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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA IBOM STATE POLYTECHNIC
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051701800100            AKWA IBOM STATE POLYTECHNIC2,350,519,490.00 2,288,927,700.00
051701800100  12020656  00000  00000000000000  02101  50323109   TOTAL REVENUE483,000,000.00 483,000,000.00
            OFFICE OF THE REGISTRAR483,000,000.00483,000,000.00
051701800102  12020400  00000  00000000000000  02101  50323109   Fees 469,000,000.00 469,000,000.00
051701800102  12020440  00000  00000000000000  02101  50323109   Consultancy Fees223,000,000.00 223,000,000.00
051701800102  12020438  00000  00000000000000  02101  50323109   Other Fees37,000,000.00 37,000,000.00
051701800102  12020452  00000  00000000000000  02101  50323109   Tuition Fees28,000,000.00 28,000,000.00
051701800102  12020448  00000  00000000000000  02101  50323109   Development Fees43,000,000.00 43,000,000.00
051701800102  12020471  00000  00000000000000  02101  50323109   Computer Literacy Fees30,000,000.00 30,000,000.00
051701800102  12020452  00000  00000000000000  02101  50323109   Examination Fees21,000,000.00 21,000,000.00
051701800102  12020467  00000  00000000000000  02101  50323109   Library Development Fees11,000,000.00 11,000,000.00
051701800102  12020468  00000  00000000000000  02101  50323109   Medical Fees10,000,000.00 10,000,000.00
051701800102  12020452  00000  00000000000000  02101  50323109   Registration Fees18,000,000.00 18,000,000.00
051701800102  12020469  00000  00000000000000  02101  50323109   Security Fees25,000,000.00 25,000,000.00
051701800102  12020470  00000  00000000000000  02101  50323109   Studio Fees15,000,000.00 15,000,000.00
051701800102  12020466  00000  00000000000000  02101  50323109   Sport Association Fees8,000,000.00 8,000,000.00
051701800102  12020600  00000  00000000000000  02101  50323109   Sales - General 14,000,000.00 14,000,000.00
051701800102  12020654  00000  00000000000000  02101  50323109   Sales of Admission Forms12,000,000.00 12,000,000.00
051701800102  12020656  00000  00000000000000  02101  50323109   Sales of Pilot Magazine2,000,000.00 2,000,000.00
                  RECURRENT EXPENDITURE2,350,519,490.00 2,288,927,700.00
            PERSONNEL COST1,867,519,490.00 1,805,927,700.00
051701800102            OFFICE OF THE REGISTRAR917,327,960.00 737,738,820.00
            PERSONNEL COST434,327,960.00 254,738,820.00
051701800102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES434,327,960.00 254,738,820.00
051701800102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  186,085,300.00 103,889,580.00
051701800102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  173,457,700.00 90,673,980.00
051701800102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  18,608,530.00 10,388,960.00
051701800102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  20,719,260.00 11,510,570.00
051701800102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  50,400.00 
051701800102  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  15,044,490.00 13,125,080.00
051701800102  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  1,108,630.00 4,255,510.00
051701800102  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   14,240,740.00 16,683,260.00
051701800102  21010027  70131  00003000010127  02101  50323109   Learned Allowance  5,012,910.00 4,198,580.00
            OVERHEAD COST483,000,000.00 483,000,000.00
051701800102  22020200  70133  00002000000200  02101  50323109   UTILITIES20,000,000.00 20,000,000.00
051701800102  22020201  70133  00002000000201  02101  50323109   Electricity Charges10,000,000.00 10,000,000.00
051701800102  22020202  70133  00002000000202  02101  50323109   Telephone Charges10,000,000.00 10,000,000.00
051701800102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT16,000,000.00 16,000,000.00
051701800102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others16,000,000.00 16,000,000.00
051701800102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES56,000,000.00 56,000,000.00
051701800102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables56,000,000.00 56,000,000.00
051701800102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES92,000,000.00 92,000,000.00
051701800102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment58,000,000.00 58,000,000.00
051701800102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment34,000,000.00 34,000,000.00
051701800102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT13,000,000.00 13,000,000.00
051701800102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences13,000,000.00 13,000,000.00
051701800102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY15,000,000.00 15,000,000.00
051701800102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings15,000,000.00 15,000,000.00
051701800102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL271,000,000.00 271,000,000.00
051701800102  22021021  70133  00002000001021  02101  50323109   Office and General271,000,000.00 271,000,000.00
051701800103            BURSARY DEPARTMENT175,196,450.00 171,848,260.00
            PERSONNEL COST175,196,450.00 171,848,260.00
051701800103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES175,196,450.00 171,848,260.00
051701800103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  58,348,910.00 56,207,310.00
051701800103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  50,702,290.00 48,173,340.00
051701800103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,882,160.00 5,620,730.00
051701800103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  19,568,160.00 18,033,300.00
051701800103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,048,800.00 170,400.00
051701800103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  108,000.00 120,000.00
051701800103  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  283,570.00 
051701800103  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,285,590.00 10,450,220.00
051701800103  21010017  70131  00003000010117  02101  50323109   Clinical Allowance  672,510.00 1,345,020.00
051701800103  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  4,911,530.00 1,655,270.00
051701800103  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  7,646,130.00 15,466,000.00
051701800103  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  235,200.00 259,200.00
051701800103  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   11,715,060.00 10,395,820.00
051701800103  21010024  70131  00003000010124  02101  50323109   Headship Allowance  360,000.00 360,000.00
051701800103  21010027  70131  00003000010127  02101  50323109   Learned Allowance  3,428,540.00 3,483,450.00
051701800104            LIBRARY DEPARTMENT24,008,780.00 23,277,860.00
            PERSONNEL COST24,008,780.00 23,277,860.00
051701800104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,942,730.00 8,645,300.00
051701800104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,023,060.00 7,849,560.00
051701800104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  894,270.00 864,530.00
051701800104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,302,110.00 2,302,110.00
051701800104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  80,400.00 80,400.00
051701800104  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  833,400.00 678,950.00
051701800104  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  10,800.00 10,800.00
051701800104  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   1,334,700.00 1,288,880.00
051701800104  21010024  70131  00003000010124  02101  50323109   Headship Allowance  180,000.00 180,000.00
051701800104  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  1,151,020.00 1,151,020.00
051701800104  21010027  70131  00003000010127  02101  50323109   Learned Allowance  256,290.00 226,310.00
051701800105            ESTATE AND WORKS DEPARTMENT DIRECTORS OFFICE38,764,540.00 44,959,180.00
            PERSONNEL COST38,764,540.00 44,959,180.00
051701800105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,772,490.00 21,049,810.00
051701800105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,658,660.00 16,839,670.00
051701800105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,977,250.00 2,104,980.00
051701800105  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   1,356,140.00 2,330,500.00
051701800106            SCHOOL AND APPLIED SCIENCE DEPARTMENT272,404,320.00 243,559,930.00
            PERSONNEL COST272,404,320.00 243,559,930.00
051701800106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  101,382,290.00 90,946,260.00
051701800106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  90,071,400.00 80,970,970.00
051701800106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,138,230.00 9,094,630.00
051701800106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  23,788,780.00 21,846,440.00
051701800106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  196,800.00 183,600.00
051701800106  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  19,303,730.00 16,835,040.00
051701800106  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  246,000.00 
051701800106  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   20,158,360.00 18,071,360.00
051701800106  21010024  70131  00003000010124  02101  50323109   Headship Allowance  684,000.00 
051701800106  21010027  70131  00003000010127  02101  50323109   Learned Allowance  6,434,730.00 5,611,630.00
051701800108            STATISTICS DEPARTMENT49,776,450.00 50,735,890.00
            PERSONNEL COST49,776,450.00 50,735,890.00
051701800108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,553,880.00 18,995,510.00
051701800108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,267,150.00 16,668,650.00
051701800108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,855,390.00 1,899,550.00
051701800108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,604,280.00 4,987,920.00
051701800108  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  26,400.00 31,200.00
051701800108  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  3,498,270.00 3,265,460.00
051701800108  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  70,800.00 
051701800108  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   3,570,000.00 3,799,110.00
051701800108  21010024  70131  00003000010124  02101  50323109   Headship Allowance  144,000.00 
051701800108  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,186,280.00 1,088,490.00
051701800109            FOOD TECHNOLOGY DEPARTMENT13,841,200.00 227,743,780.00
            PERSONNEL COST13,841,200.00 227,743,780.00
051701800109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,034,250.00 105,197,100.00
051701800109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,377,410.00 108,514,360.00
051701800109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  503,430.00 10,519,710.00
051701800109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,760.00 1,534,740.00
051701800109  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  7,200.00 7,200.00
051701800109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,032,980.00 835,390.00
051701800109  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   1,006,840.00 856,820.00
051701800109  21010027  70131  00003000010127  02101  50323109   Learned Allowance  344,330.00 278,460.00
051701800110            SCHOOL OF ENGINEERING - DIRECTORS OFFICE142,694,430.00 130,987,600.00
            PERSONNEL COST142,694,430.00 130,987,600.00
051701800110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  52,485,130.00 50,073,990.00
051701800110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  47,547,220.00 42,912,690.00
051701800110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,248,510.00 5,007,400.00
051701800110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  11,894,390.00 9,972,560.00
051701800110  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  79,200.00 80,400.00
051701800110  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,738,780.00 9,296,180.00
051701800110  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  165,600.00 116,800.00
051701800110  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   10,416,000.00 9,923,380.00
051701800110  21010024  70131  00003000010124  02101  50323109   Headship Allowance  540,000.00 468,000.00
051701800110  21010027  70131  00003000010127  02101  50323109   Learned Allowance  3,579,600.00 3,136,200.00
051701800112            SCHOOL OF BUSINESS AND MANAGEMENT167,685,540.00 160,140,250.00
            PERSONNEL COST167,685,540.00 160,140,250.00
051701800112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  60,395,260.00 60,288,880.00
051701800112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  58,451,270.00 52,523,460.00
051701800112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,039,530.00 6,028,890.00
051701800112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  14,580,220.00 12,661,200.00
051701800112  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  67,200.00 74,400.00
051701800112  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  11,568,600.00 11,448,290.00
051701800112  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  480,000.00 480,000.00
051701800112  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  81,600.00 213,600.00
051701800112  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   11,606,720.00 11,994,230.00
051701800112  21010024  70131  00003000010124  02101  50323109   Headship Allowance  432,200.00 576,000.00
051701800112  21010027  70131  00003000010127  02101  50323109   Learned Allowance  3,982,940.00 3,816,070.00
051701800113            SCHOOL OF COMMUNICATION ARTS103,070,680.00 
            PERSONNEL COST103,070,680.00 
051701800113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  40,121,840.00 
051701800113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  34,389,630.00 
051701800113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,012,180.00 
051701800113  21010006  70131  00003000010106  02101  50323109   Domestic Servant  6,906,420.00 
051701800113  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  43,200.00 
051701800113  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  7,359,770.00 
051701800113  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  117,200.00 
051701800113  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   7,586,380.00 
051701800113  21010027  70131  00003000010127  02101  50323109   Learned Allowance  2,534,060.00 
051701800114            SCHOOL OF ENVIRONMENTAL STUDIES129,567,300.00 120,110,820.00
            PERSONNEL COST129,567,300.00 120,110,820.00
051701800114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  50,280,990.00 46,300,180.00
051701800114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  43,670,520.00 40,157,730.00
051701800114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,028,100.00 4,630,020.00
051701800114  21010006  70131  00003000010106  02101  50323109   Domestic Servant  6,906,420.00 6,906,360.00
051701800114  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  36,000.00 32,400.00
051701800114  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  9,349,900.00 9,032,540.00
051701800114  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  115,200.00 87,600.00
051701800114  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   10,056,160.00 9,277,980.00
051701800114  21010024  70131  00003000010124  02101  50323109   Headship Allowance  1,008,000.00 576,000.00
051701800114  21010027  70131  00003000010127  02101  50323109   Learned Allowance  3,116,010.00 3,110,010.00
051701800115            COMPUTER SCIENCE DEPARTMENT51,572,340.00 47,935,700.00
            PERSONNEL COST51,572,340.00 47,935,700.00
051701800115  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,367,610.00 18,909,300.00
051701800115  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,917,650.00 16,791,500.00
051701800115  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,036,760.00 1,890,930.00
051701800115  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,685,830.00 2,302,140.00
051701800115  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  36,000.00 27,600.00
051701800115  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  3,378,570.00 3,039,290.00
051701800115  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  10,800.00 
051701800115  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   3,837,040.00 3,781,840.00
051701800115  21010024  70131  00003000010124  02101  50323109   Headship Allowance  180,000.00 180,000.00
051701800115  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,122,080.00 1,013,100.00
051701800116            OFFICE OF THE RECTOR86,317,340.00 67,527,330.00
            PERSONNEL COST86,317,340.00 67,527,330.00
051701800116  21010001  70131  00003000010101  02101  50323109   Basic Salaries  29,586,180.00 21,747,440.00
051701800116  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  26,916,410.00 19,330,240.00
051701800116  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,958,620.00 2,174,740.00
051701800116  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,755,330.00 6,522,660.00
051701800116  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  14,400.00 8,400.00
051701800116  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  5,664,490.00 3,903,750.00
051701800116  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  499,150.00 499,150.00
051701800116  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   4,834,580.00 3,839,700.00
051701800116  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  3,400,000.00 3,400,000.00
051701800116  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,888,180.00 1,301,250.00
051701800116  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  4,800,000.00 4,800,000.00
051701800117            SCHOOL OF SECRETARIAT STUDIES19,340,820.00 25,944,990.00
            PERSONNEL COST19,340,820.00 25,944,990.00
051701800117  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,628,600.00 9,692,640.00
051701800117  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,652,380.00 8,331,860.00
051701800117  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  762,860.00 969,260.00
051701800117  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,760.00 2,302,040.00
051701800117  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  8,400.00 12,000.00
051701800117  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,112,010.00 1,860,210.00
051701800117  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  27,600.00 38,400.00
051701800117  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   1,289,640.00 1,938,520.00
051701800117  21010024  70131  00003000010124  02101  50323109   Headship Allowance  18,000.00 180,000.00
051701800117  21010027  70131  00003000010127  02101  50323109   Learned Allowance  306,570.00 620,060.00
051701800118            GENERAL STUDIES158,951,340.00 141,665,470.00
            PERSONNEL COST158,951,340.00 141,665,470.00
051701800118  21010001  70131  00003000010101  02101  50323109   Basic Salaries  60,683,800.00 52,572,450.00
051701800118  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  52,892,010.00 45,675,710.00
051701800118  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,068,380.00 5,257,250.00
051701800118  21010006  70131  00003000010106  02101  50323109   Domestic Servant  13,429,150.00 13,429,000.00
051701800118  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  73,200.00 66,000.00
051701800118  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,734,670.00 10,494,870.00
051701800118  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  198,000.00 204,000.00
051701800118  21010023  70131  00003000010123  02101  50323109   Siwes Allowance   10,897,020.00 10,431,900.00
051701800118  21010024  70131  00003000010124  02101  50323109   Headship Allowance  324,000.00 36,000.00
051701800118  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  24,110.00 
051701800118  21010027  70131  00003000010127  02101  50323109   Learned Allowance3,627,000.00 3,498,290.00
                                                                                 
                        SUMMARY                  
                         Revenue    483,000,000.00483,000,000.00
                              Capital Receipts      
                              TOTAL    483,000,000.00483,000,000.00
    
                        Personnel Cost    1,867,519,490.001,805,927,700.00
                         Overhead Cost    483,000,000.00483,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    2,350,519,490.002,288,927,700.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE POLYTECHNIC    2,350,519,490.002,288,927,700.00
Akwa Ibom State 2019 Approved Budget