Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
MINISTRY OF EDUCATION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051700100100            MINISTRY OF EDUCATION14,333,487,510.00 14,258,669,350.00
051700100100  12020637  00000  00000000000000  02101  50323109   TOTAL REVENUE54,800,000.00 36,800,000.00
            OFFICE OF THE COMMISSIONER54,800,000.0036,800,000.00
051700100101  12020400  00000  00000000000000  02101  50323109   Fees 48,500,000.00 31,500,000.00
051700100101  12020452  00000  00000000000000  02101  50323109   Examination Registration Fees for Private Schools5,000,000.00 
051700100101  12020455  00000  00000000000000  02101  50323109   Search Fees For Lost Certificates/Statement of Results2,000,000.00 2,000,000.00
051700100101  12020457  00000  00000000000000  02101  50323109   Registration of Private Educational Institutions10,000,000.00 8,000,000.00
051700100101  12020457  00000  00000000000000  02101  50323109   Fees for French Tutorial Class to Public1,500,000.00 1,500,000.00
051700100101  12020457  00000  00000000000000  02101  50323109   Renewal Fees for Private Educational Institutions 30,000,000.00 20,000,000.00
051700100101  12020500  00000  00000000000000  02101  50323109   Fines 4,000,000.00 3,000,000.00
051700100101  12020507  00000  00000000000000  02101  50323109   Fines on Operation of Illegal Schools 4,000,000.00 3,000,000.00
051700100101  12020600  00000  00000000000000  02101  50323109   Sales - General 2,300,000.00 2,300,000.00
051700100101  12020604  00000  00000000000000  02101  50323109   Sales of Condemned Stores300,000.00 300,000.00
051700100101  12020637  00000  00000000000000  02101  50323109   sales of Form for Private Edu. Inst.2,000,000.00 2,000,000.00
                  RECURRENT EXPENDITURE593,600,510.00 592,289,350.00
            PERSONNEL COST452,450,510.00 451,139,350.00
051700100101            OFFICE OF THE COMMISSIONER13,809,316,750.00 13,738,239,620.00
            PERSONNEL COST14,229,750.00 16,659,620.00
051700100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,229,750.00 16,659,620.00
051700100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,747,730.00 7,420,800.00
051700100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  73,220.00 62,610.00
051700100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,308,700.00 6,153,600.00
051700100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  674,770.00 742,080.00
051700100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 2,280,530.00
            OVERHEAD COST55,200,000.00 55,200,000.00
051700100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
051700100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,000,000.00 7,000,000.00
051700100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,200,000.00 6,200,000.00
051700100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
051700100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051700100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES12,000,000.00 12,000,000.00
051700100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment8,000,000.00 8,000,000.00
051700100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00
051700100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00
051700100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,500,000.00
051700100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL17,500,000.00 17,500,000.00
051700100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 2,000,000.00
051700100101  22021009  70133  00002000001009  02101  50323109   Sporting Activities6,500,000.00 6,500,000.00
051700100101  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 4,000,000.00
051700100101  22021022  70133  00002000001022  02101  50323109   Special Assignment5,000,000.00 5,000,000.00
051700100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES11,000,000.00 11,000,000.00
051700100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses1,000,000.00 1,000,000.00
051700100101  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities10,000,000.00 10,000,000.00
            CAPITAL EXPENDITURE13,739,887,000.00 13,666,380,000.00
051700100101  33010100  70921  00020002750100  03101  50323109   GUIDANCE AND COUNSELLING  
051700100101  33010109  70921  00020002750111  03101  50323109   Provision of Guidance and Counseling services to 240 No. Secondary Schools          
051700100101  32010100  70960  00020003820100  03101  50323109   SCHOOLS INSPECTION61,000,000.00 60,800,000.00
051700100101  32010114  70960  00020003820103  03101  50323109   School evaluation for quality assurance in 251 post Primary Schools by the Ministry of Education, Atan Offot, Uyo25,000,000.00 1,000,000.00
051700100101  33010111  70960  00050003820106  03101  50323109   Supervision of 251 Public post primary schools and monitoring WAEC, NECO and NABTEB Examination to ensure zero tolerance of examination malpractice by the Ministry of Education, Atan Offot, Uyo8,000,000.00 5,000,000.00
051700100101  33010113  70960  00050003820108  03101  50323109   Operation/Revalidation of all private Schools (ORAPS) by the Ministry of Education, Atan Offot, Uyo10,000,000.00 2,000,000.00
051700100101  33010109  70960  00120003820104  03101  50323109   Mounting of 2 day workshop for 800 No. private proprietors on National and State Guidelines on opening and management of schools          2,000,000.00
051700100101  33010111  70960  00130003820101  03101  50323109   Supervision/Monitoring of 600 private Nursery Primary Schools and Monitory of placement examination13,200,000.00 3,000,000.00
051700100101  32010501  70960  00130003820107  03101  50323109   Purchase of 20 No. Laptops @ N180 each for Subjects Inspectors by the Ministry of Education, Atan Offot, Uyo3,600,000.00 1,800,000.00
051700100101  32020101  70130  00130003820109  03101  50323109   Furnishing/Rehabilitation of 10No. zonal offices in the state          17,500,000.00
051700100101  32010305  70130  00130003820110  03101  50323109   Purchase of 5No. 60 KVA generating plant in the 50No. zonal office in the state.          17,500,000.00
051700100101  33010109  70130  00130003820111  03101  50323109   Workshop for subject inspectors, principals, proprietors and Quality Assurance officers.          5,000,000.00
051700100101  33010113  70130  00130003820112  03101  50323109   Production of Directory of Schools in the state.          1,000,000.00
051700100101  33010121  70130  00130003820113  03101  50323109   Moral services in public secondary schools.          5,000,000.00
051700100101  33010100  70130  00130003820114  03101  50323105   Supervision and monitoring of NTI programmes in the State by the Ministry of Education, Atan Offot, Uyo1,200,000.00 
051700100101  33010100  70960  00050003030100  03101  50323109   PRINTING OF EXAMINATION PAPERS/ACADEMIC DOCUMENTS/UPGRADING OF CUSTOMIZED EXAMINATION SOFTWARE & PROCUREMENT OF HARDWARE FACILITIES250,000,000.00 177,400,000.00
051700100101  33010114  70960  00050003030102  03101  50323109   Provision of examination materials for SS III Mock, JSS III Mock and placement Examination papers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo55,000,000.00 40,000,000.00
051700100101  33010114  70960  00050003030103  03101  50323109   Exams administration and processing of results by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo40,100,000.00 10,000,000.00
051700100101  33010114  70960  00050003030104  03101  50323109   Printing of 1945112 No. SS II promotion examination, JSS III certificate examination, entrance examination into science and placement basic certificate papers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo65,000,000.00 50,000,000.00
051700100101  33010114  70960  00050003030105  03101  50323109   Payment of 2,920 examination/supervisors/markers/checkers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo58,800,000.00 60,000,000.00
051700100101  33010117  70960  00050003030107  03101  50323109   Outright purchase of upgraded customized JSSCE, placement software by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo11,000,000.00 2,000,000.00
051700100101  32010501  70960  00050003030108  03101  50323109   Procurement of 20 No. Computer Sets with 20 Flat Screen Monitor by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyoor 3,600,000.00 5,400,000.00
051700100101  33010114  70960  00050003030109  03101  50323109   Networking of Computers with Modern Server by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo1,500,000.00 1,000,000.00
051700100101  32010502  70960  00050003030110  03101  50323109   Purchase of 2 line printers by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo1,500,000.00 1,000,000.00
051700100101  33010114  70960  00050003030111  03101  50323109   Procurement of document storage and retrieval Systems (e-Corporate Cloud digitizer) by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo5,500,000.00 3,000,000.00
051700100101  33010113  70920  00050003030113  03101  50323109   Procurement of answer booklets for all the examinations by Exams Directorate of Akwa Ibom State Ministry of Education, Iboko Offot, Uyo8,000,000.00 5,000,000.00
051700100101  33010100  70130  00050000610100  03101  50323105   TEACHERS EDUCATION/CAPACITY BUILDING FOR STAFF OF MINISTRY OF EDUCATION/PARASTATALS138,000,000.00 77,000,000.00
051700100101  33010109  70130  00050000610146  03101  50323105   Science Teachers Association of Nigeria (STAN) competition workshop and conferences by the Ministry of Education Atan Offot , Uyo 7,000,000.00 4,000,000.00
051700100101  33010109  70130  00050000610147  03101  50323106   Training of Bilingual secretaries in Akwa Ibom State (French and English language) by French language Center, Ewet Offot, Uyo5,000,000.00 3,000,000.00
051700100101  33010100  70130  00050000610151  03101  50323105   Training and Retraining of 50 No. Staff of Ministry of Education, Parastatals and Schools by the Ministry of Education, Atan Offot10,000,000.00 
051700100101  33010100  70130  00050000610152  03101  50323105   Professional Training of 50 No. Technical School Teachers and Vocational Instructors, by the Ministry of Education, Atan Offot2,500,000.00 
051700100101  33010100  70130  00050000610153  03101  50323105   Training of 600 No. Secondary School teachers in Maths, Physics, Chemistry, Biology and Agric. Science on modern methods of lesson delivered by the Ministry of Education, Atan Offot30,000,000.00 
051700100101  33010100  70130  00050000610154  03101  50323105   Training of 100 No. Staff of Ministry of Education on ICT by the Ministry of Education, Atan Offot3,000,000.00 
051700100101  33010100  70130  00050000610155  03101  50323105   Training of 600 Teachers and 600 Students and Pupils o Health & Safety/Examination ethics/Provision of first Aid boxes to 100 Secondary Schools and 500 Primary Schools by the ministry of Education, Atan Offot, Uyo23,000,000.00 
051700100101  33010100  70130  00050000610156  03101  50323105   Training of Science, Technology and Mathematics (STM) teachers and discusion on innovations in Science, Technology and Mathematics at Community Secondary School, Atan Offot, Uyo5,000,000.00 
051700100101  33010100  70130  00050000610157  03101  50311507   Workshop for Special Education personnel on new pedagogy in the teaching of children of special needs by the special Education Centre, Mbiabong Etoi, Uyo5,000,000.00 
051700100101  33010100  70130  00050000610158  03101  50323105   Training and re-training of 200 No. caregivers to ensure specialization in early childhood education by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo3,500,000.00 
051700100101  33010100  70130  00050000610159  03101  50323105   Training and re-training of 10 No. EMIS officers on data simulation and management techniques by Akwa Ibom State Ministry Of Education Atan Offot, Uyo @ N0.2m2,000,000.00 
051700100101  33010100  70130  00050000610160  03101  50323105   Annual conference for school heads (public primary/secondary shools)15,000,000.00 
051700100101  33010100  70130  00050000610161  03101  50323105   Mounting of 2-day workshop for 800. No.private proprietors on national and state guidelines on opening and managing of school by Management Of Education Atan Offot, Uyo3,000,000.00 
051700100101  33010100  70130  00050000610162  03101  50323105   Training and re-training of head teachers annually on accurate school records keeping for the success of census exercise 2,000,000.00 
051700100101  33010100  70130  00050000610163  03101  50323105   Training of 200 No. teachers at the 44 SKC-USPF (School Knowledge Centers created by Universal Service Provision Fund) by the PRS Directorate, Ministry of Education, Atan Offot, Uyo10,000,000.00 
051700100101  33010100  70130  00050000610164  03101  50323105   Training of 600 No. Secondary School Teachers in different subjects areas during vacation in the 3 Senatorial Districts of the State: CSS, Aka Offot, Uyo, GSS, Afaha Eket, State College, Ikot Ekpene by MOE, Atan Offot, Uyo12,000,000.00 
051700100101  33010100  70960  00020004090100  03101  50323109   TEACHERS REGISTRATION COUNCIL24,000,000.00 18,000,000.00
051700100101  33010121  70960  00020004090103  03101  50323109   Furnishing office accommodation for teachers investigating panel (TIP), By Education, Atan Offot, Uyo5,000,000.00 5,000,000.00
051700100101  33010109  70960  00050004090102  03101  50323109   Printing of Professional Teachers Register And Handbook Manual by Akwa Ibom State Ministry of Education, Atan Offot, Uyo10,000,000.00 5,000,000.00
051700100101  33010110  70130  00050004090106  03101  50323109   TRCN mandatory Continuing Professional Development (MCPD) by Akwa Ibom Ibom State Ministry Of Education, Atan Offot, Uyo3,000,000.00 5,000,000.00
051700100101  33010100  70130  00050004090107  03101  50323105   Activities of TRCN such as investigations, reporting, National seminars2,000,000.00 
051700100101  31010300  70130  00050004090108  03101  50312105   Sitting allowance of 5 no. committee members @ 8 meetings per annum2,000,000.00 
051700100101  33010110  70960  00130004090104  03101  50323109   Sensitization of teachers, the public and student in 31 LGA on activities of teachers investigating panel by Akwa Ibom State Ministry Of Education, Atan Offot , Uyo2,000,000.00 3,000,000.00
051700100101  33010100  70960  00050003120100  03101  50323105   PROCUREMENT OF REFERENCE BOOKS AND FURNITURE OF MIN. OF EDU. REFERENCE LIBRARY6,700,000.00 7,210,000.00
051700100101  33010113  70960  00050003120101  03101  50323105   Procurement of appropriate books in all disciplines, 3,000,000.00 3,000,000.00
051700100101  32010605  70960  00050003120106  03101  50323105   Purchase of Library equipment : 3 No. Shelves 180,000.00 180,000.00
051700100101  32010602  70960  00050003120107  03101  50323105   Purchase of Library equipment : 3 No.Reading Carrels 180,000.00 180,000.00
051700100101  32010601  70960  00050003120110  03101  50323105   Purchase of Library equipment : 2 No. Swivel armed Chairs80,000.00 80,000.00
051700100101  32010500  70130  00050003120112  03101  50323105   Purchase of 2No. sets of computers with accessories for the computerization of the library services /installation of software @ N0.25m each 500,000.00 
051700100101  32010500  70130  00050003120113  03101  50323105   Provision of 1No. of HP (2035) printer set100,000.00 
051700100101  32010500  70130  00050003120114  03101  50323105   Provision of 1No. Photocopier200,000.00 
051700100101  33010100  70130  00050003120117  03101  50323105   Purchase of library equipment: 10No. reading iron armed chairs @ N15,000 each1,500,000.00 
051700100101  33010100  70130  00050003120118  03101  50323105   Purchase of library equipment : 3 No. executive tables @ N70,000 each210,000.00 
051700100101  33010100  70130  00050003120120  03101  50323105   Purchase of journals and periodicals750,000.00 
051700100101  32010600  70960  00050004560100  03101  50323109   CURRICULUM LIBRARY  1,000,000.00
051700100101  32010605  70960  00050004560101  03101  50323109   Purchase of book Shelves, tables and chairs           500,000.00
051700100101  33010113  70960  00050004560102  03101  50323109   Purchase of Books, Journals and Periodicals, Equipping of the Curriculum Library with Shelves, Tables, Chairs, Books and Journals          500,000.00
051700100101  32010500  70960  00050003090100  03101  50323109   PROCUREMENT AND DISTRIBUTION OF SCIENCE EQUIPMENT CHEMICALS/REAGENTS FOR SECONDARY SCHOOLS535,000,000.00 535,000,000.00
051700100101  32010516  70960  00050003090101  03101  50323109   Purchase and supply of laboratory fittings and furniture (Lab. stools, shelves, table, chairs, shanks, pipes etc.) in 251 No. Secondary and Technical Colleges100,000,000.00 100,000,000.00
051700100101  33010116  70922  00050003090102  03101  50323109   Purchase and supply of Science Chemicals and the reagents for Biology, Chemistry, Physics and Agric. Science & Home Economics practical (NECO, WASC, NABTEB) for the 251 secondary schools for regular classroom teaching in the schools.150,000,000.00 150,000,000.00
051700100101  32010522  70922  00050003090103  03101  50323109   Bulk purchase of science and technology equipment and materials for public schools175,000,000.00 175,000,000.00
051700100101  32010515  70930  00050003090104  03101  50323109   Purchase and installation of VSAT internet facilities at 3 JAMB centers (one each in the 3 Senatorial Districts)10,000,000.00 10,000,000.00
051700100101  32020101  70930  00050003090105  03101  50323109   Renovation and furnishing of science laboratories in 5 public schools in the State @ N20m100,000,000.00 100,000,000.00
051700100101  33010100  70950  00050003970100  03101  50323103   SPECIAL EDUCATION CENTER, ITIAM ETOI, UYO457,950,000.00 312,100,000.00
051700100101  33010113  70950  00050003970101  03101  50323103   Provision of instructional materials for the mentally and physically challenged persons at the Special Education Center, Mbiabong Etoi, Uyo10,000,000.00 15,000,000.00
051700100101  32020108  70950  00050003970101  03101  50323103   Welfare/Feeding of students in the center at the Special Education Centre, Mbiabong Etoi, Uyo60,000,000.00 40,000,000.00
051700100101  33010109  70950  00050003970107  03101  50323103   National Arts and |Crafts Exhibition and competition/Award of prizes for persons with special needs at the Special Education Centre, Mbiabong Etoi, Uyo5,000,000.00 10,000,000.00
051700100101  32010101  70130  00050003970108  03101  50323103   Construction of 1 No. Examination/Assembly Halls at the Special Education Centre, Mbiabong Etoi, Uyo20,000,000.00 30,000,000.00
051700100101  32010101  70930  00050003970109  03101  50323105   Equipping of 6 NO. schools across the State (5 per senatorial district) for inclusive education programme200,000,000.00 60,000,000.00
051700100101  32010101  70130  00050003970110  03101  50323105   Construction of 2 No. 6 Classroom block20,000,000.00 
051700100101  32010522  70130  00050003970111  03101  50323105   Purchase of equipment for entrepreneurship programme (dress making, hair dressing/barbing section, beads making/knifing), Home Economics Unit, and Carpentry Unit at the Special Education Centre, Mbiabong Etoi, Uyo5,000,000.00 8,000,000.00
051700100101  33010121  70130  00050003970112  03101  50323103   Purchase of 20No. Wheel chairs, 5 No. clutches, 2 No. Prosthesis, (artificial limb) and 20 No. cane guide by the Special Education Centre, Mbiabong Etoi, Uyo5,000,000.00 5,000,000.00
051700100101  33010109  70130  00050003970113  03101  50323103   Establishment of Special JAMB Testing Centre for disabled candidates (equipped with 100 No. computers/ JAWS screen software, internet connectivity and other accessories) at the Special Education Centre, Mbiabong Etoi, Uyo25,000,000.00 5,000,000.00
051700100101  32020101  70950  00060003970102  03101  50323103   Elevation of existing Perimeter Fencing at the Special Education Centre, Mbiabong Etoi, Uyo10,000,000.00 10,000,000.00
051700100101  32010101  70950  00060003970103  03101  50323103   Construction of 1 No. Science laboratory block for Biology, Physics, Chemistry and Agric Science at the Special Education Center, Mbiabong Etoi, Uyo20,000,000.00 30,000,000.00
051700100101  32020102  70950  00060003970104  03101  50323103   Construction of 2 No. dormitory block for Special needs Children (Male and Female) at the Special Education Center, Mbiabong Etoi, Uyo40,000,000.00 60,000,000.00
051700100101  32010114  70950  00060003970108  03101  50323103   Construction of Staff quarters: principal and 2 other staff at the Special Education Center, Mbiabong Etoi, Uyo35,000,000.00 30,000,000.00
051700100101  32020102  70950  00130003970105  03101  50323103   Purchase of 50 No. double bunk beds (six spring) by the Special Education Centre, Mbiabong Etoi, Uyo750,000.00 1,500,000.00
051700100101  32010114  70950  00130003970106  03101  50323103   Purchase 100 No. mattresses/ pillows (6 springs Vita foam) by the Special Education Centre, Mbiabong Etoi, Uyo1,000,000.00 600,000.00
051700100101  32010304  70950  00130003970109  03101  50323105   Provision of 1 No. Audio meter1,200,000.00 7,000,000.00
051700100101  32010100  70942  00030004030100  03101  50323109   STUDENTS FINANCING (THIS INCLUDE EXAMINATION FEES, BURSARY, SCHOLARSHIPS, GRANTS (ETC.)1,865,000,000.00 2,060,000,000.00
051700100101  32010114  70942  00030004030103  03101  50323109   Bursary Award to all Students in Tertiary Institutions @ 10,000 each for 50,000 students500,000,000.00 900,000,000.00
051700100101  33010109  70950  00050004030101  03101  50323109   Physically challenged persons scholarship25,000,000.00 25,000,000.00
051700100101  33010109  70941  00050004030102  03101  50323109   Grants to Maritime Students25,000,000.00 13,000,000.00
051700100101  32010114  70942  00050004030104  03101  50323109   French Language Immersion Programme20,000,000.00 10,000,000.00
051700100101  33010109  70942  00050004030106  03101  50323109   Grants to Law School Students and Medical Students400,000,000.00 90,000,000.00
051700100101  33010109  70942  00050004030107  03101  50323109   Post Graduate overseas Scholarship Programme for Students.30,000,000.00 35,000,000.00
051700100101  32010114  70960  00050004030108  03101  50323109   Payment of Exam fee (WAEC/NECO/NABTEB) to final year students of Akwa Ibom State Origin.700,000,000.00 542,000,000.00
051700100101  33010109  70941  00050004030109  03101  50323109   Open Scholarships to Students of the State origin in Tertiary Institutions40,000,000.00 40,000,000.00
051700100101  33010109  70942  00050004030110  03101  50323109   Training of 40 No. graduates of Aks Origin in India on ICT110,000,000.00 350,000,000.00
051700100101  32010203  70942  00180004030105  03101  50323109   Aviation Phase 1 and II15,000,000.00 55,000,000.00
051700100101  33010100  70960  00110001400100  03101  50323105   ESTABLISHMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS)80,870,000.00 66,500,000.00
051700100101  33010114  70960  00110001400104  03101  50323105   Purchase of 16 No. computer tables @ N25,000 each by the Ministry Of Education, Atan Offot, Uyo400,000.00 2,300,000.00
051700100101  33010117  70960  00110001400105  03101  50323105   Upgrading of EMIS Softwares/Maintenance1,000,000.00 1,000,000.00
051700100101  33010113  70960  00110001400107  03101  50323105   Post School Census Sample Survey7,000,000.00 2,000,000.00
051700100101  32020600  70130  00110001400116  03101  50323105   Purchase of 16 No. seats @ N18,000280,000.00 
051700100101  32020500  70130  00110001400117  03101  50323105   Purchase and installation of 1No. 2.0 Horse power350,000.00 
051700100101  32010500  70130  00110001400118  03101  50323105   Procurement of 16No. desktop computers and accessories for education data capturing/ analysis @ N0.18m2,880,000.00 
051700100101  32010500  70130  00110001400119  03101  50323105   1No. Hp Laser Jet MFP M477fdw color all in on eprinter @ No. 2m200,000.00 
051700100101  32010500  70130  00110001400120  03101  50323105   16No. UPS @ N25,000 each400,000.00 
051700100101  32010500  70130  00110001400121  03101  50323105   Purchase of 16No. wireless NIC adapter for the Networking of computers for effective data entry @ No.01m each200,000.00 
051700100101  32010500  70130  00110001400122  03101  50323105   Installation of the LAN to interconnect the systems500,000.00 
051700100101  32010500  70130  00110001400123  03101  50323105   Purchase/installation of statistical packages & software1,000,000.00 
051700100101  32010500  70130  00110001400124  03101  50323105   Internet connectivity in the MoE hqtrs5,000,000.00 
051700100101  32010500  70130  00110001400126  03101  50323105   Purchase of 2No. laptop computers for field data capturing and data analysis @ No. 18m each360,000.00 
051700100101  32010500  70130  00110001400127  03101  50323105   Purchase of backup/storage utilities, external hard drive, external DVD drive , and installation software 300,000.00 
051700100101  33010100  70130  00110001400128  03101  50323105   Annual school census and data collection exercise for 3,500 schools (public & private)/ monitoring by akwa ibom state ministry of education, atan offot, uyo_20,000,000.00 
051700100101  33010100  70130  00110001400130  03101  50323105   Publication of census report in booklet form (3,000 copies @ N1,000 per booklet) by akwa ibom state ministry of education, atan offot, uyo 3,000,000.00 
051700100101  33010100  70130  00110001400131  03101  50323105   Hosting of national education management information system (NEMIS) meetings in the state for 5 days (Feeding, documentation and conference materials) by akwa ibom state ministry of education, atan offot, uyo30,000,000.00 
051700100101  33010100  70130  00110001400132  03101  50323105   Supervision/monitoring and maintenance of computers at the 44 schools centers (SKC) established by akwa ibom state ministry of education atan offot, uyo 6,000,000.00 
051700100101  33010100  70130  00110001400133  03101  50323105   Constitution of EMIS committee/ regular meetings (4 times in a year) for the ASC planning, review and data harmonization processes2,000,000.00 
051700100101  32010100  70930  00050004800100  03101  50323109   ESTABLISHMENT/ COMPLETION OF MODEL SCIENCE SECONDARY SCHOOLS/MODEL TECHNICAL COLLEGES800,000,000.00 770,000,000.00
051700100101  32010101  70930  00050004800101  03101  50323109   Completion of projects at 3 Model Secondary schools at okop Ndua Erong, Ibesikpo Asutan; Model Secondary School Ishiet Ekim, Uruan; Model Secondary School Aka Offot, Uyo @N50m each by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo 400,000,000.00 400,000,000.00
051700100101  32010101  70930  00050004800105  03101  50323109   Establishment/ conversion of 3 No. Day schools to boarding (Model Science Secondary) schools at Nsukara Offot, Uyo, Ndiya Ikot Imo, Ini and Edeghe, Mkpat Enin70,000,000.00 370,000,000.00
051700100101  32020100  70130  00050004800109  03101  50323105   Completion of 60No. Modular classroom blocks by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo250,000,000.00 
051700100101  32020100  70130  00050004800110  03101  50323105   Renovation of technical college at Ikot Ada Idem by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo80,000,000.00 
051700100101  33010100  70960  00020000400100  03101  50323109   AKWA IBOM STATE EDUCATIONAL SUMMIT/EDUCATION FAIR12,700,000.00 10,900,000.00
051700100101  33010110  70960  00020000400103  03101  50323109   Publicity (Electronic & Print Media, Radio etc)by Akwa Ibom State Ministry of Education, Atan Offot, Uyo700,000.00 500,000.00
051700100101  33010113  70960  00020000400104  03101  50323109   Production and circulation of report by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.500,000.00 400,000.00
051700100101  33010109  70960  00050000400101  03101  50323109   Hosting/Organization of AKS 2018 Educational summit (Accommodation, feeding & souvenir)by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.7,000,000.00 6,000,000.00
051700100101  33010109  70960  00050000400102  03101  50323109   Provision for venue and honorarium to resource Persons          3,000,000.00
051700100101  33010109  70130  00050000400103  03101  50323109   Science and Technology Fairs/Exhibition by Akwa Ibom State Ministry of Education, Atan Offot, Uyo. 1,500,000.00 1,000,000.00
051700100101  41040100  70960  00050000400104  03101  50323105   Honorarium to resource persons by Akwa Ibom State Ministry of Education, Atan Offot, Uyo.1,000,000.00 
051700100101  32010100  70410  00050000400105  03101  50323105   Provision of Venue for the display of Science & Technology Equipment by marketing Companies for purchase by Government, Schools and Education Stakeholders at 10 Federal Constituencies.2,000,000.00 
051700100101  33010100  70921  00050002050100  03101  50323105   JETS PROJECTS55,700,000.00 27,000,000.00
051700100101  33010109  70921  00050002050101  03101  50323105   Computer training for secondary, primary school students/pupils at 31 LGAs in the State4,000,000.00 
051700100101  33010109  70921  00050002050102  03101  50323105   PTDF (Petroleum Technology Development Fund) Competitions4,000,000.00 3,000,000.00
051700100101  33010109  70921  00050002050105  03101  50323105   Meeting of facilitators and coordinators of all the states and FCT at Lagos2,500,000.00 4,000,000.00
051700100101  33010109  70921  00050002050106  03101  50323105   Discussion on challenges and innovations during classroom activities and treating of difficult concepts in Mathematics by teachers at 10 Federal Constituencies by Ministry of Education, Atan Offot, Uyo10,000,000.00 4,000,000.00
051700100101  33010109  70921  00050002050107  03101  50323105   Mathematics Competitions amongst Secondary School Students in Uyo, Abuja and International at Turkey by Ministry of Education, Atan Offot, Uyo4,000,000.00 
051700100101  33010109  70921  00050002050108  03101  50323105   Workshop and Seminars for Teachers and Ministry Staff on the progress of Jets activities in Uyo3,000,000.00 4,000,000.00
051700100101  33010109  70921  00050002050109  03101  50323105   Stockholm Junior Water Prize Competition using locally sourced materials at the different levels in Nigeria and Sweden.20,000,000.00 3,500,000.00
051700100101  33010111  70130  00050002050110  03101  50323105   Selection Examination for best JETS in Primary, Junior and Senior Secondary Schools to represent the State at Zonal and National competitions in Uyo.2,000,000.00 3,000,000.00
051700100101  33010109  70130  00050002050111  03101  50323105   NNPC Quiz Competition4,000,000.00 
051700100101  33010109  70130  00050002050113  03101  50323105   Monitoring of JETS club activities, projects, progress and challenges by ministry staffs in schools2,200,000.00 2,500,000.00
051700100101  33010100  70930  00020001100100  03101  50323109   DEVELOPMENT OF LOCAL CRAFT CURRICULUM/LANGUAGE AND COMPUTER SCIENCE CURRICULUM26,000,000.00 
051700100101  33010109  70930  00020001100101  03101  50323109   Stakeholders conference to appraise the content of the Local Craft Curriculum (Accommdation, Feeding, Transportation, Photocopying etc          
051700100101  33010113  70930  00020001100102  03101  50323109   Constitution of Curriculum Drafting committee/ production of curriculum          
051700100101  33010113  70930  00020001100103  03101  50323105   Meeting of the Curriculum Drafting Committee, Curriculum Review Committee/Production of Ibibio Language curriculum2,000,000.00 
051700100101  33010110  70130  00020001100104  03101  50323109   Meeting of the Curriculum Drafting Committee, Curriculum Review Committee/Production of Local Craft Curriculum in Uyo.          
051700100101  33010110  70130  00020001100105  03101  50323109   Production of Ibibio Language Curriculum          
051700100101  32010605  70130  00020001100108  03101  50323109   Equipping of the Curriculum Library with shelves, tables, chairs, books, jurnal and periodicals          
051700100101  33010110  70130  00020001100109  03101  50323105   Discussions/Exhibition of innovations in Local Craft and Ibibio Language by Professionals, Teachers, Students/Pupils, Communities etc at Uyo5,000,000.00 
051700100101  33010113  70130  00020001100111  03101  50323105   Printing and distribution of Ibibio Language Curriculum to all Schools in the State by Ministry of Education, Uyo. 6,000,000.00 
051700100101  33010113  70130  00020001100112  03101  50323105   Printing and distribution of Local Craft Curriculum to all Schools in the State by Ministry of Education, Uyo.8,000,000.00 
051700100101  33010109  70130  00020001100113  03101  50323109   Workshops and Seminars on new Revised Curriculum and Teachers guid for all Teachers in Nursery, Primary and Post-Primary schools in the State          
051700100101  33010111  70130  00020001100114  03101  50323109   Monitoring the implementation of the Revised Curriculum and Teachers Guid in all schools in the State (Public and Private Nursery, Primary and Post-Primary Schools)          
051700100101  33010113  70930  00110001100105  03101  50323105   Exhibition of Local Craft Instructional Materials at L.G.A, Zonal and State levels by Pupils, Students, Teachers, Schools and Stakeholders.5,000,000.00 
051700100101  33010100  70960  00050002000100  03101  50323105   INTER SCHOOLS COMPETITION/SCHOOL CLUBS26,000,000.00 47,400,000.00
051700100101  33010109  70960  00050002000104  03101  50323105   Identification and award of excellence prizes for Primary, Junior and Senior Secondary Schools Teachers in the state by Ministry of Education, Atan Offot, Uyo13,000,000.00 2,000,000.00
051700100101  33010109  70960  00050002000108  03101  50323105   Provision of Awards, Prizes and Certificates for Winners by Ministry of Education, Atan Offot, Uyo3,000,000.00 
051700100101  33010109  70960  00050002000112  03101  50323105   Annual Security Exchange Commission (SEC) quiz competition on Capital Market (State, Zone and National Levels) by Ministry of Education, Atan Offot, Uyo2,000,000.00 1,000,000.00
051700100101  33010109  70130  00050002000114  03101  50323105   Annual Road Safety Debate/Quiz Competitions at Local, Zonal, State and National Levels by Ministry of Education, Atan Offot, Uyo3,000,000.00 2,000,000.00
051700100101  33010109  70130  00050002000116  03101  50323105   State Wide Inter-school Competition on debate and quiz to select competitors for Local, Zonal, State and National competition by Ministry of Education, Atan Offot, Uyo2,000,000.00 2,000,000.00
051700100101  33010109  70130  00050002000117  03101  50323105   Procurement and Distribution of Quiz and Debate material to all schools in the State by Ministry of Education, Atan Offot, Uyo2,000,000.00 1,000,000.00
051700100101  33010109  70130  00050002000118  03101  50323105   Production of Reports on debates and quiz competitions by Ministry of Education, Atan Offot, Uyo1,000,000.00 500,000.00
051700100101  33010100  70960  00020001780100  03101  50323105   HIV - AIDS & CULTISM AWARENESS PROGRAMME21,000,000.00 14,000,000.00
051700100101  33010110  70960  00020001780101  03101  50323105   Training of Teachers on prevention of HIV/Aids prevalence in all public and private primary and Post-Primary Schools in the state at each Senatorial District: by Ministry of Education, Atan Offot, Uyo3,000,000.00 3,000,000.00
051700100101  33010110  70960  00020001780102  03101  50323105   Monitoring and supervisory visits to HIV/AIDS Clubs and their programmes in all Schools2,000,000.00 2,000,000.00
051700100101  32010405  70960  00020001780106  03101  50323105   Awareness programmes on the menace of cultism in Primary, Secondary and Tertiary Institutions in the State3,000,000.00 
051700100101  33010111  70130  00020001780107  03101  50323105   Awareness programmes on the negative impacts of HIV/Aids in all Primary, Secondary and Tertiary Institutions in the State.2,000,000.00 3,000,000.00
051700100101  33010115  70960  00030001780105  03101  50323105   Develop, produce and distribute information and educational materials against cultism to All Schools3,000,000.00 2,000,000.00
051700100101  33010110  70960  00050001780103  03101  50323105   Awareness Rally by HIV/Aids Clubs and production/distribution of handbills and posters in Akwa Ibom State Tertiary Institutions.2,000,000.00 2,000,000.00
051700100101  33010110  70960  00050001780104  03101  50323105   Training of the State Desk Officers on prevention of HIV/AIDS prevalence at Abuja by Ministry of Education, Atan Offot, Uyo1,000,000.00 1,000,000.00
051700100101  33010109  70960  00050001780107  03101  50323105   Identification and sponsorship of OVCs in Secondary Schools5,000,000.00 1,000,000.00
051700100101  32020100  70941  00060000390100  03101  50323105   AKWA IBOM STATE COLLEGE OF EDUCATION, AFAHA NSIT812,500,000.00 843,100,000.00
051700100101  32020101  70941  00060000390101  03101  50323105   Production of master plan of the Akwa Ibom State College of Education, Afaha Nsit25,000,000.00 20,000,000.00
051700100101  32010516  70941  00060000390102  03101  50323105   Procurement of Laboratory Equipment and Reagents and other Consumables for all the Laboratories at Akwa Ibom State College of Education, Afaha Nsit50,000,000.00 45,000,000.00
051700100101  32020101  70941  00060000390106  03101  50321901   Construction of 1 No. Cafeteria at Akwa Ibom State College of Education, Afaha Nsit70,000,000.00 60,000,000.00
051700100101  32010302  70941  00060000390107  03101  50323105   Procurement of 1 No. 4 tonnes Incinerator at Akwa Ibom State College of Education, Afaha Nsit2,500,000.00 2,100,000.00
051700100101  32010501  70941  00060000390114  03101  50323105   Construction/Equipping of Entrepreneurial Center200,000,000.00 96,000,000.00
051700100101  32010208  70941  00060000390115  03101  50323105   Water Reticulation in the College Akwa Ibom State College of Education, Afaha Nsit15,000,000.00 15,000,000.00
051700100101  32020107  70941  00060000390117  03101  50323105   Construction of 2 No. Poultry pens, 1 No. piggery, 2 No. Fish founds, 1No. Snailery, 1No. Goatry and 1 No. Rabbitry 20,000,000.00 20,000,000.00
051700100101  32020102  70130  00060000390119  03101  50321901   Construction of 1 No. Hostel for student’s accommodation Akwa Ibom State College of Education, Afaha Nsit70,000,000.00 60,000,000.00
051700100101  32020212  70610  00060000390120  03101  50321901   Construction of storey building for medical centre/ purchase of equipment Akwa Ibom State College of Education, Afaha Nsit180,000,000.00 145,000,000.00
051700100101  33010109  70130  00060000390121  03101  50323105   Staff Development Akwa Ibom State College of Education, Afaha Nsit30,000,000.00 30,000,000.00
051700100101  32010202  70941  00160000390105  03101  50321901   Construction of Internal Road Network and drainage system within the school compound (includes grading and tarring of road network)Akwa Ibom State College of Education, Afaha Nsit150,000,000.00 150,000,000.00
051700100101  32010200  70941  00050004000100  03101  50323105   STATE POLYTECHNIC, IKOT OSURA695,000,000.00 695,000,000.00
051700100101  32010214  70941  00050004000105  03101  50323105   Procurement of Dept. of Mass Communication equipment for TV & Radio Studio65,000,000.00 
051700100101  32010522  70941  00050004000106  03101  50323105   Procurement of Equipment and Machines for Mechanical Engineering, Electrical Electronics and Science and Technology Workshops250,000,000.00 220,000,000.00
051700100101  33010121  70941  00050004000107  03101  50323105   Accreditation Programme120,000,000.00 120,000,000.00
051700100101  32010114  70130  00130004000113  03101  50323105   Construction of 1No. Blocks at 6No. classroom / facilities80,000,000.00 80,000,000.00
051700100101  32010114  70130  00130004000114  03101  50323105   Construction of 1No. Hostel (Storey building)160,000,000.00 160,000,000.00
051700100101  33010109  70130  00130004000116  03101  50323105   Staff Development20,000,000.00 30,000,000.00
051700100101  32010200  70941  00040000670100  03101  50323105   COLLEGE OF SCIENCE AND TECHNOLOGY, NUNG UKIM, IKONO218,000,000.00 358,000,000.00
051700100101  32010212  70941  00040000670108  03101  50323105   Purchase of Hospital Equipment8,000,000.00 25,000,000.00
051700100101  33010109  70941  00050000670106  03101  50323105   Staff Development.7,000,000.00 30,000,000.00
051700100101  32010114  70941  00050000670107  03101  50323105   Accreditation of programme by NBTE40,000,000.00 15,000,000.00
051700100101  33010113  70941  00050000670109  03101  50323105   Purchase of Library Books8,000,000.00 8,000,000.00
051700100101  32010102  70941  00060000670101  03101  50323105   Construction of 1 No. Administrative block (storey building) with furnishing for Principal Officers’ offices, Consisting of 6 Boreholes45,000,000.00 
051700100101  32020101  70941  00060000670102  03101  50323105   Perimeter fencing (phase I)25,000,000.00 20,000,000.00
051700100101  32010101  70941  00060000670103  03101  50323105   Construction of 3 No. workshops50,000,000.00 75,000,000.00
051700100101  32010522  70941  00060000670105  03101  50323105   Purchase of workshop equipment10,000,000.00 5,000,000.00
051700100101  32010202  70941  00060000670111  03101  50323105   Construction of Internal Road Network and Drainage System25,000,000.00 50,000,000.00
051700100101  33010100  70942  00050001690100  03101  50323105   FRENCH LANGUAGE CENTRE77,660,000.00 
051700100101  33010109  70942  00050001690102  03101  50323105   French pedagogical workshop for 100 No. Secondary School French Teachers 201910,500,000.00 
051700100101  33010109  70942  00050001690103  03101  50323105   Workshop for 100 French Teachers ( 10-th – 14th September, 2019)10,500,000.00 
051700100101  32010501  70942  00050001690105  03101  50323105   Purchase of 12 No. Branded Computer Sets and accessories for French Centre2,160,000.00 
051700100101  33010109  70942  00050001690109  03101  50323105   Renewal of Co-operation agreement for the teaching of French Language in Akwa Ibom State/French Week 201910,000,000.00 
051700100101  33010109  70942  00050001690110  03101  50323105   Year 2019 Inter-schools Preliminary French Poem/Quiz/ Drama Competitions in Uyo and participation at the National Level in Abuja12,500,000.00 
051700100101  32020114  70942  00060001690108  03101  50323105   Workshop for French Language Resource Trainers in France22,000,000.00 
051700100101  32020101  70130  00060001690109  03101  50323105   Construction of Ibom Multilingual Resource Centre10,000,000.00 
051700100101  32010500  70922  00050004370100  03101  50323105   EDUCATION DEVELOPMENT SERVICE (EDS)98,000,000.00 81,000,000.00
051700100101  32010522  70922  00050004370101  03101  50323105   Procurement and Supply/Installation of workshop equipment and facilities for Technical Drawing, Basic Technology, Carpentry and Sciences in Public Schools20,000,000.00 
051700100101  32010501  70922  00050004370102  03101  50323109   Provision of office furniture equipment and materials at the new Education Resource Centre (ERC)70,000,000.00 5,000,000.00
051700100101  32010114  70130  00050004370103  03101  50323109   Training and re-training of stakeholders, staff and teachers o African union CESA and PACTED programmes and activities in uyo5,000,000.00 76,000,000.00
051700100101  33010100  70130  00050004370104  03101  50323105   State and National meetings and Conferences on African Union CESA and PACTED programmes and activities in Uyo3,000,000.00 
051700100101  33010100  70130  00050004870100  03101  50323109   FREE EXERCISE BOOKS/TEXTBOOKS312,420,000.00 
051700100101  33010113  70130  00050004870102  03101  50323109   Production and supply of exercise books for distribution to 1.7 pupils and students in our public schools118,420,000.00 
051700100101  33010113  70130  00050004870103  03101  50323109   Purchase and supply of textbooks for free distribution to 1.7m pupils and students in our public schools194,000,000.00 
051700100101  32020100  70130  00130004750100  03101  50323109   EDUCATION CENTRAL STORES AND WAREHOUSE13,600,000.00 15,000,000.00
051700100101  32020114  70130  00130004750102  03101  50323109   Tiling of the floor of the ware house and surroundings4,000,000.00 3,400,000.00
051700100101  32010605  70130  00130004750103  03101  50323109   Provision of shelves for storing of books and other materials2,000,000.00 2,000,000.00
051700100101  32020208  70130  00130004750104  03101  50323109   Provision of borehole and installation of water tank2,000,000.00 2,000,000.00
051700100101  32010601  70130  00130004750105  03101  50323109   Purchase of office equipment (Tables, chairs and blinds)2,500,000.00 2,000,000.00
051700100101  32020114  70130  00130004750106  03101  50323109   Installation of toilet facilities for 3 No. toilets @ N200,000 each.600,000.00 600,000.00
051700100101  32020104  70130  00130004750108  03101  50323109   Regular fumigation of the store/warehouse and the environment by Akwa Ibom State Ministry Of Education, uyo.2,500,000.00 2,000,000.00
051700100101  32020104  70130  00130004750109  03101  50323109   Renovation of 1 No. store/ warehouse with fittings          3,000,000.00
051700100101  32020100  70960  00050003330100  03101  50323109   PROVISION OF BOARDING FACILITIES IN SECONDARY SCHOOLS280,750,000.00 506,200,000.00
051700100101  32020101  70960  00050003330101  03101  50323109   Renovation/ refurnishing of No. Boarding Houses by Akwa Ibom state ministry of education, Atan Offot, Uyo @N10m each100,000,000.00 148,000,000.00
051700100101  32020114  70922  00050003330106  03101  50323109   Provision of 450 No. double 6-spring bunk beds to 10 No. boarding schools by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N15,0009,000,000.00 3,000,000.00
051700100101  33010114  70130  00050003330108  03101  50323109   Provision of ICT laboratory in secondary schools, one in each of the 10 Fed. Constituencies of the by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @N4m40,000,000.00 194,000,000.00
051700100101  32010114  70130  00050003330109  03101  50323109   Construction of 3 No. Staff quarters in schools (1 in each Senatorial District of the state) 100,000,000.00 150,000,000.00
051700100101  32020114  70960  00130003330102  03101  50323109   Provision of 900 No. mattresses (6-spring vita foam) by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N10,0006,750,000.00 1,200,000.00
051700100101  32020114  70960  00130003330104  03101  50323109   Provision of refectory and kitchen equipment in the 10No. boarding houses by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo @ N2.5m25,000,000.00 10,000,000.00
051700100101  32020100  70921  00130004060100  03101  50323109   SUPPORT TO FREE EDUCATION PROGRAMME IN AKWA IBOM STATE1,650,000,000.00 1,500,000,000.00
051700100101  32020114  70921  00130004060101  03101  50323109   Payment of subvention to 1164 primary School Heads (N100 per child in Primary School)800,000,000.00 640,000,000.00
051700100101  32020114  70960  00130004060102  03101  50323109   Payment of subvention to 251 Secondary/Technical School heads (N200 per child in Secondary Schools)850,000,000.00 853,000,000.00
051700100101  33010110  70921  00130004060103  03101  50323109   Creation of Awareness of Free and Compulsory Education in the Remote Areas of the State          2,000,000.00
051700100101  33010110  70921  00130004060104  03101  50323109   Advocacy Programmes to all Secondary School on Operation SAY NO to Examination Malpractices, Drug Abuse, Cultism, Indecent Dressing, Teenage Pregnancy etc.           5,000,000.00
051700100101  32010200  70942  00050000450100  03101  50331806   AKWA IBOM STATE UNIVERSITY4,537,000,000.00 4,537,000,000.00
051700100101  32010202  70942  00050000450115  03101  50331806   Accreditation of programmes in the Faculty of Agriculture, Management Sciences, Education and Arts at the Akwa Ibom State University, Ikot Akpaden354,000,000.00 500,000,000.00
051700100101  32010101  70942  00050000450117  03101  50331806   Phase I, Construction of a 4 kilometer fencing @ N50,000,000 per kilometer, to include ground beams, columns and removal of heavy unsuitable soil at AKSU, Ikot Akpaden Campus Mkpat Enin183,000,000.00 
051700100101  32010101  70942  00050000450119  03101  50331806   Construction of phase I building of faculty of engineering with offices, laboratory and complete furniture at AKSU, ikot Akpaden Campus Mkpat Enin 1,400,000,000.00 
051700100101  32010101  70942  00050000450121  03101  50331806   Construction of 42.5mva, 33/11KV injection substation capable of water distribution up to 15 kilometers with reticulation and bratewaite tanks at AKSU, Ikot Akpaden Campus200,000,000.00 500,000,000.00
051700100101  32010101  70942  00060000450107  03101  50310503   Construction of a block of offices and classrooms, Computer Workshop and 2 No. Auditorium capable of sitting 500 students each complete with modern seats and office furniture at AKSU, Obio Akpa Campus Abak1,200,000,000.00 650,000,000.00
051700100101  32020101  70942  00130000450110  03101  50331806   Construction of a 4km internal roads and drainages at the cost of N250m per kilometer in the Road Phase I of 9.06 kilometers and Road Phase II of 3.178 kilometers at AKSU, Ikot Akpaden Campus Mkpat Enin1,200,000,000.00 500,000,000.00
051700100101  33010100  70960  00020002750100  03101  50323105   OTHER ACTIVITIES OF THE MINISTRY OF EDUCATION AND ITS PARASTATALS279,887,000.00 240,500,000.00
051700100101  33010110  70960  00020002750103  03101  50323105   Campaign against illegal Private Schools3,500,000.00 2,000,000.00
051700100101  33010110  70960  00020002750107  03101  50323105   Roll-back malaria awareness programme in the 1164 primary and 250 Poat-Primary schools2,000,000.00 2,000,000.00
051700100101  32020206  70960  00020002750108  03101  50323105   Special Holiday Training Programme on JAMB Computer based test (CBT) at 10 designated Centers across the 10 Senatorial Districts for Senior Secondary School Students of Akwa Ibom State20,000,000.00 3,000,000.00
051700100101  33010110  70960  00050002750101  03101  50323105   Attendance at all statutory meetings of the Ministry of Education and its parastatals, such as JCCE, ESA, NCE, EFA, NCE, SCE, UBE, WAEC, NECO, USPF, SBMC,, NEMIS. 40,000,000.00 30,000,000.00
051700100101  33010110  70960  00050002750104  03101  50323105   Expansion of access to education through campaign against non-enrolment of school-age children (checking hawking and loitering during school hours)15,000,000.00 3,000,000.00
051700100101  33010110  70960  00050002750111  03101  50323105   Development/Distribution of Instructional Materials to 251 No. Secondary School in the State by the Ministry of Educational, Atan Offot, Uyo.4,000,000.00 3,000,000.00
051700100101  33010110  70960  00050002750112  03101  50323105   Independence Day/Commonwealth Celebration10,000,000.00 10,000,000.00
051700100101  33010111  70130  00050002750115  03101  50323105   Activities of the State Committee on Food and Nutrition (SCFN)39,887,000.00 
051700100101  33010109  70130  00050002750119  03101  50323105   Processing of admission/incentives at metallurgical/methological institution for training AKS students in Steel, Iron, Oil and Gas tenable on quota1,000,000.00 1,000,000.00
051700100101  33010111  70130  00050002750120  03101  50323105   Organising Seminars for members of the School Based Management Committee and Monitoring their activities1,500,000.00 1,000,000.00
051700100101  33010109  70130  00050002750121  03101  50323105   Attendance at school sports programme1,000,000.00 1,000,000.00
051700100101  33010109  70130  00050002750122  03101  50323105   Participation at the Annual Conference (South/South) for National Centre for Technology Forum1,000,000.00 1,000,000.00
051700100101  33010111  70130  00050002750123  03101  50323105   Advocacy programmes to all Primary/Secondary Schools on Operation SAY NO to Examination Malpractice, Drug Abuse, Indecent Dressing, Teenage Pregnancy, etc.6,000,000.00 10,000,000.00
051700100101  33010110  70130  00050002750124  03101  50323105   Production of ID cards for 100,000 No. students in public secondary schools @ N150 each.15,000,000.00 15,000,000.00
051700100101  33010114  70130  00050002750125  03101  50323105   Development and Hosting of Online Student Information & Result management system100,000,000.00 
051700100101  32010114  70910  00050002750128  03101  50323105   Awareness Programmes on Road Safety in Schools2,000,000.00 
051700100101  33010110  70960  00130002750102  03101  50323105   Production of Directory of Schools in AKS3,000,000.00 1,000,000.00
051700100101  33010121  70960  00130002750105  03101  50323105   Support to Educational NGOs, professional bodies and student associations (ANCOPSS, NAKISS, AOPHSON, NUT15,000,000.00 15,000,000.00
051700100101  33010100  70930  00030000200100  03101  50323105   AGENCY FOR ADULT & NON-FORMAL EDUCATION51,170,000.00 71,020,000.00
051700100101  33010109  70930  00030000200101  03101  50323105   Purchase of cosmetic equipment1,000,000.00 1,000,000.00
051700100101  33010110  70930  00050000200102  03101  50323106   Advocacy/ sensitization/ training of Facilitators in the 31 LGAs/Publicity by Agency for Adult and Non-Formal Education, Ewet Offot5,000,000.00 5,000,000.00
051700100101  32010501  70930  00110000200104  03101  50323105   Provision of 10No. Computer Sets1,800,000.00 2,300,000.00
051700100101  32010406  70930  00130000200103  03101  50323105   Provision of 3 No. Tri-cycles 2,240,000.00 2,240,000.00
051700100101  33010110  70930  00130000200105  03101  50323105   2019 International Literacy Day Celebration (State Level)/ publicity5,000,000.00 5,000,000.00
051700100101  33010109  70930  00130000200106  03101  50323105   Purchase of 120No Sewing machines 3,500,000.00 3,500,000.00
051700100101  33010109  70930  00130000200107  03101  50323105   Purchase of Cooking Utensils1,000,000.00 1,000,000.00
051700100101  33010109  70930  00130000200108  03101  50323105   Purchase of 30No. Equator hair dryer 600,000.00 600,000.00
051700100101  33010109  70930  00130000200109  03101  50323105   Purchase of 120 No. Trolley1,500,000.00 1,500,000.00
051700100101  33010109  70930  00130000200110  03101  50323105   Purchase of 120 No. wash hand basins 1,200,000.00 1,200,000.00
051700100101  33010109  70930  00130000200112  03101  50323105   Purchase of 120 No.Hand Dryer 1,860,000.00 1,860,000.00
051700100101  33010109  70930  00130000200114  03101  50323105   Purchase of 120 No. Mirrors 1,260,000.00 1,260,000.00
051700100101  33010109  70930  00130000200115  03101  50323105   Purchase of 120No. flat tong machines 1,260,000.00 1,260,000.00
051700100101  33010109  70930  00130000200116  03101  50323105   Purchase of 30 No refrigerators .2,100,000.00 2,100,000.00
051700100101  33010109  70930  00130000200118  03101  50323105   Purchase of Hair dressing accessories, table, chairs and construction of shelves 2,500,000.00 2,500,000.00
051700100101  33010109  70130  00130000200119  03101  50323105   Provision of facilities/equipment for the setting-up of Govt. approved evening school7,000,000.00 7,000,000.00
051700100101  33010109  70130  00130000200121  03101  50323105   Purchase of 120 No. Hangers 600,000.00 600,000.00
051700100101  33010109  70130  00130000200122  03101  50323105   Provision of 100No. six spring size mattress 1,000,000.00 600,000.00
051700100101  33010109  70130  00130000200123  03101  50323105   Provision for 50No. Double bunk beds 750,000.00 1,500,000.00
051700100101  33010114  70130  00130000200124  03101  50323105   Adult Illiteracy Survey10,000,000.00 24,000,000.00
051700100101  33010100  70130  00130006470100  03101  50323105   HOMEGREEN FEEDING IN THE BASIC EDUCATION PROGRAMME (ONE MEAL PER DAY PER CHILD)20,000,000.00 31,000,000.00
051700100101  33010111  70130  00130006470104  03101  50323105   Monitoring of the School-feeding programme to ensure hygiene and distribution of food (Ministries of Education, Health, Agric and Women Affairs) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo5,000,000.00 5,000,000.00
051700100101  33010109  70130  00130006470105  03101  50323105   Provision of 2 No. Aprons to 5,000 No. food vendors 10,000,000.00 6,000,000.00
051700100101  33010109  70130  00130006470106  03101  50323105   Training of the 5,000 No. food vendors with training manuals by Akwa Ibom State Ministry of Education, Atan Offot, Uyo5,000,000.00 5,000,000.00
051700100101  32020100  70130  00130008550100  03101  50323109   COMPLETE EXPANSION/REFURBISHING OF BUILDING AND PROVISION OF FACILITIES IN PRIMARY AND SECONDARY SCHOOLS  
051700100101  32020114  70130  00130008550101  03101  50323109   Renovation/ Refurbishing of buildings and provision of facilities including Perimeter Fence          
051700100101  32010101  70130  00130008550102  03101  50323109   Refurbishing / reconstruction of 62 No. laboratories in Secondary Schools           
051700100101  32010102  70130  00130008550103  03101  50323109   Reconstruction of 31 No. staff quarters           
051700100101  32010114  70130  00130008550104  03101  50323109   Provision of 31 No. School Library           
051700100101  32010208  70130  00130008550105  03101  50323109   Provision of portable water/ electricity to 62 No. schools (1 primary & 1 secondary per LGA)           
051700100101  32010602  70130  00130008550106  03101  50323109   Provision of 15,000 No. dual desks for 150 selected primary / secondary schools (100 No. desks per school)           
051700100101  32010114  70130  00130008550107  03101  50323109   Modular school buildings          
051700100101  33010100  70130  00050008590100  03101  50323105   GUIDANCE AND COUNSELLING SERVICES25,500,000.00 10,100,000.00
051700100101  33010113  70130  00050008590101  03101  50323105   Visit to Schools to ensure compliance to Guidance & Counseling in all public and private Primary and Secondary Schools in the State3,000,000.00 1,000,000.00
051700100101  33010111  70130  00050008590102  03101  50323105   Attendance by all Guidance Counselors and teacher Counselors from ALL Schools in the State to discuss Counseling challenges and innovations in the School system in the State4,000,000.00 1,000,000.00
051700100101  33010109  70130  00050008590103  03101  50323105   Procurement and distribution of Counseling Log Books to 1,164 public Primary and 251 public Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo5,000,000.00 1,000,000.00
051700100101  33010109  70130  00050008590104  03101  50323105   Organization of Workshops in the three Senatorial Districts of the State for ALL Guidance counselors to National Conferences of Counseling Association of Nigeria (CASSON) by Akwa Ibom State Ministry of Education, Atan Offot, Uyo4,000,000.00 2,000,000.00
051700100101  33010111  70130  00050008590105  03101  50323105   Seminars and workshops for the training and re-training of Guidance Counselors and teacher Counselors in all public and private Primary and Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo 4,000,000.00 1,000,000.00
051700100101  33010109  70130  00050008590106  03101  50323105   Supervision of all Schools to ascertain the effective use of Continuous Assessment Records in all Schools in the State3,500,000.00 1,000,000.00
051700100101  32010202  70130  00050008590108  03101  50323105   Printing and distribution of Guidance & Counseling Newsletter to all public and private Primary and Secondary Schools in the State by Akwa Ibom State Ministry of Education, Atan Offot, Uyo2,000,000.00 1,100,000.00
051700100101  33010100  70130  00050009870100  03101  50323105   EDUCATIONAL PLANNING, RESEARCH AND DEVELOPMENT42,000,000.00 
051700100101  33010100  70130  00050009870101  03101  50323105   Development and production of education strategic work plan for the State Ministry Of Education By Akwa Ibom State Ministry Of Education, Atan Offot, Uyo3,000,000.00 
051700100101  33010100  70130  00050009870104  03101  50323105   Collation and publication of report on out-of-school children in booklet form (3,000 copies @ N1,000 per booklet) by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo3,000,000.00 
051700100101  33010100  70130  00050009870105  03101  50323105   Annual budget preparation/production for the ministry of education by Akwa Ibom State Ministry O Education, Atan Offot, Uyo2,000,000.00 
051700100101  33010100  70130  00050009870106  03101  50323105   Quarterly monitoring of implemented programmes and projects (internally and externally funded) of the ministry of education and its parastatals in collaboration with Ministry Of Economic Development 2,000,000.00 
051700100101  33010100  70130  00050009870107  03101  50323105   Production of quarterly reports on capital projects/programmes implementation of the ministry of education, parastatals, agencies and tertiary institutions2,000,000.00 
051700100101  33010100  70130  00050009870108  03101  50323105   Attendance at national meetings of PRS by 10No. staff (3 times a year) @ N0.93m by Akwa Ibom State Ministry Of Education, Atan Offot, Uyo5,000,000.00 
051700100101  33010100  70130  00050009870109  03101  50323105   Conduct of Community and Household research/survey/mapping on out-of-school children by the Ministry of Education, Atan Offot, Uyo25,000,000.00 
051700100101  32010300  70130  00050009880100  03101  50323105   PURCHASE OF POWER PLANTS115,000,000.00 
051700100101  32010300  70130  00050009880101  03101  50323105   Purchase of 5 No. 60KVA generating plant for 5No. Zonal Offices in the State in the first phase of purchase of 10No. 60KVA generated required for the 10 existing zonal offices by the Ministry of Education Atan Offot, Uyo.25,000,000.00 
051700100101  32010300  70130  00050009880102  03101  50323101   Purchase/installation of 1 No. 60KVA Generating set for the Special Education Center Mbiabong Etoi Uyo.5,000,000.00 
051700100101  32010300  70130  00050009880103  03101  50323106   Purchase of 1 No. 60KVA genewrating set/installation by Agency for Adult and Non-Formal Education, Ewet Offot5,000,000.00 
051700100101  32010300  70130  00050009880104  03101  50323105   Purchase of 4 No. 60KVA generating plant for State Libraries.20,000,000.00 
051700100101  32010300  70130  00050009880105  03101  50311408   Purchase of 2 No. 500KVA generating set for polytechnic, Ikot Osurua.60,000,000.00 
051700100101  33010100  70130  00050009890100  03101  50310103   LIBRARY DEVELOPMENT121,480,000.00 
051700100101  33010100  70130  00050009890101  03101  50310103   Provision of books/ equipment , furniture for divisional libraries at Oku Abak, Abak 3,000,000.00 
051700100101  33010100  70130  00050009890102  03101  50330308   Provision of books/ equipment, furniture for divisional libraries at Ikot Ebiyan, Eket 3,000,000.00 
051700100101  33010100  70130  00050009890103  03101  50320701   Provision of books / equipment, furniture for divisional libraries at Ikot Ebiyak, Etinan3,000,000.00 
051700100101  33010100  70130  00050009890104  03101  50321001   Provision of books / equipment, furniture for divisional libraries at Nkap, Ikot Ekpene3,000,000.00 
051700100101  33010100  70130  00050009890105  03101  50321602   Provision of books / equipment, furniture for divisional libraries at Udotung Ubo Street, Uyo3,000,000.00 
051700100101  32020100  70130  00050009890106  03101  50321001   Renovation/rehabilitation of Ikot Ekpene Divisional Library5,000,000.00 
051700100101  32020100  70130  00050009890107  03101  50321602   Renovation/rehabilitation of Divisional Library, Uyo5,000,000.00 
051700100101  32020100  70130  00050009890108  03101  50330302   Renovation/rehabilitation of divisional Library, Eket5,000,000.00 
051700100101  32020100  70130  00050009890109  03101  50312103   Renovation/rehabilitation of divisional Library,Abak 5,000,000.00 
051700100101  32020100  70130  00050009890110  03101  50323105   Renovation/rehabilitation of divisional library, Etianan5,000,000.00 
051700100101  33010100  70130  00050009890111  03101  50323105   Provision of equipment/facilities for library on wheels programme6,000,000.00 
051700100101  32020100  70130  00050009890112  03101  50332410   Completion of divisional library at Oron5,000,000.00 
051700100101  33010100  70130  00050009890113  03101  50321001   Purchase of 50 No. computer sets with accessories for 5 divisional libraries at Uyo, Eket, Etinan, Ikot Ekpene and Abak @ N0.18m9,000,000.00 
051700100101  33010100  70130  00050009890114  03101  50321001   Provision of internet facilities at zonal library, Ikot Ekpene 2,000,000.00 
051700100101  33010100  70130  00050009890115  03101  50321602   Provision of internet facilities at zonal library, Uyo2,000,000.00 
051700100101  33010100  70130  00050009890116  03101  50330302   Provision of internet facilities at zonal library, Eket2,000,000.00 
051700100101  32020100  70130  00050009890117  03101  50321602   Construction of a new central library in uyo and No. new divisional libraries @ N20m each 50,000,000.00 
051700100101  33010100  70130  00050009890118  03101  50323105   Purchase of 12No. lawn mowers @ 02.9m each (2 for HQRT, and 2 each for other 6 Zonal libraries)3,480,000.00 
051700100101  32010500  70130  00050009890119  03101  50323105   Provision of binding equipment/facilities in the 5 library @ N0.40m each 2,000,000.00 
051700100101  33010100  70130  00050009900100  03101  50323105   CURRICULUM DEVELOPMENT30,000,000.00 
051700100101  33010100  70130  00050009900101  03101  50323105   Tri-ennial textbook review and publication of new booklists.10,000,000.00 
051700100101  33010100  70130  00050009900102  03101  50323105   Annual textbooks fair/Exhibition in the 3 senatorial districts of the state1,000,000.00 
051700100101  33010100  70130  00050009900103  03101  50323105   Training and re-training of teachers on the use of the revised curriculum on all subjects and teachers’ Guide by NERDC officials in Uyo3,000,000.00 
051700100101  33010100  70130  00050009900104  03101  50323105   Termly monitoring of compliance to the use of revised curriculum and Teachers’ Guide in all schools in the state (public and private)2,000,000.00 
051700100101  33010100  70130  00050009900105  03101  50323105   Printing and distribution of continous assessment records booklets for student in public secondary schools by ministry of education, Uyo8,000,000.00 
051700100101  33010100  70130  00050009900106  03101  50323105   Purchase of book shelves, tables and chairs3,000,000.00 
051700100101  33010100  70130  00050009900107  03101  50323105   Purchase and display of current curriculums and approved textbooks in the library on all subjects for central access at Uyo3,000,000.00 
051700100102            PERMANENT SECRETARY OFFICE69,531,730.00 64,028,460.00
            PERSONNEL COST33,311,730.00 27,808,460.00
051700100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES33,311,730.00 27,808,460.00
051700100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,447,030.00 8,067,370.00
051700100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  80,350.00 70,060.00
051700100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,984,450.00 6,009,090.00
051700100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  944,700.00 806,740.00
051700100102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
051700100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  15,000,000.00 12,000,000.00
            OVERHEAD COST36,220,000.00 36,220,000.00
051700100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,500,000.00 1,500,000.00
051700100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,500,000.00 1,500,000.00
051700100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
051700100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
051700100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,120,000.00 6,120,000.00
051700100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
051700100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
051700100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES17,600,000.00 17,600,000.00
051700100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,500,000.00 6,500,000.00
051700100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,500,000.00 3,500,000.00
051700100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators6,000,000.00 6,000,000.00
051700100102  22020414  70133  00002000000414  02101  50323109   Maintenance of library1,600,000.00 1,600,000.00
051700100102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,500,000.00 1,500,000.00
051700100102  22020703  70133  00002000000703  02101  50323109   Legal Services1,500,000.00 1,500,000.00
051700100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
051700100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
051700100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,500,000.00 3,500,000.00
051700100102  22021021  70133  00002000001021  02101  50323109   Office and General3,500,000.00 3,500,000.00
051700100103            ADMINISTRATION AND SUPPLIES61,239,760.00 57,001,740.00
            PERSONNEL COST58,689,760.00 54,451,740.00
051700100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES58,689,760.00 54,451,740.00
051700100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  30,296,710.00 28,388,930.00
051700100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  2,199,360.00 874,990.00
051700100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  22,856,450.00 21,710,640.00
051700100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,029,670.00 2,838,890.00
051700100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  22,500.00 22,500.00
051700100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 570,130.00
            OVERHEAD COST2,550,000.00 2,550,000.00
051700100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
051700100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
051700100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES950,000.00 950,000.00
051700100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
051700100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
051700100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings120,000.00 120,000.00
051700100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
051700100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
051700100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051700100103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
051700100104            PLANNING, RESEARCH AND STATISTIC26,964,410.00 19,712,550.00
            PERSONNEL COST24,434,410.00 17,182,550.00
051700100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,434,410.00 17,182,550.00
051700100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,738,100.00 7,852,900.00
051700100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,631,520.00 6,263,830.00
051700100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,073,810.00 785,290.00
051700100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,990,980.00 2,280,530.00
            OVERHEAD COST2,530,000.00 2,530,000.00
051700100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
051700100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
051700100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
051700100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
051700100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
051700100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES630,000.00 630,000.00
051700100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
051700100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment170,000.00 170,000.00
051700100104  22020414  70133  00002000000414  02101  50323109   Maintenance of library60,000.00 60,000.00
051700100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051700100104  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement50,000.00 50,000.00
051700100104  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
051700100105            INSPECTORATE DIRECTORATE152,947,330.00 150,749,430.00
            PERSONNEL COST149,427,330.00 147,229,430.00
051700100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES149,427,330.00 147,229,430.00
051700100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  72,752,650.00 73,488,390.00
051700100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  552,830.00 584,540.00
051700100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  56,588,570.00 54,975,140.00
051700100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  7,275,270.00 7,348,840.00
051700100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  12,258,010.00 10,832,520.00
            OVERHEAD COST3,520,000.00 3,520,000.00
051700100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
051700100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
051700100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES570,000.00 570,000.00
051700100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
051700100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
051700100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
051700100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
051700100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
051700100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051700100105  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
051700100106            SECONDARY AND HIGHER EDUCATION DIRECTORATE47,639,540.00 62,415,900.00
            PERSONNEL COST44,639,540.00 59,415,900.00
051700100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES44,639,540.00 59,415,900.00
051700100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  22,898,780.00 28,779,580.00
051700100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,238,310.00 110,580.00
051700100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,212,570.00 20,521,120.00
051700100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,289,880.00 2,877,960.00
            OVERHEAD COST3,000,000.00 3,000,000.00
051700100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
051700100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
051700100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES620,000.00 620,000.00
051700100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
051700100106  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents120,000.00 120,000.00
051700100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES730,000.00 730,000.00
051700100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
051700100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment230,000.00 230,000.00
051700100106  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT350,000.00 350,000.00
051700100106  22020502  70133  00002000000502  02101  50323109   International Training350,000.00 350,000.00
051700100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
051700100106  22021009  70133  00002000001009  02101  50323109   Sporting Activities350,000.00 350,000.00
051700100106  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051700100106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES100,000.00 100,000.00
051700100106  22020607  70133  00002000000607  02101  50323109   Contingencies100,000.00 100,000.00
051700100107            PRE-PRIMARY / PRIMARY AND SPECIAL EDUCATION DIRECTORATE (PPSE)43,602,810.00 39,494,310.00
            PERSONNEL COST40,992,810.00 36,884,310.00
051700100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES40,992,810.00 36,884,310.00
051700100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,185,320.00 17,828,870.00
051700100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  50,680.00 60,110.00
051700100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,172,650.00 14,646,840.00
051700100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,018,530.00 1,782,890.00
051700100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 2,565,600.00
            OVERHEAD COST2,610,000.00 2,610,000.00
051700100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
051700100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
051700100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES360,000.00 360,000.00
051700100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
051700100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
051700100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,250,000.00 1,250,000.00
051700100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment750,000.00 750,000.00
051700100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
051700100107  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services300,000.00 300,000.00
051700100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051700100107  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051700100107  22021200  70133  00002000001200  02101  50323109   SUBVENTION250,000.00 250,000.00
051700100107  22021201  70133  00002000001201  02101  50323109   Subvention250,000.00 250,000.00
051700100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES250,000.00 250,000.00
051700100107  22020610  70133  00002000000610  02101  50323109   Other Services250,000.00 250,000.00
051700100108            EDUCATIONAL DEVELOPMENT SERVICES80,232,800.00 82,053,100.00
            PERSONNEL COST70,082,800.00 71,903,100.00
051700100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES70,082,800.00 71,903,100.00
051700100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  34,297,350.00 34,778,510.00
051700100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  98,050.00 122,320.00
051700100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  25,701,130.00 26,397,760.00
051700100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,429,740.00 3,477,850.00
051700100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  6,556,530.00 7,126,660.00
            OVERHEAD COST10,150,000.00 10,150,000.00
051700100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
051700100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
051700100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00
051700100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables650,000.00 650,000.00
051700100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
051700100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,100,000.00 3,100,000.00
051700100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
051700100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
051700100108  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services2,250,000.00 2,250,000.00
051700100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
051700100108  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00
051700100108  22021013  70133  00002000001013  02101  50323109   Gift and Trophy100,000.00 100,000.00
051700100108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
051700100108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES5,000,000.00 5,000,000.00
051700100108  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities5,000,000.00 5,000,000.00
051700100109            DIRECTORATE OF ACCOUNTS/FINANCE18,972,380.00 21,934,240.00
            PERSONNEL COST16,642,380.00 19,604,240.00
051700100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,642,380.00 19,604,240.00
051700100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,759,890.00 10,111,640.00
051700100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,000.00 25,030.00
051700100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,695,430.00 8,152,350.00
051700100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
051700100109  21010075  70131  00003000010527  02101  50323109   Margin for Increased Cost / Emergency Provision (Personnel Cost)  875,990.00 
            OVERHEAD COST2,330,000.00 2,330,000.00
051700100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
051700100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
051700100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES330,000.00 330,000.00
051700100109  22020301  70133  00002000000301  nbsp;02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
051700100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
051700100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
051700100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment450,000.00 450,000.00
051700100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
051700100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
051700100109  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
051700100109  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00
051700100109  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities300,000.00 300,000.00
051700100201            HEAD OF ZONAL OFFICE IKOT EKPENE1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100201  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100301            HEAD OF ZONAL OFFICE EKET1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100301  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100401            HEAD OF ZONAL OFFICE IKOT ABASI1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100401  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100501            HEAD OF ZONAL OFFICE UYO1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100501  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100601            HEAD OF ZONAL OFFICE ABAK1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100601  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100701            HEAD OF ZONAL OFFICE UKANAFUN1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100701  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100801            HEAD OF ZONAL OFFICE ITU1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100801  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700100901            HEAD OF ZONAL OFFICE IKONO1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700100901  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700101001            HEAD OF ZONAL OFFICE ETINAN1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700101001  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700101101            HEAD OF ZONAL OFFICE ORON1,080,000.00 1,080,000.00
            OVERHEAD COST1,080,000.00 1,080,000.00
051700101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT380,000.00 380,000.00
051700101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others380,000.00 380,000.00
051700101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES320,000.00 320,000.00
051700101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables320,000.00 320,000.00
051700101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00
051700101101  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
051700101201            HEAD OF AREA OFFICE ONNA720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101301            HEAD OF AREA OFFICE OKOBO720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101301  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101401            HEAD OF AREA OFFICE NSIT ATAI720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101401  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101501            HEAD OF AREA OFFICE ESSIEN UDIM720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101501  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101601            HEAD OF AREA OFFICE MBO720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101601  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101701            HEAD OF AREA OFFICE NSIT UBIUM720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101701  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101801            HEAD OF AREA OFFICE ETIM EKPO720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101801  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700101901            HEAD OF AREA OFFICE URUE OFFIONG / ORUKO720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700101901  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102001            HEAD OF AREA OFFICE NSIT IBOM720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102001  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102101            HEAD OF AREA OFFICE INI720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102101  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102201            HEAD OF AREA OFFICE ORUK ANAM720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102201  22020300  70133  00002000000300&nbsnbsp; 02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102201  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102301            HEAD OF AREA OFFICE IBENO720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102301  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102401            HEAD OF AREA OFFICE MKPAT ENIN720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102401  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102501            HEAD OF AREA OFFICE URUAN720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102501  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102601            HEAD OF AREA OFFICE IBIONO IBOM720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102601  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102701            HEAD OF AREA OFFICE IKA720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102701  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
051700102801            HEAD OF AREA OFFICE OBOT AKARA720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
051700102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT220,000.00 220,000.00
051700102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others220,000.00 220,000.00
051700102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES220,000.00 220,000.00
051700102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables220,000.00 220,000.00
051700102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00
051700102801  22021021  70133  00002000001021  02101  50323109   Office and General280,000.00 280,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    54,800,000.0036,800,000.00
                              Capital Receipts      
                              TOTAL    54,800,000.0036,800,000.00
    
                        Personnel Cost    452,450,510.00451,139,350.00
                         Overhead Cost    141,150,000.00141,150,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    593,600,510.00592,289,350.00
                         Capital Expenditure    13,739,887,000.0013,666,380,000.00
                         TOTAL MINISTRY OF EDUCATION    14,333,487,510.0014,258,669,350.00
Akwa Ibom State 2019 Approved Budget