Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
STATE UNIVERSAL BASIC EDUCATION BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051700300100            STATE UNIVERSAL BASIC EDUCATION BOARD3,215,852,300.00 4,891,156,790.00
051700300100  12010104  00000  00000000000000  02101  50323109   TOTAL REVENUE120,000,000.00 
            OFFICE OF THE CHAIRMAN/BOARD MEMBERS120,000,000.00 
051700300101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 120,000,000.00 
051700300101  12010107  00000  00000000000000  02101  50323109   Stamp Duties30,000,000.00 
051700300101  12010104  00000  00000000000000  02101  50323109   Withholding Tax90,000,000.00 
                  RECURRENT EXPENDITURE1,865,852,300.00 4,255,616,790.00
            PERSONNEL COST1,232,562,300.00 3,622,326,790.00
051700300101            OFFICE OF THE CHAIRMAN/BOARD MEMBERS1,508,346,120.00 800,643,260.00
            PERSONNEL COST5,296,120.00 12,053,260.00
051700300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,296,120.00 12,053,260.00
051700300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,739,850.00 6,199,690.00
051700300101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  108,500.00 59,260.00
051700300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,173,780.00 5,174,340.00
051700300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  273,990.00 619,970.00
            OVERHEAD COST153,050,000.00 153,050,000.00
051700300101  22020200  70133  00002000000200  02101  50323105   UTILITIES2,400,000.00 2,400,000.00
051700300101  22020201  70133  00002000000201  02101  50323105   Electricity Charges1,200,000.00 1,200,000.00
051700300101  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,200,000.00 1,200,000.00
051700300101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT16,000,000.00 16,000,000.00
051700300101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others16,000,000.00 16,000,000.00
051700300101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES6,500,000.00 6,500,000.00
051700300101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables5,200,000.00 5,200,000.00
051700300101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,300,000.00 1,300,000.00
051700300101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES35,500,000.00 35,500,000.00
051700300101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment25,000,000.00 25,000,000.00
051700300101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment10,500,000.00 10,500,000.00
051700300101  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT9,100,000.00 9,100,000.00
051700300101  22020501  70133  00002000000501  02101  50323105   Local Training2,800,000.00 2,800,000.00
051700300101  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences6,300,000.00 6,300,000.00
051700300101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES2,500,000.00 2,500,000.00
051700300101  22020701  70133  00002000000701  02101  50323105   Financial Consulting2,500,000.00 2,500,000.00
051700300101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY10,000,000.00 10,000,000.00
051700300101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings10,000,000.00 10,000,000.00
051700300101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL53,100,000.00 53,100,000.00
051700300101  22021002  70133  00002000001002  02101  50323105   Honorarium and Sitting Allowance23,500,000.00 23,500,000.00
051700300101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement17,600,000.00 17,600,000.00
051700300101  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local1,700,000.00 1,700,000.00
051700300101  22021016  70133  00002000001016  02101  50323105   Servicom3,000,000.00 3,000,000.00
051700300101  22021021  70133  00002000001021  02101  50323105   Office and General7,300,000.00 7,300,000.00
051700300101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES17,950,000.00 17,950,000.00
051700300101  22020601  70133  00002000000601  02101  50323105   Security Services15,400,000.00 15,400,000.00
051700300101  22020610  70133  00002000000610  02101  50323105   Examination Placement / Educational Activities2,100,000.00 2,100,000.00
051700300101  22020610  70133  00002000000610  02101  50323105   Other Services450,000.00 450,000.00
            CAPITAL EXPENDITURE1,350,000,000.00 635,540,000.00
051700300101  33010100  70911  00050003100100  03101  50323109   PROCUREMENT OF EDUCATIONAL MATERIALS FOR PRIMARY SCHOOLS36,000,000.00 30,000,000.00
051700300101  33010113  70911  00050003100101  03101  50323109   Provision of Statutory Records - 20,880 No. Each of Continuous Assessment Records, Registers, Dairies, Staff Record of Services, Uniform Scheme of Work etc.18,000,000.00 15,000,000.00
051700300101  33010113  70911  00050003100102  03101  50323109   Provision of teaching aids - chalk, charts, textbooks, exercise books, pointers, maps, pen, pencils, rulers, etc.12,000,000.00 10,000,000.00
051700300101  32010516  70911  00050003100103  03101  50323109   Provision of scientific kits for primary schools6,000,000.00 5,000,000.00
051700300101  33010100  70960  00050000610100  03101  50323109   STAFF CAPACITY BUILDING PROGRAMME25,000,000.00 40,000,000.00
051700300101  33010109  70960  00050000610141  03101  50323109   Professional training and retraining of 3480 No. primary school teachers 10,000,000.00 15,000,000.00
051700300101  33010109  70960  00050000610142  03101  50323109   Training of 610 other staff of the Board in workshops, seminars and short courses in professional training institute both nationally and internationally.10,000,000.00 15,000,000.00
051700300101  33010109  70960  00050000610143  03101  50323109   Attendance at National & International Education Conferences JCCE, NCE, etc.5,000,000.00 10,000,000.00
051700300101  32010100  70911  00050005180100  03101  50323105   CONSTRUCTION/REHABILITION OF FACILITIES IN PUBLIC PRIMARY SCHOOLS IN THE STATE45,800,000.00 99,000,000.00
051700300101  32010114  70911  00050005180101  03101  50323109   Construction of 3No. 4 new classroom Blocks including stores and office, 1 each in the 3 Senatorial District of the State20,000,000.00 30,000,000.00
051700300101  32020101  70910  00050005180102  03101  50323109   Renovation of 3No. 6 classroom blocks, one per Senetorial Distirct10,000,000.00 24,000,000.00
051700300101  32020208  70630  00050005180103  03101  50323109   Provision of 6 No. Boreholes with complete tank stand and local reticulation 2 each in the 3 Senetorial Distircts of the State.15,800,000.00 21,000,000.00
051700300101  32020101  70810  00050005180104  03101  50323109   Construction of 6 No. VIP toilets 2 per Senatorial District of the state.          24,000,000.00
051700300101  32010600  70911  00050004040100  03101  50323109   SUBEB BUILDING EXTENSION , COMPLETION OF WAREHOUSE AND LIBRARY FURNISHING15,000,000.00 25,000,000.00
051700300101  32010605  70911  00050004040102  03101  50323109   Furnishing/Equipment of SUBEB Library: 6 library tables, 24 chairs, 6 steel, bookshelves, tilling of floor, projector, television set, window blinds etc.5,000,000.00 10,000,000.00
051700300101  32010601  70911  00060004040101  03101  50323109   Provision of steel cabinet, steel shelves, counters Furniture and Fittings in the new SUBEB Warehouse and Store5,000,000.00 5,000,000.00
051700300101  33010113  70910  00060004040102  03101  50323109   Provision of relevant text books and other educational materials including periodical Magazine and Journals. 5,000,000.00 10,000,000.00
051700300101  33010100  70911  00130001700100  03101  50323109   PRE-PRIMARY EDUCATION AND MIGRANT SCHOOLS PROJECT45,000,000.00 42,000,000.00
051700300101  33010113  70911  00130001700101  03101  50323109   Provision of Educational materials for Pre-Primary and migrant schools in the state including: IECD curriculum, National policy on ICED, National Minimum Standard for ECCDE centres in Nigeria, Nigeria National Manual for Toy Making etc.5,000,000.00 5,000,000.00
051700300101  33010113  70911  00130001700102  03101  50323109   Provision of statutory records in pre-primary and migrant schools in the State viz; 10,000 No. each of uniform scheme of service, registers, diaries, continuous assessment and record of service etc. 5,000,000.00 5,000,000.00
051700300101  33010113  70911  00130001700103  03101  50323109   Provision of equipment and facilities and teaching aids in pre-primary and migrant schools in the State including 24140 plastic tables/chairs, 23, 200 sleeping mats, 1207No. toys library, pay and learn safety materials etc. 10,000,000.00 5,000,000.00
051700300101  32010522  70911  00130001700104  03101  50323109   Provision of 15 No. steel Mowers3,000,000.00 3,000,000.00
051700300101  32010404  70912  00130001700105  03101  50323109   Provision of 3 No 40 HP out boat engines3,000,000.00 3,000,000.00
051700300101  33010109  70910  00130001700106  03101  50323109   Training and retraining of 1000 No. ECCDE and Migrant Schools Teachers, Instructors and Care givers in workshops, Seminars and Short Courses5,000,000.00 5,000,000.00
051700300101  32020101  70910  00130001700107  03101  50323109   Establishment of 3 No. Pilot Pre- Primary Schools one each at the Headquaters of the 3 No. Senatorial Districts of the State6,000,000.00 5,000,000.00
051700300101  32020114  70130  00130001700109  03101  50323109   Provision of facilities in the 3 No. pilot schools above3,000,000.00 3,000,000.00
051700300101  32020114  70130  00130001700110  03101  50323109   Provision of office equipment and facilities at these pilot schools3,000,000.00 3,000,000.00
051700300101  33010100  70130  00130001700112  03101  50323105   Sensitization Programme2,000,000.00 
051700300101  32020100  70912  00050003810100  03101  50323109   SCHOOLS SPORT PROGRAMME20,000,000.00 20,000,000.00
051700300101  32020106  70912  00050003810104  03101  50323109   Provision of sports equipment/kits in public pre-primary , primary and junior secondary schools. 5,000,000.00 5,000,000.00
051700300101  32020106  70912  00050003810105  03101  50323109   Organization and attendance at sport seminars2,000,000.00 2,000,000.00
051700300101  32020106  70950  00050003810106  03101  50323109   Organisation of inter-Local Government Area and Zonal as well as State level competitions in public and private pre-Primary, Primary and Junior Secondary Schools in the State10,000,000.00 10,000,000.00
051700300101  32020106  70950  00050003810107  03101  50323109   State participation at Pre-Primary. Primary and Junior Secondary Schools National and International Sporting Competions 3,000,000.00 3,000,000.00
051700300101  33010100  70911  00020002700100  03101  50323109   OTHER ACTIVITIES OF SUBEB104,000,000.00 191,500,000.00
051700300101  33010111  70911  00020002700101  03101  50323109   Project and programme monitoring and evaluation 5,000,000.00 3,500,000.00
051700300101  32020114  70912  00040002700102  03101  50323109   Fumigation of schools2,000,000.00 2,000,000.00
051700300101  33010110  70912  00040002700105  03101  50323109   Family Health Education / HIV and AIDs activities 2,000,000.00 2,000,000.00
051700300101  32010501  70130  00040002700106  03101  50323109   Purchase of Office Equipment10,000,000.00 6,000,000.00
051700300101  33010110  70130  00040002700107  03101  50323109   Organization of SUBEB week5,000,000.00 3,000,000.00
051700300101  33010113  70130  00040002700108  03101  50323109   Production/Printing and distribution of 2000 No. Annual Report3,000,000.00 3,000,000.00
051700300101  33010110  70130  00040002700109  03101  50323109   Advocacy and sensitization programme for primary school pupils on good virtues and social vices, Governor Dakkada initiative, child trafficking, cultism, examination malpractice etc. 2,000,000.00 2,000,000.00
051700300101  32020101  70610  00040002700110  03101  50323109   Rehabilitation of Office buildings20,000,000.00 30,000,000.00
051700300101  32020101  70610  00040002700111  03101  50323109   Fencing of Office Premises          100,000,000.00
051700300101  33010110  70130  00040002700112  03101  50323109   Mass Mobilization /Sensitization programme to mop up out of school children3,000,000.00 3,000,000.00
051700300101  32020101  70440  00040002700113  03101  50323109   Provision of Borehole and Convenience facility3,000,000.00 3,000,000.00
051700300101  33010110  70130  00040002700114  03101  50323109   Organization of inter-school zonal and state wide competitions in quiz, debates, reading and writing5,000,000.00 3,000,000.00
051700300101  33010109  70130  00040002700115  03101  50323109   Excellence award to best performance pupils, students, schools and teachers2,000,000.00 2,000,000.00
051700300101  33010109  70130  00040002700116  03101  50323109   Science and Technology activities;- JETS, STAN, EXPO (STI), etc5,000,000.00 5,000,000.00
051700300101  33010110  70130  00040002700117  03101  50323109   UBEC activities - work plan, inspection visits, quarterly meetings, etc          10,000,000.00
051700300101  33010100  70130  00040002700119  03101  50323105   Home Grown School Feeding Programme20,000,000.00 
051700300101  33010110  70912  00050002700103  03101  50323109   School farming project12,000,000.00 10,000,000.00
051700300101  33010110  70912  00050002700106  03101  50323109   Sensitization and mobilization of the general public to support education at the grass root level - posters , handbills, stickers, TV and radio jingles etc.          2,000,000.00
051700300101  33010114  70912  00110002700104  03101  50323109   Data collection, analysis and presentation5,000,000.00 2,000,000.00
051700300101  32020100  70960  00050003810100  03101  50323105   HOME GROWN SCHOOL FEEDING PROGRAMME  
051700300101  32020114  70960  00050003810104  03101  50323105   Procurement /distribution of food supplement to primary schools          
051700300101  32020114  70960  00050003810105  03101  50323105   Procurement of snacks for school children in primary schools          
051700300101  33010109  70960  00050003810106  03101  50323105   Training of food vendors          
051700300101  33010100  70920  00050006340100  03101  50323109   JUNIOR SECONDARY SCHOOLS PROGRAMME50,000,000.00 40,000,000.00
051700300101  33010113  70920  00050006340101  03101  50323109   Provision of Statutory Records at the JSS Level - 10,000No. Registers, Diaries, Schemes of Work, Continous Assessment etc.5,000,000.00 5,000,000.00
051700300101  33010113  70920  00050006340102  03101  50323109   Provision of Teaching Aids and Instructional Materials at the JSS level - Charts, Maps, Teaching Guide etc3,000,000.00 3,000,000.00
051700300101  32010114  70920  00050006340103  03101  50323109   Construction and Rehabilitation of facilities in Junior Secondary Schools40,000,000.00 30,000,000.00
051700300101  33010109  70920  00050006340104  03101  50323109   JSS Placement Examinations2,000,000.00 2,000,000.00
051700300101  32010500  70920  00050006350100  03101  50323109   EDUCATIONAL MANAGEMENT INFORMATION SYSTEM (EMIS) AND DATA BANK PROJECT25,600,000.00 23,600,000.00
051700300101  32010501  70920  00050006350101  03101  50323109    35No. Computer Sets 7,000,000.00 5,250,000.00
051700300101  32010305  70920  00050006350102  03101  50323109   31 No. 80KVA Generator Sets3,750,000.00 3,720,000.00
051700300101  32010502  70920  00050006350103  03101  50323109   33 No. Modem2,640,000.00 2,640,000.00
051700300101  32010515  70920  00050006350104  03101  50323109   33 No. Printers990,000.00 990,000.00
051700300101  32010405  70920  00050006350105  03101  50323109    32 No. Photocopiers9,600,000.00 9,360,000.00
051700300101  32010515  70920  00050006350106  03101  50323109   Internet Connectivity (Headquaters) 1,000,000.00 1,020,000.00
051700300101  32020501  70130  00050006350107  03101  50323109   31 No. External Hard Disks620,000.00 620,000.00
051700300101  33010100  70130  00050009020100  03101  50323109   INCLUSIVE BASIC EDUCATION PROGRAMME32,000,000.00 21,000,000.00
051700300101  33010109  70130  00050009020101  03101  50323109   Capacity Building Training programme to regular teachers, special Education/care givers, etc on inclusive education3,000,000.00 2,000,000.00
051700300101  33010113  70130  00050009020102  03101  50323109   Design and develop special/Adaptive facilities and Instructional Materials in designated schools20,000,000.00 14,000,000.00
051700300101  33010110  70130  00050009020103  03101  50323109   Regular Public Awareness programme against all forms of discrimination in schools2,000,000.00 2,000,000.00
051700300101  33010113  70130  00050009020104  03101  50323109   Design/Adapt a universally acceptable model of incusive/accessible school environment3,000,000.00 1,000,000.00
051700300101  33010113  70130  00050009020105  03101  50323109   Develop/implement a legislative framework (policy) on inclusive education4,000,000.00 2,000,000.00
051700300101  32020100  70130  00050009030100  03101  50323109   REHABLITATION AND EQUIPMENT OF AREA OFFICES34,720,000.00 31,000,000.00
051700300101  32020101  70130  00050009030101  03101  50323109   Rehablitation of 31 No. Area Offices22,320,000.00 18,600,000.00
051700300101  32010501  70130  00050009030102  03101  50323109   Provision of Office Equipment and facilities in the 31 Area Offices12,400,000.00 12,400,000.00
051700300101  32020100  70130  00130009040100  03101  50323109   MODEL SCHOOL PROJECT40,000,000.00 30,000,000.00
051700300101  32020114  70130  00130009040101  03101  50323109   Rehablitation of structures24,600,000.00 9,000,000.00
051700300101  32010523  70130  00130009040102  03101  50323109   Provision of Interactive Board2,580,000.00 6,000,000.00
051700300101  32010501  70130  00130009040103  03101  50323109   Provision of e-learning facilities 12,820,000.00 15,000,000.00
051700300101  32010600  70130  00050009050100  03101  50323109   SCHOOL EUIPMENT/FACILITIES PROJECTS45,620,000.00 42,440,000.00
051700300101  32010602  70130  00050009050101  03101  50323109   Provision of 910 No. children Dual desk for ECCDE centre5,000,000.00 4,995,000.00
051700300101  32010602  70130  00050009050102  03101  50323109   Provision of 3,334 No. 3 seater Desk for primary school pupils30,000,000.00 22,490,000.00
051700300101  32010601  70130  00050009050103  03101  50323109   Provision of 3,529 plastic Tables/Chairs for JSS students7,500,000.00 9,960,000.00
051700300101  32010601  70130  00050009050104  03101  50323109   Provision of 312 Teachers Table/chairs for ECCDE primary school and JSS Teachers3,120,000.00 4,995,000.00
051700300101  32010100  70610  00060009630100  03101  50323105   SCHOOL PERIMETER FENCING PROJECT241,260,000.00 
051700300101  32010100  70610  00060009630101  03101  50323105   Construction of Perimeter Fence in 9 Primary Schools221,010,000.00 
051700300101  32010100  70610  00060009630102  03101  50323105   Provision of 9 Steel Gate in 9 Primary Schools2,250,000.00 
051700300101  32010100  70610  00060009630103  03101  50323105   Construction of Security posts in the 9 Schools18,000,000.00 
051700300101  32010100  70610  00060009640100  03101  50323105   SCHOOL LIBRARY PROJECT590,000,000.00 
051700300101  32010100  70610  00060009640101  03101  50323105   Rehabilitation of 30 Sizeable Rooms to Serve as Libraries10,500,000.00 
051700300101  32010100  70610  00060009640102  03101  50323105   Provision of Burglary Proof in the 30 Rooms3,000,000.00 
051700300101  32010600  70610  00060009640103  03101  50323105   Provision of 30 Air Conditioners4,500,000.00 
051700300101  32010600  70610  00060009640104  03101  50323105   Provision of Library Equipment/Facilities, Steel Bookshelves, Library Reading Tables/Chairs, Card Catalogues36,000,000.00 
051700300101  33010100  70910  00060009640105  03101  50323105   Provision of Reading Materials-Textbooks, other Reference Materials, Magazines, Journals, Newspapers, etc.536,000,000.00 
051700300102            OFFICE OF THE PERMANENT SECRETARY104,730,830.00 113,014,970.00
            PERSONNEL COST9,730,830.00 18,014,970.00
051700300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,730,830.00 18,014,970.00
051700300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,289,160.00 9,393,360.00
051700300102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  56,100.00 20,190.00
051700300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,856,650.00 7,662,080.00
051700300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  528,920.00 939,340.00
            OVERHEAD COST95,000,000.00 95,000,000.00
051700300102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,350,000.00 1,350,000.00
051700300102  22020201  70133  00002000000201  02101  50323105   Electricity Charges650,000.00 650,000.00
051700300102  22020202  70133  00002000000202  02101  50323105   Telephone Charges700,000.00 700,000.00
051700300102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT13,000,000.00 13,000,000.00
051700300102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others13,000,000.00 13,000,000.00
051700300102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES5,750,000.00 5,750,000.00
051700300102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables5,300,000.00 5,300,000.00
051700300102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate450,000.00 450,000.00
051700300102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES11,700,000.00 11,700,000.00
051700300102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 4,000,000.00
051700300102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,200,000.00 2,200,000.00
051700300102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators5,500,000.00 5,500,000.00
051700300102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT10,000,000.00 10,000,000.00
051700300102  22020501  70133  00002000000501  02101  50323105   Local Training10,000,000.00 10,000,000.00
051700300102  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES28,800,000.00 28,800,000.00
051700300102  22020701  70133  00002000000701  02101  50323105   Financial Consulting22,300,000.00 22,300,000.00
051700300102  22020703  70133  00002000000703  02101  50323105   Legal Services6,500,000.00 6,500,000.00
051700300102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
051700300102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,200,000.00 1,200,000.00
051700300102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL13,800,000.00 13,800,000.00
051700300102  22021002  70133  00002000001002  02101  50323105   Honorarium and Sitting Allowance6,100,000.00 6,100,000.00
051700300102  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement7,200,000.00 7,200,000.00
051700300102  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00
051700300102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES9,400,000.00 9,400,000.00
051700300102  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services4,400,000.00 4,400,000.00
051700300102  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision5,000,000.00 5,000,000.00
051700300103            ADMINISTRATION AND SUPPLIES85,766,300.00 123,647,400.00
            PERSONNEL COST51,516,300.00 89,397,400.00
051700300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES51,516,300.00 89,397,400.00
051700300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  26,583,670.00 46,902,260.00
051700300103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,794,390.00 708,610.00
051700300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,919,240.00 36,488,660.00
051700300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,658,370.00 4,690,230.00
051700300103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 37,500.00
051700300103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 570,140.00
051700300103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  260,560.00 
            OVERHEAD COST34,250,000.00 34,250,000.00
051700300103  22020200  70133  00002000000200  02101  50323105   UTILITIES1,500,000.00 1,500,000.00
051700300103  22020201  70133  00002000000201  02101  50323105   Electricity Charges800,000.00 800,000.00
051700300103  22020202  70133  00002000000202  02101  50323105   Telephone Charges700,000.00 700,000.00
051700300103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT7,200,000.00 7,200,000.00
051700300103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others7,200,000.00 7,200,000.00
051700300103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES4,450,000.00 4,450,000.00
051700300103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables4,200,000.00 4,200,000.00
051700300103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
051700300103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES8,500,000.00 8,500,000.00
051700300103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
051700300103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00
051700300103  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,900,000.00 1,900,000.00
051700300103  22020501  70133  00002000000501  02101  50323105   Local Training1,900,000.00 1,900,000.00
051700300103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL7,400,000.00 7,400,000.00
051700300103  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,500,000.00 1,500,000.00
051700300103  22021013  70133  00002000001013  02101  50323105   Promotion (Service Wide)5,100,000.00 5,100,000.00
051700300103  22021021  70133  00002000001021  02101  50323105   Office and General800,000.00 800,000.00
051700300103  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES3,300,000.00 3,300,000.00
051700300103  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses2,300,000.00 2,300,000.00
051700300103  22020610  70133  00002000000610  02101  50323105   Other Services1,000,000.00 1,000,000.00
051700300104            FINANCE AND ACCOUNT DIRECTORATE99,076,800.00 106,007,760.00
            PERSONNEL COST33,886,800.00 40,817,760.00
051700300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES33,886,800.00 40,817,760.00
051700300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,052,860.00 20,513,550.00
051700300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,554,020.00 17,397,650.00
051700300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,705,290.00 2,051,360.00
051700300104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  574,630.00 
            OVERHEAD COST65,190,000.00 65,190,000.00
051700300104  22020200  70133  00002000000200  02101  50323105   UTILITIES940,000.00 940,000.00
051700300104  22020201  70133  00002000000201  02101  50323105   Electricity Charges470,000.00 470,000.00
051700300104  22020202  70133  00002000000202  02101  50323105   Telephone Charges470,000.00 470,000.00
051700300104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT14,300,000.00 14,300,000.00
051700300104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others14,300,000.00 14,300,000.00
051700300104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES15,650,000.00 15,650,000.00
051700300104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables15,300,000.00 15,300,000.00
051700300104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate350,000.00 350,000.00
051700300104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES11,400,000.00 11,400,000.00
051700300104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment8,300,000.00 8,300,000.00
051700300104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment3,100,000.00 3,100,000.00
051700300104  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT7,900,000.00 7,900,000.00
051700300104  22020501  70133  00002000000501  02101  50323105   Local Training7,900,000.00 7,900,000.00
051700300104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,200,000.00 3,200,000.00
051700300104  22021021  70133  00002000001021  02101  50323105   Office and General3,200,000.00 3,200,000.00
051700300104  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES11,800,000.00 11,800,000.00
051700300104  22020610  70133  00002000000610  02101  50323105   Other Services11,800,000.00 11,800,000.00
051700300105            PLANNING, RESEARCH AND STATISTICS DIRECTORATE56,230,600.00 71,460,990.00
            PERSONNEL COST18,160,600.00 33,390,990.00
051700300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES18,160,600.00 33,390,990.00
051700300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,186,060.00 17,216,120.00
051700300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,366,510.00 13,312,990.00
051700300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  918,610.00 1,721,610.00
051700300105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,140,270.00
051700300105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  404,350.00 
            OVERHEAD COST38,070,000.00 38,070,000.00
051700300105  22020200  70133  00002000000200  02101  50323105   UTILITIES470,000.00 470,000.00
051700300105  22020201  70133  00002000000201  02101  50323105   Electricity Charges350,000.00 350,000.00
051700300105  22020202  70133  00002000000202  02101  50323105   Telephone Charges120,000.00 120,000.00
051700300105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT10,000,000.00 10,000,000.00
051700300105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others10,000,000.00 10,000,000.00
051700300105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
051700300105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables300,000.00 300,000.00
051700300105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate700,000.00 700,000.00
051700300105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES6,700,000.00 6,700,000.00
051700300105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
051700300105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,200,000.00 2,200,000.00
051700300105  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT6,100,000.00 6,100,000.00
051700300105  22020501  70133  00002000000501  02101  50323105   Local Training6,100,000.00 6,100,000.00
051700300105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL13,800,000.00 13,800,000.00
051700300105  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement3,600,000.00 3,600,000.00
051700300105  22021021  70133  00002000001021  02101  50323105   Office and General10,200,000.00 10,200,000.00
051700300106            SCHOOL SERVICES DIRECTORATE71,762,710.00 93,890,680.00
            PERSONNEL COST29,972,710.00 52,100,680.00
051700300106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES29,972,710.00 52,100,680.00
051700300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,718,150.00 22,791,160.00
051700300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,354,180.00 17,312,620.00
051700300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,371,820.00 2,279,120.00
051700300106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,276,050.00 9,692,270.00
051700300106  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  252,510.00 
            OVERHEAD COST41,790,000.00 41,790,000.00
051700300106  22020200  70133  00002000000200  02101  50323105   UTILITIES240,000.00 240,000.00
051700300106  22020201  70133  00002000000201  02101  50323105   Electricity Charges140,000.00 140,000.00
051700300106  22020202  70133  00002000000202  02101  50323105   Telephone Charges100,000.00 100,000.00
051700300106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT5,400,000.00 5,400,000.00
051700300106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others5,400,000.00 5,400,000.00
051700300106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,200,000.00 1,200,000.00
051700300106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 800,000.00
051700300106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
051700300106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES6,400,000.00 6,400,000.00
051700300106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 4,000,000.00
051700300106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,400,000.00 2,400,000.00
051700300106  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,600,000.00 1,600,000.00
051700300106  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,600,000.00 1,600,000.00
051700300106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 2,500,000.00
051700300106  22021013  70133  00002000001013  02101  50323105   Promotion (Service Wide)1,700,000.00 1,700,000.00
051700300106  22021021  70133  00002000001021  02101  50323105   Office and General800,000.00 800,000.00
051700300106  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES24,450,000.00 24,450,000.00
051700300106  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services700,000.00 700,000.00
051700300106  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision2,800,000.00 2,800,000.00
051700300106  22020610  70133  00002000000610  02101  50323105   Examination Placement / Educational Activities2,300,000.00 2,300,000.00
051700300106  22020610  70133  00002000000610  02101  50323105   Other Services18,650,000.00 18,650,000.00
051700300107            FIELD SERVICES DIRECTORATE124,178,860.00 2,316,366,270.00
            PERSONNEL COST59,378,860.00 2,251,566,270.00
051700300107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES59,378,860.00 2,251,566,270.00
051700300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  29,722,690.00 1,152,711,920.00
051700300107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,245,410.00 19,310.00
051700300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  24,259,760.00 982,708,650.00
051700300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,972,270.00 115,271,190.00
051700300107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 855,200.00
051700300107  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  323,520.00 
            OVERHEAD COST64,800,000.00 64,800,000.00
051700300107  22020200  70133  00002000000200  02101  50323105   UTILITIES5,300,000.00 5,300,000.00
051700300107  22020201  70133  00002000000201  02101  50323105   Electricity Charges3,000,000.00 3,000,000.00
051700300107  22020202  70133  00002000000202  02101  50323105   Telephone Charges2,300,000.00 2,300,000.00
051700300107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT28,000,000.00 28,000,000.00
051700300107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others28,000,000.00 28,000,000.00
051700300107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES11,200,000.00 11,200,000.00
051700300107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables11,000,000.00 11,000,000.00
051700300107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051700300107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES14,700,000.00 14,700,000.00
051700300107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment10,500,000.00 10,500,000.00
051700300107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment4,200,000.00 4,200,000.00
051700300107  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT5,400,000.00 5,400,000.00
051700300107  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences5,400,000.00 5,400,000.00
051700300107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051700300107  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00
051700300108            QUALITY ASSURANCE11,593,170.00 78,211,080.00
            PERSONNEL COST11,593,170.00 78,211,080.00
051700300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,593,170.00 78,211,080.00
051700300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,349,130.00 38,964,580.00
051700300108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  53,640.00 2,306,400.00
051700300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,891,620.00 31,618,310.00
051700300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  534,910.00 3,896,460.00
051700300108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,425,330.00
051700300108  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  338,520.00 
051700300109            SCHOOLS SPORT DIRECTORATE55,925,330.00 61,641,930.00
            PERSONNEL COST7,725,330.00 13,441,930.00
051700300109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,287,830.00 6,130,610.00
051700300109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  57,950.00 
051700300109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,340,350.00 4,417,720.00
051700300109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  328,780.00 613,060.00
051700300109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 2,280,540.00
            OVERHEAD COST48,200,000.00 48,200,000.00
051700300109  22020200  70133  00002000000200  02101  50323105   UTILITIES500,000.00 500,000.00
051700300109  22020201  70133  00002000000201  02101  50323105   Electricity Charges320,000.00 320,000.00
051700300109  22020202  70133  00002000000202  02101  50323105   Telephone Charges180,000.00 180,000.00
051700300109  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
051700300109  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others5,000,000.00 5,000,000.00
051700300109  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES750,000.00 750,000.00
051700300109  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables350,000.00 350,000.00
051700300109  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
051700300109  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES5,100,000.00 5,100,000.00
051700300109  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 1,500,000.00
051700300109  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters1,400,000.00 1,400,000.00
051700300109  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,200,000.00 2,200,000.00
051700300109  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,900,000.00 1,900,000.00
051700300109  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,900,000.00 1,900,000.00
051700300109  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL34,950,000.00 34,950,000.00
051700300109  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local4,800,000.00 4,800,000.00
051700300109  22021009  70133  00002000001009  02101  50323105   Sporting Activities29,050,000.00 29,050,000.00
051700300109  22021021  70133  00002000001021  02101  50323105   Office and General1,100,000.00 1,100,000.00
051700300110            NOMADIC EDUCATION DIRECTORATE29,267,610.00 32,291,160.00
            PERSONNEL COST13,777,610.00 16,801,160.00
051700300110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,777,610.00 16,801,160.00
051700300110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,245,800.00 7,229,870.00
051700300110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,712,760.00 5,142,440.00
051700300110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  519,150.00 722,990.00
051700300110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,770.00 3,705,860.00
051700300110  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,164,130.00 
            OVERHEAD COST15,490,000.00 15,490,000.00
051700300110  22020200  70133  00002000000200  02101  50323105   UTILITIES280,000.00 280,000.00
051700300110  22020201  70133  00002000000201  02101  50323105   Electricity Charges230,000.00 230,000.00
051700300110  22020202  70133  00002000000202  02101  50323105   Telephone Charges50,000.00 50,000.00
051700300110  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,400,000.00 3,400,000.00
051700300110  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,400,000.00 3,400,000.00
051700300110  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,450,000.00 1,450,000.00
051700300110  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
051700300110  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
051700300110  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,100,000.00 4,100,000.00
051700300110  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
051700300110  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,300,000.00 1,300,000.00
051700300110  22020408  70133  00002000000408  02101  50323105   Maintenance of sea Boats1,700,000.00 1,700,000.00
051700300110  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,600,000.00 1,600,000.00
051700300110  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,600,000.00 1,600,000.00
051700300110  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
051700300110  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local200,000.00 200,000.00
051700300110  22021021  70133  00002000001021  02101  50323105   Office and General600,000.00 600,000.00
051700300110  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES3,860,000.00 3,860,000.00
051700300110  22020610  70133  00002000000610  02101  50323105   Examination Placement / Educational Activities3,000,000.00 3,000,000.00
051700300110  22020610  70133  00002000000610  02101  50323105   Other Services860,000.00 860,000.00
051700300111            EARLY CHILDHOOD DIRECTORATE23,962,870.00 29,883,560.00
            PERSONNEL COST12,762,870.00 18,683,560.00
051700300111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,762,870.00 18,683,560.00
051700300111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,220,680.00 8,039,120.00
051700300111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  54,250.00 
051700300111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,626,340.00 5,849,600.00
051700300111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  522,070.00 803,910.00
051700300111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 3,990,930.00
051700300111  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,058,970.00 
            OVERHEAD COST11,200,000.00 11,200,000.00
051700300111  22020200  70133  00002000000200  02101  50323105   UTILITIES400,000.00 400,000.00
051700300111  22020201  70133  00002000000201  02101  50323105   Electricity Charges350,000.00 350,000.00
051700300111  22020202  70133  00002000000202  02101  50323105   Telephone Charges50,000.00 50,000.00
051700300111  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,300,000.00 2,300,000.00
051700300111  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,300,000.00 2,300,000.00
051700300111  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
051700300111  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables850,000.00 850,000.00
051700300111  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
051700300111  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,900,000.00 1,900,000.00
051700300111  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
051700300111  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
051700300111  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT2,700,000.00 2,700,000.00
051700300111  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences2,700,000.00 2,700,000.00
051700300111  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
051700300111  22021021  70133  00002000001021  02101  50323105   Office and General450,000.00 450,000.00
051700300111  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,350,000.00 2,350,000.00
051700300111  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services550,000.00 550,000.00
051700300111  22020607  70133  00002000000607  02101  50323105   Contingencies700,000.00 700,000.00
051700300111  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision1,100,000.00 1,100,000.00
051700300112            JUNIOR SECONDARY SCHOOL DIRECTORATE61,440,910.00 69,105,290.00
            PERSONNEL COST6,420,910.00 14,085,290.00
051700300112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,420,910.00 14,085,290.00
051700300112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,824,800.00 6,349,290.00
051700300112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,895,690.00 4,760,800.00
051700300112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  282,480.00 634,930.00
051700300112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 1,140,270.00
051700300112  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  562,730.00 
            OVERHEAD COST55,020,000.00 55,020,000.00
051700300112  22020200  70133  00002000000200  02101  50323105   UTILITIES1,600,000.00 1,600,000.00
051700300112  22020201  70133  00002000000201  02101  50323105   Electricity Charges850,000.00 850,000.00
051700300112  22020202  70133  00002000000202  02101  50323105   Telephone Charges750,000.00 750,000.00
051700300112  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
051700300112  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,500,000.00 2,500,000.00
051700300112  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,120,000.00 3,120,000.00
051700300112  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,900,000.00 2,900,000.00
051700300112  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00
051700300112  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES13,400,000.00 13,400,000.00
051700300112  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment6,500,000.00 6,500,000.00
051700300112  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment6,900,000.00 6,900,000.00
051700300112  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT6,300,000.00 6,300,000.00
051700300112  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences6,300,000.00 6,300,000.00
051700300112  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL6,500,000.00 6,500,000.00
051700300112  22021021  70133  00002000001021  02101  50323105   Office and General6,500,000.00 6,500,000.00
051700300112  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES21,600,000.00 21,600,000.00
051700300112  22020609  70133  00002000000609  02101  50323105   Monitoring / Supervision4,200,000.00 4,200,000.00
051700300112  22020610  70133  00002000000610  02101  50323105   Examination Placement / Educational Activities17,400,000.00 17,400,000.00
051700300113            MONITORING AND EVALUATION11,230,000.00 11,230,000.00
            OVERHEAD COST11,230,000.00 11,230,000.00
051700300113  22020200  70133  00002000000200  02101  50323105   UTILITIES270,000.00 270,000.00
051700300113  22020201  70133  00002000000201  02101  50323105   Electricity Charges180,000.00 180,000.00
051700300113  22020202  70133  00002000000202  02101  50323105   Telephone Charges90,000.00 90,000.00
051700300113  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,600,000.00 3,600,000.00
051700300113  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,600,000.00 3,600,000.00
051700300113  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,160,000.00 1,160,000.00
051700300113  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables800,000.00 800,000.00
051700300113  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate360,000.00 360,000.00
051700300113  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,800,000.00 3,800,000.00
051700300113  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,500,000.00 2,500,000.00
051700300113  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,300,000.00 1,300,000.00
051700300113  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,200,000.00 1,200,000.00
051700300113  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,200,000.00 1,200,000.00
051700300113  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
051700300113  22021021  70133  00002000001021  02101  50323105   Office and General1,200,000.00 1,200,000.00
051700300114            SOCIAL MOBILIZATION10,302,460.00 19,912,220.00
            PERSONNEL COST10,302,460.00 19,912,220.00
051700300114  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,302,460.00 19,912,220.00
051700300114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,902,260.00 9,023,220.00
051700300114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,942,530.00 6,565,880.00
051700300114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  390,230.00 902,320.00
051700300114  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 3,420,800.00
051700300114  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  644,990.00 
051700300114  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  141,890.00 
051700300201            ETINAN AREA OFFICE26,323,760.00 36,466,800.00
            PERSONNEL COST26,323,760.00 36,466,800.00
051700300201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,213,470.00 17,391,300.00
051700300201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,686,290.00 13,399,500.00
051700300201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,221,350.00 1,739,130.00
051700300201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 2,850,670.00
051700300201  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  637,020.00 
051700300301            EKET AREA OFFICE23,375,810.00 25,232,630.00
            PERSONNEL COST23,375,810.00 25,232,630.00
051700300301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,333,550.00 13,124,030.00
051700300301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  106,810.00 111,600.00
051700300301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,846,880.00 9,829,400.00
051700300301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,233,360.00 1,312,400.00
051700300301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 855,200.00
051700300401            NSIT IBOM AREA OFFICE22,504,930.00 21,348,200.00
            PERSONNEL COST22,504,930.00 21,348,200.00
051700300401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,323,070.00 11,183,560.00
051700300401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  83,500.00 74,400.00
051700300401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,575,980.00 8,401,740.00
051700300401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,232,310.00 1,118,360.00
051700300401  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
051700300401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 570,140.00
051700300501            IKOT EKPENE AREA OFFICE49,793,640.00 61,367,440.00
            PERSONNEL COST49,793,640.00 61,367,440.00
051700300501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  27,200,800.00 32,097,610.00
051700300501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  103,030.00 334,800.00
051700300501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,484,660.00 24,169,130.00
051700300501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,720,080.00 3,209,760.00
051700300501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,140,270.00
051700300601            IKOT ABASI AREA OFFICE28,205,150.00 25,925,870.00
            PERSONNEL COST28,205,150.00 25,925,870.00
051700300601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,023,690.00 13,624,410.00
051700300601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  165,760.00 186,000.00
051700300601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,943,190.00 10,215,940.00
051700300601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,502,370.00 1,362,440.00
051700300601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 285,070.00
051700300701            ITU AREA OFFICE22,128,180.00 28,936,820.00
            PERSONNEL COST22,128,180.00 28,936,820.00
051700300701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,988,890.00 14,826,960.00
051700300701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  93,770.00 37,200.00
051700300701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,561,560.00 10,594,490.00
051700300701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,198,890.00 1,482,700.00
051700300701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,995,470.00
051700300801            UYO AREA OFFICE53,991,790.00 41,568,370.00
            PERSONNEL COST53,991,790.00 41,568,370.00
051700300801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  27,453,810.00 20,756,210.00
051700300801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  342,000.00 223,200.00
051700300801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,793,950.00 15,892,830.00
051700300801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,745,380.00 2,075,620.00
051700300801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,770.00 1,995,470.00
051700300801  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  520,880.00 625,040.00
051700300901            ABAK AREA OFFICE59,260,740.00 50,730,120.00
            PERSONNEL COST59,260,740.00 50,730,120.00
051700300901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  31,457,170.00 25,318,320.00
051700300901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  334,800.00 223,200.00
051700300901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,757,420.00 19,260,070.00
051700300901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,145,720.00 2,531,830.00
051700300901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 2,280,540.00
051700301001            URUAN AREA OFFICE44,149,760.00 34,926,190.00
            PERSONNEL COST44,149,760.00 34,926,190.00
051700301001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,193,950.00 17,896,980.00
051700301001  21010002  70131  00003000010102  02101  50323109   Overtime Payment  208,080.00 167,400.00
051700301001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,617,920.00 13,361,710.00
051700301001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,419,390.00 1,789,700.00
051700301001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 1,710,400.00
051700301101            UKANAFUN AREA OFFICE18,537,550.00 24,729,900.00
            PERSONNEL COST18,537,550.00 24,729,900.00
051700301101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,221,660.00 13,444,170.00
051700301101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  132,320.00 18,600.00
051700301101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,132,440.00 9,352,570.00
051700301101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,022,170.00 1,344,420.00
051700301101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  28,960.00 
051700301201            ORON AREA OFFICE19,180,090.00 28,936,370.00
            PERSONNEL COST19,180,090.00 28,936,370.00
051700301201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,932,510.00 14,124,620.00
051700301201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  49,660.00 167,400.00
051700301201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,349,460.00 9,811,090.00
051700301201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  993,250.00 1,412,460.00
051700301201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 3,420,800.00
051700301301            ESSIEN UDIM AREA OFFICE50,810,460.00 42,571,160.00
            PERSONNEL COST50,810,460.00 42,571,160.00
051700301301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,847,630.00 22,443,420.00
051700301301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  187,180.00 37,200.00
051700301301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,242,510.00 16,135,800.00
051700301301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,484,760.00 2,244,340.00
051700301301  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
051700301301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,420,840.00 1,710,400.00
051700301301  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  625,040.00 
051700301401            IKONO AREA OFFICE34,352,600.00 39,753,610.00
            PERSONNEL COST34,352,600.00 39,753,610.00
051700301401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,714,470.00 21,089,660.00
051700301401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  192,710.00 93,000.00
051700301401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,288,900.00 15,604,270.00
051700301401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,871,450.00 2,108,970.00
051700301401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 855,210.00
051700301501            MKPAT ENIN AREA OFFICE28,144,890.00 33,635,980.00
            PERSONNEL COST28,144,890.00 33,635,980.00
051700301501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,312,520.00 16,492,080.00
051700301501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  122,050.00 93,000.00
051700301501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,370,030.00 11,125,700.00
051700301501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,631,250.00 1,649,210.00
051700301501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 4,275,990.00
051700301501  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  138,900.00 
051700301601            OBOT AKARA AREA OFFICE33,263,020.00 26,133,070.00
            PERSONNEL COST33,263,020.00 26,133,070.00
051700301601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,456,650.00 12,903,250.00
051700301601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  205,550.00 148,800.00
051700301601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,381,820.00 10,365,350.00
051700301601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,645,670.00 1,290,330.00
051700301601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,995,490.00 1,425,340.00
051700301601  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  308,740.00 
051700301601  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  269,100.00 
051700301701            IBIONO IBOM AREA OFFICE28,596,240.00 29,016,220.00
            PERSONNEL COST28,596,240.00 29,016,220.00
051700301701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,681,670.00 15,441,070.00
051700301701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  146,460.00 111,600.00
051700301701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,914,870.00 9,638,910.00
051700301701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,568,170.00 1,544,110.00
051700301701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 2,280,530.00
051700301801            OKOBO AREA OFFICE28,172,570.00 24,792,870.00
            PERSONNEL COST28,172,570.00 24,792,870.00
051700301801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,920,420.00 12,619,060.00
051700301801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  122,050.00 111,600.00
051700301801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,188,400.00 9,089,900.00
051700301801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,392,040.00 1,261,910.00
051700301801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 1,710,400.00
051700301801  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  269,100.00 
051700301901            URUE - OFFONG / UROKO AREA OFFICE26,276,640.00 23,691,690.00
            PERSONNEL COST26,276,640.00 23,691,690.00
051700301901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,129,700.00 12,398,130.00
051700301901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  97,640.00 93,000.00
051700301901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,734,290.00 9,365,680.00
051700301901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,312,970.00 1,239,810.00
051700301901  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
051700301901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 570,140.00
051700301901  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  571,690.00 22,430.00
051700302001            ONNA AREA OFFICE20,746,010.00 21,786,260.00
            PERSONNEL COST20,746,010.00 21,786,260.00
051700302001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,106,970.00 10,783,310.00
051700302001  21010002  70131  00003000010102  02101  50323109   Overtime Payment  34,680.00 55,800.00
051700302001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,128,570.00 8,158,420.00
051700302001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,010,700.00 1,078,330.00
051700302001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 1,710,400.00
051700302001  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  625,040.00 
051700302001  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  129,630.00 
051700302101            IBESIKPO ASUTAN AREA OFFICE48,878,900.00 47,186,240.00
            PERSONNEL COST48,878,900.00 47,186,240.00
051700302101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  27,672,030.00 23,765,030.00
051700302101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  73,230.00 
051700302101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,537,480.00 19,619,370.00
051700302101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,596,160.00 2,376,500.00
051700302201            NSIT UBIUM AREA OFFICE21,888,630.00 20,137,930.00
            PERSONNEL COST21,888,630.00 20,137,930.00
051700302201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,928,210.00 10,511,560.00
051700302201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,917,970.00 7,720,010.00
051700302201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,092,820.00 1,051,160.00
051700302201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,420.00 855,200.00
051700302201  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  239,210.00 
051700302301            NSIT ATAI AREA OFFICE27,156,070.00 31,854,670.00
            PERSONNEL COST27,156,070.00 31,854,670.00
051700302301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,684,510.00 16,929,950.00
051700302301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  69,360.00 74,400.00
051700302301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,541,490.00 12,302,120.00
051700302301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,468,450.00 1,693,000.00
051700302301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 855,200.00
051700302301  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  107,190.00 
051700302401            INI AREA OFFICE32,882,320.00 41,616,230.00
            PERSONNEL COST32,882,320.00 41,616,230.00
051700302401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,492,810.00 21,221,470.00
051700302401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  197,810.00 148,800.00
051700302401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,014,570.00 16,128,340.00
051700302401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,749,280.00 2,122,150.00
051700302401  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
051700302401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 1,995,470.00
051700302401  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  570,140.00 
051700302501            UDUNG UKO AREA OFFICE32,928,000.00 31,701,250.00
            PERSONNEL COST32,928,000.00 31,701,250.00
051700302501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,185,330.00 15,776,020.00
051700302501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  170,870.00 93,000.00
051700302501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,198,010.00 11,365,040.00
051700302501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,618,530.00 1,577,600.00
051700302501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,850,700.00 1,995,470.00
051700302501  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  904,560.00 894,120.00
051700302601            IBENO AREA OFFICE20,833,360.00 21,359,100.00
            PERSONNEL COST20,833,360.00 21,359,100.00
051700302601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,431,080.00 10,208,970.00
051700302601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  475,850.00 167,400.00
051700302601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,392,270.00 7,500,260.00
051700302601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,043,110.00 1,020,900.00
051700302601  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
051700302601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 1,425,340.00
051700302601  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  915,910.00 1,033,730.00
051700302701            MBO AREA OFFICE22,442,110.00 25,043,920.00
            PERSONNEL COST22,442,110.00 25,043,920.00
051700302701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,081,130.00 13,090,160.00
051700302701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  24,410.00 37,200.00
051700302701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,947,900.00 9,182,210.00
051700302701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,108,110.00 1,309,020.00
051700302701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 1,425,330.00
051700302801            ORUK ANAM AREA OFFICE31,988,290.00 27,605,460.00
            PERSONNEL COST31,988,290.00 27,605,460.00
051700302801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,842,860.00 13,827,900.00
051700302801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  299,320.00 167,400.00
051700302801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,050,920.00 10,416,500.00
051700302801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,484,290.00 1,382,800.00
051700302801  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
051700302801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,770.00 1,710,400.00
051700302801  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,170,130.00 97,960.00
051700302901            ETIM EKPO AREA OFFICE28,074,340.00 25,549,840.00
            PERSONNEL COST28,074,340.00 25,549,840.00
051700302901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,159,020.00 13,169,950.00
051700302901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  398,560.00 148,800.00
051700302901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,145,650.00 10,058,890.00
051700302901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,515,900.00 1,317,000.00
051700302901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 855,200.00
051700303001            IKA AREA OFFICE31,137,370.00 26,526,860.00
            PERSONNEL COST31,137,370.00 26,526,860.00
051700303001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,394,510.00 12,850,410.00
051700303001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,242,720.00 9,796,300.00
051700303001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,539,450.00 1,285,040.00
051700303001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 1,995,470.00
051700303001  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,395,060.00 
051700303101            ESIT EKET AREA OFFICE21,614,370.00 20,957,940.00
            PERSONNEL COST21,614,370.00 20,957,940.00
051700303101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,987,450.00 10,455,990.00
051700303101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  174,070.00 55,800.00
051700303101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,596,270.00 7,405,080.00
051700303101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,098,750.00 1,045,600.00
051700303101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 1,995,470.00
051700303101  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  332,480.00 
051700303201            EASTERN OBOLO AREA OFFICE24,400,140.00 22,761,210.00
            PERSONNEL COST24,400,140.00 22,761,210.00
051700303201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,769,130.00 12,459,340.00
051700303201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  60,060.00 18,600.00
051700303201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,556,070.00 8,230,650.00
051700303201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,276,910.00 1,245,940.00
051700303201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 285,070.00
051700303201  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance312,620.00 521,610.00
                                                                                 
                        SUMMARY                  
                         Revenue    120,000,000.00 
                              Capital Receipts      
                              TOTAL    120,000,000.000.00
    
                        Personnel Cost    1,232,562,300.003,622,326,790.00
                         Overhead Cost    633,290,000.00633,290,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,865,852,300.004,255,616,790.00
                         Capital Expenditure    1,350,000,000.00635,540,000.00
                         TOTAL STATE UNIVERSAL BASIC EDUCATION BOARD    3,215,852,300.004,891,156,790.00
Akwa Ibom State 2019 Approved Budget