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	AKWA IBOM STATE CHART OF ACCOUNT 2019 SOCIAL STATE SECONDARY EDUCATION BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2019	APPROVED   PROVISION  2018
051702600100						STATE SECONDARY EDUCATION BOARD	12,132,331,700.00	15,236,064,130.00
						RECURRENT EXPENDITURE	11,916,080,700.00	15,036,063,130.00
						PERSONNEL COST	11,780,280,700.00	14,900,263,130.00
051702600101						OFFICE OF THE CHAIRMAN / PUBLIC RELATION UNIT	269,151,080.00	262,032,220.00
						PERSONNEL COST	8,240,080.00	17,371,220.00
051702600101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,240,080.00	17,371,220.00
051702600101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (4 Staff)   752,410.00  GL 05 (4 Staff)   752,410.00  GL 06 (1 Staff)   203,580.00  GL 07 (2 Staff)   600,160.00  GL 09 (1 Staff)   437,730.00  GL 10 (1 Staff)   515,950.00  GL 16 (1 Staff)   1,176,420.00	3,686,250.00	8,923,740.00
051702600101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Chairman / Members   28,890.00	28,890.00	18,600.00
051702600101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Chairman / Members   2,791,820.00	2,791,820.00	6,534,310.00
051702600101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Chairman / Members   368,630.00	368,630.00	892,380.00
051702600101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Chairman / Members   855,300.00	855,300.00	855,300.00
051702600101	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Office of the Chairman / Members   509,190.00	509,190.00	141,890.00
						OVERHEAD COST	44,660,000.00	44,660,000.00
051702600101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,500,000.00	7,500,000.00
051702600101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,500,000.00	7,500,000.00
051702600101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,560,000.00	6,560,000.00
051702600101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	6,300,000.00	6,300,000.00
051702600101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	260,000.00	260,000.00
051702600101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,800,000.00	13,800,000.00
051702600101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	8,500,000.00	8,500,000.00
051702600101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	5,300,000.00	5,300,000.00
051702600101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	1,300,000.00	1,300,000.00
051702600101	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	1,300,000.00	1,300,000.00
051702600101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	600,000.00	600,000.00
051702600101	22020703	70133	00002000000703	02101	50323105	Legal Services	600,000.00	600,000.00
051702600101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	6,000,000.00	6,000,000.00
051702600101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	6,000,000.00	6,000,000.00
051702600101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	8,900,000.00	8,900,000.00
051702600101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,400,000.00	1,400,000.00
051702600101	22021011	70133	00002000001011	02101	50323109	Recruitment and Appointment (Service Wide)	2,000,000.00	2,000,000.00
051702600101	22021021	70133	00002000001021	02101	50323109	Office and General	5,500,000.00	5,500,000.00
						CAPITAL EXPENDITURE	216,251,000.00	200,001,000.00
051702600101	33010100	70960	00050003070100	03101	50323109	PRINTING OF STATUTORY RECORDS	58,976,000.00	30,807,000.00
051702600101	33010114	70960	00050003070101	03101	50323109	Printing of Continuous Assessment Records, Registers, 10,000 No. Class Diaries, 10,000 No. Admission Registers 6,000 Teaching/Non-Teaching Staff records of Service of School Rules/Regulations	13,000,000.00
051702600101	33010113	70960	00050003070102	03101	50323109	Printing of uniform schemes of works for 35 JSS/SS Subjects for 252 Public Secondary School (including the newly taken over Schools)	5,226,000.00	2,118,000.00
051702600101	33010113	70960	00050003070103	03101	50323109	Management inspection forms for 252 Public schools (including the newly taken over Schools) for a session of 6 Inspectors	3,500,000.00	1,089,000.00
051702600101	33010111	70960	00050003070104	03101	50323109	2500 Monitoring and Evaluation Report Forms	750,000.00	400,000.00
051702600101	33010113	70130	00050003070105	03101	50323109	Printing of 15,000 attendance registers	8,000,000.00	5,000,000.00
051702600101	33010113	70130	00050003070106	03101	50323109	Printing of 4,000 admission register	3,500,000.00	1,000,000.00
051702600101	33010113	70130	00050003070107	03101	50323109	Printing of 15,000 class diaries	8,000,000.00	5,000,000.00
051702600101	33010113	70130	00050003070108	03101	50323109	School rules and regulations for 80,000 newly admitted students	15,000,000.00	15,000,000.00
051702600101	33010113	70130	00050003070109	03101	50323109	6,000 teaching and non-teachinf staff records of service form	2,000,000.00	1,200,000.00
051702600101	32010600	70960	00050004560100	03101	50323105	ESTABLISHMENT OF SSEB REFERENCE LIBRARY	7,500,000.00	4,600,000.00
051702600101	32010605	70960	00050004560105	03101	50323105	Library development with furnitures & equipment
051702600101	33010113	70960	00050004560106	03101	50323105	Assorted books
051702600101	32010610	70130	00050004560107	03101	50323105	1 No.2HP copper coil Samsung split unit Air Conditioners with installation kits	400,000.00	300,000.00
051702600101	32010606	70130	00050004560108	03101	50323105	4 No. Newcline ceiling fan	64,000.00	40,000.00
051702600101	32010613	70130	00050004560109	03101	50323105	Curtain/Window blinds for four windows	400,000.00	400,000.00
051702600101	32010601	70130	00050004560110	03101	50323105	4No office reading chairs	60,000.00	44,000.00
051702600101	32010605	70130	00050004560111	03101	50323105	Provision of 2No.12ft 6 inches aluminum shelves	986,000.00	560,000.00
051702600101	33010113	70130	00050004560112	03101	50323105	Provision of reference materials: provisions of reference books	1,500,000.00	2,000,000.00
051702600101	33010113	70130	00050004560113	03101	50323105	Provision of reference materials: Journal/magazine/Newspaper	800,000.00	720,000.00
051702600101	32010501	70130	00050004560114	03101	50323105	Provision of computers: 1No. HP computer set	960,000.00	160,000.00
051702600101	32010501	70130	00050004560115	03101	50323109	Provision of computers: 1No. of HP (2035) printer set	180,000.00	90,000.00
051702600101	32010501	70130	00050004560116	03101	50323105	Provision of computers: 1No of UPS	150,000.00	15,000.00
051702600101	32010501	70130	00050004560117	03101	50323105	Provision of computers: Software packages	1,150,000.00	18,000.00
051702600101	32010501	70130	00050004560118	03101	50323105	Provision of computers: 1No. photocopier	350,000.00	165,000.00
051702600101	32010602	70130	00050004560119	03101	50323105	4 Nos. Office Tables	100,000.00	88,000.00
051702600101	32010500	70130	00050004560120	03101	50323105	2No. HP Laptop Computer	400,000.00
051702600101	33010100	70960	00050000610100	03101	50323105	CAPACITY BUILDING FOR STAFF	20,000,000.00	34,039,000.00
051702600101	33010109	70960	00050000610105	03101	50323105	A 5 day workshop of 25 Zonal Director of education for effective management/ supervision and educational monitoring/quality assurance	3,000,000.00	1,248,000.00
051702600101	33010109	70960	00050000610106	03101	50323105	To train Staff at seminars, workshops & Conferences for increased productivity
051702600101	33010109	70130	00050000610107	03101	50323105	A 3-day workshop for principal/vice principal of the 242 public schools (including the newly taken over schools) on new curriculum implementation	5,000,000.00	8,500,000.00
051702600101	33010109	70130	00050000610108	03101	50323105	A 2-day workshop of HODs of mathematics, languages & science Dept. of the 242 public schools on new subject teaching methodology	5,000,000.00	8,450,000.00
051702600101	33010109	70130	00050000610109	03101	50323105	A 2-day training of vocational/trade teachers on entrepreneurial studies/orientation of the 242 schools (2teachers each)		6,425,000.00
051702600101	33010109	70130	00050000610110	03101	50323105	A 3-day workshop of L.E.C-HOD-PRS on data collection and analysis for effective educational management/planning of 242 schools (2each)		7,166,000.00
051702600101	33010109	70130	00050000610111	03101	50323105	A 1-day orientation training for newly recruited 5000 teachers	3,000,000.00	1,750,000.00
051702600101	33010109	70130	00050000610112	03101	50323105	A 1-day orientation training for newly recruited 1000 non-teaching staff	2,000,000.00	500,000.00
051702600101	33010100	70130	00050000610113	03101	50323105	Seminar/Workshop for enlightenment on effective utilization and custody of the resources/equipment in public schools	2,000,000.00
051702600101	32020100	70960	00060002160100	03101	50323105	FURNISHING AND REPLACEMENT OF FACILITIES IN LEC’S /BOARD HQTRS AND SCHOOLS	23,000,000.00	25,063,000.00
051702600101	32020101	70960	00060002160101	03101	50323105	Maintenance / Renovation of Facilities at Headquarters and LECs
051702600101	32020101	70130	00060002160103	03101	50323105	Maintenance /renovation of facilities: chairman/Permanent secretary office: replacement of 2No.1Hp copper piped Samsung air conditioner with installation kits	300,000.00	300,000.00
051702600101	32010608	70130	00060002160104	03101	50323105	Maintenance /renovation of facilities: Provision of 2No. 32" LED Samsung Television for permanent secretary and chairman’s offices	220,000.00	240,000.00
051702600101	32010602	70130	00060002160105	03101	50323105	Board headquarters: provision/replacement of 50 No. office table	1,300,000.00	1,100,000.00
051702600101	32010610	70130	00060002160107	03101	50323105	Board headquarters: Replacement of 15No. 1HP coiled media mode window unit air conditioners	1,200,000.00	1,125,000.00
051702600101	32020101	70130	00060002160108	03101	50323105	Board headquarters: Provision and replacement of electrical fitting in offices	400,000.00	348,000.00
051702600101	32010608	70130	00060002160109	03101	50323105	Board headquarters: Provision/replacement of 12 No 16 LED Samsung televisions for board members and directors offices	800,000.00	960,000.00
051702600101	32010602	70130	00060002160110	03101	50323109	Local Education Offices: provision/ replacement of 100 Nos. office tables (4tables each zone for the 25 zonal office)	2,200,000.00	2,200,000.00
051702600101	32010601	70130	00060002160111	03101	50323109	Local Education Offices: Provision/replacement of 100 Nos. office chairs (4chairs per zone) for the 25 zonal offices	800,000.00	600,000.00
051702600101	32020114	70130	00060002160112	03101	50323109	Local Education Offices: Cement work for patching of cracked walls and floors	980,000.00	890,000.00
051702600101	32010602	70130	00060002160113	03101	50323109	School (1st phase): provision/replacement of 350 Nos. office tables	5,000,000.00	5,500,000.00
051702600101	32010601	70130	00060002160114	03101	50323109	School (1st phase): Provision/replacement of 350 Nos. office chairs	1,500,000.00	1,500,000.00
051702600101	32010602	70130	00060002160115	03101	50323109	School (1st phase): Provision/replacement of 1500 No 3 in-1 student desk	8,000,000.00	10,000,000.00
051702600101	32010601	70920	00060002160116	03101	50323109	Provision and replacement of 50 No. office wooden chairs.	300,000.00	300,000.00
051702600101	32010400	70960	00130004410100	03101	50323109	INVESTIGATION / MONITORING OF SECONDARY SCHOOLS	64,500,000.00	39,000,000.00
051702600101	32010405	70960	00130004410102	03101	50323109	Monitoring; Provision of 3 No. Toyota 4 wheel Shell Specification Hilux Vehicles for monitoring of each Senatorial District	64,500,000.00	39,000,000.00
051702600101	32010500	70960	00110004590100	03101	50323109	SCHOOLS DATA BANK		5,000,000.00
051702600101	32010501	70960	00110004590106	03101	50323109	Purchase of 4No. Desktop Computer with Accessories
051702600101	32010501	70960	00110004590107	03101	50323109	Purchase of 3 No. Laptops
051702600101	32010501	70130	00110004590108	03101	50323105	Provision of system and computer accessories: 5 No. of HP computer system		800,000.00
051702600101	32010501	70130	00110004590109	03101	50323105	Provision of system and computer accessories: 1No. printer set (HP2035)		90,000.00
051702600101	32010501	70130	00110004590110	03101	50323105	Provision of system and computer accessories: Hybrid super strong 5KVA MPPT inverter with monocry stalline solar panel		1,700,000.00
051702600101	32010501	70130	00110004590111	03101	50323105	Provision of system and computer accessories: 2No. Hp laptop computer		360,000.00
051702600101	32010501	70130	00110004590112	03101	50323105	Provision of system and computer accessories: 1No. hpproliant ML 150 Gen9 core intel xoen server		800,000.00
051702600101	33010117	70130	00110004590113	03101	50323105	Provision of system and computer accessories: Software program writing/installation		1,250,000.00
051702600101	32020100	70960	00050003810100	03101	50323109	SCHOOLS SPORT PROGRAMME	14,000,000.00	24,750,000.00
051702600101	32020106	70960	00050003810101	03101	50323105	Organization of Inter Collegiate Sports/games of Sports equipment for schools	10,000,000.00
051702600101	32020106	70960	00050003810103	03101	50323105	Award of prizes	4,000,000.00
051702600101	33010110	70130	00050003810104	03101	50323109	Sports festivals: logistics for organization and supervision of sports/games in each of the 25 L.E.C for 6 days		7,500,000.00
051702600101	33010110	70130	00050003810105	03101	50323109	Awards and prizes: trophies purchase of 100 trophies		1,500,000.00
051702600101	33010110	70130	00050003810106	03101	50323109	Medals: purchase of 1,500 No medals		3,000,000.00
051702600101	33010113	70130	00050003810107	03101	50323109	Certificates: printing of 1,500 copies of certificates		750,000.00
051702600101	33010109	70130	00050003810108	03101	50323109	Seminar/refresher course for games teachers		2,500,000.00
051702600101	32020106	70130	00050003810109	03101	50323105	Provision of sport equipment/facilities: 50 football nets and balls		2,000,000.00
051702600101	32020106	70130	00050003810110	03101	50323105	Provision of sport equipment/facilities: 50 volleyball nets & balls		600,000.00
051702600101	32020106	70130	00050003810111	03101	50323105	Provision of sport equipment/facilities: 50 handball nets & balls		750,000.00
051702600101	32020106	70130	00050003810112	03101	50323105	Provision of sport equipment/facilities: 25 set of badminton racket, nets & shuttle cork		750,000.00
051702600101	32020106	70130	00050003810113	03101	50323105	Provision of sport equipment/facilities: 50 set of relay race baton		500,000.00
051702600101	32020106	70130	00050003810114	03101	50323105	Provision of sport equipment/facilities: 25 set of basket balls & net		450,000.00
051702600101	32020106	70130	00050003810115	03101	50323105	Provision of sport equipment/facilities: 50 set of discus		700,000.00
051702600101	32020106	70130	00050003810116	03101	50323105	Provision of sport equipment/facilities: 25 set of tables, bats and ball for table tennis		3,750,000.00
051702600101	32010600	70130	00060002690100	03101	50323109	OTHER ACTIVITIES OF SSEB	10,350,000.00	36,742,000.00
051702600101	32010601	70130	00060002690102	03101	50323109	Procurement of Office Furniture / Equipment
051702600101	32010305	70130	00060002690103	03101	50323109	Purchase of 1 No. 150 KVA Generator
051702600101	33010121	70920	00060002690104	03101	50323109	Recruitment of teaching and non teaching staff	5,000,000.00	21,000,000.00
051702600101	32010608	70920	00060002690105	03101	50323105	Provision and installation of board public relation equipment: 1No. Panasonic NV–MD 10,000 HD video camera	400,000.00	400,000.00
051702600101	32020501	70920	00060002690106	03101	50323105	Provision and installation of board public relation equipment: 1No. i-7 CPU RAM 2TB Hard drive space computer	300,000.00	700,000.00
051702600101	32010501	70920	00060002690107	03101	50323105	Provision and installation of board public relation equipment: 1No. workstation (editing machine) Hp Z820-8 core xeon processor	750,000.00	750,000.00
051702600101	32010521	70920	00060002690108	03101	50323105	Provision and installation of board public relation equipment: A set of public address system (amplifier, speakers, A set of microphones, DVD)	350,000.00	350,000.00
051702600101	32010508	70920	00060002690109	03101	50323105	Provision and installation of board public relation equipment: EPSON projector/screen	460,000.00	477,000.00
051702600101	32010502	70920	00060002690110	03101	50323105	Provision and installation of board public relation equipment: 1No. (Hp2035) printer set	90,000.00	90,000.00
051702600101	32010305	70920	00060002690111	03101	50323105	Provision/ installation of No 150 KVA diesel generator for board headquarter	3,000,000.00	3,000,000.00
051702600101	33010121	70920	00060002690112	03101	50323109	Promotion interview for teaching and non teaching staff		3,000,000.00
051702600101	32020107	70920	00060002690113	03101	50323109	School farm agricultural programme (pilot scheme): Provision of 9000 cocoa seedlings for 9 community schools in each senatorial district		2,250,000.00
051702600101	32020107	70920	00060002690114	03101	50323109	School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools		270,000.00
051702600101	32020107	70920	00060002690115	03101	50323109	School farm agricultural programme (pilot scheme): Provision of 50 bags of fertilizer		600,000.00
051702600101	33010109	70920	00060002690116	03101	50323109	School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days		640,000.00
051702600101	33010110	70920	00060002690117	03101	50323105	2018 exhibition of products from school farm at state level: Renting of mini tent		30,000.00
051702600101	33010110	70920	00060002690118	03101	50323109	2018 exhibition of products from school farm at state level: Renting of chairs		30,000.00
051702600101	33010110	70920	00060002690119	03101	50323109	2018 exhibition of products from school farm at state level: Renting of tables		5,000.00
051702600101	33010110	70920	00060002690120	03101	50323109	2018 exhibition of products from school farm at state level: Logistics		350,000.00
051702600101	33010110	70920	00060002690121	03101	50323109	2018 exhibition of products from school farm at state level: prizes		500,000.00
051702600101	33010110	70920	00060002690122	03101	50323109	2018 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres		500,000.00
051702600101	33010110	70920	00060002690123	03101	50323109	2018 public school debate/quiz competition: at the 25 LEC stage		300,000.00
051702600101	33010110	70920	00060002690124	03101	50323109	2018 public school debate/quiz competition: at state level: transportation for competitors/teachers		200,000.00
051702600101	33010110	70920	00060002690125	03101	50323109	2018 public school debate/quiz competition: prizes		1,000,000.00
051702600101	33010110	70920	00060002690126	03101	50323109	2018 public school debate/quiz competition: refreshment for dignitaries		300,000.00
051702600101	32010405	70960	00130002690102	03101	50323109	Purchase of 1 No. Toyota Hilux Van
051702600101	33010100	70130	00050009820100	03101	50323105	SPORTS FESTIVALS: LOGISTICS FOR ORGANISATION AND SUPERVISION OF SPORTS/GAMES IN EACH OF THE 25L.E. FOR 6 DAYS	10,500,000.00
051702600101	33010100	70130	00050009820101	03101	50323105	Awards and Prize: Trophies purchase of 100 trophies	1,500,000.00
051702600101	33010100	70130	00050009820102	03101	50323105	Medals: Purchase of 1,500 No medals	1,500,000.00
051702600101	33010100	70130	00050009820103	03101	50323105	Certificates: printing of 1500 copies of Certificates	750,000.00
051702600101	33010100	70130	00050009820104	03101	50323105	Seminar/refresher course for games teachers	1,000,000.00
051702600101	33010100	70130	00050009820105	03101	50323105	Provision of Sport equipment/facilities: 50 football nets and balls	1,000,000.00
051702600101	33010100	70130	00050009820106	03101	50323105	Provision of sport equipments/facilities: 50 volleyball nets and balls	600,000.00
051702600101	33010100	70130	00050009820107	03101	50323105	Provision of sport equipments/facilities: 50 handball nets and balls	500,000.00
051702600101	33010100	70130	00050009820108	03101	50323105	Provision of sport equipments/facilities: 25 set of badminton racket, nets and shuttle cork	650,000.00
051702600101	33010100	70130	00050009820109	03101	50323105	Provision of sport equipments/facilities: 50 set of relay race baton	450,000.00
051702600101	33010100	70130	00050009820110	03101	50323105	Provision of sport equipments/facilities: 25 set of basket balls & net	250,000.00
051702600101	33010100	70130	00050009820111	03101	50323105	Provision of sport equipments/facilities: 50 set of discus	300,000.00
051702600101	33010100	70130	00050009820112	03101	50323105	Provision of sport equipments/facilities: 25 set of tables, bats and ball for table tennis	2,000,000.00
051702600101	33010100	70130	00050009830100	03101	50323105	2019 PUBLIC SCHOOL DEBATES/QUIZ COMPETITION	2,750,000.00
051702600101	33010100	70130	00050009830101	03101	50323105	2019 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres	700,000.00
051702600101	33010100	70130	00050009830102	03101	50323105	2019 public school debates/quiz competition at the 25 LEC stage	500,000.00
051702600101	33010100	70130	00050009830103	03101	50323105	2019 public school debates/quiz competition at state level: transportation for competition/teachers	350,000.00
051702600101	33010100	70130	00050009830104	03101	50323105	2019 public school debate/quiz competition: prizes	600,000.00
051702600101	33010100	70130	00050009830105	03101	50323105	2019 public school debate/quiz competition: refreshment for dignitaries	600,000.00
051702600101	33010100	70130	00010009840100	03101	50323105	SCHOOL FARM AGRICULTURAL PROGRAMME (PILOT SCHEME)	4,675,000.00
051702600101	33010100	70130	00010009840101	03101	50323105	School farm agricultural programme (pilot scheme): provision of 9000 cocoa seedlings for 9 community schools in each senatorial district	2,250,000.00
051702600101	33010100	70130	00010009840102	03101	50323105	School farm agricultural programme (pilot scheme): Soil testing to determine the soil texture for planting of the seedlings in the 9 schools	270,000.00
051702600101	33010100	70130	00010009840103	03101	50323105	School farm agricultural programme (Pilot scheme): Provision of 50 bags of fertilizer	600,000.00
051702600101	33010100	70130	00010009840104	03101	50323105	School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days	640,000.00
051702600101	33010100	70130	00010009840105	03101	50323105	2019 exhibition of products from school farm at state level: Renting of mini tent	30,000.00
051702600101	33010100	70130	00010009840106	03101	50323105	2019 exhibition of products from school farm at state level: renting of chairs	30,000.00
051702600101	33010100	70130	00010009840107	03101	50323105	2019exhibition of products from farm at state level: Renting of tables	5,000.00
051702600101	33010100	70130	00010009840108	03101	50323105	2019 exhibition of products from school farm at state level: Logistics	350,000.00
051702600101	33010100	70130	00010009840109	03101	50323105	2019 exhibition of products from school farm at state level: prizes	500,000.00
051702600102						OFFICE OF THE PERMANENT SECRETARY	38,964,780.00	31,249,780.00
						PERSONNEL COST	10,164,780.00	2,449,780.00
051702600102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,164,780.00	2,449,780.00
051702600102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (3 Staff)   539,620.00  GL 05 (3 Staff)   539,620.00  GL 07 (2 Staff)   642,700.00  GL 08 (1 Staff)   379,530.00  GL 09 (5 Staff)   2,334,440.00  GL 14 (1 Staff)   845,680.00  GL 15 (1 Staff)   978,560.00	5,720,530.00	1,267,170.00
051702600102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,872,200.00	3,872,200.00	1,055,890.00
051702600102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   572,050.00	572,050.00	126,720.00
						OVERHEAD COST	28,800,000.00	28,800,000.00
051702600102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,300,000.00	1,300,000.00
051702600102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,300,000.00	1,300,000.00
051702600102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,600,000.00	4,600,000.00
051702600102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,600,000.00	4,600,000.00
051702600102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,800,000.00	5,800,000.00
051702600102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	4,700,000.00	4,700,000.00
051702600102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,100,000.00	1,100,000.00
051702600102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	7,500,000.00	7,500,000.00
051702600102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,800,000.00	1,800,000.00
051702600102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,700,000.00	5,700,000.00
051702600102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
051702600102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	900,000.00	900,000.00
051702600102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	6,100,000.00	6,100,000.00
051702600102	22021009	70133	00002000001009	02101	50323109	Sporting Activities	2,000,000.00	2,000,000.00
051702600102	22021013	70133	00002000001013	02101	50323109	Promotion (Service Wide)	2,000,000.00	2,000,000.00
051702600102	22021021	70133	00002000001021	02101	50323109	Office and General	2,100,000.00	2,100,000.00
051702600102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	2,600,000.00	2,600,000.00
051702600102	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	1,300,000.00	1,300,000.00
051702600102	22020610	70133	00002000000610	02101	50323109	Other Services	1,300,000.00	1,300,000.00
051702600103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	344,706,260.00	187,472,610.00
						PERSONNEL COST	342,206,260.00	184,972,610.00
051702600103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	342,206,260.00	184,972,610.00
051702600103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (240 Staff)   34,349,620.00  GL 02 (240 Staff)   34,349,620.00  GL 03 (92 Staff)   13,292,880.00  GL 04 (153 Staff)   22,988,620.00  GL 05 (82 Staff)   14,081,820.00  GL 06 (96 Staff)   19,026,000.00  GL 07 (148 Staff)   43,416,370.00  GL 08 (13 Staff)   4,995,190.00  GL 09 (36 Staff)   15,053,270.00  GL 10 (6 Staff)   3,282,830.00  GL 12 (1 Staff)   690,200.00  GL 13 (3 Staff)   2,217,730.00  GL 14 (1 Staff)   797,330.00  GL 15 (1 Staff)   978,550.00	175,170,410.00	86,035,970.00
051702600103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Administration and Supplies   4,464,000.00	4,464,000.00	471,540.00
051702600103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Administration and Supplies   144,480,610.00	144,480,610.00	86,676,000.00
051702600103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Administration and Supplies   17,517,040.00	17,517,040.00	9,150,050.00
051702600103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Directorate of Administration and Supplies   20,000.00	20,000.00	15,000.00
051702600103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Directorate of Administration and Supplies   285,100.00	285,100.00	1,140,400.00
051702600103	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Directorate of Administration and Supplies   269,100.00	269,100.00	943,650.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
051702600103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	630,000.00	630,000.00
051702600103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	630,000.00	630,000.00
051702600103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	610,000.00	610,000.00
051702600103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	550,000.00	550,000.00
051702600103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
051702600103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051702600103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
051702600103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	350,000.00	350,000.00
051702600103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
051702600103	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
051702600103	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	160,000.00	160,000.00
051702600103	22020608	70133	00002000000608	02101	50323109	Personal / Special Assistance Expenses	160,000.00	160,000.00
051702600104						DIRECTORATE OF PLANNING RESEARCH AND STATISTIC	23,321,720.00	19,407,650.00
						PERSONNEL COST	19,721,720.00	15,807,650.00
051702600104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,721,720.00	15,807,650.00
051702600104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 05 (1 Staff)   178,230.00  GL 06 (1 Staff)   269,770.00  GL 07 (1 Staff)   372,390.00  GL 08 (6 Staff)   2,348,750.00  GL 09 (3 Staff)   1,240,260.00  GL 10 (2 Staff)   1,058,360.00  GL 13 (1 Staff)   776,670.00  GL 14 (1 Staff)   869,860.00  GL 15 (1 Staff)   916,390.00  GL 17 (1 Staff)   1,209,000.00	9,445,060.00	6,668,840.00
051702600104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Planning Research and Statistic   32,220.00	32,220.00	18,600.00
051702600104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Planning Research and Statistic   6,464,720.00	6,464,720.00	5,755,300.00
051702600104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Planning Research and Statistic   947,210.00	947,210.00	666,880.00
051702600104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Directorate of Planning Research and Statistic   1,710,600.00	1,710,600.00	1,710,600.00
051702600104	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Directorate of Planning Research and Statistic   1,037,280.00	1,037,280.00	902,800.00
051702600104	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Directorate of Planning Research and Statistic   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	3,600,000.00	3,600,000.00
051702600104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
051702600104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
051702600104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,050,000.00	1,050,000.00
051702600104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	750,000.00	750,000.00
051702600104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
051702600104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
051702600104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
051702600104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	420,000.00	420,000.00
051702600104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051702600104	22021021	70133	00002000001021	02101	50323109	Office and General	550,000.00	550,000.00
051702600105						DIRECTORATE OF ACCOUNT AND FINANCE	23,380,960.00	23,735,770.00
						PERSONNEL COST	20,330,960.00	20,685,770.00
051702600105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	20,330,960.00	20,685,770.00
051702600105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   415,710.00  GL 05 (2 Staff)   415,710.00  GL 06 (3 Staff)   640,820.00  GL 07 (4 Staff)   1,259,850.00  GL 08 (8 Staff)   3,413,940.00  GL 09 (2 Staff)   911,920.00  GL 12 (3 Staff)   1,985,640.00  GL 13 (1 Staff)   754,210.00  GL 16 (1 Staff)   1,176,420.00	10,558,510.00	10,449,830.00
051702600105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Account and Finance   36,610.00	36,610.00	55,800.00
051702600105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Account and Finance   7,824,690.00	7,824,690.00	8,279,860.00
051702600105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Account and Finance   1,055,850.00	1,055,850.00	1,044,980.00
051702600105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Directorate of Account and Finance   855,300.00	855,300.00	855,300.00
						OVERHEAD COST	3,050,000.00	3,050,000.00
051702600105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
051702600105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
051702600105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	900,000.00	900,000.00
051702600105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	680,000.00	680,000.00
051702600105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	220,000.00	220,000.00
051702600105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
051702600105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
051702600105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	350,000.00	350,000.00
051702600105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600106						SCHOOLS SPORTS DIRECTORATE	23,578,280.00	19,617,400.00
						PERSONNEL COST	21,218,280.00	17,257,400.00
051702600106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	21,218,280.00	17,257,400.00
051702600106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (2 Staff)   668,420.00  GL 07 (2 Staff)   668,420.00  GL 05 (1 Staff)   173,290.00  GL 14 (1 Staff)   869,860.00  GL 15 (2 Staff)   1,957,100.00  GL 16 (2 Staff)   2,352,840.00	6,021,510.00	6,949,640.00
051702600106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Schools Sports Directorate   26,000.00	26,000.00
051702600106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Schools Sports Directorate   8,380,280.00	8,380,280.00	4,985,070.00
051702600106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Schools Sports Directorate   601,250.00	601,250.00	694,960.00
051702600106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Schools Sports Directorate   2,851,000.00	2,851,000.00	3,136,100.00
051702600106	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Schools Sports Directorate   3,338,240.00	3,338,240.00	1,491,630.00
						OVERHEAD COST	2,360,000.00	2,360,000.00
051702600106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
051702600106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
051702600106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	530,000.00	530,000.00
051702600106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	450,000.00	450,000.00
051702600106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
051702600106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	780,000.00	780,000.00
051702600106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	480,000.00	480,000.00
051702600106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
051702600106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600106	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600107						FIELD SERVICES DIRECTORATE	15,500,620.00	17,253,530.00
						PERSONNEL COST	12,470,620.00	14,223,530.00
051702600107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	12,470,620.00	14,223,530.00
051702600107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   227,610.00  GL 05 (1 Staff)   227,610.00  GL 07 (2 Staff)   693,730.00  GL 09 (1 Staff)   413,420.00  GL 14 (1 Staff)   845,680.00  GL 17 (1 Staff)   1,209,000.00	3,389,440.00	5,695,960.00
051702600107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Field Services Directorate   36,610.00	36,610.00	18,600.00
051702600107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Field Services Directorate   4,037,530.00	4,037,530.00	4,170,350.00
051702600107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Field Services Directorate   574,230.00	574,230.00	569,600.00
051702600107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Field Services Directorate   3,136,100.00	3,136,100.00	2,565,900.00
051702600107	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Field Services Directorate   1,212,080.00	1,212,080.00	1,203,120.00
051702600107	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Field Services Directorate   84,630.00	84,630.00
						OVERHEAD COST	3,030,000.00	3,030,000.00
051702600107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
051702600107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
051702600107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	680,000.00	680,000.00
051702600107	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	550,000.00	550,000.00
051702600107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	130,000.00	130,000.00
051702600107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
051702600107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	530,000.00	530,000.00
051702600107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	470,000.00	470,000.00
051702600107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051702600107	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
051702600108						AGENCY/MATERIAL RESOURCE DIRECTORATE	15,032,010.00	13,348,950.00
						PERSONNEL COST	12,412,010.00	10,728,950.00
051702600108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	12,412,010.00	10,728,950.00
051702600108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   183,170.00  GL 05 (1 Staff)   183,170.00  GL 06 (1 Staff)   233,660.00  GL 09 (1 Staff)   510,660.00  GL 13 (1 Staff)   754,210.00  GL 14 (1 Staff)   821,510.00  GL 16 (1 Staff)   1,176,420.00  GL 17 (1 Staff)   1,209,000.00	4,888,630.00	4,540,570.00
051702600108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Material Resource Directorate   3,579,780.00	3,579,780.00	3,226,290.00
051702600108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Material Resource Directorate   488,860.00	488,860.00	454,060.00
051702600108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Material Resource Directorate   2,280,800.00	2,280,800.00	1,425,500.00
051702600108	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Material Resource Directorate   1,089,310.00	1,089,310.00	997,900.00
051702600108	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Material Resource Directorate   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	2,620,000.00	2,620,000.00
051702600108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
051702600108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
051702600108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	620,000.00	620,000.00
051702600108	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	500,000.00	500,000.00
051702600108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
051702600108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
051702600108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
051702600108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	500,000.00	500,000.00
051702600108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
051702600108	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
051702600109						MONITORING / EVALUATION	21,353,340.00	22,517,680.00
						PERSONNEL COST	16,153,340.00	17,317,680.00
051702600109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,153,340.00	17,317,680.00
051702600109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   188,100.00  GL 05 (1 Staff)   188,100.00  GL 15 (2 Staff)   1,926,020.00  GL 16 (2 Staff)   2,352,840.00  GL 17 (1 Staff)   1,209,000.00	5,675,960.00	6,238,150.00
051702600109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Monitoring / Evaluation   36,610.00	36,610.00	18,600.00
051702600109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Monitoring / Evaluation   4,002,870.00	4,002,870.00	4,545,390.00
051702600109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Monitoring / Evaluation   567,600.00	567,600.00	623,820.00
051702600109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Monitoring / Evaluation   4,276,500.00	4,276,500.00	4,276,500.00
051702600109	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Monitoring / Evaluation   1,509,170.00	1,509,170.00	1,530,590.00
051702600109	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Monitoring / Evaluation   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	5,200,000.00	5,200,000.00
051702600109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
051702600109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
051702600109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,450,000.00	1,450,000.00
051702600109	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,300,000.00	1,300,000.00
051702600109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
051702600109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,950,000.00	1,950,000.00
051702600109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
051702600109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	750,000.00	750,000.00
051702600109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
051702600109	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
051702600110						GUIDANCE AND COUNSELING DIRECTORATE	4,100,000.00	4,100,000.00
						OVERHEAD COST	4,100,000.00	4,100,000.00
051702600110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	950,000.00	950,000.00
051702600110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	950,000.00	950,000.00
051702600110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,050,000.00	1,050,000.00
051702600110	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	900,000.00	900,000.00
051702600110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
051702600110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
051702600110	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	950,000.00	950,000.00
051702600110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	650,000.00	650,000.00
051702600110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
051702600110	22021021	70133	00002000001021	02101	50323109	Office and General	500,000.00	500,000.00
051702600111						NOMADIC EDUCATION DIRECTORATE	1,900,000.00	1,900,000.00
						OVERHEAD COST	1,900,000.00	1,900,000.00
051702600111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
051702600111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
051702600111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	530,000.00	530,000.00
051702600111	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	430,000.00	430,000.00
051702600111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
051702600111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
051702600111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	580,000.00	580,000.00
051702600111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	220,000.00	220,000.00
051702600111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
051702600111	22021021	70133	00002000001021	02101	50323109	Office and General	150,000.00	150,000.00
051702600112						SCHOOL SERVICES DIRECTORATE	30,659,890.00	3,973,592,460.00
						PERSONNEL COST	26,679,890.00	3,969,612,460.00
051702600112	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	26,679,890.00	3,969,612,460.00
051702600112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 16 (2 Staff)   2,352,840.00  GL 16 (2 Staff)   2,352,840.00  GL 05 (2 Staff)   351,510.00  GL 07 (1 Staff)   329,850.00  GL 12 (1 Staff)   647,720.00  GL 14 (1 Staff)   845,680.00  GL 15 (1 Staff)   947,470.00  GL 16 (3 Staff)   3,529,260.00  GL 17 (1 Staff)   1,209,000.00	10,213,330.00	1,858,638,790.00
051702600112	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for School Services Directorate   36,610.00	36,610.00	18,600.00
051702600112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for School Services Directorate   3,830,280.00  Consolidated Allowances for School Services Directorate   5,670,210.00	9,500,490.00	1,576,174,870.00
051702600112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for School Services Directorate   786,050.00	786,050.00	18,586,390.00
051702600112	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for School Services Directorate   4,846,700.00	4,846,700.00	5,131,800.00
051702600112	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for School Services Directorate   1,212,080.00	1,212,080.00	510,977,380.00
051702600112	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for School Services Directorate   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	3,980,000.00	3,980,000.00
051702600112	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
051702600112	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
051702600112	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
051702600112	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	950,000.00	950,000.00
051702600112	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
051702600112	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,230,000.00	1,230,000.00
051702600112	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	950,000.00	950,000.00
051702600112	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	280,000.00	280,000.00
051702600112	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
051702600112	22021021	70133	00002000001021	02101	50323109	Office and General	550,000.00	550,000.00
051702600201						LOCAL EDUCATION COMMITTEE, AREA OFFICE EKET	587,145,490.00	557,890,960.00
						PERSONNEL COST	585,945,490.00	556,690,960.00
051702600201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	585,945,490.00	556,690,960.00
051702600201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (6 Staff)   1,029,860.00  GL 02 (6 Staff)   1,029,860.00  GL 03 (9 Staff)   1,502,340.00  GL 04 (15 Staff)   2,605,710.00  GL 05 (11 Staff)   2,321,840.00  GL 06 (2 Staff)   431,220.00  GL 07 (14 Staff)   4,380,420.00  GL 08 (100 Staff)   36,072,800.00  GL 09 (57 Staff)   26,448,740.00  GL 10 (5 Staff)   2,579,760.00  GL 12 (64 Staff)   31,256,140.00  GL 13 (65 Staff)   46,838,040.00  GL 14 (40 Staff)   32,328,340.00  GL 15 (22 Staff)   20,222,680.00  GL 16 (18 Staff)   20,535,720.00  GL 17 (14 Staff)   16,926,000.00	245,479,610.00	224,438,670.00
051702600201	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Eket   822,420.00	822,420.00	390,600.00
051702600201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Eket   197,265,950.00	197,265,950.00	180,864,450.00
051702600201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Eket   24,547,960.00	24,547,960.00	22,443,870.00
051702600201	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Eket   41,624,600.00	41,624,600.00	57,013,400.00
051702600201	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Eket   12,000,000.00	12,000,000.00	18,000,000.00
051702600201	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Eket   62,690,060.00	62,690,060.00	52,083,520.00
051702600201	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Eket   546,600.00	546,600.00	453,970.00
051702600201	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Eket   785,850.00	785,850.00	785,850.00
051702600201	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Eket   7,800.00	7,800.00	8,400.00
051702600201	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Eket   74,400.00	74,400.00	115,200.00
051702600201	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Eket   84,640.00	84,640.00	84,630.00
051702600201	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Eket   15,600.00	15,600.00	8,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600201	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600301						LOCAL EDUCATION COMMITTEE, AREA OFFICE ABAK	834,459,730.00	685,369,640.00
						PERSONNEL COST	833,259,730.00	684,169,640.00
051702600301	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	833,259,730.00	684,169,640.00
051702600301	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)   682,780.00  GL 03 (4 Staff)   682,780.00  GL 04 (4 Staff)   821,520.00  GL 05 (28 Staff)   6,373,080.00  GL 06 (6 Staff)   1,618,620.00  GL 07 (19 Staff)   7,509,250.00  GL 08 (122 Staff)   46,670,220.00  GL 09 (126 Staff)   60,483,920.00  GL 10 (6 Staff)   3,189,280.00  GL 12 (71 Staff)   48,919,240.00  GL 13 (67 Staff)   56,155,110.00  GL 14 (43 Staff)   39,483,030.00  GL 15 (26 Staff)   25,442,300.00  GL 16 (42 Staff)   49,409,640.00  GL 17 (12 Staff)   14,508,000.00	361,265,990.00	304,331,920.00
051702600301	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Abak   633,140.00	633,140.00	334,800.00
051702600301	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Abak   257,609,830.00	257,609,830.00	210,345,390.00
051702600301	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Abak   36,126,600.00	36,126,600.00	30,433,190.00
051702600301	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Abak   60,441,200.00	60,441,200.00	40,194,450.00
051702600301	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Abak   21,000,000.00	21,000,000.00	18,000,000.00
051702600301	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Abak   93,761,250.00	93,761,250.00	78,743,640.00
051702600301	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Abak   1,399,740.00	1,399,740.00	988,120.00
051702600301	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Abak   664,950.00	664,950.00	604,500.00
051702600301	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Abak   48,000.00	48,000.00	21,000.00
051702600301	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Abak   211,200.00	211,200.00	79,600.00
051702600301	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Abak   84,630.00	84,630.00	84,630.00
051702600301	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Abak   13,200.00	13,200.00	8,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600301	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600401						LOCAL EDUCATION COMMITTEE, AREA OFFICE ESSIEN UDIM	561,119,710.00	506,797,000.00
						PERSONNEL COST	559,919,710.00	505,597,000.00
051702600401	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	559,919,710.00	505,597,000.00
051702600401	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (8 Staff)   1,233,040.00  GL 02 (8 Staff)   1,233,040.00  GL 03 (10 Staff)   1,617,650.00  GL 04 (37 Staff)   6,646,680.00  GL 05 (4 Staff)   698,090.00  GL 06 (4 Staff)   898,560.00  GL 07 (22 Staff)   7,149,250.00  GL 08 (137 Staff)   53,911,870.00  GL 09 (98 Staff)   42,618,080.00  GL 10 (6 Staff)   3,135,810.00  GL 12 (37 Staff)   24,985,140.00  GL 13 (40 Staff)   28,135,020.00  GL 14 (14 Staff)   11,476,920.00  GL 15 (13 Staff)   12,161,750.00  GL 16 (26 Staff)   30,586,920.00  GL 17 (12 Staff)   14,508,000.00	239,762,780.00	220,076,790.00
051702600401	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Essien Udim   965,780.00	965,780.00	746,650.00
051702600401	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Essien Udim   182,789,630.00	182,789,630.00	155,185,370.00
051702600401	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Essien Udim   23,976,280.00	23,976,280.00	22,007,680.00
051702600401	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Local Education Committee, Area Office Essien Udim   5,000.00	5,000.00
051702600401	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Essien Udim   43,090,100.00	43,090,100.00	45,040,540.00
051702600401	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Essien Udim   6,420,000.00	6,420,000.00	9,000,000.00
051702600401	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Essien Udim   60,831,330.00	60,831,330.00	52,083,520.00
051702600401	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Essien Udim   986,630.00	986,630.00	453,970.00
051702600401	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Essien Udim   664,950.00	664,950.00	785,850.00
051702600401	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Essien Udim   125,400.00	125,400.00	123,600.00
051702600401	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Essien Udim   204,000.00	204,000.00
051702600401	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Essien Udim   84,630.00	84,630.00	84,630.00
051702600401	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Essien Udim   13,200.00	13,200.00	8,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600401	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600501						LOCAL EDUCATION COMMITTEE, AREA OFFICE ETINAN	425,104,200.00	397,423,870.00
						PERSONNEL COST	423,904,200.00	396,223,870.00
051702600501	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	423,904,200.00	396,223,870.00
051702600501	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 15 (16 Staff)   15,656,800.00  GL 15 (16 Staff)   15,656,800.00  GL 04 (31 Staff)   6,763,700.00  GL 05 (4 Staff)   895,620.00  GL 06 (2 Staff)   539,540.00  GL 07 (5 Staff)   1,623,740.00  GL 08 (78 Staff)   29,066,650.00  GL 09 (49 Staff)   22,518,390.00  GL 10 (6 Staff)   3,242,730.00  GL 12 (27 Staff)   18,656,680.00  GL 13 (39 Staff)   30,469,750.00  GL 14 (18 Staff)   15,028,920.00  GL 16 (16 Staff)   18,822,720.00  GL 17 (11 Staff)   13,299,000.00	176,584,240.00	161,814,270.00
051702600501	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Etinan   1,002,960.00	1,002,960.00	2,750,120.00
051702600501	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Etinan   129,773,610.00	129,773,610.00	117,946,870.00
051702600501	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Etinan   17,658,430.00	17,658,430.00	16,181,430.00
051702600501	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Local Education Committee, Area Office Etinan   5,000.00	5,000.00	5,000.00
051702600501	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Etinan   33,926,900.00	33,926,900.00	43,900,280.00
051702600501	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Etinan   18,000,000.00	18,000,000.00	12,000,000.00
051702600501	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Etinan   44,996,390.00	44,996,390.00	40,371,520.00
051702600501	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Etinan   1,031,140.00	1,031,140.00	637,670.00
051702600501	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Etinan   604,500.00	604,500.00	386,880.00
051702600501	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Etinan   94,800.00	94,800.00
051702600501	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Etinan   129,600.00	129,600.00	145,200.00
051702600501	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Etinan   84,630.00	84,630.00	84,630.00
051702600501	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Etinan   12,000.00	12,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600501	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600601						LOCAL EDUCATION COMMITTEE, AREA OFFICE ETIM EKPO	453,098,340.00	397,435,460.00
						PERSONNEL COST	451,898,340.00	396,235,460.00
051702600601	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	451,898,340.00	396,235,460.00
051702600601	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   178,480.00  GL 02 (1 Staff)   178,480.00  GL 03 (6 Staff)   992,030.00  GL 04 (38 Staff)   8,637,130.00  GL 05 (11 Staff)   2,098,780.00  GL 06 (15 Staff)   3,769,730.00  GL 07 (8 Staff)   2,664,350.00  GL 08 (69 Staff)   26,115,560.00  GL 09 (90 Staff)   38,480,250.00  GL 10 (3 Staff)   1,494,390.00  GL 12 (26 Staff)   14,886,390.00  GL 13 (28 Staff)   20,803,480.00  GL 14 (22 Staff)   18,024,830.00  GL 15 (15 Staff)   14,327,910.00  GL 16 (19 Staff)   20,907,080.00  GL 17 (13 Staff)   15,548,880.00	188,929,270.00	164,867,160.00
051702600601	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Etim Ekpo   1,447,350.00	1,447,350.00	1,355,740.00
051702600601	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Etim Ekpo   145,066,230.00	145,066,230.00	123,678,460.00
051702600601	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Etim Ekpo   18,892,930.00	18,892,930.00	16,486,720.00
051702600601	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Etim Ekpo   39,039,700.00	39,039,700.00	38,769,080.00
051702600601	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Etim Ekpo   10,000,000.00	10,000,000.00	9,000,000.00
051702600601	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Etim Ekpo   46,796,530.00	46,796,530.00	40,320,790.00
051702600601	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Etim Ekpo   788,800.00	788,800.00	909,080.00
051702600601	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Etim Ekpo   714,900.00	714,900.00	725,400.00
051702600601	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Etim Ekpo   7,200.00	7,200.00	7,200.00
051702600601	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Etim Ekpo   116,400.00	116,400.00	31,200.00
051702600601	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Etim Ekpo   84,630.00	84,630.00	84,630.00
051702600601	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Etim Ekpo   14,400.00	14,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600601	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600701						LOCAL EDUCATION COMMITTEE, AREA OFFICE IBESIKPO ASUTAN	439,488,020.00	439,488,020.00
						PERSONNEL COST	438,288,020.00	438,288,020.00
051702600701	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	438,288,020.00	438,288,020.00
051702600701	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   161,770.00  GL 03 (1 Staff)   161,770.00  GL 05 (10 Staff)   1,950,170.00  GL 14 (31 Staff)   25,345,830.00  GL 06 (7 Staff)   1,691,250.00  GL 07 (9 Staff)   2,696,460.00  GL 08 (61 Staff)   24,621,580.00  GL 09 (9 Staff)   3,988,190.00  GL 10 (18 Staff)   9,310,410.00  GL 12 (43 Staff)   25,851,180.00  GL 13 (39 Staff)   26,925,430.00  GL 15 (22 Staff)   20,440,230.00  GL 16 (31 Staff)   38,071,270.00  GL 17 (8 Staff)   9,672,000.00  GL 04 (15 Staff)   3,225,480.00	193,951,250.00	193,951,250.00
051702600701	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ibesikpo Asutan   467,090.00	467,090.00	467,090.00
051702600701	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ibesikpo Asutan   114,152,640.00	114,152,640.00	114,152,640.00
051702600701	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ibesikpo Asutan   19,395,130.00	19,395,130.00	19,395,130.00
051702600701	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Local Education Committee, Area Office Ibesikpo Asutan   5,000.00	5,000.00	5,000.00
051702600701	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ibesikpo Asutan   44,185,380.00	44,185,380.00	44,185,380.00
051702600701	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ibesikpo Asutan   15,000,000.00	15,000,000.00	15,000,000.00
051702600701	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ibesikpo Asutan   50,030,310.00	50,030,310.00	50,030,310.00
051702600701	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan   559,840.00	559,840.00	559,840.00
051702600701	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ibesikpo Asutan   423,150.00	423,150.00	423,150.00
051702600701	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ibesikpo Asutan   8,400.00	8,400.00	8,400.00
051702600701	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ibesikpo Asutan   25,200.00	25,200.00	25,200.00
051702600701	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Ibesikpo Asutan   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600701	22020301	70133	00002000000301	02101	50323109 &nbnbsp;	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600701	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600801						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT ATAI	210,941,000.00	210,941,000.00
						PERSONNEL COST	209,741,000.00	209,741,000.00
051702600801	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	209,741,000.00	209,741,000.00
051702600801	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   190,220.00  GL 03 (1 Staff)   190,220.00  GL 04 (11 Staff)   2,234,710.00  GL 05 (7 Staff)   1,530,220.00  GL 06 (2 Staff)   625,540.00  GL 07 (3 Staff)   972,030.00  GL 08 (2 Staff)   810,100.00  GL 09 (29 Staff)   12,657,410.00  GL 10 (1 Staff)   515,940.00  GL 12 (17 Staff)   11,429,620.00  GL 13 (14 Staff)   9,393,250.00  GL 14 (11 Staff)   10,039,460.00  GL 15 (8 Staff)   6,419,950.00  GL 16 (13 Staff)   16,039,860.00  GL 17 (8 Staff)   9,672,000.00	82,530,310.00	82,530,310.00
051702600801	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Atai   44,700.00	44,700.00	44,700.00
051702600801	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Atai   61,100,000.00	61,100,000.00	61,100,000.00
051702600801	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Atai   8,253,030.00	8,253,030.00	8,253,030.00
051702600801	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Atai   24,083,700.00	24,083,700.00	24,083,700.00
051702600801	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Atai   12,000,000.00	12,000,000.00	12,000,000.00
051702600801	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Atai   20,572,140.00	20,572,140.00	20,572,140.00
051702600801	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Atai   618,590.00	618,590.00	618,590.00
051702600801	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Atai   362,700.00	362,700.00	362,700.00
051702600801	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Atai   25,200.00	25,200.00	25,200.00
051702600801	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Atai   55,200.00	55,200.00	55,200.00
051702600801	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Nsit Atai   84,630.00	84,630.00	84,630.00
051702600801	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Nsit Atai   10,800.00	10,800.00	10,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600801	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702600901						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT IBOM	422,618,010.00	393,456,420.00
						PERSONNEL COST	421,418,010.00	392,256,420.00
051702600901	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	421,418,010.00	392,256,420.00
051702600901	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (7 Staff)   1,332,380.00  GL 03 (7 Staff)   1,332,380.00  GL 04 (2 Staff)   410,760.00  GL 05 (26 Staff)   5,917,860.00  GL 06 (2 Staff)   539,540.00  GL 07 (7 Staff)   2,785,370.00  GL 08 (139 Staff)   55,346,560.00  GL 09 (8 Staff)   3,817,840.00  GL 10 (6 Staff)   3,242,730.00  GL 12 (28 Staff)   18,858,320.00  GL 13 (21 Staff)   17,724,840.00  GL 14 (25 Staff)   22,955,250.00  GL 15 (18 Staff)   17,613,900.00  GL 16 (23 Staff)   27,057,660.00  GL 17 (9 Staff)   10,881,000.00	188,484,010.00	156,756,130.00
051702600901	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Ibom   448,570.00	448,570.00	441,120.00
051702600901	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Ibom   134,744,700.00	134,744,700.00	120,686,520.00
051702600901	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Ibom   18,848,400.00	18,848,400.00	15,675,610.00
051702600901	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Ibom   37,633,200.00	37,633,200.00	39,058,180.00
051702600901	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Ibom   7,380,000.00	7,380,000.00	15,000,000.00
051702600901	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Ibom   32,235,890.00	32,235,890.00	43,548,260.00
051702600901	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Ibom   946,610.00	946,610.00	458,770.00
051702600901	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Ibom   483,600.00	483,600.00	483,600.00
051702600901	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Ibom   25,200.00	25,200.00	11,400.00
051702600901	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Ibom   93,600.00	93,600.00	46,800.00
051702600901	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Nsit Ibom   84,630.00	84,630.00	84,630.00
051702600901	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Nsit Ibom   9,600.00	9,600.00	5,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702600901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702600901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702600901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702600901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702600901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702600901	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601001						LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT UBIUM	277,315,960.00	277,315,960.00
						PERSONNEL COST	276,115,960.00	276,115,960.00
051702601001	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	276,115,960.00	276,115,960.00
051702601001	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   355,690.00  GL 03 (2 Staff)   355,690.00  GL 04 (14 Staff)   2,630,800.00  GL 05 (5 Staff)   1,073,850.00  GL 06 (1 Staff)   239,680.00  GL 07 (7 Staff)   2,104,810.00  GL 09 (28 Staff)   11,493,400.00  GL 10 (9 Staff)   4,523,270.00  GL 12 (15 Staff)   8,844,810.00  GL 13 (33 Staff)   23,851,270.00  GL 14 (12 Staff)   10,003,180.00  GL 15 (6 Staff)   5,680,750.00  GL 16 (22 Staff)   25,881,240.00  GL 17 (10 Staff)   12,090,000.00	108,772,750.00	108,772,750.00
051702601001	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Nsit Ubium   581,150.00	581,150.00	581,150.00
051702601001	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Nsit Ubium   82,388,900.00	82,388,900.00	82,388,900.00
051702601001	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Nsit Ubium   10,877,280.00	10,877,280.00	10,877,280.00
051702601001	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Nsit Ubium   34,778,120.00	34,778,120.00	34,778,120.00
051702601001	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Nsit Ubium   9,000,000.00	9,000,000.00	9,000,000.00
051702601001	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Nsit Ubium   28,062,310.00	28,062,310.00	28,062,310.00
051702601001	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Nsit Ubium   715,480.00	715,480.00	715,480.00
051702601001	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Nsit Ubium   722,140.00	722,140.00	722,140.00
051702601001	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Nsit Ubium   64,800.00	64,800.00	64,800.00
051702601001	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Nsit Ubium   68,400.00	68,400.00	68,400.00
051702601001	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Nsit Ubium   84,630.00	84,630.00	84,630.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601001	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601101						LOCAL EDUCATION COMMITTEE, AREA OFFICE OBOT AKARA	237,275,900.00	218,953,620.00
						PERSONNEL COST	236,075,900.00	217,753,620.00
051702601101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	236,075,900.00	217,753,620.00
051702601101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   323,310.00  GL 02 (3 Staff)   323,310.00  GL 03 (2 Staff)   380,680.00  GL 04 (21 Staff)   3,965,490.00  GL 05 (3 Staff)   643,320.00  GL 06 (10 Staff)   2,276,610.00  GL 07 (12 Staff)   4,247,500.00  GL 08 (54 Staff)   20,555,880.00  GL 09 (52 Staff)   21,680,170.00  GL 10 (4 Staff)   2,157,350.00  GL 12 (12 Staff)   8,091,240.00  GL 13 (12 Staff)   9,432,340.00  GL 14 (4 Staff)   3,286,040.00  GL 15 (4 Staff)   3,914,200.00  GL 16 (9 Staff)   10,587,780.00  GL 17 (7 Staff)   8,463,000.00	100,004,910.00	88,045,600.00
051702601101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Obot Akara   448,350.00	448,350.00	459,850.00
051702601101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Obot Akara   76,071,800.00	76,071,800.00	66,983,590.00
051702601101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Obot Akara   10,000,490.00	10,000,490.00	8,804,560.00
051702601101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Obot Akara   18,816,600.00	18,816,600.00	20,009,860.00
051702601101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Obot Akara   5,340,000.00	5,340,000.00	9,000,000.00
051702601101	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Obot Akara   24,456,050.00	24,456,050.00	23,505,070.00
051702601101	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Obot Akara   282,320.00	282,320.00	458,770.00
051702601101	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Obot Akara   423,150.00	423,150.00	362,700.00
051702601101	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Obot Akara   57,600.00	57,600.00	26,400.00
051702601101	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Obot Akara   82,800.00	82,800.00	39,600.00
051702601101	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Obot Akara   84,630.00	84,630.00	57,620.00
051702601101	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Obot Akara   7,200.00	7,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601101	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601201						LOCAL EDUCATION COMMITTEE, AREA OFFICE OKOBO	185,837,780.00	188,338,060.00
						PERSONNEL COST	184,637,780.00	187,138,060.00
051702601201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	184,637,780.00	187,138,060.00
051702601201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   543,840.00  GL 02 (3 Staff)   543,840.00  GL 03 (3 Staff)   535,300.00  GL 04 (11 Staff)   2,053,800.00  GL 05 (2 Staff)   682,830.00  GL 06 (2 Staff)   539,540.00  GL 07 (5 Staff)   1,810,900.00  GL 08 (38 Staff)   14,422,140.00  GL 09 (14 Staff)   5,423,080.00  GL 10 (2 Staff)   1,098,730.00  GL 12 (10 Staff)   6,689,600.00  GL 13 (12 Staff)   9,320,040.00  GL 14 (10 Staff)   8,576,830.00  GL 15 (2 Staff)   1,957,100.00  GL 16 (9 Staff)   10,587,780.00  GL 17 (9 Staff)   10,881,000.00	75,122,510.00	70,409,080.00
051702601201	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Okobo   268,760.00	268,760.00	418,490.00
051702601201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Okobo   55,651,320.00	55,651,320.00	50,063,620.00
051702601201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Okobo   7,512,250.00	7,512,250.00	7,040,910.00
051702601201	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Okobo   21,097,400.00	21,097,400.00	22,520,260.00
051702601201	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Okobo   5,280,000.00	5,280,000.00	18,000,000.00
051702601201	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Okobo   18,760,790.00	18,760,790.00	17,727,370.00
051702601201	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Okobo   282,320.00	282,320.00	352,900.00
051702601201	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Okobo   483,600.00	483,600.00	483,600.00
051702601201	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Okobo   37,200.00	37,200.00	7,800.00
051702601201	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Okobo   46,800.00	46,800.00	25,200.00
051702601201	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Okobo   84,630.00	84,630.00	84,630.00
051702601201	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Okobo   10,200.00	10,200.00	4,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601201	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601301						LOCAL EDUCATION COMMITTEE, AREA OFFICE INI	193,208,840.00	193,208,840.00
						PERSONNEL COST	192,008,840.00	192,008,840.00
051702601301	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	192,008,840.00	192,008,840.00
051702601301	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   181,280.00  GL 02 (1 Staff)   181,280.00  GL 03 (3 Staff)   510,300.00  GL 04 (10 Staff)   1,989,450.00  GL 05 (8 Staff)   1,643,110.00  GL 06 (7 Staff)   1,581,500.00  GL 07 (8 Staff)   2,460,210.00  GL 08 (3 Staff)   1,148,800.00  GL 09 (25 Staff)   10,761,000.00  GL 10 (2 Staff)   978,440.00  GL 12 (17 Staff)   10,288,910.00  GL 13 (11 Staff)   7,757,380.00  GL 14 (14 Staff)   11,597,800.00  GL 15 (3 Staff)   2,749,180.00  GL 16 (11 Staff)   12,940,620.00  GL 17 (8 Staff)   9,672,000.00	76,259,980.00	76,259,980.00
051702601301	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ini   392,220.00	392,220.00	392,220.00
051702601301	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ini   57,889,900.00	57,889,900.00	57,889,900.00
051702601301	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ini   7,625,100.00	7,625,100.00	7,625,100.00
051702601301	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ini   21,665,050.00	21,665,050.00	21,665,050.00
051702601301	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ini   9,120,000.00	9,120,000.00	9,120,000.00
051702601301	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ini   17,990,690.00	17,990,690.00	17,990,690.00
051702601301	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ini   379,900.00	379,900.00	379,900.00
051702601301	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ini   481,970.00	481,970.00	481,970.00
051702601301	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ini   40,800.00	40,800.00	40,800.00
051702601301	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ini   75,600.00	75,600.00	75,600.00
051702601301	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Ini   84,630.00	84,630.00	84,630.00
051702601301	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Ini   3,000.00	3,000.00	3,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601301	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601401						LOCAL EDUCATION COMMITTEE, AREA OFFICE IBIONO IBOM	429,181,070.00	429,181,070.00
						PERSONNEL COST	427,981,070.00	427,981,070.00
051702601401	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	427,981,070.00	427,981,070.00
051702601401	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   388,570.00  GL 03 (2 Staff)   388,570.00  GL 04 (12 Staff)   2,335,780.00  GL 05 (43 Staff)   9,483,530.00  GL 06 (8 Staff)   2,110,890.00  GL 07 (9 Staff)   3,300,080.00  GL 08 (6 Staff)   2,756,960.00  GL 09 (54 Staff)   26,226,430.00  GL 10 (8 Staff)   4,461,730.00  GL 12 (37 Staff)   25,114,620.00  GL 13 (36 Staff)   27,084,050.00  GL 14 (18 Staff)   15,439,860.00  GL 15 (12 Staff)   11,742,600.00  GL 16 (27 Staff)   32,940,010.00  GL 17 (12 Staff)   13,299,000.00	176,684,110.00	176,684,110.00
051702601401	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ibiono Ibom   1,301,120.00	1,301,120.00	1,301,120.00
051702601401	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ibiono Ibom   126,288,280.00	126,288,280.00	126,288,280.00
051702601401	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ibiono Ibom   17,668,420.00	17,668,420.00	17,668,420.00
051702601401	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ibiono Ibom   43,615,200.00	43,615,200.00	43,615,200.00
051702601401	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ibiono Ibom   18,500,000.00	18,500,000.00	18,500,000.00
051702601401	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ibiono Ibom   42,218,200.00	42,218,200.00	42,218,200.00
051702601401	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ibiono Ibom   861,320.00	861,320.00	861,320.00
051702601401	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ibiono Ibom   639,790.00	639,790.00	639,790.00
051702601401	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ibiono Ibom   56,400.00	56,400.00	56,400.00
051702601401	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ibiono Ibom   7,200.00	7,200.00	7,200.00
051702601401	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Ibiono Ibom   84,630.00	84,630.00	84,630.00
051702601401	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Ibiono Ibom   56,400.00	56,400.00	56,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601401	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601501						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKONO	492,303,440.00	501,537,030.00
						PERSONNEL COST	491,103,440.00	500,337,030.00
051702601501	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	491,103,440.00	500,337,030.00
051702601501	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (6 Staff)   912,080.00  GL 02 (6 Staff)   912,080.00  GL 03 (6 Staff)   1,497,730.00  GL 04 (111 Staff)   3,042,100.00  GL 05 (5 Staff)   1,316,220.00  GL 06 (13 Staff)   4,046,550.00  GL 07 (15 Staff)   7,958,200.00  GL 08 (64 Staff)   30,443,410.00  GL 09 (80 Staff)   47,756,760.00  GL 10 (3 Staff)   2,224,190.00  GL 12 (25 Staff)   23,679,200.00  GL 13 (26 Staff)   31,286,220.00  GL 14 (21 Staff)   21,755,510.00  GL 15 (16 Staff)   16,604,270.00  GL 16 (13 Staff)   15,293,400.00  GL 17 (13 Staff)   15,717,000.00	223,532,840.00	214,447,540.00
051702601501	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikono   915,870.00	915,870.00	1,273,490.00
051702601501	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikono   147,132,410.00	147,132,410.00	152,902,620.00
051702601501	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikono   22,353,280.00	22,353,280.00	21,444,750.00
051702601501	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikono   34,212,000.00	34,212,000.00	38,484,080.00
051702601501	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ikono   4,920,000.00	4,920,000.00	18,000,000.00
051702601501	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikono   56,276,120.00	56,276,120.00	52,112,730.00
051702601501	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikono   564,640.00	564,640.00	659,710.00
051702601501	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikono   785,850.00	785,850.00	785,850.00
051702601501	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikono   127,800.00	127,800.00	93,030.00
051702601501	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikono   182,400.00	182,400.00	40,800.00
051702601501	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Ikono   84,630.00	84,630.00	84,630.00
051702601501	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Ikono   15,600.00	15,600.00	7,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601501	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601601						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT ABASI	204,280,820.00	204,280,820.00
						PERSONNEL COST	203,080,820.00	203,080,820.00
051702601601	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	203,080,820.00	203,080,820.00
051702601601	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   344,970.00  GL 03 (2 Staff)   344,970.00  GL 04 (16 Staff)   3,486,950.00  GL 05 (12 Staff)   2,450,310.00  GL 06 (12 Staff)   2,665,600.00  GL 07 (9 Staff)   2,858,080.00  GL 08 (4 Staff)   1,661,040.00  GL 09 (44 Staff)   19,209,410.00  GL 10 (5 Staff)   2,512,910.00  GL 12 (12 Staff)   8,165,470.00  GL 14 (8 Staff)   8,131,260.00  GL 13 (21 Staff)   15,298,780.00  GL 15 (4 Staff)   2,935,670.00  GL 16 (7 Staff)   10,587,830.00  GL 17 (5 Staff)   6,045,000.00	86,353,280.00	86,353,280.00
051702601601	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikot Abasi   1,294,140.00	1,294,140.00	1,294,140.00
051702601601	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikot Abasi   62,571,080.00	62,571,080.00	62,571,080.00
051702601601	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikot Abasi   8,635,330.00	8,635,330.00	8,635,330.00
051702601601	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikot Abasi   14,253,330.00	14,253,330.00	14,253,330.00
051702601601	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ikot Abasi   9,000,000.00	9,000,000.00	9,000,000.00
051702601601	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikot Abasi   19,697,890.00	19,697,890.00	19,697,890.00
051702601601	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikot Abasi   177,490.00	177,490.00	177,490.00
051702601601	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikot Abasi   800,620.00	800,620.00	800,620.00
051702601601	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikot Abasi   43,200.00	43,200.00	43,200.00
051702601601	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikot Abasi   85,200.00	85,200.00	85,200.00
051702601601	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Local Education Committee, Area Office Ikot Abasi   169,260.00	169,260.00	169,260.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601601	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601701						LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT EKPENE	609,176,440.00	609,176,440.00
						PERSONNEL COST	607,976,440.00	607,976,440.00
051702601701	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	607,976,440.00	607,976,440.00
051702601701	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (4 Staff)   698,510.00  GL 03 (4 Staff)   698,510.00  GL 04 (25 Staff)   5,256,170.00  GL 05 (5 Staff)   960,280.00  GL 06 (12 Staff)   2,787,860.00  GL 07 (23 Staff)   7,476,270.00  GL 08 (66 Staff)   27,550,000.00  GL 09 (52 Staff)   22,065,900.00  GL 10 (18 Staff)   9,063,220.00  GL 12 (36 Staff)   22,383,060.00  GL 13 (60 Staff)   47,160,560.00  GL 14 (49 Staff)   40,406,020.00  GL 15 (47 Staff)   43,466,250.00  GL 16 (18 Staff)   21,175,560.00  GL 17 (9 Staff)   10,881,000.00	261,330,660.00	261,330,660.00
051702601701	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ikot Ekpene   724,450.00	724,450.00	724,450.00
051702601701	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ikot Ekpene   194,581,350.00	194,581,350.00	194,581,350.00
051702601701	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ikot Ekpene   26,133,070.00	26,133,070.00	26,133,070.00
051702601701	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ikot Ekpene   41,619,860.00	41,619,860.00	41,619,860.00
051702601701	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ikot Ekpene   15,000,000.00	15,000,000.00	15,000,000.00
051702601701	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ikot Ekpene   67,476,160.00	67,476,160.00	67,476,160.00
051702601701	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ikot Ekpene   523,710.00	523,710.00	523,710.00
051702601701	21010040  nbsp;	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ikot Ekpene   423,150.00	423,150.00	423,150.00
051702601701	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ikot Ekpene   12,200.00	12,200.00	12,200.00
051702601701	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ikot Ekpene   61,200.00	61,200.00	61,200.00
051702601701	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Local Education Committee, Area Office Ikot Ekpene   84,630.00	84,630.00	84,630.00
051702601701	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Ikot Ekpene   6,000.00	6,000.00	6,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601701	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601701	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601801						LOCAL EDUCATION COMMITTEE, AREA OFFICE ITU	695,490,750.00	654,510,680.00
						PERSONNEL COST	694,290,750.00	653,310,680.00
051702601801	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	694,290,750.00	653,310,680.00
051702601801	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   190,340.00  GL 03 (1 Staff)   190,340.00  GL 04 (1 Staff)   171,060.00  GL 05 (21 Staff)   4,582,300.00  GL 06 (12 Staff)   2,497,150.00  GL 07 (23 Staff)   6,948,610.00  GL 08 (103 Staff)   38,530,960.00  GL 09 (89 Staff)   39,832,700.00  GL 10 (2 Staff)   978,440.00  GL 12 (69 Staff)   42,963,280.00  GL 13 (12 Staff)   28,300,820.00  GL 14 (67 Staff)   54,509,110.00  GL 15 (23 Staff)   21,356,600.00  GL 16 (47 Staff)   55,171,750.00  GL 17 (9 Staff)   10,881,000.00	306,914,120.00	277,049,970.00
051702601801	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Itu   888,390.00	888,390.00	627,550.00
051702601801	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Itu   234,311,470.00	234,311,470.00	210,850,990.00
051702601801	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Itu   30,691,410.00	30,691,410.00	27,705,000.00
051702601801	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Itu   23,405,900.00	23,405,900.00	63,007,100.00
051702601801	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Itu   16,000,000.00	16,000,000.00	15,000,000.00
051702601801	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Itu   79,734,630.00	79,734,630.00	57,505,130.00
051702601801	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Itu   1,482,600.00	1,482,600.00	768,310.00
051702601801	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Itu   483,600.00	483,600.00	483,600.00
051702601801	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Itu   31,200.00	31,200.00	13,200.00
051702601801	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Itu   253,200.00	253,200.00	208,800.00
051702601801	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Itu   84,630.00	84,630.00	84,630.00
051702601801	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Itu   9,600.00	9,600.00	6,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601801	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601801	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702601901						LOCAL EDUCATION COMMITTEE, AREA OFFICE MBO	149,391,450.00	105,981,730.00
						PERSONNEL COST	148,191,450.00	104,781,730.00
051702601901	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	148,191,450.00	104,781,730.00
051702601901	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   380,680.00  GL 03 (2 Staff)   380,680.00  GL 04 (7 Staff)   1,360,440.00  GL 05 (6 Staff)   1,217,520.00  GL 06 (2 Staff)   492,380.00  GL 07 (10 Staff)   3,213,110.00  GL 08 (36 Staff)   12,740,660.00  GL 09 (23 Staff)   9,970,430.00  GL 10 (1 Staff)   462,490.00  GL 12 (13 Staff)   7,485,670.00  GL 13 (6 Staff)   4,435,430.00  GL 14 (7 Staff)   5,750,550.00  GL 15 (4 Staff)   3,696,630.00  GL 16 (3 Staff)   3,449,280.00  GL 17 (6 Staff)   7,254,000.00	61,909,270.00	40,703,590.00
051702601901	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Mbo   126,030.00	126,030.00	62,120.00
051702601901	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Mbo   48,850,240.00	48,850,240.00	32,921,750.00
051702601901	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Mbo   6,190,930.00	6,190,930.00	4,070,360.00
051702601901	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Mbo   12,259,300.00	12,259,300.00	14,255,000.00
051702601901	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Mbo   3,000,000.00	3,000,000.00	2,000,000.00
051702601901	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Mbo   15,264,510.00	15,264,510.00	10,189,320.00
051702601901	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Mbo   160,890.00	160,890.00	176,450.00
051702601901	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Mbo   302,250.00	302,250.00	302,250.00
051702601901	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Mbo   3,000.00	3,000.00	3,000.00
051702601901	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Mbo   34,400.00	34,400.00	9,600.00
051702601901	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Mbo   84,630.00	84,630.00	84,630.00
051702601901	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Mbo   6,000.00	6,000.00	3,660.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702601901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702601901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702601901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702601901	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702601901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702601901	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602001						LOCAL EDUCATION COMMITTEE, AREA OFFICE MKAPT ENIN	305,382,370.00	279,891,350.00
						PERSONNEL COST	304,182,370.00	278,691,350.00
051702602001	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	304,182,370.00	278,691,350.00
051702602001	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   186,770.00  GL 03 (1 Staff)   186,770.00  GL 04 (18 Staff)   2,956,290.00  GL 05 (3 Staff)   603,810.00  GL 06 (3 Staff)   952,710.00  GL 07 (4 Staff)   1,040,220.00  GL 08 (64 Staff)   24,349,360.00  GL 09 (32 Staff)   14,080,220.00  GL 10 (3 Staff)   1,668,150.00  GL 12 (13 Staff)   11,502,970.00  GL 13 (20 Staff)   15,668,160.00  GL 14 (16 Staff)   12,516,030.00  GL 15 (4 Staff)   3,665,550.00  GL 16 (12 Staff)   17,606,310.00  GL 17 (15 Staff)   18,135,000.00	124,931,550.00	112,310,710.00
051702602001	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Mkapt Enin   448,570.00	448,570.00	358,540.00
051702602001	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Mkapt Enin   89,298,000.00	89,298,000.00	82,122,740.00
051702602001	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Mkapt Enin   12,493,160.00	12,493,160.00	11,231,070.00
051702602001	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Mkapt Enin   32,786,500.00	32,786,500.00	37,348,100.00
051702602001	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Mkapt Enin   10,200,000.00	10,200,000.00	5,000,000.00
051702602001	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Mkapt Enin   32,235,890.00	32,235,890.00	28,462,520.00
051702602001	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Mkapt Enin   576,070.00	576,070.00	743,590.00
051702602001	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Mkapt Enin   967,200.00	967,200.00	906,750.00
051702602001	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Mkapt Enin   54,000.00	54,000.00	46,800.00
051702602001	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Mkapt Enin   87,600.00	87,600.00	75,900.00
051702602001	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Local Education Committee, Area Office Mkapt Enin   84,630.00	84,630.00	84,630.00
051702602001	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Mkapt Enin   19,200.00	19,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602001	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602001	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602101						LOCAL EDUCATION COMMITTEE, AREA OFFICE ONNA	251,033,570.00	211,277,140.00
						PERSONNEL COST	249,833,570.00	210,077,140.00
051702602101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	249,833,570.00	210,077,140.00
051702602101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (6 Staff)   963,250.00  GL 03 (6 Staff)   963,250.00  GL 04 (8 Staff)   1,501,300.00  GL 05 (2 Staff)   455,220.00  GL 07 (4 Staff)   1,344,930.00  GL 08 (41 Staff)   12,401,990.00  GL 09 (31 Staff)   16,153,880.00  GL 10 (2 Staff)   1,005,180.00  GL 12 (14 Staff)   8,069,680.00  GL 13 (28 Staff)   20,713,120.00  GL 14 (9 Staff)   7,441,900.00  GL 15 (12 Staff)   11,089,880.00  GL 16 (6 Staff)   6,978,540.00  GL 17 (11 Staff)   13,299,000.00	101,417,870.00	80,803,700.00
051702602101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Onna   357,540.00	357,540.00	364,330.00
051702602101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Onna   78,135,300.00	78,135,300.00	60,685,150.00
051702602101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Onna   10,141,800.00	10,141,800.00	8,080,370.00
051702602101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Onna   15,680,500.00	15,680,500.00	23,660,540.00
051702602101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Onna   20,000,000.00	20,000,000.00	15,000,000.00
051702602101	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Onna   23,049,460.00	23,049,460.00	20,538,450.00
051702602101	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Onna   338,820.00	338,820.00	277,520.00
051702602101	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Onna   544,050.00	544,050.00	544,050.00
051702602101	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Onna   8,400.00	8,400.00	5,400.00
051702602101	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Onna   64,400.00	64,400.00	27,600.00
051702602101	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Local Education Committee, Area Office Onna   84,630.00	84,630.00	84,630.00
051702602101	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Onna   10,800.00	10,800.00	5,400.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602101	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602201						LOCAL EDUCATION COMMITTEE, AREA OFFICE ORON	193,059,600.00	193,059,600.00
						PERSONNEL COST	191,859,600.00	191,859,600.00
051702602201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	191,859,600.00	191,859,600.00
051702602201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   1,309,730.00  GL 02 (3 Staff)   1,309,730.00  GL 03 (2 Staff)   355,680.00  GL 04 (17 Staff)   3,229,770.00  GL 05 (8 Staff)   1,616,320.00  GL 06 (13 Staff)   3,561,010.00  GL 07 (5 Staff)   1,586,640.00  GL 08 (15 Staff)   6,394,880.00  GL 09 (5 Staff)   2,410,300.00  GL 12 (13 Staff)   8,868,070.00  GL 13 (16 Staff)   12,417,200.00  GL 14 (5 Staff)   4,542,700.00  GL 15 (10 Staff)   13,948,840.00  GL 16 (7 Staff)   10,698,790.00  GL 17 (3 Staff)   5,280,170.00	76,220,100.00	89,735,620.00
051702602201	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Oron   843,220.00	843,220.00	843,220.00
051702602201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Oron   54,726,510.00	54,726,510.00	54,726,510.00
051702602201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Oron   8,973,560.00	8,973,560.00	8,973,560.00
051702602201	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Oron   13,113,090.00	13,113,090.00	13,113,090.00
051702602201	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Oron   6,000,000.00	6,000,000.00	6,000,000.00
051702602201	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Oron   17,687,590.00	17,687,590.00	17,687,590.00
051702602201	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Oron   247,030.00	247,030.00	247,030.00
051702602201	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Oron   423,150.00	423,150.00	423,150.00
051702602201	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Oron   8,400.00	8,400.00	8,400.00
051702602201	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Oron   8,400.00	8,400.00	8,400.00
051702602201	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Oron   8,400.00	8,400.00	8,400.00
051702602201	21010074	70131	00003000010526	02101	50323109	Zonal Director Allowance     Zonal Director Allowance for Local Education Committee, Area Office Oron   84,630.00	84,630.00
051702602201	21010081	70131	00003000010527	02101	50323109	Board Members     GL 10 (23 Staff)   13,515,520.00	13,515,520.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602201	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602201	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602301						LOCAL EDUCATION COMMITTEE, AREA OFFICE UKANAFUN	242,985,120.00	148,015,880.00
						PERSONNEL COST	241,785,120.00	146,815,880.00
051702602301	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	241,785,120.00	146,815,880.00
051702602301	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (6 Staff)   891,030.00  GL 02 (6 Staff)   891,030.00  GL 03 (1 Staff)   154,620.00  GL 04 (18 Staff)   3,101,030.00  GL 05 (3 Staff)   613,700.00  GL 06 (4 Staff)   880,500.00  GL 07 (12 Staff)   3,669,040.00  GL 08 (83 Staff)   31,531,620.00  GL 09 (43 Staff)   19,381,630.00  GL 10 (2 Staff)   1,138,840.00  GL 12 (12 Staff)   8,027,520.00  GL 13 (13 Staff)   10,096,710.00  GL 14 (5 Staff)   4,059,190.00  GL 15 (5 Staff)   4,892,750.00  GL 16 (8 Staff)   9,411,360.00  GL 17 (6 Staff)   7,254,000.00	105,103,540.00	64,172,920.00
051702602301	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Ukanafun   395,370.00	395,370.00	281,800.00
051702602301	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Ukanafun   79,976,790.00	79,976,790.00	44,382,230.00
051702602301	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Ukanafun   10,510,350.00	10,510,350.00	6,417,290.00
051702602301	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Ukanafun   16,820,900.00	16,820,900.00	11,402,670.00
051702602301	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Ukanafun   1,200,000.00	1,200,000.00	3,000,000.00
051702602301	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Ukanafun   26,913,560.00	26,913,560.00	16,384,200.00
051702602301	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Ukanafun   311,680.00	311,680.00	405,320.00
051702602301	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Ukanafun   362,700.00	362,700.00	302,250.00
051702602301	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Ukanafun   43,200.00	43,200.00	18,000.00
051702602301	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Ukanafun   55,200.00	55,200.00	43,200.00
051702602301	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Ukanafun   84,630.00	84,630.00
051702602301	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Ukanafun   7,200.00	7,200.00	6,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602301	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602301	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602401						LOCAL EDUCATION COMMITTEE, AREA OFFICE URUAN	677,900,890.00	651,962,900.00
						PERSONNEL COST	676,700,890.00	650,762,900.00
051702602401	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	676,700,890.00	650,762,900.00
051702602401	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   359,250.00  GL 03 (2 Staff)   359,250.00  GL 04 (22 Staff)   4,502,990.00  GL 05 (7 Staff)   1,425,350.00  GL 06 (7 Staff)   1,756,000.00  GL 07 (8 Staff)   2,740,910.00  GL 08 (83 Staff)   31,500,900.00  GL 09 (107 Staff)   45,126,890.00  GL 10 (12 Staff)   6,485,490.00  GL 12 (64 Staff)   44,300,160.00  GL 13 (55 Staff)   42,716,850.00  GL 14 (35 Staff)   30,444,630.00  GL 15 (17 Staff)   15,656,800.00  GL 16 (43 Staff)   50,586,060.00  GL 17 (10 Staff)   12,090,000.00	289,692,280.00	270,644,660.00
051702602401	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Uruan   840,100.00	840,100.00	304,800.00
051702602401	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Uruan   215,744,500.00	215,744,500.00	200,107,970.00
051702602401	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Uruan   28,969,230.00	28,969,230.00	27,064,800.00
051702602401	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Uruan   55,879,600.00	55,879,600.00	69,841,350.00
051702602401	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Uruan   7,200,000.00	7,200,000.00	10,000,000.00
051702602401	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Uruan   75,968,480.00	75,968,480.00	70,107,890.00
051702602401	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Uruan   1,481,880.00	1,481,880.00	1,917,250.00
051702602401	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Uruan   544,050.00	544,050.00	544,050.00
051702602401	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Uruan   113,740.00	113,740.00	44,400.00
051702602401	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Uruan   171,600.00	171,600.00	101,100.00
051702602401	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Uruan   84,630.00	84,630.00	84,630.00
051702602401	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Uruan   10,800.00	10,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602401	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602401	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602501						LOCAL EDUCATION COMMITTEE, AREA OFFICE UYO	1,827,699,890.00	1,827,699,890.00
						PERSONNEL COST	1,826,499,890.00	1,826,499,890.00
051702602501	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,826,499,890.00	1,826,499,890.00
051702602501	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (47 Staff)   14,626,680.00  GL 07 (47 Staff)   14,626,680.00  GL 08 (175 Staff)   70,880,900.00  GL 02 (1 Staff)   157,800.00  GL 03 (2 Staff)   341,400.00  GL 04 (27 Staff)   4,935,480.00  GL 05 (41 Staff)   7,695,160.00  GL 06 (21 Staff)   4,796,440.00  GL 09 (43 Staff)   18,457,570.00  GL 10 (31 Staff)   13,526,070.00  GL 12 (216 Staff)   128,019,170.00  GL 13 (222 Staff)   162,683,150.00  GL 14 (155 Staff)   113,936,160.00  GL 15 (81 Staff)   82,480,780.00  GL 16 (93 Staff)   105,567,030.00  GL 17 (12 Staff)   14,508,000.00	742,611,790.00	742,611,790.00
051702602501	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Uyo   1,145,410.00	1,145,410.00	1,145,410.00
051702602501	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Uyo   578,693,450.00	578,693,450.00	578,693,450.00
051702602501	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Uyo   74,261,180.00	74,261,180.00	74,261,180.00
051702602501	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Uyo   199,728,230.00	199,728,230.00	199,728,230.00
051702602501	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Uyo   30,000,000.00	30,000,000.00	30,000,000.00
051702602501	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Uyo   197,590,830.00	197,590,830.00	197,590,830.00
051702602501	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Uyo   1,358,120.00	1,358,120.00	1,358,120.00
051702602501	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Uyo   785,850.00	785,850.00	785,850.00
051702602501	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Uyo   30,600.00	30,600.00	30,600.00
051702602501	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Uyo   193,600.00	193,600.00	193,600.00
051702602501	21010053	70131	00003000010153	02101	50323109	Director Allowance     Director Allowance for Local Education Committee, Area Office Uyo   84,630.00	84,630.00	84,630.00
051702602501	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Uyo   16,200.00	16,200.00	16,200.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602501	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602501	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051702602601						LOCAL EDUCATION COMMITTEE, AREA OFFICE ORUK ANAM	415,184,370.00	373,021,910.00
						PERSONNEL COST	413,984,370.00	371,821,910.00
051702602601	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	413,984,370.00	371,821,910.00
051702602601	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   473,390.00  GL 02 (3 Staff)   473,390.00  GL 03 (6 Staff)   1,052,750.00  GL 04 (16 Staff)   3,118,780.00  GL 05 (7 Staff)   1,529,080.00  GL 06 (2 Staff)   479,370.00  GL 07 (3 Staff)   1,032,090.00  GL 08 (79 Staff)   29,633,820.00  GL 09 (77 Staff)   34,088,400.00  GL 10 (4 Staff)   2,197,460.00  GL 12 (16 Staff)   10,830,810.00  GL 13 (20 Staff)   15,218,990.00  GL 14 (18 Staff)   14,497,010.00  GL 15 (15 Staff)   14,491,760.00  GL 16 (20 Staff)   22,374,440.00  GL 17 (15 Staff)   17,938,370.00	168,956,520.00	143,939,910.00
051702602601	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Local Education Committee, Area Office Oruk Anam   791,630.00	791,630.00	1,230,700.00
051702602601	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Local Education Committee, Area Office Oruk Anam   127,858,770.00	127,858,770.00	108,412,370.00
051702602601	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Local Education Committee, Area Office Oruk Anam   16,895,650.00	16,895,650.00	14,393,990.00
051702602601	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Local Education Committee, Area Office Oruk Anam   45,616,000.00	45,616,000.00	43,330,150.00
051702602601	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Local Education Committee, Area Office Oruk Anam   9,000,000.00	9,000,000.00	24,000,000.00
051702602601	21010038	70131	00003000010138	02101	50323109	27.5% TSS Allowance     27.5% TSS Allowance for Local Education Committee, Area Office Oruk Anam   43,102,210.00	43,102,210.00	34,298,030.00
051702602601	21010039	70131	00003000010139	02101	50323109	Vice Principal Allowance     Vice Principal Allowance for Local Education Committee, Area Office Oruk Anam   709,960.00	709,960.00	1,113,030.00
051702602601	21010040	70131	00003000010140	02101	50323109	Principal Allowance     Principal Allowance for Local Education Committee, Area Office Oruk Anam   721,200.00	721,200.00	846,300.00
051702602601	21010042	70131	00003000010142	02101	50323109	H.O.D Allowance     H.O.D Allowance for Local Education Committee, Area Office Oruk Anam   97,800.00	97,800.00	50,400.00
051702602601	21010043	70131	00003000010143	02101	50323109	Science Allowance     Science Allowance for Local Education Committee, Area Office Oruk Anam   132,000.00	132,000.00	105,600.00
051702602601	21010053	70131	00003000010153	02101	50323109	Director Allowance     Directors Allowance for Local Education Committee, Area Office Oruk Anam   84,630.00	84,630.00	84,630.00
051702602601	21010054	70131	00003000010154	02101	50323109	Game Allowance     Game Allowance for Local Education Committee, Area Office Oruk Anam   18,000.00	18,000.00	16,800.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
051702602601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
051702602601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
051702602601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
051702602601	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	400,000.00	400,000.00
051702602601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051702602601	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	11,780,280,700.00	14,900,263,130.00
						Overhead Cost	135,800,000.00	135,800,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	11,916,080,700.00	15,036,063,130.00
						Capital Expenditure	216,251,000.00	200,001,000.00
						TOTAL STATE SECONDARY EDUCATION BOARD	12,132,331,700.00	15,236,064,130.00
Akwa Ibom State 2019 Approved Budget