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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA IBOM STATE UNIVERSITY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051702100100            AKWA IBOM STATE UNIVERSITY7,109,583,350.00 6,586,916,500.00
051702100100  12020663  00000  00000000000000  02101  50323109   TOTAL REVENUE389,475,000.00 337,150,000.00
            OFFICE OF THE VICE CHANCELLOR389,475,000.00337,150,000.00
051702100101  12020400  00000  00000000000000  02101  50323109   Fees 387,915,750.00 335,800,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Acceptance Fee for Year One Students41,600,000.00 
051702100101  12020417  00000  00000000000000  02101  50323109   Contractor Registration1,732,500.00 1,500,000.00
051702100101  12020440  00000  00000000000000  02101  50323109   Consultancy  
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year One - State Student110,770,000.00 100,700,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year One - Other State Student56,210,000.00 21,900,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Two - State Student45,050,000.00 45,050,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Two - Other State Student21,900,000.00 21,900,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Three - State Student34,450,000.00 34,450,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Three - Other State Student3,650,000.00 3,650,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Four - State Student34,450,000.00 34,450,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Four - Other State Student3,650,000.00 3,650,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Five - State Student13,250,000.00 13,250,000.00
051702100101  12020452  00000  00000000000000  02101  50323109   Tuition Fees Year Five - Other State Student3,650,000.00 3,650,000.00
051702100101  12020476  00000  00000000000000  02101  50323109   Bookshop750,750.00 650,000.00
051702100101  12020479  00000  00000000000000  02101  50323109   UTME Remittance12,760,000.00 47,500,000.00
051702100101  12020465  00000  00000000000000  02101  50323109   Other Income4,042,500.00 3,500,000.00
051702100101  12020600  00000  00000000000000  02101  50323109   Sales - General 1,559,250.00 1,350,000.00
051702100101  12020663  00000  00000000000000  02101  50323109   Farm Proceeds 1,559,250.00 1,350,000.00
                  RECURRENT EXPENDITURE7,109,583,350.00 6,586,916,500.00
            PERSONNEL COST5,196,583,350.00 4,673,916,500.00
051702100101            OFFICE OF THE VICE CHANCELLOR2,182,470,750.00 2,108,975,780.00
            PERSONNEL COST269,470,750.00 195,975,780.00
051702100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES269,470,750.00 195,975,780.00
051702100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  69,124,830.00 56,920,490.00
051702100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,740,000.00 26,760,000.00
051702100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  70,383,620.00 62,410,210.00
051702100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,912,480.00 5,692,050.00
051702100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,954,470.00 2,645,350.00
051702100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  3,400,000.00 2,350,000.00
051702100101  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  3,459,290.00 1,919,600.00
051702100101  21010024  70131  00003000010124  02101  50323109   Headship Allowance  28,980,000.00 
051702100101  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  3,836,260.00 3,527,150.00
051702100101  21010027  70131  00003000010127  02101  50323109   Learned Allowance  12,399,880.00 10,286,900.00
051702100101  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  18,929,920.00 14,796,030.00
051702100101  21010055  70131  00003000010155  02101  50323109   Excess Work load  17,350,000.00 5,600,000.00
            OVERHEAD COST1,913,000,000.00 1,913,000,000.00
051702100101  22020200  70133  00002000000200  02101  50323109   UTILITIES170,000,000.00 170,000,000.00
051702100101  22020201  70133  00002000000201  02101  50323109   Electricity Charges20,000,000.00 20,000,000.00
051702100101  22020202  70133  00002000000202  02101  50323109   Telephone Charges15,000,000.00 15,000,000.00
051702100101  22020203  70133  00002000000203  02101  50323109   Internet Access Charges50,000,000.00 50,000,000.00
051702100101  22020204  70133  00002000000204  02101  50323109   Satellite Broadcast Charges85,000,000.00 85,000,000.00
051702100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT55,000,000.00 55,000,000.00
051702100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others55,000,000.00 55,000,000.00
051702100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000,000.00 240,000,000.00
051702100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables120,000,000.00 120,000,000.00
051702100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate15,000,000.00 15,000,000.00
051702100101  22020307  70133  00002000000307  02101  50323109   Drugs / Laboratory / Medical Supplies80,000,000.00 80,000,000.00
051702100101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings25,000,000.00 25,000,000.00
051702100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000,000.00 350,000,000.00
051702100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment150,000,000.00 150,000,000.00
051702100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000,000.00 200,000,000.00
051702100101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT160,000,000.00 160,000,000.00
051702100101  22020501  70133  00002000000501  02101  50323109   Local Training160,000,000.00 160,000,000.00
051702100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES35,000,000.00 35,000,000.00
051702100101  22020703  70133  00002000000703  02101  50323109   Legal Services35,000,000.00 35,000,000.00
051702100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY35,000,000.00 35,000,000.00
051702100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings35,000,000.00 35,000,000.00
051702100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL295,000,000.00 295,000,000.00
051702100101  22021002  70133  00002000001002  02101  50323109   Honorarium and Sitting Allowance20,000,000.00 20,000,000.00
051702100101  22021007  70133  00002000001007  02101  50323109   Welfare Packages25,000,000.00 25,000,000.00
051702100101  22021021  70133  00002000001021  02101  50323109   Office and General250,000,000.00 250,000,000.00
051702100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES573,000,000.00 573,000,000.00
051702100101  22020602  70133  00002000000602  02101  50323109   Office Rent215,500,000.00 215,500,000.00
051702100101  22020610  70133  00002000000610  02101  50323109   Other Services357,500,000.00 357,500,000.00
051702100102            OFFICE OF DEPUTY VICE CHANCELLOR ADMINISTRATION314,464,120.00 21,297,490.00
            PERSONNEL COST314,464,120.00 21,297,490.00
051702100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES314,464,120.00 21,297,490.00
051702100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  300,167,510.00 6,208,200.00
051702100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  160,640.00 399,180.00
051702100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,914,990.00 5,384,440.00
051702100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,119,550.00 620,820.00
051702100102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  881,790.00 1,190,890.00
051702100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  750,000.00 750,000.00
051702100102  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  723,360.00 763,960.00
051702100102  21010024  70131  00003000010124  02101  50323109   Headship Allowance  1,080,000.00 
051702100102  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  881,790.00 1,190,890.00
051702100102  21010027  70131  00003000010127  02101  50323109   Learned Allowance  638,300.00 1,467,060.00
051702100102  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,146,190.00 1,552,050.00
051702100102  21010055  70131  00003000010155  02101  50323109   Excess Work load  3,000,000.00 1,650,000.00
051702100103            OFFICE OF THE DEPUTY VICE CHANCELLOR ACADEMIC21,312,840.00 18,646,700.00
            PERSONNEL COST21,312,840.00 18,646,700.00
051702100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,844,400.00 5,428,050.00
051702100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  600,210.00 597,190.00
051702100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,354,610.00 4,649,900.00
051702100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  584,440.00 542,810.00
051702100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  750,000.00 750,000.00
051702100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  763,960.00 750,000.00
051702100103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,440,000.00 96,000.00
051702100103  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  763,960.00 763,960.00
051702100103  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  750,000.00 750,000.00
051702100103  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,263,040.00 1,311,740.00
051702100103  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,448,220.00 1,357,050.00
051702100103  21010055  70131  00003000010155  02101  50323109   Excess Work load  2,750,000.00 1,650,000.00
051702100104            CENTRAL REGISTRY330,792,350.00 274,952,690.00
            PERSONNEL COST330,792,350.00 274,952,690.00
051702100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  102,701,630.00 93,493,280.00
051702100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  32,252,980.00 31,492,980.00
051702100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  74,172,400.00 81,138,950.00
051702100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,270,160.00 9,349,330.00
051702100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,086,370.00 3,527,280.00
051702100104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,650,000.00 1,950,000.00
051702100104  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  25,668,000.00 2,712,000.00
051702100104  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  16,920,000.00 
051702100104  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  3,086,370.00 3,527,270.00
051702100104  21010027  70131  00003000010127  02101  50323109   Learned Allowance  20,965,380.00 21,888,270.00
051702100104  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  23,519,060.00 23,373,330.00
051702100104  21010055  70131  00003000010155  02101  50323109   Excess Work load  16,500,000.00 2,500,000.00
051702100105            DEPARTMENT OF PHYSICAL PLANNING45,602,390.00 45,180,520.00
            PERSONNEL COST45,602,390.00 45,180,520.00
051702100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,301,390.00 14,828,260.00
051702100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  440,890.00 3,707,000.00
051702100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,507,290.00 12,898,310.00
051702100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,430,140.00 1,482,830.00
051702100105  21010006 &nbsnbsp;70131  00003000010106  02101  50323109   Domestic Servant  440,000.00 881,790.00
051702100105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  300,000.00 300,000.00
051702100105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  5,400,000.00 336,000.00
051702100105  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  440,890.00 881,790.00
051702100105  21010027  70131  00003000010127  02101  50323109   Learned Allowance  2,973,770.00 3,657,450.00
051702100105  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  3,361,020.00 3,707,090.00
051702100105  21010055  70131  00003000010155  02101  50323109   Excess Work load  4,007,000.00 2,500,000.00
051702100106            WORKS DEPARTMENT347,486,650.00 257,270,270.00
            PERSONNEL COST347,486,650.00 257,270,270.00
051702100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  91,066,940.00 77,037,420.00
051702100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  61,706,260.00 62,306,260.00
051702100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  74,166,330.00 69,369,300.00
051702100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  9,106,690.00 7,713,640.00
051702100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  450,000.00 881,790.00
051702100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  25,000,000.00 750,000.00
051702100106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  49,320,000.00 5,328,000.00
051702100106  21010027  70131  00003000010127  02101  50323109   Learned Allowance  11,153,690.00 11,298,620.00
051702100106  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  22,766,740.00 19,203,450.00
051702100106  21010055  70131  00003000010155  02101  50323109   Excess Work load  2,750,000.00 2,500,000.00
051702100107            BURSARY DEPARTMENT174,290,990.00 228,156,860.00
            PERSONNEL COST174,290,990.00 228,156,860.00
051702100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  50,557,670.00 60,182,590.00
051702100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  16,650,000.00 26,976,040.00
051702100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  49,917,450.00 80,495,840.00
051702100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,055,770.00 6,176,610.00
051702100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,204,480.00 2,204,490.00
051702100107  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,550,000.00 3,300,000.00
051702100107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  19,620,000.00 2,256,000.00
051702100107  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  2,204,470.00 2,204,490.00
051702100107  21010027  70131  00003000010127  02101  50323109   Learned Allowance  10,836,040.00 18,988,010.00
051702100107  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  14,695,110.00 22,872,790.00
051702100108            DEPARTMENT OF LIBRARY SERVICES160,698,190.00 148,215,400.00
            PERSONNEL COST160,698,190.00 148,215,400.00
051702100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  53,127,540.00 50,223,580.00
051702100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  7,734,180.00 9,885,480.00
051702100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  41,754,740.00 46,095,020.00
051702100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,312,750.00 5,022,360.00
051702100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  881,780.00 881,780.00
051702100108  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,400,000.00 2,550,000.00
051702100108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  18,180,000.00 1,704,000.00
051702100108  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,691,570.00 3,041,500.00
051702100108  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  1,280,480.00 1,185,180.00
051702100108  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  881,780.00 881,790.00
051702100108  21010027  70131  00003000010127  02101  50323109   Learned Allowance  12,969,210.00 12,727,590.00
051702100108  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  7,734,160.00 12,517,120.00
051702100108  21010055  70131  00003000010155  02101  50323109   Excess Work load  5,750,000.00 1,500,000.00
051702100110            DEPARTMENT OF HEALTH SERVICES219,089,540.00 195,516,460.00
            PERSONNEL COST219,089,540.00 195,516,460.00
051702100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  52,219,930.00 47,909,700.00
051702100110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,322,690.00 420,000.00
051702100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  44,583,720.00 42,986,330.00
051702100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,221,990.00 4,790,970.00
051702100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,322,690.00 1,322,960.00
051702100110  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  150,000.00 300,000.00
051702100110  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  18,540,000.00 1,440,000.00
051702100110  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  25,000,000.00 36,523,130.00
051702100110  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  34,007,760.00 36,103,120.00
051702100110  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  1,324,690.00 1,322,960.00
051702100110  21010027  70131  00003000010127  02101  50323109   Learned Allowance  22,341,110.00 10,419,860.00
051702100110  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  13,054,960.00 11,977,430.00
051702100112            DEPARTMENT OF STUDENT AFFAIRS87,971,290.00 67,259,730.00
            PERSONNEL COST87,971,290.00 67,259,730.00
051702100112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  27,804,680.00 21,764,390.00
051702100112  21010002  70131  00003000010102  02101  50323109   Overtime Payment  9,943,500.00 10,123,500.00
051702100112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,540,390.00 20,025,050.00
051702100112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,780,470.00 2,176,440.00
051702100112  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  450,000.00 450,000.00
051702100112  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  9,588,000.00 744,000.00
051702100112  21010027  70131  00003000010127  02101  50323109   Learned Allowance  6,225,570.00 5,035,090.00
051702100112  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  6,888,680.00 5,441,260.00
051702100112  21010055  70131  00003000010155  02101  50323109   Excess Work load  2,750,000.00 1,500,000.00
051702100113            FACULTY OF ENGINEERING (DEANS OFFICE)735,557,410.00 668,319,200.00
            PERSONNEL COST735,557,410.00 668,319,200.00
051702100113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  242,979,660.00 218,060,350.00
051702100113  21010002  70131  00003000010102  02101  50323109   Overtime Payment  7,240,860.00 6,865,860.00
051702100113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  196,248,840.00 202,264,920.00
051702100113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  24,297,960.00 21,806,040.00
051702100113  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  26,500,000.00 29,650,000.00
051702100113  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  48,780,000.00 4,032,000.00
051702100113  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  42,373,390.00 74,103,190.00
051702100113  21010027  70131  00003000010127  02101  50323109   Learned Allowance  54,251,470.00 52,856,390.00
051702100113  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  57,135,230.00 54,290,550.00
051702100113  21010055  70131  00003000010155  02101  50323109   Excess Work load  35,750,000.00 3,500,000.00
051702100114            FACULTY OF NATURAL AND APPLIED SCIENCE (DEAN OFFICE)896,002,640.00 828,452,070.00
            PERSONNEL COST896,002,640.00 828,452,070.00
051702100114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  275,693,650.00 282,943,480.00
051702100114  21010002  70131  00003000010102  02101  50323109   Overtime Payment  11,894,080.00 13,124,080.00
051702100114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  251,355,840.00 262,402,880.00
051702100114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  27,569,360.00 28,294,350.00
051702100114  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  34,999,990.00 37,999,990.00
051702100114  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  73,260,000.00 5,568,000.00
051702100114  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  55,626,720.00 50,959,430.00
051702100114  21010027  70131  00003000010127  02101  50323109   Learned Allowance  64,925,510.00 69,160,370.00
051702100114  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  67,218,050.00 70,735,890.00
051702100114  21010055  70131  00003000010155  02101  50323109   Excess Work load  33,000,000.00 5,500,000.00
051702100114  21010076  70131  00003000010526  02101  50323109   Peculiar Allowance  459,440.00 
051702100117            FACULTY OF AGRICULTURE (DEAN OFFICE)437,608,930.00 434,229,320.00
            PERSONNEL COST437,608,930.00 434,229,320.00
051702100117  21010001  70131  00003000010101  02101  50323109   Basic Salaries  113,627,700.00 148,251,760.00
051702100117  21010002  70131  00003000010102  02101  50323109   Overtime Payment  7,220,710.00 8,900,710.00
051702100117  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  135,626,860.00 137,002,890.00
051702100117  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  11,362,770.00 14,825,120.00
051702100117  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  17,250,000.00 18,149,990.00
051702100117  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  33,120,000.00 2,808,000.00
051702100117  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  31,699,860.00 27,553,710.00
051702100117  21010027  70131  00003000010127  02101  50323109   Learned Allowance  34,453,560.00 34,046,390.00
051702100117  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  36,747,470.00 36,308,950.00
051702100117  21010055  70131  00003000010155  02101  50323109   Excess Work load  16,500,000.00 5,500,000.00
051702100118            FACULTY OF SOCIAL AND MANAGEMENT SCIENCE (DEAN OFFICE)418,799,600.00 381,013,610.00
            PERSONNEL COST418,799,600.00 381,013,610.00
051702100118  21010001  70131  00003000010101  02101  50323109   Basic Salaries  126,683,740.00 136,993,110.00
051702100118  21010002  70131  00003000010102  02101  50323109   Overtime Payment  856,200.00 581,200.00
051702100118  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  115,237,230.00 123,022,510.00
051702100118  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  12,668,370.00 13,699,310.00
051702100118  21010006  70131  00003000010106  02101  50323109   Domestic Servant  33,550,710.00 
051702100118  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  5,549,570.00 5,099,570.00
051702100118  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  31,680,000.00 2,016,000.00
051702100118  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  29,875,210.00 27,580,360.00
051702100118  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  1,263,550.00 1,263,550.00
051702100118  21010027  70131  00003000010127  02101  50323109   Learned Allowance  30,752,650.00 33,830,630.00
051702100118  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  30,682,370.00 33,427,370.00
051702100119            FACULTY OF ART (DEAN OFFICE)532,451,760.00 424,785,650.00
            PERSONNEL COST532,451,760.00 424,785,650.00
051702100119  21010001  70131  00003000010101  02101  50323109   Basic Salaries  161,812,800.00 152,458,180.00
051702100119  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,398,860.00 1,323,860.00
051702100119  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  148,070,600.00 133,995,360.00
051702100119  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  16,181,280.00 15,245,820.00
051702100119  21010006  70131  00003000010106  02101  50323109   Domestic Servant  34,700,910.00 
051702100119  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  36,180,000.00 2,088,000.00
051702100119  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  17,900,000.00 26,574,020.00
051702100119  21010027  70131  00003000010127  02101  50323109   Learned Allowance  40,029,610.00 37,737,360.00
051702100119  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  40,427,700.00 38,113,050.00
051702100119  21010055  70131  00003000010155  02101  50323109   Excess Work load  35,750,000.00 3,500,000.00
051702100120            FACULTY OF EDUCATION (DEAN OFFICE)96,732,680.00 80,292,140.00
            PERSONNEL COST96,732,680.00 80,292,140.00
051702100120  21010001  70131  00003000010101  02101  50323109   Basic Salaries  30,296,780.00 27,191,420.00
051702100120  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,000,000.00 1,640,080.00
051702100120  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  28,012,580.00 25,155,160.00
051702100120  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,029,680.00 2,719,140.00
051702100120  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,550,000.00 2,180,860.00
051702100120  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  6,660,000.00 408,000.00
051702100120  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  8,024,250.00 6,004,720.00
051702100120  21010027  70131  00003000010127  02101  50323109   Learned Allowance  7,579,690.00 6,746,380.00
051702100120  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  7,579,700.00 6,746,380.00
051702100120  21010055  70131  00003000010155  02101  50323109   Excess Work load  2,000,000.00 1,500,000.00
051702100121            INFORMATION COMMUNICATION TECHNOLOGY75,789,610.00 334,453,990.00
            PERSONNEL COST75,789,610.00 334,453,990.00
051702100121  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,079,520.00 304,269,380.00
051702100121  21010002  70131  00003000010102  02101  50323109   Overtime Payment  6,165,980.00 5,865,980.00
051702100121  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,865,350.00 13,522,390.00
051702100121  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,707,950.00 1,454,020.00
051702100121  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  6,660,000.00 432,000.00
051702100121  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  20,000,000.00 
051702100121  21010027  70131  00003000010127  02101  50323109   Learned Allowance  4,045,930.00 3,475,170.00
051702100121  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  4,264,880.00 3,635,050.00
051702100122            CENTRE FOR ENTREPRENEURIAL STUDIES SWISS32,461,610.00 69,898,620.00
            PERSONNEL COST32,461,610.00 69,898,620.00
051702100122  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,560,860.00 24,960,660.00
051702100122  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,346,240.00 23,090,540.00
051702100122  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,056,080.00 2,496,070.00
051702100122  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  3,804,300.00 1,120,000.00
051702100122  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,420,000.00 336,000.00
051702100122  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,745,670.00 4,629,050.00
051702100122  21010052  70131  00003000010152  02101  50323109   Examinations Supervision2,528,460.00 6,240,160.00
                                                                                 
                        SUMMARY                  
                         Revenue    389,475,000.00337,150,000.00
                              Capital Receipts      
                              TOTAL    389,475,000.00337,150,000.00
    
                        Personnel Cost    5,196,583,350.004,673,916,500.00
                         Overhead Cost    1,913,000,000.001,913,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    7,109,583,350.006,586,916,500.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE UNIVERSITY    7,109,583,350.006,586,916,500.00
Akwa Ibom State 2019 Approved Budget