350107   03101   50323105    31 No. External Hard Disks 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010100   70130   00050009020100   03101   50323105    INCLUSIVE BASIC EDUCATION PROGRAMME 12,500,000.00   12,500,000.00   12,500,000.00
051700300101   33010109   70130   00050009020101   03101   50323105    Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010113   70130   00050009020102   03101   50323105    Design and develop special/Adaptive facilities and Instructional Materials in designated schools 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010110   70130   00050009020103   03101   50323105    Regular Public Awareness programme against all forms of discrimination in schools 1,500,000.00   1,500,000.00   1,500,000.00
051700300101   33010113   70130   00050009020104   03101   50323105    Design/Adapt a universally acceptable model of incusive/accessible school environment 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010113   70130   00050009020105   03101   50323105    Develop/implement a legislative framework (policy) on inclusive education 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32020100   70130   00050009030100   03101   50323105    REHABLITATION AND EQUIPMENT OF AREA OFFICES 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   32020101   70130   00050009030101   03101   50323105    Rehablitation of 1 No. Area Office 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32010501   70130   00050009030102   03101   50323105    Provision of Office Equipment and facilities in the 31 Area Offices 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32020100   70130   00130009040100   03101   50323105    MODEL SCHOOL PROJECT 246,740,000.00 ###### 86,740,000.00   86,740,000.00
051700300101   32020114   70130   00130009040101   03101   50323105    Rehablitation of structures 88,740,000.00 ###### 48,740,000.00   48,740,000.00
051700300101   32010523   70130   00130009040102   03101   50323105    Provision of Interactive Board 8,000,000.00   8,000,000.00   8,000,000.00
051700300101   32010501   70130   00130009040103   03101   50323105    Construction of 1No. new Model School 150,000,000.00 ###### 30,000,000.00   30,000,000.00
051700300101   32010600   70130   00050009050100   03101   50323105    SCHOOL EUIPMENT/FACILITIES PROJECTS 43,690,000.00 ###### 38,690,000.00   38,690,000.00
051700300101   32010602   70130   00050009050101   03101   50323105    Provision of 1,500 No. children Dual desk for ECCDE centre 8,000,000.00   8,000,000.00   8,000,000.00
051700300101   32010602   70130   00050009050102   03101   50323105    Provision of 3,334 No. 3 seater Desk for primary school pupils 10,000,000.00   10,000,000.00   10,000,000.00
051700300101   32010601   70130   00050009050103   03101   50323105    Provision of 3,166 plastic Tables/Chairs for JSS students 15,000,000.00 ###### 10,000,000.00   10,000,000.00
051700300101   32010601   70130   00050009050104   03101   50323105    Provision of 1,256 Teachers Table/chairs for ECCDE primary school and JSS Teachers 10,690,000.00   10,690,000.00   10,690,000.00
051700300101   32020100   70610   00060009630100   03101   50323105    SCHOOL PERIMETER FENCING PROJECT     0.00   0.00
051700300101   32020101   70610   00060009630101   03101   50323105    Construction of Perimeter Fence in 9 Primary Schools             #VALUE!   #VALUE!
051700300101   32020101   70610   00060009630102   03101   50323105    Provision of 9 Steel Gate in 9 Primary Schools             #VALUE!   #VALUE!
051700300101   32020101   70610   00060009630103   03101   50323105    Construction of Security posts in the 9 Schools             #VALUE!   #VALUE!
051700300101   32020100   70610   00060009640100   03101   50323105    SCHOOL LIBRARY PROJECT 62,000,000.00 ###### 37,000,000.00   37,000,000.00
051700300101   32020101   70610   00060009640101   03101   50323105    Rehabilitation of 9 Sizeable Rooms to Serve as Libraries 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   32020101   70610   00060009640102   03101   50323105    Provision of Burglary Proof in the 9 Rooms 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   32010610   70610   00060009640103   03101   50323105    Provision of 9 Air Conditioners 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   32020116   70610   00060009640104   03101   50323105    Provision of Library Equipment/Facilities, Steel Bookshelves, Library Reading Tables/Chairs, Card Catalogues 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   32010116   70910   00060009640105   03101   50323105    Provision of Reading Materials-Textbooks, other Reference Materials, Magazines, Journals, Newspapers, etc. 50,000,000.00 ###### 25,000,000.00   25,000,000.00
051700300101   32010601   70130   00060009640106   03101   50323105    Furnishing/ Equipment of SUBEB Library: Items of Furniture; 6 Library Tables/24 Chairs, Steel Book Shelves, Tilling of Floor, Projector, Television Set, Window Blinds etc 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32010500   70130   00110010460100   03101   50323105    ESTABLISHMENT OF COMPUTER LABORATORY IN PRIMARY SCHOOLS 17,900,000.00 ###### 12,900,000.00   12,900,000.00
051700300101   32010501   70130   00110010460101   03101   50323105    Provision of 34 Computer Sets in 18 Primary Schools, 6 Per Senatorial District 15,000,000.00 ###### 10,000,000.00   10,000,000.00
051700300101   32010305   70130   00110010460102   03101   50323105    Provision of 18 Generating Sets in the Primary Schools 2,000,000.00   2,000,000.00   2,000,000.00
051700300101   32010501   70130   00110010460103   03101   50323105    90 Computer Desks / Chairs 900,000.00   900,000.00   900,000.00
051700300101   33010100   70130   00010010470100   03101   50323105    FOOD AND NUTRITION PROGRAMME 9,000,000.00   9,000,000.00   9,000,000.00
051700300101   33010113   70130   00010010470101   03101   50323105    Conduct Baseline Survey on the Nutritional needs of ECCDE, Primary School and JSS1-3 Students 1,000,000.00   1,000,000.00   1,000,000.00
051700300101   33010109   70130   00010010470102   03101   50323105    Procure and Distribute Supplementary Food Packages to the above Identified Children 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010109   70130   00010010470103   03101   50323105    Provide Nutrition Education in ECCD Primary and JSS 3,000,000.00   3,000,000.00   3,000,000.00
051700300101   33010100   70130   00050010480100   03101   50323105    SCHOOL BASE MANAGEMENT COMMITTEE (SBMC) ACTIVITIES 15,000,000.00   15,000,000.00   15,000,000.00
051700300101   33010110   70130   00050010480101   03101   50323105    Advocacy for Establishment of (SBMC) in all Public Primary Schools 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010109   70130   00050010480102   03101   50323105    Capacity Building Programme to SBMC Members 5,000,000.00   5,000,000.00   5,000,000.00
051700300101   33010111   70130   00050010480103   03101   50323105    Monitoring of SBMC Projects in Schools 5,000,000.00   5,000,000.00   5,000,000.00
051700300102                  OFFICE OF THE PERMANENT SECRETARY 105,337,750.00   105,337,750.00   105,337,750.00
                  PERSONNEL COST 10,337,750.00   10,337,750.00   10,337,750.00
051700300102   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 10,337,750.00   10,337,750.00   10,337,750.00
051700300102   21010001   70131   00003000010101   02101   50323105    Basic Salaries 5,511,890.00   5,511,890.00   5,511,890.00
051700300102   21010002   70131   00003000010102   02101   50323105    Overtime Payment 108,500.00   108,500.00   108,500.00
051700300102   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 3,856,650.00   3,856,650.00   3,856,650.00
051700300102   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 551,190.00   551,190.00   551,190.00
051700300102   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 309,520.00   309,520.00   309,520.00
                  OVERHEAD COST 95,000,000.00   95,000,000.00   95,000,000.00
051700300102   22020200   70133   00002000000200   02101   50323105    UTILITIES 1,350,000.00   1,350,000.00   1,350,000.00
051700300102   22020201   70133   00002000000201   02101   50323105    Electricity Charges 650,000.00   650,000.00   650,000.00
051700300102   22020202   70133   00002000000202   02101   50323105    Telephone Charges 700,000.00   700,000.00   700,000.00
051700300102   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 13,000,000.00   13,000,000.00   13,000,000.00
051700300102   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 13,000,000.00   13,000,000.00   13,000,000.00
051700300102   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 5,750,000.00   5,750,000.00   5,750,000.00
051700300102   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 5,300,000.00   5,300,000.00   5,300,000.00
051700300102   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 450,000.00   450,000.00   450,000.00
051700300102   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 11,700,000.00   11,700,000.00   11,700,000.00
051700300102   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 4,000,000.00   4,000,000.00   4,000,000.00
051700300102   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 2,200,000.00   2,200,000.00   2,200,000.00
051700300102   22020405   70133   00002000000405   02101   50323105    Maintenance of Plants / Generators 5,500,000.00   5,500,000.00   5,500,000.00
051700300102   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 10,000,000.00   10,000,000.00   10,000,000.00
051700300102   22020501   70133   00002000000501   02101   50323105    Local Training 10,000,000.00   10,000,000.00   10,000,000.00
051700300102   22020700   70133   00002000000700   02101   50323105    CONSULTANCY AND PROFESSIONAL SERVICES 28,800,000.00   28,800,000.00   28,800,000.00
051700300102   22020701   70133   00002000000701   02101   50323105    Financial Consulting 22,300,000.00   22,300,000.00   22,300,000.00
051700300102   22020703   70133   00002000000703   02101   50323105    Legal Services 6,500,000.00   6,500,000.00   6,500,000.00
051700300102   22021100   70133   00002000001100   02101   50323105    ENTERTAINMENT AND HOSPITALITY 1,200,000.00   1,200,000.00   1,200,000.00
051700300102   22021101   70133   00002000001101   02101   50323105    Entertainment at Meetings 1,200,000.00   1,200,000.00   1,200,000.00
051700300102   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 13,800,000.00   13,800,000.00   13,800,000.00
051700300102   22021002   70133   00002000001002   02101   50323105    Honorarium and Sitting Allowance 6,100,000.00   6,100,000.00   6,100,000.00
051700300102   22021003   70133   00002000001003   02101   50323105    Publicity and Advertisement 7,200,000.00   7,200,000.00   7,200,000.00
051700300102   22021021   70133   00002000001021   02101   50323105    Office and General 500,000.00   500,000.00   500,000.00
051700300102   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 9,400,000.00   9,400,000.00   9,400,000.00
051700300102   22020605   70133   00002000000605   02101   50323105    Cleaning and Fumigation Services 4,400,000.00   4,400,000.00   4,400,000.00
051700300102   22020609   70133   00002000000609   02101   50323105    Monitoring / Supervision 5,000,000.00   5,000,000.00   5,000,000.00
051700300103                  ADMINISTRATION AND SUPPLIES 89,109,860.00   89,109,860.00   89,109,860.00
                  PERSONNEL COST 54,859,860.00   54,859,860.00   54,859,860.00
051700300103   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 54,859,860.00   54,859,860.00   54,859,860.00
051700300103   21010001   70131   00003000010101   02101   50323105    Basic Salaries 28,126,940.00   28,126,940.00   28,126,940.00
051700300103   21010002   70131   00003000010102   02101   50323105    Overtime Payment 2,282,790.00   2,282,790.00   2,282,790.00
051700300103   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 20,591,030.00   20,591,030.00   20,591,030.00
051700300103   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,812,690.00   2,812,690.00   2,812,690.00
051700300103   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 60,000.00   60,000.00   60,000.00
051700300103   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300103   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 432,210.00   432,210.00   432,210.00
051700300103   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 269,100.00   269,100.00   269,100.00
                  OVERHEAD COST 34,250,000.00   34,250,000.00   34,250,000.00
051700300103   22020200   70133   00002000000200   02101   50323105    UTILITIES 1,500,000.00   1,500,000.00   1,500,000.00
051700300103   22020201   70133   00002000000201   02101   50323105    Electricity Charges 800,000.00   800,000.00   800,000.00
051700300103   22020202   70133   00002000000202   02101   50323105    Telephone Charges 700,000.00   700,000.00   700,000.00
051700300103   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 7,200,000.00   7,200,000.00   7,200,000.00
051700300103   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 7,200,000.00   7,200,000.00   7,200,000.00
051700300103   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 4,450,000.00   4,450,000.00   4,450,000.00
051700300103   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 4,200,000.00   4,200,000.00   4,200,000.00
051700300103   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 250,000.00   250,000.00   250,000.00
051700300103   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 8,500,000.00   8,500,000.00   8,500,000.00
051700300103   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 4,500,000.00   4,500,000.00   4,500,000.00
051700300103   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 4,000,000.00   4,000,000.00   4,000,000.00
051700300103   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 1,900,000.00   1,900,000.00   1,900,000.00
051700300103   22020501   70133   00002000000501   02101   50323105    Local Training 1,900,000.00   1,900,000.00   1,900,000.00
051700300103   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 7,400,000.00   7,400,000.00   7,400,000.00
051700300103   22021003   70133   00002000001003   02101   50323105    Publicity and Advertisement 1,500,000.00   1,500,000.00   1,500,000.00
051700300103   22021013   70133   00002000001013   02101   50323105    Promotion (Service Wide) 5,100,000.00   5,100,000.00   5,100,000.00
051700300103   22021021   70133   00002000001021   02101   50323105    Office and General 800,000.00   800,000.00   800,000.00
051700300103   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 3,300,000.00   3,300,000.00   3,300,000.00
051700300103   22020606   70133   00002000000606   02101   50323105    Internal Audit Expenses 2,300,000.00   2,300,000.00   2,300,000.00
051700300103   22020610   70133   00002000000610   02101   50323105    Other Services 1,000,000.00   1,000,000.00   1,000,000.00
051700300104                  FINANCE AND ACCOUNT DIRECTORATE 98,845,550.00   98,845,550.00   98,845,550.00
                  PERSONNEL COST 33,655,550.00   33,655,550.00   33,655,550.00
051700300104   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 33,655,550.00   33,655,550.00   33,655,550.00
051700300104   21010001   70131   00003000010101   02101   50323105    Basic Salaries 17,397,090.00   17,397,090.00   17,397,090.00
051700300104   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 13,813,780.00   13,813,780.00   13,813,780.00
051700300104   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,739,710.00   1,739,710.00   1,739,710.00
051700300104   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300104   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 419,870.00   419,870.00   419,870.00
                  OVERHEAD COST 65,190,000.00   65,190,000.00   65,190,000.00
051700300104   22020200   70133   00002000000200   02101   50323105    UTILITIES 940,000.00   940,000.00   940,000.00
051700300104   22020201   70133   00002000000201   02101   50323105    Electricity Charges 470,000.00   470,000.00   470,000.00
051700300104   22020202   70133   00002000000202   02101   50323105    Telephone Charges 470,000.00   470,000.00   470,000.00
051700300104   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 14,300,000.00   14,300,000.00   14,300,000.00
051700300104   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 14,300,000.00   14,300,000.00   14,300,000.00
051700300104   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 15,650,000.00   15,650,000.00   15,650,000.00
051700300104   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 15,300,000.00   15,300,000.00   15,300,000.00
051700300104   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 350,000.00   350,000.00   350,000.00
051700300104   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 11,400,000.00   11,400,000.00   11,400,000.00
051700300104   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 8,300,000.00   8,300,000.00   8,300,000.00
051700300104   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 3,100,000.00   3,100,000.00   3,100,000.00
051700300104   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 7,900,000.00   7,900,000.00   7,900,000.00
051700300104   22020501   70133   00002000000501   02101   50323105    Local Training 7,900,000.00   7,900,000.00   7,900,000.00
051700300104   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 3,200,000.00   3,200,000.00   3,200,000.00
051700300104   22021021   70133   00002000001021   02101   50323105    Office and General 3,200,000.00   3,200,000.00   3,200,000.00
051700300104   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 11,800,000.00   11,800,000.00   11,800,000.00
051700300104   22020610   70133   00002000000610   02101   50323105    Other Services 11,800,000.00   11,800,000.00   11,800,000.00
051700300105                  PLANNING, RESEARCH AND STATISTICS DIRECTORATE 56,252,800.00   56,252,800.00   56,252,800.00
                  PERSONNEL COST 18,182,800.00   18,182,800.00   18,182,800.00
051700300105   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 18,182,800.00   18,182,800.00   18,182,800.00
051700300105   21010001   70131   00003000010101   02101   50323105    Basic Salaries 9,422,150.00   9,422,150.00   9,422,150.00
051700300105   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,128,980.00   7,128,980.00   7,128,980.00
051700300105   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 942,220.00   942,220.00   942,220.00
051700300105   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300105   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 404,350.00   404,350.00   404,350.00
                  OVERHEAD COST 38,070,000.00   38,070,000.00   38,070,000.00
051700300105   22020200   70133   00002000000200   02101   50323105    UTILITIES 470,000.00   470,000.00   470,000.00
051700300105   22020201   70133   00002000000201   02101   50323105    Electricity Charges 350,000.00   350,000.00   350,000.00
051700300105   22020202   70133   00002000000202   02101   50323105    Telephone Charges 120,000.00   120,000.00   120,000.00
051700300105   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 10,000,000.00   10,000,000.00   10,000,000.00
051700300105   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 10,000,000.00   10,000,000.00   10,000,000.00
051700300105   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 1,000,000.00   1,000,000.00   1,000,000.00
051700300105   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 300,000.00   300,000.00   300,000.00
051700300105   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 700,000.00   700,000.00   700,000.00
051700300105   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 6,700,000.00   6,700,000.00   6,700,000.00
051700300105   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 4,500,000.00   4,500,000.00   4,500,000.00
051700300105   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 2,200,000.00   2,200,000.00   2,200,000.00
051700300105   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 6,100,000.00   6,100,000.00   6,100,000.00
051700300105   22020501   70133   00002000000501   02101   50323105    Local Training 6,100,000.00   6,100,000.00   6,100,000.00
051700300105   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 13,800,000.00   13,800,000.00   13,800,000.00
051700300105   22021003   70133   00002000001003   02101   50323105    Publicity and Advertisement 3,600,000.00   3,600,000.00   3,600,000.00
051700300105   22021021   70133   00002000001021   02101   50323105    Office and General 10,200,000.00   10,200,000.00   10,200,000.00
051700300106                  SCHOOL SERVICES DIRECTORATE 69,544,630.00   69,544,630.00   69,544,630.00
                  PERSONNEL COST 27,754,630.00   27,754,630.00   27,754,630.00
051700300106   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 27,754,630.00   27,754,630.00   27,754,630.00
051700300106   21010001   70131   00003000010101   02101   50323105    Basic Salaries 13,422,110.00   13,422,110.00   13,422,110.00
051700300106   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 9,886,800.00   9,886,800.00   9,886,800.00
051700300106   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,342,210.00   1,342,210.00   1,342,210.00
051700300106   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,851,000.00   2,851,000.00   2,851,000.00
051700300106   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 252,510.00   252,510.00   252,510.00
                  OVERHEAD COST 41,790,000.00   41,790,000.00   41,790,000.00
051700300106   22020200   70133   00002000000200   02101   50323105    UTILITIES 240,000.00   240,000.00   240,000.00
051700300106   22020201   70133   00002000000201   02101   50323105    Electricity Charges 140,000.00   140,000.00   140,000.00
051700300106   22020202   70133   00002000000202   02101   50323105    Telephone Charges 100,000.00   100,000.00   100,000.00
051700300106   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 5,400,000.00   5,400,000.00   5,400,000.00
051700300106   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 5,400,000.00   5,400,000.00   5,400,000.00
051700300106   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 1,200,000.00   1,200,000.00   1,200,000.00
051700300106   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 800,000.00   800,000.00   800,000.00
051700300106   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 400,000.00   400,000.00   400,000.00
051700300106   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 6,400,000.00   6,400,000.00   6,400,000.00
051700300106   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 4,000,000.00   4,000,000.00   4,000,000.00
051700300106   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 2,400,000.00   2,400,000.00   2,400,000.00
051700300106   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 1,600,000.00   1,600,000.00   1,600,000.00
051700300106   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 1,600,000.00   1,600,000.00   1,600,000.00
051700300106   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 2,500,000.00   2,500,000.00   2,500,000.00
051700300106   22021013   70133   00002000001013   02101   50323105    Promotion (Service Wide) 1,700,000.00   1,700,000.00   1,700,000.00
051700300106   22021021   70133   00002000001021   02101   50323105    Office and General 800,000.00   800,000.00   800,000.00
051700300106   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 24,450,000.00   24,450,000.00   24,450,000.00
051700300106   22020605   70133   00002000000605   02101   50323105    Cleaning and Fumigation Services 700,000.00   700,000.00   700,000.00
051700300106   22020609   70133   00002000000609   02101   50323105    Monitoring / Supervision 2,800,000.00   2,800,000.00   2,800,000.00
051700300106   22020610   70133   00002000000610   02101   50323105    Examination Placement / Educational Activities 2,300,000.00   2,300,000.00   2,300,000.00
051700300106   22020610   70133   00002000000610   02101   50323105    Other Services 18,650,000.00   18,650,000.00   18,650,000.00
051700300107                  FIELD SERVICES DIRECTORATE 72,742,500.00   72,742,500.00   72,742,500.00
                  PERSONNEL COST 7,942,500.00   7,942,500.00   7,942,500.00
051700300107   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 7,942,500.00   7,942,500.00   7,942,500.00
051700300107   21010001   70131   00003000010101   02101   50323105    Basic Salaries 3,696,210.00   3,696,210.00   3,696,210.00
051700300107   21010002   70131   00003000010102   02101   50323105    Overtime Payment 57,950.00   57,950.00   57,950.00
051700300107   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 2,639,900.00   2,639,900.00   2,639,900.00
051700300107   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 369,620.00   369,620.00   369,620.00
051700300107   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700300107   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 323,520.00   323,520.00   323,520.00
                  OVERHEAD COST 64,800,000.00   64,800,000.00   64,800,000.00
051700300107   22020200   70133   00002000000200   02101   50323105    UTILITIES 5,300,000.00   5,300,000.00   5,300,000.00
051700300107   22020201   70133   00002000000201   02101   50323105    Electricity Charges 3,000,000.00   3,000,000.00   3,000,000.00
051700300107   22020202   70133   00002000000202   02101   50323105    Telephone Charges 2,300,000.00   2,300,000.00   2,300,000.00
051700300107   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 28,000,000.00   28,000,000.00   28,000,000.00
051700300107   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 28,000,000.00   28,000,000.00   28,000,000.00
051700300107   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 11,200,000.00   11,200,000.00   11,200,000.00
051700300107   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 11,000,000.00   11,000,000.00   11,000,000.00
051700300107   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 200,000.00   200,000.00   200,000.00
051700300107   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 14,700,000.00   14,700,000.00   14,700,000.00
051700300107   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 10,500,000.00   10,500,000.00   10,500,000.00
051700300107   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 4,200,000.00   4,200,000.00   4,200,000.00
051700300107   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 5,400,000.00   5,400,000.00   5,400,000.00
051700300107   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 5,400,000.00   5,400,000.00   5,400,000.00
051700300107   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 200,000.00   200,000.00   200,000.00
051700300107   22021021   70133   00002000001021   02101   50323105    Office and General 200,000.00   200,000.00   200,000.00
051700300108                  QUALITY ASSURANCE 11,367,710.00   11,367,710.00   11,367,710.00
                  PERSONNEL COST 11,367,710.00   11,367,710.00   11,367,710.00
051700300108   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 11,367,710.00   11,367,710.00   11,367,710.00
051700300108   21010001   70131   00003000010101   02101   50323105    Basic Salaries 5,288,550.00   5,288,550.00   5,288,550.00
051700300108   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 3,823,490.00   3,823,490.00   3,823,490.00
051700300108   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 528,860.00   528,860.00   528,860.00
051700300108   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,140,400.00   1,140,400.00   1,140,400.00
051700300108   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 586,410.00   586,410.00   586,410.00
051700300109                  SCHOOLS SPORT DIRECTORATE 53,290,780.00   53,290,780.00   53,290,780.00
                  PERSONNEL COST 5,090,780.00   5,090,780.00   5,090,780.00
051700300109   21010001   70131   00003000010101   02101   50323105    Basic Salaries 2,133,320.00   2,133,320.00   2,133,320.00
051700300109   21010002   70131   00003000010102   02101   50323105    Overtime Payment 57,950.00   57,950.00   57,950.00
051700300109   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 1,492,360.00   1,492,360.00   1,492,360.00
051700300109   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 213,330.00   213,330.00   213,330.00
051700300109   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700300109   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 338,520.00   338,520.00   338,520.00
                  OVERHEAD COST 48,200,000.00   48,200,000.00   48,200,000.00
051700300109   22020200   70133   00002000000200   02101   50323105    UTILITIES 500,000.00   500,000.00   500,000.00
051700300109   22020201   70133   00002000000201   02101   50323105    Electricity Charges 320,000.00   320,000.00   320,000.00
051700300109   22020202   70133   00002000000202   02101   50323105    Telephone Charges 180,000.00   180,000.00   180,000.00
051700300109   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 5,000,000.00   5,000,000.00   5,000,000.00
051700300109   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 5,000,000.00   5,000,000.00   5,000,000.00
051700300109   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 750,000.00   750,000.00   750,000.00
051700300109   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 350,000.00   350,000.00   350,000.00
051700300109   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 400,000.00   400,000.00   400,000.00
051700300109   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 5,100,000.00   5,100,000.00   5,100,000.00
051700300109   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 1,500,000.00   1,500,000.00   1,500,000.00
051700300109   22020403   70133   00002000000403   02101   50323105    Maintenance of Office Building / Residential Quarters 1,400,000.00   1,400,000.00   1,400,000.00
051700300109   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 2,200,000.00   2,200,000.00   2,200,000.00
051700300109   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 1,900,000.00   1,900,000.00   1,900,000.00
051700300109   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 1,900,000.00   1,900,000.00   1,900,000.00
051700300109   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 34,950,000.00   34,950,000.00   34,950,000.00
051700300109   22021004   70133   00002000001004   02101   50323105    Medical Expenses : Local 4,800,000.00   4,800,000.00   4,800,000.00
051700300109   22021009   70133   00002000001009   02101   50323105    Sporting Activities 29,050,000.00   29,050,000.00   29,050,000.00
051700300109   22021021   70133   00002000001021   02101   50323105    Office and General 1,100,000.00   1,100,000.00   1,100,000.00
051700300110                  NOMADIC EDUCATION DIRECTORATE 28,697,460.00   28,697,460.00   28,697,460.00
                  PERSONNEL COST 13,207,460.00   13,207,460.00   13,207,460.00
051700300110   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 13,207,460.00   13,207,460.00   13,207,460.00
051700300110   21010001   70131   00003000010101   02101   50323105    Basic Salaries 5,208,030.00   5,208,030.00   5,208,030.00
051700300110   21010002   70131   00003000010102   02101   50323105    Overtime Payment 57,950.00   57,950.00   57,950.00
051700300110   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 3,690,650.00   3,690,650.00   3,690,650.00
051700300110   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 520,800.00   520,800.00   520,800.00
051700300110   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,565,900.00   2,565,900.00   2,565,900.00
051700300110   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 1,164,130.00   1,164,130.00   1,164,130.00
                  OVERHEAD COST 15,490,000.00   15,490,000.00   15,490,000.00
051700300110   22020200   70133   00002000000200   02101   50323105    UTILITIES 280,000.00   280,000.00   280,000.00
051700300110   22020201   70133   00002000000201   02101   50323105    Electricity Charges 230,000.00   230,000.00   230,000.00
051700300110   22020202   70133   00002000000202   02101   50323105    Telephone Charges 50,000.00   50,000.00   50,000.00
051700300110   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 3,400,000.00   3,400,000.00   3,400,000.00
051700300110   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 3,400,000.00   3,400,000.00   3,400,000.00
051700300110   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 1,450,000.00   1,450,000.00   1,450,000.00
051700300110   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 1,300,000.00   1,300,000.00   1,300,000.00
051700300110   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 150,000.00   150,000.00   150,000.00
051700300110   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 4,100,000.00   4,100,000.00   4,100,000.00
051700300110   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 1,100,000.00   1,100,000.00   1,100,000.00
051700300110   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 1,300,000.00   1,300,000.00   1,300,000.00
051700300110   22020408   70133   00002000000408   02101   50323105    Maintenance of sea Boats 1,700,000.00   1,700,000.00   1,700,000.00
051700300110   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 1,600,000.00   1,600,000.00   1,600,000.00
051700300110   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 1,600,000.00   1,600,000.00   1,600,000.00
051700300110   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 800,000.00   800,000.00   800,000.00
051700300110   22021004   70133   00002000001004   02101   50323105    Medical Expenses : Local 200,000.00   200,000.00   200,000.00
051700300110   22021021   70133   00002000001021   02101   50323105    Office and General 600,000.00   600,000.00   600,000.00
051700300110   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 3,860,000.00   3,860,000.00   3,860,000.00
051700300110   22020610   70133   00002000000610   02101   50323105    Examination Placement / Educational Activities 3,000,000.00   3,000,000.00   3,000,000.00
051700300110   22020610   70133   00002000000610   02101   50323105    Other Services 860,000.00   860,000.00   860,000.00
051700300111                  EARLY CHILDHOOD DIRECTORATE 23,897,550.00   23,897,550.00   23,897,550.00
                  PERSONNEL COST 12,697,550.00   12,697,550.00   12,697,550.00
051700300111   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 12,697,550.00   12,697,550.00   12,697,550.00
051700300111   21010001   70131   00003000010101   02101   50323105    Basic Salaries 5,297,850.00   5,297,850.00   5,297,850.00
051700300111   21010002   70131   00003000010102   02101   50323105    Overtime Payment 54,250.00   54,250.00   54,250.00
051700300111   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 3,626,350.00   3,626,350.00   3,626,350.00
051700300111   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 529,790.00   529,790.00   529,790.00
051700300111   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,280,800.00   2,280,800.00   2,280,800.00
051700300111   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 908,510.00   908,510.00   908,510.00
                  OVERHEAD COST 11,200,000.00   11,200,000.00   11,200,000.00
051700300111   22020200   70133   00002000000200   02101   50323105    UTILITIES 400,000.00   400,000.00   400,000.00
051700300111   22020201   70133   00002000000201   02101   50323105    Electricity Charges 350,000.00   350,000.00   350,000.00
051700300111   22020202   70133   00002000000202   02101   50323105    Telephone Charges 50,000.00   50,000.00   50,000.00
051700300111   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 2,300,000.00   2,300,000.00   2,300,000.00
051700300111   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 2,300,000.00   2,300,000.00   2,300,000.00
051700300111   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 1,100,000.00   1,100,000.00   1,100,000.00
051700300111   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 850,000.00   850,000.00   850,000.00
051700300111   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 250,000.00   250,000.00   250,000.00
051700300111   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 1,900,000.00   1,900,000.00   1,900,000.00
051700300111   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 1,100,000.00   1,100,000.00   1,100,000.00
051700300111   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 800,000.00   800,000.00   800,000.00
051700300111   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 2,700,000.00   2,700,000.00   2,700,000.00
051700300111   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 2,700,000.00   2,700,000.00   2,700,000.00
051700300111   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 450,000.00   450,000.00   450,000.00
051700300111   22021021   70133   00002000001021   02101   50323105    Office and General 450,000.00   450,000.00   450,000.00
051700300111   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 2,350,000.00   2,350,000.00   2,350,000.00
051700300111   22020605   70133   00002000000605   02101   50323105    Cleaning and Fumigation Services 550,000.00   550,000.00   550,000.00
051700300111   22020607   70133   00002000000607   02101   50323105    Contingencies 700,000.00   700,000.00   700,000.00
051700300111   22020609   70133   00002000000609   02101   50323105    Monitoring / Supervision 1,100,000.00   1,100,000.00   1,100,000.00
051700300112                  JUNIOR SECONDARY SCHOOL DIRECTORATE 77,953,090.00   77,953,090.00   77,953,090.00
                  PERSONNEL COST 22,933,090.00   22,933,090.00   22,933,090.00
051700300112   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 22,933,090.00   22,933,090.00   22,933,090.00
051700300112   21010001   70131   00003000010101   02101   50323105    Basic Salaries 9,797,910.00   9,797,910.00   9,797,910.00
051700300112   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,200,000.00   1,200,000.00   1,200,000.00
051700300112   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,767,160.00   7,767,160.00   7,767,160.00
051700300112   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 979,790.00   979,790.00   979,790.00
051700300112   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,425,500.00   1,425,500.00   1,425,500.00
051700300112   21010026   70131   00003000010126   02101   50323105    Corpers Allowance 1,200,000.00   1,200,000.00   1,200,000.00
051700300112   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 562,730.00   562,730.00   562,730.00
                  OVERHEAD COST 55,020,000.00   55,020,000.00   55,020,000.00
051700300112   22020200   70133   00002000000200   02101   50323105    UTILITIES 1,600,000.00   1,600,000.00   1,600,000.00
051700300112   22020201   70133   00002000000201   02101   50323105    Electricity Charges 850,000.00   850,000.00   850,000.00
051700300112   22020202   70133   00002000000202   02101   50323105    Telephone Charges 750,000.00   750,000.00   750,000.00
051700300112   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 2,500,000.00   2,500,000.00   2,500,000.00
051700300112   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 2,500,000.00   2,500,000.00   2,500,000.00
051700300112   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 3,120,000.00   3,120,000.00   3,120,000.00
051700300112   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 2,900,000.00   2,900,000.00   2,900,000.00
051700300112   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 220,000.00   220,000.00   220,000.00
051700300112   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 13,400,000.00   13,400,000.00   13,400,000.00
051700300112   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 6,500,000.00   6,500,000.00   6,500,000.00
051700300112   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 6,900,000.00   6,900,000.00   6,900,000.00
051700300112   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 6,300,000.00   6,300,000.00   6,300,000.00
051700300112   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 6,300,000.00   6,300,000.00   6,300,000.00
051700300112   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 6,500,000.00   6,500,000.00   6,500,000.00
051700300112   22021021   70133   00002000001021   02101   50323105    Office and General 6,500,000.00   6,500,000.00   6,500,000.00
051700300112   22020600   70133   00002000000600   02101   50323105    OTHER SERVICES 21,600,000.00   21,600,000.00   21,600,000.00
051700300112   22020609   70133   00002000000609   02101   50323105    Monitoring / Supervision 4,200,000.00   4,200,000.00   4,200,000.00
051700300112   22020610   70133   00002000000610   02101   50323105    Examination Placement / Educational Activities 17,400,000.00   17,400,000.00   17,400,000.00
051700300113                  MONITORING AND EVALUATION 26,828,000.00   26,828,000.00   26,828,000.00
                  PERSONNEL COST 15,598,000.00   15,598,000.00   15,598,000.00
051700300113   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 15,598,000.00   15,598,000.00   15,598,000.00
051700300113   21010001   70131   00003000010101   02101   50323105    Basic Salaries 8,568,050.00   8,568,050.00   8,568,050.00
051700300113   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 5,888,040.00   5,888,040.00   5,888,040.00
051700300113   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 856,810.00   856,810.00   856,810.00
051700300113   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
                  OVERHEAD COST 11,230,000.00   11,230,000.00   11,230,000.00
051700300113   22020200   70133   00002000000200   02101   50323105    UTILITIES 270,000.00   270,000.00   270,000.00
051700300113   22020201   70133   00002000000201   02101   50323105    Electricity Charges 180,000.00   180,000.00   180,000.00
051700300113   22020202   70133   00002000000202   02101   50323105    Telephone Charges 90,000.00   90,000.00   90,000.00
051700300113   22020100   70133   00002000000100   02101   50323105    TRAVEL AND TRANSPORT 3,600,000.00   3,600,000.00   3,600,000.00
051700300113   22020102   70133   00002000000102   02101   50323105    Local Travel and Transport : Others 3,600,000.00   3,600,000.00   3,600,000.00
051700300113   22020300   70133   00002000000300   02101   50323105    MATERIALS AND SUPPLIES 1,160,000.00   1,160,000.00   1,160,000.00
051700300113   22020301   70133   00002000000301   02101   50323105    Office Stationery / Computer Consumables 800,000.00   800,000.00   800,000.00
051700300113   22020304   70133   00002000000304   02101   50323105    Magazine and Periodicals for (Protocol)Directorate 360,000.00   360,000.00   360,000.00
051700300113   22020400   70133   00002000000400   02101   50323105    MAINTENANCE REPAIRS AND SERVICES 3,800,000.00   3,800,000.00   3,800,000.00
051700300113   22020401   70133   00002000000401   02101   50323105    Maintenance of Motor Vehicle / Transport Equipment 2,500,000.00   2,500,000.00   2,500,000.00
051700300113   22020404   70133   00002000000404   02101   50323105    Maintenance of Office / IT Equipment 1,300,000.00   1,300,000.00   1,300,000.00
051700300113   22020500   70133   00002000000500   02101   50323105    TRAINING AND STAFF DEVELOPMENT 1,200,000.00   1,200,000.00   1,200,000.00
051700300113   22020503   70133   00002000000503   02101   50323105    Workshop / Seminar / Conferences 1,200,000.00   1,200,000.00   1,200,000.00
051700300113   22021000   70133   00002000001000   02101   50323105    MISCELLANEOUS EXPENSES - GENERAL 1,200,000.00   1,200,000.00   1,200,000.00
051700300113   22021021   70133   00002000001021   02101   50323105    Office and General 1,200,000.00   1,200,000.00   1,200,000.00
051700300114                  SOCIAL MOBILIZATION 10,209,460.00   10,209,460.00   10,209,460.00
                  PERSONNEL COST 10,209,460.00   10,209,460.00   10,209,460.00
051700300114   21010000   70131   00003000010100   02101   50323105    SALARIES AND WAGES 10,209,460.00   10,209,460.00   10,209,460.00
051700300114   21010001   70131   00003000010101   02101   50323105    Basic Salaries 3,982,350.00   3,982,350.00   3,982,350.00
051700300114   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 2,892,070.00   2,892,070.00   2,892,070.00
051700300114   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 398,240.00   398,240.00   398,240.00
051700300114   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,280,800.00   2,280,800.00   2,280,800.00
051700300114   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 656,000.00   656,000.00   656,000.00
051700300201                  ETINAN AREA OFFICE 30,963,770.00   30,963,770.00   30,963,770.00
                  PERSONNEL COST 30,963,770.00   30,963,770.00   30,963,770.00
051700300201   21010001   70131   00003000010101   02101   50323105    Basic Salaries 13,508,160.00   13,508,160.00   13,508,160.00
051700300201   21010002   70131   00003000010102   02101   50323105    Overtime Payment 591,450.00   591,450.00   591,450.00
051700300201   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 10,446,720.00   10,446,720.00   10,446,720.00
051700300201   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,350,820.00   1,350,820.00   1,350,820.00
051700300201   21010006   70131   00003000010106   02101   50323105    Domestic Servant 4,561,600.00   4,561,600.00   4,561,600.00
051700300201   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 505,020.00   505,020.00   505,020.00
051700300301                  EKET AREA OFFICE 24,307,350.00   24,307,350.00   24,307,350.00
                  PERSONNEL COST 24,307,350.00   24,307,350.00   24,307,350.00
051700300301   21010001   70131   00003000010101   02101   50323105    Basic Salaries 12,858,090.00   12,858,090.00   12,858,090.00
051700300301   21010002   70131   00003000010102   02101   50323105    Overtime Payment 138,710.00   138,710.00   138,710.00
051700300301   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 9,169,440.00   9,169,440.00   9,169,440.00
051700300301   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,285,810.00   1,285,810.00   1,285,810.00
051700300301   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700300401                  NSIT IBOM AREA OFFICE 22,780,900.00   22,780,900.00   22,780,900.00
                  PERSONNEL COST 22,780,900.00   22,780,900.00   22,780,900.00
051700300401   21010001   70131   00003000010101   02101   50323105    Basic Salaries 12,169,150.00   12,169,150.00   12,169,150.00
051700300401   21010002   70131   00003000010102   02101   50323105    Overtime Payment 528,750.00   528,750.00   528,750.00
051700300401   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 8,575,980.00   8,575,980.00   8,575,980.00
051700300401   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,216,920.00   1,216,920.00   1,216,920.00
051700300401   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 5,000.00   5,000.00   5,000.00
051700300401   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300501                  IKOT EKPENE AREA OFFICE 55,213,990.00   55,213,990.00   55,213,990.00
                  PERSONNEL COST 55,213,990.00   55,213,990.00   55,213,990.00
051700300501   21010001   70131   00003000010101   02101   50323105    Basic Salaries 29,275,590.00   29,275,590.00   29,275,590.00
051700300501   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,077,300.00   1,077,300.00   1,077,300.00
051700300501   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 20,849,880.00   20,849,880.00   20,849,880.00
051700300501   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,927,560.00   2,927,560.00   2,927,560.00
051700300501   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300501   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 798,560.00   798,560.00   798,560.00
051700300601                  IKOT ABASI AREA OFFICE 28,205,210.00   28,205,210.00   28,205,210.00
                  PERSONNEL COST 28,205,210.00   28,205,210.00   28,205,210.00
051700300601   21010001   70131   00003000010101   02101   50323105    Basic Salaries 15,023,690.00   15,023,690.00   15,023,690.00
051700300601   21010002   70131   00003000010102   02101   50323105    Overtime Payment 165,760.00   165,760.00   165,760.00
051700300601   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 10,943,190.00   10,943,190.00   10,943,190.00
051700300601   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,502,370.00   1,502,370.00   1,502,370.00
051700300601   21010006   70131   00003000010106   02101   50323105    Domestic Servant 570,200.00   570,200.00   570,200.00
051700300701                  ITU AREA OFFICE 23,013,000.00   23,013,000.00   23,013,000.00
                  PERSONNEL COST 23,013,000.00   23,013,000.00   23,013,000.00
051700300701   21010001   70131   00003000010101   02101   50323105    Basic Salaries 12,541,160.00   12,541,160.00   12,541,160.00
051700300701   21010002   70131   00003000010102   02101   50323105    Overtime Payment 371,060.00   371,060.00   371,060.00
051700300701   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 8,561,560.00   8,561,560.00   8,561,560.00
051700300701   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,254,120.00   1,254,120.00   1,254,120.00
051700300701   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700300801                  UYO AREA OFFICE 60,133,640.00   60,133,640.00   60,133,640.00
                  PERSONNEL COST 60,133,640.00   60,133,640.00   60,133,640.00
051700300801   21010001   70131   00003000010101   02101   50323105    Basic Salaries 29,795,620.00   29,795,620.00   29,795,620.00
051700300801   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,523,550.00   1,523,550.00   1,523,550.00
051700300801   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 21,319,200.00   21,319,200.00   21,319,200.00
051700300801   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,979,560.00   2,979,560.00   2,979,560.00
051700300801   21010006   70131   00003000010106   02101   50323105    Domestic Servant 4,276,500.00   4,276,500.00   4,276,500.00
051700300801   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 239,210.00   239,210.00   239,210.00
051700300901                  ABAK AREA OFFICE 60,895,660.00   60,895,660.00   60,895,660.00
                  PERSONNEL COST 60,895,660.00   60,895,660.00   60,895,660.00
051700300901   21010001   70131   00003000010101   02101   50323105    Basic Salaries 30,090,110.00   30,090,110.00   30,090,110.00
051700300901   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,743,110.00   1,743,110.00   1,743,110.00
051700300901   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 21,882,710.00   21,882,710.00   21,882,710.00
051700300901   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 3,181,490.00   3,181,490.00   3,181,490.00
051700300901   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,565,900.00   2,565,900.00   2,565,900.00
051700300901   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 1,432,340.00   1,432,340.00   1,432,340.00
051700301001                  URUAN AREA OFFICE 49,607,750.00   49,607,750.00   49,607,750.00
                  PERSONNEL COST 49,607,750.00   49,607,750.00   49,607,750.00
051700301001   21010001   70131   00003000010101   02101   50323105    Basic Salaries 27,698,600.00   27,698,600.00   27,698,600.00
051700301001   21010002   70131   00003000010102   02101   50323105    Overtime Payment 792,390.00   792,390.00   792,390.00
051700301001   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 15,781,000.00   15,781,000.00   15,781,000.00
051700301001   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,769,860.00   2,769,860.00   2,769,860.00
051700301001   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,565,900.00   2,565,900.00   2,565,900.00
051700301101                  UKANAFUN AREA OFFICE 18,831,160.00   18,831,160.00   18,831,160.00
                  PERSONNEL COST 18,831,160.00   18,831,160.00   18,831,160.00
051700301101   21010001   70131   00003000010101   02101   50323105    Basic Salaries 10,368,730.00   10,368,730.00   10,368,730.00
051700301101   21010002   70131   00003000010102   02101   50323105    Overtime Payment 552,590.00   552,590.00   552,590.00
051700301101   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 6,815,050.00   6,815,050.00   6,815,050.00
051700301101   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,036,870.00   1,036,870.00   1,036,870.00
051700301101   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 57,920.00   57,920.00   57,920.00
051700301201                  ORON AREA OFFICE 19,180,180.00   19,180,180.00   19,180,180.00
                  PERSONNEL COST 19,180,180.00   19,180,180.00   19,180,180.00
051700301201   21010001   70131   00003000010101   02101   50323105    Basic Salaries 9,932,510.00   9,932,510.00   9,932,510.00
051700301201   21010002   70131   00003000010102   02101   50323105    Overtime Payment 49,660.00   49,660.00   49,660.00
051700301201   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,349,460.00   7,349,460.00   7,349,460.00
051700301201   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 993,250.00   993,250.00   993,250.00
051700301201   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700301301                  ESSIEN UDIM AREA OFFICE 51,175,580.00   51,175,580.00   51,175,580.00
                  PERSONNEL COST 51,175,580.00   51,175,580.00   51,175,580.00
051700301301   21010001   70131   00003000010101   02101   50323105    Basic Salaries 25,835,130.00   25,835,130.00   25,835,130.00
051700301301   21010002   70131   00003000010102   02101   50323105    Overtime Payment 933,170.00   933,170.00   933,170.00
051700301301   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 19,252,870.00   19,252,870.00   19,252,870.00
051700301301   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,583,510.00   2,583,510.00   2,583,510.00
051700301301   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 5,000.00   5,000.00   5,000.00
051700301301   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,565,900.00   2,565,900.00   2,565,900.00
051700301401                  IKONO AREA OFFICE 34,802,840.00   34,802,840.00   34,802,840.00
                  PERSONNEL COST 34,802,840.00   34,802,840.00   34,802,840.00
051700301401   21010001   70131   00003000010101   02101   50323105    Basic Salaries 18,714,470.00   18,714,470.00   18,714,470.00
051700301401   21010002   70131   00003000010102   02101   50323105    Overtime Payment 192,710.00   192,710.00   192,710.00
051700301401   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 13,739,110.00   13,739,110.00   13,739,110.00
051700301401   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,871,450.00   1,871,450.00   1,871,450.00
051700301401   21010006   70131   00003000010106   02101   50323105    Domestic Servant 285,100.00   285,100.00   285,100.00
051700301501                  MKPAT ENIN AREA OFFICE 25,093,910.00   25,093,910.00   25,093,910.00
                  PERSONNEL COST 25,093,910.00   25,093,910.00   25,093,910.00
051700301501   21010001   70131   00003000010101   02101   50323105    Basic Salaries 12,804,630.00   12,804,630.00   12,804,630.00
051700301501   21010002   70131   00003000010102   02101   50323105    Overtime Payment 565,060.00   565,060.00   565,060.00
051700301501   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 9,335,360.00   9,335,360.00   9,335,360.00
051700301501   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,280,460.00   1,280,460.00   1,280,460.00
051700301501   21010006   70131   00003000010106   02101   50323105    Domestic Servant 570,200.00   570,200.00   570,200.00
051700301501   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 538,200.00   538,200.00   538,200.00
051700301601                  OBOT AKARA AREA OFFICE 33,397,380.00   33,397,380.00   33,397,380.00
                  PERSONNEL COST 33,397,380.00   33,397,380.00   33,397,380.00
051700301601   21010001   70131   00003000010101   02101   50323105    Basic Salaries 16,516,830.00   16,516,830.00   16,516,830.00
051700301601   21010002   70131   00003000010102   02101   50323105    Overtime Payment 273,510.00   273,510.00   273,510.00
051700301601   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 12,381,820.00   12,381,820.00   12,381,820.00
051700301601   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,651,680.00   1,651,680.00   1,651,680.00
051700301601   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,995,700.00   1,995,700.00   1,995,700.00
051700301601   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 308,740.00   308,740.00   308,740.00
051700301601   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 269,100.00   269,100.00   269,100.00
051700301701                  IBIONO IBOM AREA OFFICE 34,191,120.00   34,191,120.00   34,191,120.00
                  PERSONNEL COST 34,191,120.00   34,191,120.00   34,191,120.00
051700301701   21010001   70131   00003000010101   02101   50323105    Basic Salaries 17,451,720.00   17,451,720.00   17,451,720.00
051700301701   21010002   70131   00003000010102   02101   50323105    Overtime Payment 646,340.00   646,340.00   646,340.00
051700301701   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 12,922,390.00   12,922,390.00   12,922,390.00
051700301701   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,745,170.00   1,745,170.00   1,745,170.00
051700301701   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,425,500.00   1,425,500.00   1,425,500.00
051700301801                  OKOBO AREA OFFICE 28,728,120.00   28,728,120.00   28,728,120.00
                  PERSONNEL COST 28,728,120.00   28,728,120.00   28,728,120.00
051700301801   21010001   70131   00003000010101   02101   50323105    Basic Salaries 14,046,510.00   14,046,510.00   14,046,510.00
051700301801   21010002   70131   00003000010102   02101   50323105    Overtime Payment 538,650.00   538,650.00   538,650.00
051700301801   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 10,188,410.00   10,188,410.00   10,188,410.00
051700301801   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,404,650.00   1,404,650.00   1,404,650.00
051700301801   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,280,800.00   2,280,800.00   2,280,800.00
051700301801   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 269,100.00   269,100.00   269,100.00
051700301901                  URUE - OFFONG / UROKO AREA OFFICE 27,297,130.00   27,297,130.00   27,297,130.00
                  PERSONNEL COST 27,297,130.00   27,297,130.00   27,297,130.00
051700301901   21010001   70131   00003000010101   02101   50323105    Basic Salaries 13,640,590.00   13,640,590.00   13,640,590.00
051700301901   21010002   70131   00003000010102   02101   50323105    Overtime Payment 560,750.00   560,750.00   560,750.00
051700301901   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 10,306,230.00   10,306,230.00   10,306,230.00
051700301901   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,364,060.00   1,364,060.00   1,364,060.00
051700301901   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,425,500.00   1,425,500.00   1,425,500.00
051700302001                  ONNA AREA OFFICE 20,034,300.00   20,034,300.00   20,034,300.00
                  PERSONNEL COST 20,034,300.00   20,034,300.00   20,034,300.00
051700302001   21010001   70131   00003000010101   02101   50323105    Basic Salaries 10,106,970.00   10,106,970.00   10,106,970.00
051700302001   21010002   70131   00003000010102   02101   50323105    Overtime Payment 79,000.00   79,000.00   79,000.00
051700302001   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,127,030.00   7,127,030.00   7,127,030.00
051700302001   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,010,700.00   1,010,700.00   1,010,700.00
051700302001   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,710,600.00   1,710,600.00   1,710,600.00
051700302101                  IBESIKPO ASUTAN AREA OFFICE 49,607,800.00   49,607,800.00   49,607,800.00
                  PERSONNEL COST 49,607,800.00   49,607,800.00   49,607,800.00
051700302101   21010001   70131   00003000010101   02101   50323105    Basic Salaries 27,893,470.00   27,893,470.00   27,893,470.00
051700302101   21010002   70131   00003000010102   02101   50323105    Overtime Payment 255,840.00   255,840.00   255,840.00
051700302101   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 18,669,140.00   18,669,140.00   18,669,140.00
051700302101   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 2,789,350.00   2,789,350.00   2,789,350.00
051700302201                  NSIT UBIUM AREA OFFICE 21,841,580.00   21,841,580.00   21,841,580.00
                  PERSONNEL COST 21,841,580.00   21,841,580.00   21,841,580.00
051700302201   21010001   70131   00003000010101   02101   50323105    Basic Salaries 10,928,210.00   10,928,210.00   10,928,210.00
051700302201   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,870,740.00   7,870,740.00   7,870,740.00
051700302201   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,092,820.00   1,092,820.00   1,092,820.00
051700302201   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,710,600.00   1,710,600.00   1,710,600.00
051700302201   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 239,210.00   239,210.00   239,210.00
051700302301                  NSIT ATAI AREA OFFICE 28,989,690.00   28,989,690.00   28,989,690.00
                  PERSONNEL COST 28,989,690.00   28,989,690.00   28,989,690.00
051700302301   21010001   70131   00003000010101   02101   50323105    Basic Salaries 15,518,320.00   15,518,320.00   15,518,320.00
051700302301   21010002   70131   00003000010102   02101   50323105    Overtime Payment 255,070.00   255,070.00   255,070.00
051700302301   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 10,809,170.00   10,809,170.00   10,809,170.00
051700302301   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,551,830.00   1,551,830.00   1,551,830.00
051700302301   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700302401                  INI AREA OFFICE 34,876,500.00   34,876,500.00   34,876,500.00
                  PERSONNEL COST 34,876,500.00   34,876,500.00   34,876,500.00
051700302401   21010001   70131   00003000010101   02101   50323105    Basic Salaries 18,187,710.00   18,187,710.00   18,187,710.00
051700302401   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,664,520.00   1,664,520.00   1,664,520.00
051700302401   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 12,345,200.00   12,345,200.00   12,345,200.00
051700302401   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,818,770.00   1,818,770.00   1,818,770.00
051700302401   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 5,000.00   5,000.00   5,000.00
051700302401   21010006   70131   00003000010106   02101   50323105    Domestic Servant 855,300.00   855,300.00   855,300.00
051700302501                  UDUNG UKO AREA OFFICE 33,663,390.00   33,663,390.00   33,663,390.00
                  PERSONNEL COST 33,663,390.00   33,663,390.00   33,663,390.00
051700302501   21010001   70131   00003000010101   02101   50323105    Basic Salaries 15,988,540.00   15,988,540.00   15,988,540.00
051700302501   21010002   70131   00003000010102   02101   50323105    Overtime Payment 492,230.00   492,230.00   492,230.00
051700302501   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 11,258,010.00   11,258,010.00   11,258,010.00
051700302501   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,598,850.00   1,598,850.00   1,598,850.00
051700302501   21010006   70131   00003000010106   02101   50323105    Domestic Servant 3,421,200.00   3,421,200.00   3,421,200.00
051700302501   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 904,560.00   904,560.00   904,560.00
051700302601                  IBENO AREA OFFICE 24,567,290.00   24,567,290.00   24,567,290.00
                  PERSONNEL COST 24,567,290.00   24,567,290.00   24,567,290.00
051700302601   21010001   70131   00003000010101   02101   50323105    Basic Salaries 11,012,750.00   11,012,750.00   11,012,750.00
051700302601   21010002   70131   00003000010102   02101   50323105    Overtime Payment 843,470.00   843,470.00   843,470.00
051700302601   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 7,898,490.00   7,898,490.00   7,898,490.00
051700302601   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,101,280.00   1,101,280.00   1,101,280.00
051700302601   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 5,000.00   5,000.00   5,000.00
051700302601   21010006   70131   00003000010106   02101   50323105    Domestic Servant 3,706,300.00   3,706,300.00   3,706,300.00
051700302701                  MBO AREA OFFICE 20,474,660.00   20,474,660.00   20,474,660.00
                  PERSONNEL COST 20,474,660.00   20,474,660.00   20,474,660.00
051700302701   21010001   70131   00003000010101   02101   50323105    Basic Salaries 9,855,230.00   9,855,230.00   9,855,230.00
051700302701   21010002   70131   00003000010102   02101   50323105    Overtime Payment 107,720.00   107,720.00   107,720.00
051700302701   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 6,932,870.00   6,932,870.00   6,932,870.00
051700302701   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 985,520.00   985,520.00   985,520.00
051700302701   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,280,800.00   2,280,800.00   2,280,800.00
051700302701   21010038   70131   00003000010138   02101   50323105    27.5% TSS Allowance 312,520.00   312,520.00   312,520.00
051700302801                  ORUK ANAM AREA OFFICE 32,398,240.00   32,398,240.00   32,398,240.00
                  PERSONNEL COST 32,398,240.00   32,398,240.00   32,398,240.00
051700302801   21010001   70131   00003000010101   02101   50323105    Basic Salaries 14,842,860.00   14,842,860.00   14,842,860.00
051700302801   21010002   70131   00003000010102   02101   50323105    Overtime Payment 565,590.00   565,590.00   565,590.00
051700302801   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 11,194,270.00   11,194,270.00   11,194,270.00
051700302801   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,484,290.00   1,484,290.00   1,484,290.00
051700302801   21010005   70131   00003000010105   02101   50323105    Non - Accident Bonus 5,000.00   5,000.00   5,000.00
051700302801   21010006   70131   00003000010106   02101   50323105    Domestic Servant 3,136,100.00   3,136,100.00   3,136,100.00
051700302801   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 1,170,130.00   1,170,130.00   1,170,130.00
051700302901                  ETIM EKPO AREA OFFICE 30,418,200.00   30,418,200.00   30,418,200.00
                  PERSONNEL COST 30,418,200.00   30,418,200.00   30,418,200.00
051700302901   21010001   70131   00003000010101   02101   50323105    Basic Salaries 14,589,670.00   14,589,670.00   14,589,670.00
051700302901   21010002   70131   00003000010102   02101   50323105    Overtime Payment 1,939,980.00   1,939,980.00   1,939,980.00
051700302901   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 11,004,080.00   11,004,080.00   11,004,080.00
051700302901   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,458,970.00   1,458,970.00   1,458,970.00
051700302901   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,425,500.00   1,425,500.00   1,425,500.00
051700303001                  IKA AREA OFFICE 34,385,990.00   34,385,990.00   34,385,990.00
                  PERSONNEL COST 34,385,990.00   34,385,990.00   34,385,990.00
051700303001   21010001   70131   00003000010101   02101   50323105    Basic Salaries 16,606,140.00   16,606,140.00   16,606,140.00
051700303001   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 11,809,070.00   11,809,070.00   11,809,070.00
051700303001   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,660,610.00   1,660,610.00   1,660,610.00
051700303001   21010006   70131   00003000010106   02101   50323105    Domestic Servant 2,851,000.00   2,851,000.00   2,851,000.00
051700303001   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 1,459,170.00   1,459,170.00   1,459,170.00
051700303101                  ESIT EKET AREA OFFICE 23,235,020.00   23,235,020.00   23,235,020.00
                  PERSONNEL COST 23,235,020.00   23,235,020.00   23,235,020.00
051700303101   21010001   70131   00003000010101   02101   50323105    Basic Salaries 12,070,600.00   12,070,600.00   12,070,600.00
051700303101   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 8,199,390.00   8,199,390.00   8,199,390.00
051700303101   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,207,060.00   1,207,060.00   1,207,060.00
051700303101   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,425,500.00   1,425,500.00   1,425,500.00
051700303101   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 332,470.00   332,470.00   332,470.00
051700303201                  EASTERN OBOLO AREA OFFICE 33,807,230.00   33,807,230.00   33,807,230.00
                  PERSONNEL COST 33,807,230.00   33,807,230.00   33,807,230.00
051700303201   21010001   70131   00003000010101   02101   50323105    Basic Salaries 22,311,070.00   22,311,070.00   22,311,070.00
051700303201   21010002   70131   00003000010102   02101   50323105    Overtime Payment 99,330.00   99,330.00   99,330.00
051700303201   21010003   70131   00003000010103   02101   50323105    Consolidated Allowances 8,432,700.00   8,432,700.00   8,432,700.00
051700303201   21010004   70131   00003000010104   02101   50323105    Annual Leave Grant 1,231,110.00   1,231,110.00   1,231,110.00
051700303201   21010006   70131   00003000010106   02101   50323105    Domestic Servant 1,140,400.00   1,140,400.00   1,140,400.00
051700303201   21010011   70131   00003000010111   02101   50323105    Responsibility Allowance 592,620.00   592,620.00   592,620.00
                                                                                       
                              SUMMARY                    
                               Revenue     120,000,000.00   120,000,000.00   120,000,000.00
                      0.00   0.00
                                    TOTAL     120,000,000.00   120,000,000.00   120,000,000.00
                              Personnel Cost     1,265,711,790.00   1,265,711,790.00   1,265,711,790.00
                               Overhead Cost     633,290,000.00   633,290,000.00   633,290,000.00
                               Consolidated Revenue Charges     0   0.00   0.00
                               SUB-TOTAL     1,899,001,790.00   1,899,001,790.00   1,899,001,790.00
                               Capital Expenditure     750,000,000.00 ###### 483,000,000.00   483,000,000.00
                               TOTAL STATE UNIVERSAL BASIC EDUCATION BOARD     2,649,001,790.00 ###### 2,382,001,790.00   2,382,001,790.00
Akwa Ibom State 2020 Approved Budget