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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 BOARD12,132,331,700.00 15,236,064,130.00
                  RECURRENT EXPENDITURE11,916,080,700.00 15,036,063,130.00
            PERSONNEL COST11,780,280,700.00 14,900,263,130.00
051702600101            OFFICE OF THE CHAIRMAN / PUBLIC RELATION UNIT269,151,080.00 262,032,220.00
            PERSONNEL COST8,240,080.00 17,371,220.00
051702600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,240,080.00 17,371,220.00
051702600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,686,250.00 8,923,740.00
051702600101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  28,890.00 18,600.00
051702600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,791,820.00 6,534,310.00
051702600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  368,630.00 892,380.00
051702600101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,300.00 855,300.00
051702600101  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  509,190.00 141,890.00
            OVERHEAD COST44,660,000.00 44,660,000.00
051702600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,500,000.00 7,500,000.00
051702600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,500,000.00 7,500,000.00
051702600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,560,000.00 6,560,000.00
051702600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,300,000.00 6,300,000.00
051702600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate260,000.00 260,000.00
051702600101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES13,800,000.00 13,800,000.00
051702600101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment8,500,000.00 8,500,000.00
051702600101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture5,300,000.00 5,300,000.00
051702600101  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,300,000.00 1,300,000.00
051702600101  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,300,000.00 1,300,000.00
051702600101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES600,000.00 600,000.00
051702600101  22020703  70133  00002000000703  02101  50323105   Legal Services600,000.00 600,000.00
051702600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY6,000,000.00 6,000,000.00
051702600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings6,000,000.00 6,000,000.00
051702600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL8,900,000.00 8,900,000.00
051702600101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,400,000.00 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 General5,500,000.00 5,500,000.00
            CAPITAL EXPENDITURE216,251,000.00 200,001,000.00
051702600101  33010100  70960  00050003070100  03101  50323109   PRINTING OF STATUTORY RECORDS58,976,000.00 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/Regulations13,000,000.00 
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 Inspectors3,500,000.00 1,089,000.00
051702600101  33010111  70960  00050003070104  03101  50323109   2500 Monitoring and Evaluation Report Forms750,000.00 400,000.00
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 register3,500,000.00 1,000,000.00
051702600101  33010113  70130  00050003070107  03101  50323109   Printing of 15,000 class diaries8,000,000.00 5,000,000.00
051702600101  33010113  70130  00050003070108  03101  50323109   School rules and regulations for 80,000 newly admitted students15,000,000.00 15,000,000.00
051702600101  33010113  70130  00050003070109  03101  50323109   6,000 teaching and non-teachinf staff records of service form2,000,000.00 1,200,000.00
051702600101  32010600  70960  00050004560100  03101  50323105   ESTABLISHMENT OF SSEB REFERENCE LIBRARY7,500,000.00 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 windows400,000.00 400,000.00
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 books1,500,000.00 2,000,000.00
051702600101  33010113  70130  00050004560113  03101  50323105   Provision of reference materials: Journal/magazine/Newspaper800,000.00 720,000.00
051702600101  32010501  70130  00050004560114  03101  50323105   Provision of computers: 1No. HP computer set960,000.00 160,000.00
051702600101  32010501  70130  00050004560115  03101  50323109   Provision of computers: 1No. of HP (2035) printer set180,000.00 90,000.00
051702600101  32010501  70130  00050004560116  03101  50323105   Provision of computers: 1No of UPS150,000.00 15,000.00
051702600101  32010501  70130  00050004560117  03101  50323105   Provision of computers: Software packages1,150,000.00 18,000.00
051702600101  32010501  70130  00050004560118  03101  50323105   Provision of computers: 1No. photocopier350,000.00 165,000.00
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 Computer400,000.00 
051702600101  33010100  70960  00050000610100  03101  50323105   CAPACITY BUILDING FOR STAFF20,000,000.00 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 assurance3,000,000.00 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 methodology5,000,000.00 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 teachers3,000,000.00 1,750,000.00
051702600101  33010109  70130  00050000610112  03101  50323105   A 1-day orientation training for newly recruited 1000 non-teaching staff2,000,000.00 500,000.00
051702600101  33010100  70130  00050000610113  03101  50323105   Seminar/Workshop for enlightenment on effective utilization and custody of the resources/equipment in public schools2,000,000.00 
051702600101  32020100  70960  00060002160100  03101  50323105   FURNISHING AND REPLACEMENT OF FACILITIES IN LEC’S /BOARD HQTRS AND SCHOOLS23,000,000.00 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 kits300,000.00 300,000.00
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 offices400,000.00 348,000.00
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 floors980,000.00 890,000.00
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 SCHOOLS64,500,000.00 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 District64,500,000.00 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 PROGRAMME14,000,000.00 24,750,000.00
051702600101  32020106  70960  00050003810101  03101  50323105   Organization of Inter Collegiate Sports/games of Sports equipment for schools10,000,000.00 
051702600101  32020106  70960  00050003810103  03101  50323105   Award of prizes4,000,000.00 
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 SSEB10,350,000.00 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 staff5,000,000.00 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 camera400,000.00 400,000.00
051702600101  32020501  70920  00060002690106  03101  50323105   Provision and installation of board public relation equipment: 1No. i-7 CPU RAM 2TB Hard drive space computer300,000.00 700,000.00
051702600101  32010501  70920  00060002690107  03101  50323105   Provision and installation of board public relation equipment: 1No. workstation (editing machine) Hp Z820-8 core xeon processor750,000.00 750,000.00
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 set90,000.00 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 DAYS10,500,000.00 
051702600101  33010100  70130  00050009820101  03101  50323105   Awards and Prize: Trophies purchase of 100 trophies1,500,000.00 
051702600101  33010100  70130  00050009820102  03101  50323105   Medals: Purchase of 1,500 No medals1,500,000.00 
051702600101  33010100  70130  00050009820103  03101  50323105   Certificates: printing of 1500 copies of Certificates750,000.00 
051702600101  33010100  70130  00050009820104  03101  50323105   Seminar/refresher course for games teachers1,000,000.00 
051702600101  33010100  70130  00050009820105  03101  50323105   Provision of Sport equipment/facilities: 50 football nets and balls1,000,000.00 
051702600101  33010100  70130  00050009820106  03101  50323105   Provision of sport equipments/facilities: 50 volleyball nets and balls600,000.00 
051702600101  33010100  70130  00050009820107  03101  50323105   Provision of sport equipments/facilities: 50 handball nets and balls500,000.00 
051702600101  33010100  70130  00050009820108  03101  50323105   Provision of sport equipments/facilities: 25 set of badminton racket, nets and shuttle cork650,000.00 
051702600101  33010100  70130  00050009820109  03101  50323105   Provision of sport equipments/facilities: 50 set of relay race baton450,000.00 
051702600101  33010100  70130  00050009820110  03101  50323105   Provision of sport equipments/facilities: 25 set of basket balls & net250,000.00 
051702600101  33010100  70130  00050009820111  03101  50323105   Provision of sport equipments/facilities: 50 set of discus300,000.00 
051702600101  33010100  70130  00050009820112  03101  50323105   Provision of sport equipments/facilities: 25 set of tables, bats and ball for table tennis2,000,000.00 
051702600101  33010100  70130  00050009830100  03101  50323105   2019 PUBLIC SCHOOL DEBATES/QUIZ COMPETITION2,750,000.00 
051702600101  33010100  70130  00050009830101  03101  50323105   2019 public school debate/quiz competition: preliminary stage; all secondary schools paired up in 121 centres700,000.00 
051702600101  33010100  70130  00050009830102  03101  50323105   2019 public school debates/quiz competition at the 25 LEC stage500,000.00 
051702600101  33010100  70130  00050009830103  03101  50323105   2019 public school debates/quiz competition at state level: transportation for competition/teachers350,000.00 
051702600101  33010100  70130  00050009830104  03101  50323105   2019 public school debate/quiz competition: prizes600,000.00 
051702600101  33010100  70130  00050009830105  03101  50323105   2019 public school debate/quiz competition: refreshment for dignitaries600,000.00 
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 district2,250,000.00 
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 schools270,000.00 
051702600101  33010100  70130  00010009840103  03101  50323105   School farm agricultural programme (Pilot scheme): Provision of 50 bags of fertilizer600,000.00 
051702600101  33010100  70130  00010009840104  03101  50323105   School farm agricultural programme (pilot scheme): Training of agricultural teachers from the 9 schools 2 days640,000.00 
051702600101  33010100  70130  00010009840105  03101  50323105   2019 exhibition of products from school farm at state level: Renting of mini tent30,000.00 
051702600101  33010100  70130  00010009840106  03101  50323105   2019 exhibition of products from school farm at state level: renting of chairs30,000.00 
051702600101  33010100  70130  00010009840107  03101  50323105   2019exhibition of products from farm at state level: Renting of tables5,000.00 
051702600101  33010100  70130  00010009840108  03101  50323105   2019 exhibition of products from school farm at state level: Logistics350,000.00 
051702600101  33010100  70130  00010009840109  03101  50323105   2019 exhibition of products from school farm at state level: prizes500,000.00 
051702600102            OFFICE OF THE PERMANENT SECRETARY38,964,780.00 31,249,780.00
            PERSONNEL COST10,164,780.00 2,449,780.00
051702600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,164,780.00 2,449,780.00
051702600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,720,530.00 1,267,170.00
051702600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,872,200.00 1,055,890.00
051702600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  572,050.00 126,720.00
            OVERHEAD COST28,800,000.00 28,800,000.00
051702600102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,300,000.00 1,300,000.00
051702600102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,300,000.00 1,300,000.00
051702600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,600,000.00 4,600,000.00
051702600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,600,000.00 4,600,000.00
051702600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,800,000.00 5,800,000.00
051702600102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,700,000.00 4,700,000.00
051702600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,100,000.00 1,100,000.00
051702600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES7,500,000.00 7,500,000.00
051702600102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,800,000.00 1,800,000.00
051702600102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,700,000.00 5,700,000.00
051702600102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY900,000.00 900,000.00
051702600102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings900,000.00 900,000.00
051702600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,100,000.00 6,100,000.00
051702600102  22021009  70133  00002000001009  02101  50323109   Sporting Activities2,000,000.00 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 General2,100,000.00 2,100,000.00
051702600102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,600,000.00 2,600,000.00
051702600102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses1,300,000.00 1,300,000.00
051702600102  22020610  70133  00002000000610  02101  50323109   Other Services1,300,000.00 1,300,000.00
051702600103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES344,706,260.00 187,472,610.00
            PERSONNEL COST342,206,260.00 184,972,610.00
051702600103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES342,206,260.00 184,972,610.00
051702600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  175,170,410.00 86,035,970.00
051702600103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  4,464,000.00 471,540.00
051702600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  144,480,610.00 86,676,000.00
051702600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  17,517,040.00 9,150,050.00
051702600103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  20,000.00 15,000.00
051702600103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 1,140,400.00
051702600103  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  269,100.00 943,650.00
            OVERHEAD COST2,500,000.00 2,500,000.00
051702600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT630,000.00 630,000.00
051702600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others630,000.00 630,000.00
051702600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES610,000.00 610,000.00
051702600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
051702600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
051702600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
051702600103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
051702600103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture350,000.00 350,000.00
051702600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
051702600103  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
051702600103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES160,000.00 160,000.00
051702600103  22020608  70133  00002000000608  02101  50323109   Personal / Special Assistance Expenses160,000.00 160,000.00
051702600104            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC23,321,720.00 19,407,650.00
            PERSONNEL COST19,721,720.00 15,807,650.00
051702600104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,721,720.00 15,807,650.00
051702600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,445,060.00 6,668,840.00
051702600104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  32,220.00 18,600.00
051702600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,464,720.00 5,755,300.00
051702600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  947,210.00 666,880.00
051702600104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,600.00 1,710,600.00
051702600104  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,037,280.00 902,800.00
051702600104  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST3,600,000.00 3,600,000.00
051702600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
051702600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
051702600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,050,000.00 1,050,000.00
051702600104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
051702600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
051702600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00
051702600104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment480,000.00 480,000.00
051702600104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment420,000.00 420,000.00
051702600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
051702600104  22021021  70133  00002000001021  02101  50323109   Office and General550,000.00 550,000.00
051702600105            DIRECTORATE OF ACCOUNT AND FINANCE23,380,960.00 23,735,770.00
            PERSONNEL COST20,330,960.00 20,685,770.00
051702600105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES20,330,960.00 20,685,770.00
051702600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,558,510.00 10,449,830.00
051702600105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,610.00 55,800.00
051702600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,824,690.00 8,279,860.00
051702600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,055,850.00 1,044,980.00
051702600105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,300.00 855,300.00
            OVERHEAD COST3,050,000.00 3,050,000.00
051702600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
051702600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
051702600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
051702600105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables680,000.00 680,000.00
051702600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate220,000.00 220,000.00
051702600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
051702600105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
051702600105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture350,000.00 350,000.00
051702600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600106            SCHOOLS SPORTS DIRECTORATE23,578,280.00 19,617,400.00
            PERSONNEL COST21,218,280.00 17,257,400.00
051702600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES21,218,280.00 17,257,400.00
051702600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,021,510.00 6,949,640.00
051702600106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,000.00 
051702600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,380,280.00 4,985,070.00
051702600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  601,250.00 694,960.00
051702600106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,851,000.00 3,136,100.00
051702600106  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  3,338,240.00 1,491,630.00
            OVERHEAD COST2,360,000.00 2,360,000.00
051702600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00
051702600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00
051702600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES530,000.00 530,000.00
051702600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables450,000.00 450,000.00
051702600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
051702600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES780,000.00 780,000.00
051702600106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment480,000.00 480,000.00
051702600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
051702600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600107            FIELD SERVICES DIRECTORATE15,500,620.00 17,253,530.00
            PERSONNEL COST12,470,620.00 14,223,530.00
051702600107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,470,620.00 14,223,530.00
051702600107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,389,440.00 5,695,960.00
051702600107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,610.00 18,600.00
051702600107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,037,530.00 4,170,350.00
051702600107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  574,230.00 569,600.00
051702600107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,136,100.00 2,565,900.00
051702600107  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,212,080.00 1,203,120.00
051702600107  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 
            OVERHEAD COST3,030,000.00 3,030,000.00
051702600107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
051702600107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
051702600107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES680,000.00 680,000.00
051702600107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
051702600107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
051702600107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
051702600107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment530,000.00 530,000.00
051702600107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment470,000.00 470,000.00
051702600107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051702600107  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
051702600108            AGENCY/MATERIAL RESOURCE DIRECTORATE15,032,010.00 13,348,950.00
            PERSONNEL COST12,412,010.00 10,728,950.00
051702600108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,412,010.00 10,728,950.00
051702600108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,888,630.00 4,540,570.00
051702600108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,579,780.00 3,226,290.00
051702600108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  488,860.00 454,060.00
051702600108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,800.00 1,425,500.00
051702600108  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,089,310.00 997,900.00
051702600108  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST2,620,000.00 2,620,000.00
051702600108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00
051702600108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00
051702600108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES620,000.00 620,000.00
051702600108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
051702600108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
051702600108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
051702600108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
051702600108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
051702600108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
051702600108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
051702600109            MONITORING / EVALUATION21,353,340.00 22,517,680.00
            PERSONNEL COST16,153,340.00 17,317,680.00
051702600109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,153,340.00 17,317,680.00
051702600109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,675,960.00 6,238,150.00
051702600109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,610.00 18,600.00
051702600109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,002,870.00 4,545,390.00
051702600109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  567,600.00 623,820.00
051702600109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,276,500.00 4,276,500.00
051702600109  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,509,170.00 1,530,590.00
051702600109  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST5,200,000.00 5,200,000.00
051702600109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
051702600109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
051702600109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,450,000.00 1,450,000.00
051702600109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
051702600109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
051702600109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,950,000.00 1,950,000.00
051702600109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
051702600109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment750,000.00 750,000.00
051702600109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
051702600109  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
051702600110            GUIDANCE AND COUNSELING DIRECTORATE4,100,000.00 4,100,000.00
            OVERHEAD COST4,100,000.00 4,100,000.00
051702600110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT950,000.00 950,000.00
051702600110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others950,000.00 950,000.00
051702600110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,050,000.00 1,050,000.00
051702600110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
051702600110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
051702600110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
051702600110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment950,000.00 950,000.00
051702600110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment650,000.00 650,000.00
051702600110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
051702600110  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
051702600111            NOMADIC EDUCATION DIRECTORATE1,900,000.00 1,900,000.00
            OVERHEAD COST1,900,000.00 1,900,000.00
051702600111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT420,000.00 420,000.00
051702600111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others420,000.00 420,000.00
051702600111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES530,000.00 530,000.00
051702600111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables430,000.00 430,000.00
051702600111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
051702600111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
051702600111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment580,000.00 580,000.00
051702600111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment220,000.00 220,000.00
051702600111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
051702600111  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
051702600112            SCHOOL SERVICES DIRECTORATE30,659,890.00 3,973,592,460.00
            PERSONNEL COST26,679,890.00 3,969,612,460.00
051702600112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES26,679,890.00 3,969,612,460.00
051702600112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,213,330.00 1,858,638,790.00
051702600112  21010002  70131  00003000010102  02101  50323109   Overtime Payment  36,610.00 18,600.00
051702600112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,500,490.00 1,576,174,870.00
051702600112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  786,050.00 18,586,390.00
051702600112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,846,700.00 5,131,800.00
051702600112  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,212,080.00 510,977,380.00
051702600112  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST3,980,000.00 3,980,000.00
051702600112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
051702600112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
051702600112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,200,000.00 1,200,000.00
051702600112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables950,000.00 950,000.00
051702600112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate250,000.00 250,000.00
051702600112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,230,000.00 1,230,000.00
051702600112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment950,000.00 950,000.00
051702600112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment280,000.00 280,000.00
051702600112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL550,000.00 550,000.00
051702600112  22021021  70133  00002000001021  02101  50323109   Office and General550,000.00 550,000.00
051702600201            LOCAL EDUCATION COMMITTEE, AREA OFFICE EKET587,145,490.00 557,890,960.00
            PERSONNEL COST585,945,490.00 556,690,960.00
051702600201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES585,945,490.00 556,690,960.00
051702600201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  245,479,610.00 224,438,670.00
051702600201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  822,420.00 390,600.00
051702600201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  197,265,950.00 180,864,450.00
051702600201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  24,547,960.00 22,443,870.00
051702600201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  41,624,600.00 57,013,400.00
051702600201  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  12,000,000.00 18,000,000.00
051702600201  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  62,690,060.00 52,083,520.00
051702600201  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  546,600.00 453,970.00
051702600201  21010040  70131  00003000010140  02101  50323109   Principal Allowance  785,850.00 785,850.00
051702600201  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  7,800.00 8,400.00
051702600201  21010043  70131  00003000010143  02101  50323109   Science Allowance  74,400.00 115,200.00
051702600201  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,640.00 84,630.00
051702600201  21010054  70131  00003000010154  02101  50323109   Game Allowance  15,600.00 8,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600301            LOCAL EDUCATION COMMITTEE, AREA OFFICE ABAK834,459,730.00 685,369,640.00
            PERSONNEL COST833,259,730.00 684,169,640.00
051702600301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES833,259,730.00 684,169,640.00
051702600301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  361,265,990.00 304,331,920.00
051702600301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  633,140.00 334,800.00
051702600301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  257,609,830.00 210,345,390.00
051702600301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  36,126,600.00 30,433,190.00
051702600301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  60,441,200.00 40,194,450.00
051702600301  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  21,000,000.00 18,000,000.00
051702600301  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  93,761,250.00 78,743,640.00
051702600301  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  1,399,740.00 988,120.00
051702600301  21010040  70131  00003000010140  02101  50323109   Principal Allowance  664,950.00 604,500.00
051702600301  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  48,000.00 21,000.00
051702600301  21010043  70131  00003000010143  02101  50323109   Science Allowance  211,200.00 79,600.00
051702600301  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600301  21010054  70131  00003000010154  02101  50323109   Game Allowance  13,200.00 8,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600401            LOCAL EDUCATION COMMITTEE, AREA OFFICE ESSIEN UDIM561,119,710.00 506,797,000.00
            PERSONNEL COST559,919,710.00 505,597,000.00
051702600401  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES559,919,710.00 505,597,000.00
051702600401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  239,762,780.00 220,076,790.00
051702600401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  965,780.00 746,650.00
051702600401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  182,789,630.00 155,185,370.00
051702600401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  23,976,280.00 22,007,680.00
051702600401  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
051702600401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  43,090,100.00 45,040,540.00
051702600401  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,420,000.00 9,000,000.00
051702600401  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  60,831,330.00 52,083,520.00
051702600401  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  986,630.00 453,970.00
051702600401  21010040  70131  00003000010140  02101  50323109   Principal Allowance  664,950.00 785,850.00
051702600401  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  125,400.00 123,600.00
051702600401  21010043  70131  00003000010143  02101  50323109   Science Allowance  204,000.00 
051702600401  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600401  21010054  70131  00003000010154  02101  50323109   Game Allowance  13,200.00 8,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600501            LOCAL EDUCATION COMMITTEE, AREA OFFICE ETINAN425,104,200.00 397,423,870.00
            PERSONNEL COST423,904,200.00 396,223,870.00
051702600501  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES423,904,200.00 396,223,870.00
051702600501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  176,584,240.00 161,814,270.00
051702600501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,002,960.00 2,750,120.00
051702600501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  129,773,610.00 117,946,870.00
051702600501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  17,658,430.00 16,181,430.00
051702600501  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
051702600501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  33,926,900.00 43,900,280.00
051702600501  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  18,000,000.00 12,000,000.00
051702600501  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  44,996,390.00 40,371,520.00
051702600501  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  1,031,140.00 637,670.00
051702600501  21010040  70131  00003000010140  02101  50323109   Principal Allowance  604,500.00 386,880.00
051702600501  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  94,800.00 
051702600501  21010043  70131  00003000010143  02101  50323109   Science Allowance  129,600.00 145,200.00
051702600501  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600501  21010054  70131  00003000010154  02101  50323109   Game Allowance  12,000.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600601            LOCAL EDUCATION COMMITTEE, AREA OFFICE ETIM EKPO453,098,340.00 397,435,460.00
            PERSONNEL COST451,898,340.00 396,235,460.00
051702600601  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES451,898,340.00 396,235,460.00
051702600601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  188,929,270.00 164,867,160.00
051702600601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,447,350.00 1,355,740.00
051702600601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  145,066,230.00 123,678,460.00
051702600601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  18,892,930.00 16,486,720.00
051702600601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  39,039,700.00 38,769,080.00
051702600601  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  10,000,000.00 9,000,000.00
051702600601  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  46,796,530.00 40,320,790.00
051702600601  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  788,800.00 909,080.00
051702600601  21010040  70131  00003000010140  02101  50323109   Principal Allowance  714,900.00 725,400.00
051702600601  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  7,200.00 7,200.00
051702600601  21010043  70131  00003000010143  02101  50323109   Science Allowance  116,400.00 31,200.00
051702600601  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600601  21010054  70131  00003000010154  02101  50323109   Game Allowance  14,400.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600701            LOCAL EDUCATION COMMITTEE, AREA OFFICE IBESIKPO ASUTAN439,488,020.00 439,488,020.00
            PERSONNEL COST438,288,020.00 438,288,020.00
051702600701  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES438,288,020.00 438,288,020.00
051702600701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  193,951,250.00 193,951,250.00
051702600701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  467,090.00 467,090.00
051702600701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  114,152,640.00 114,152,640.00
051702600701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  19,395,130.00 19,395,130.00
051702600701  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
051702600701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  44,185,380.00 44,185,380.00
051702600701  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  15,000,000.00 15,000,000.00
051702600701  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  50,030,310.00 50,030,310.00
051702600701  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  559,840.00 559,840.00
051702600701  21010040  70131  00003000010140  02101  50323109   Principal Allowance  423,150.00 423,150.00
051702600701  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  8,400.00 8,400.00
051702600701  21010043  70131  00003000010143  02101  50323109   Science Allowance  25,200.00 25,200.00
051702600701  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600701  22020301  70133  00002000000301  02101  50323109 &nbnbsp; Office Stationery / Computer Consumables400,000.00 400,000.00
051702600701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600701  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600801            LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT ATAI210,941,000.00 210,941,000.00
            PERSONNEL COST209,741,000.00 209,741,000.00
051702600801  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES209,741,000.00 209,741,000.00
051702600801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  82,530,310.00 82,530,310.00
051702600801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  44,700.00 44,700.00
051702600801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  61,100,000.00 61,100,000.00
051702600801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,253,030.00 8,253,030.00
051702600801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  24,083,700.00 24,083,700.00
051702600801  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  12,000,000.00 12,000,000.00
051702600801  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  20,572,140.00 20,572,140.00
051702600801  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  618,590.00 618,590.00
051702600801  21010040  70131  00003000010140  02101  50323109   Principal Allowance  362,700.00 362,700.00
051702600801  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  25,200.00 25,200.00
051702600801  21010043  70131  00003000010143  02101  50323109   Science Allowance  55,200.00 55,200.00
051702600801  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600801  21010054  70131  00003000010154  02101  50323109   Game Allowance  10,800.00 10,800.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600801  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702600901            LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT IBOM422,618,010.00 393,456,420.00
            PERSONNEL COST421,418,010.00 392,256,420.00
051702600901  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES421,418,010.00 392,256,420.00
051702600901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  188,484,010.00 156,756,130.00
051702600901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  448,570.00 441,120.00
051702600901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  134,744,700.00 120,686,520.00
051702600901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  18,848,400.00 15,675,610.00
051702600901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  37,633,200.00 39,058,180.00
051702600901  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  7,380,000.00 15,000,000.00
051702600901  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  32,235,890.00 43,548,260.00
051702600901  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  946,610.00 458,770.00
051702600901  21010040  70131  00003000010140  02101  50323109   Principal Allowance  483,600.00 483,600.00
051702600901  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  25,200.00 11,400.00
051702600901  21010043  70131  00003000010143  02101  50323109   Science Allowance  93,600.00 46,800.00
051702600901  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702600901  21010054  70131  00003000010154  02101  50323109   Game Allowance  9,600.00 5,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702600901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702600901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702600901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702600901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702600901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702600901  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601001            LOCAL EDUCATION COMMITTEE, AREA OFFICE NSIT UBIUM277,315,960.00 277,315,960.00
            PERSONNEL COST276,115,960.00 276,115,960.00
051702601001  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES276,115,960.00 276,115,960.00
051702601001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  108,772,750.00 108,772,750.00
051702601001  21010002  70131  00003000010102  02101  50323109   Overtime Payment  581,150.00 581,150.00
051702601001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  82,388,900.00 82,388,900.00
051702601001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,877,280.00 10,877,280.00
051702601001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  34,778,120.00 34,778,120.00
051702601001  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,000,000.00 9,000,000.00
051702601001  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  28,062,310.00 28,062,310.00
051702601001  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  715,480.00 715,480.00
051702601001  21010040  70131  00003000010140  02101  50323109   Principal Allowance  722,140.00 722,140.00
051702601001  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  64,800.00 64,800.00
051702601001  21010043  70131  00003000010143  02101  50323109   Science Allowance  68,400.00 68,400.00
051702601001  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601001  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601101            LOCAL EDUCATION COMMITTEE, AREA OFFICE OBOT AKARA237,275,900.00 218,953,620.00
            PERSONNEL COST236,075,900.00 217,753,620.00
051702601101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES236,075,900.00 217,753,620.00
051702601101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  100,004,910.00 88,045,600.00
051702601101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  448,350.00 459,850.00
051702601101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  76,071,800.00 66,983,590.00
051702601101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,000,490.00 8,804,560.00
051702601101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  18,816,600.00 20,009,860.00
051702601101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  5,340,000.00 9,000,000.00
051702601101  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  24,456,050.00 23,505,070.00
051702601101  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  282,320.00 458,770.00
051702601101  21010040  70131  00003000010140  02101  50323109   Principal Allowance  423,150.00 362,700.00
051702601101  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  57,600.00 26,400.00
051702601101  21010043  70131  00003000010143  02101  50323109   Science Allowance  82,800.00 39,600.00
051702601101  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 57,620.00
051702601101  21010054  70131  00003000010154  02101  50323109   Game Allowance  7,200.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601101  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601201            LOCAL EDUCATION COMMITTEE, AREA OFFICE OKOBO185,837,780.00 188,338,060.00
            PERSONNEL COST184,637,780.00 187,138,060.00
051702601201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES184,637,780.00 187,138,060.00
051702601201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  75,122,510.00 70,409,080.00
051702601201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  268,760.00 418,490.00
051702601201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  55,651,320.00 50,063,620.00
051702601201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  7,512,250.00 7,040,910.00
051702601201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  21,097,400.00 22,520,260.00
051702601201  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  5,280,000.00 18,000,000.00
051702601201  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  18,760,790.00 17,727,370.00
051702601201  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  282,320.00 352,900.00
051702601201  21010040  70131  00003000010140  02101  50323109   Principal Allowance  483,600.00 483,600.00
051702601201  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  37,200.00 7,800.00
051702601201  21010043  70131  00003000010143  02101  50323109   Science Allowance  46,800.00 25,200.00
051702601201  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601201  21010054  70131  00003000010154  02101  50323109   Game Allowance  10,200.00 4,200.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601301            LOCAL EDUCATION COMMITTEE, AREA OFFICE INI193,208,840.00 193,208,840.00
            PERSONNEL COST192,008,840.00 192,008,840.00
051702601301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES192,008,840.00 192,008,840.00
051702601301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  76,259,980.00 76,259,980.00
051702601301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  392,220.00 392,220.00
051702601301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  57,889,900.00 57,889,900.00
051702601301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  7,625,100.00 7,625,100.00
051702601301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  21,665,050.00 21,665,050.00
051702601301  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,120,000.00 9,120,000.00
051702601301  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  17,990,690.00 17,990,690.00
051702601301  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  379,900.00 379,900.00
051702601301  21010040  70131  00003000010140  02101  50323109   Principal Allowance  481,970.00 481,970.00
051702601301  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  40,800.00 40,800.00
051702601301  21010043  70131  00003000010143  02101  50323109   Science Allowance  75,600.00 75,600.00
051702601301  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601301  21010054  70131  00003000010154  02101  50323109   Game Allowance  3,000.00 3,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601401            LOCAL EDUCATION COMMITTEE, AREA OFFICE IBIONO IBOM429,181,070.00 429,181,070.00
            PERSONNEL COST427,981,070.00 427,981,070.00
051702601401  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES427,981,070.00 427,981,070.00
051702601401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  176,684,110.00 176,684,110.00
051702601401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,301,120.00 1,301,120.00
051702601401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  126,288,280.00 126,288,280.00
051702601401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  17,668,420.00 17,668,420.00
051702601401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  43,615,200.00 43,615,200.00
051702601401  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  18,500,000.00 18,500,000.00
051702601401  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  42,218,200.00 42,218,200.00
051702601401  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  861,320.00 861,320.00
051702601401  21010040  70131  00003000010140  02101  50323109   Principal Allowance  639,790.00 639,790.00
051702601401  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  56,400.00 56,400.00
051702601401  21010043  70131  00003000010143  02101  50323109   Science Allowance  7,200.00 7,200.00
051702601401  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601401  21010054  70131  00003000010154  02101  50323109   Game Allowance  56,400.00 56,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601501            LOCAL EDUCATION COMMITTEE, AREA OFFICE IKONO492,303,440.00 501,537,030.00
            PERSONNEL COST491,103,440.00 500,337,030.00
051702601501  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES491,103,440.00 500,337,030.00
051702601501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  223,532,840.00 214,447,540.00
051702601501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  915,870.00 1,273,490.00
051702601501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  147,132,410.00 152,902,620.00
051702601501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  22,353,280.00 21,444,750.00
051702601501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  34,212,000.00 38,484,080.00
051702601501  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  4,920,000.00 18,000,000.00
051702601501  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  56,276,120.00 52,112,730.00
051702601501  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  564,640.00 659,710.00
051702601501  21010040  70131  00003000010140  02101  50323109   Principal Allowance  785,850.00 785,850.00
051702601501  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  127,800.00 93,030.00
051702601501  21010043  70131  00003000010143  02101  50323109   Science Allowance  182,400.00 40,800.00
051702601501  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601501  21010054  70131  00003000010154  02101  50323109   Game Allowance  15,600.00 7,800.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601601            LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT ABASI204,280,820.00 204,280,820.00
            PERSONNEL COST203,080,820.00 203,080,820.00
051702601601  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES203,080,820.00 203,080,820.00
051702601601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  86,353,280.00 86,353,280.00
051702601601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,294,140.00 1,294,140.00
051702601601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  62,571,080.00 62,571,080.00
051702601601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,635,330.00 8,635,330.00
051702601601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  14,253,330.00 14,253,330.00
051702601601  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,000,000.00 9,000,000.00
051702601601  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  19,697,890.00 19,697,890.00
051702601601  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  177,490.00 177,490.00
051702601601  21010040  70131  00003000010140  02101  50323109   Principal Allowance  800,620.00 800,620.00
051702601601  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  43,200.00 43,200.00
051702601601  21010043  70131  00003000010143  02101  50323109   Science Allowance  85,200.00 85,200.00
051702601601  21010053  70131  00003000010153  02101  50323109   Director Allowance  169,260.00 169,260.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601701            LOCAL EDUCATION COMMITTEE, AREA OFFICE IKOT EKPENE609,176,440.00 609,176,440.00
            PERSONNEL COST607,976,440.00 607,976,440.00
051702601701  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES607,976,440.00 607,976,440.00
051702601701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  261,330,660.00 261,330,660.00
051702601701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  724,450.00 724,450.00
051702601701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  194,581,350.00 194,581,350.00
051702601701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  26,133,070.00 26,133,070.00
051702601701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  41,619,860.00 41,619,860.00
051702601701  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  15,000,000.00 15,000,000.00
051702601701  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  67,476,160.00 67,476,160.00
051702601701  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  523,710.00 523,710.00
051702601701  21010040  nbsp;70131  00003000010140  02101  50323109   Principal Allowance  423,150.00 423,150.00
051702601701  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  12,200.00 12,200.00
051702601701  21010043  70131  00003000010143  02101  50323109   Science Allowance  61,200.00 61,200.00
051702601701  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601701  21010054  70131  00003000010154  02101  50323109   Game Allowance  6,000.00 6,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601701  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601801            LOCAL EDUCATION COMMITTEE, AREA OFFICE ITU695,490,750.00 654,510,680.00
            PERSONNEL COST694,290,750.00 653,310,680.00
051702601801  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES694,290,750.00 653,310,680.00
051702601801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  306,914,120.00 277,049,970.00
051702601801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  888,390.00 627,550.00
051702601801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  234,311,470.00 210,850,990.00
051702601801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  30,691,410.00 27,705,000.00
051702601801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  23,405,900.00 63,007,100.00
051702601801  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  16,000,000.00 15,000,000.00
051702601801  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  79,734,630.00 57,505,130.00
051702601801  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  1,482,600.00 768,310.00
051702601801  21010040  70131  00003000010140  02101  50323109   Principal Allowance  483,600.00 483,600.00
051702601801  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  31,200.00 13,200.00
051702601801  21010043  70131  00003000010143  02101  50323109   Science Allowance  253,200.00 208,800.00
051702601801  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601801  21010054  70131  00003000010154  02101  50323109   Game Allowance  9,600.00 6,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601801  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702601901            LOCAL EDUCATION COMMITTEE, AREA OFFICE MBO149,391,450.00 105,981,730.00
            PERSONNEL COST148,191,450.00 104,781,730.00
051702601901  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES148,191,450.00 104,781,730.00
051702601901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  61,909,270.00 40,703,590.00
051702601901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  126,030.00 62,120.00
051702601901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  48,850,240.00 32,921,750.00
051702601901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,190,930.00 4,070,360.00
051702601901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  12,259,300.00 14,255,000.00
051702601901  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  3,000,000.00 2,000,000.00
051702601901  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  15,264,510.00 10,189,320.00
051702601901  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  160,890.00 176,450.00
051702601901  21010040  70131  00003000010140  02101  50323109   Principal Allowance  302,250.00 302,250.00
051702601901  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  3,000.00 3,000.00
051702601901  21010043  70131  00003000010143  02101  50323109   Science Allowance  34,400.00 9,600.00
051702601901  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702601901  21010054  70131  00003000010154  02101  50323109   Game Allowance  6,000.00 3,660.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702601901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702601901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702601901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702601901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702601901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702601901  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602001            LOCAL EDUCATION COMMITTEE, AREA OFFICE MKAPT ENIN305,382,370.00 279,891,350.00
            PERSONNEL COST304,182,370.00 278,691,350.00
051702602001  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES304,182,370.00 278,691,350.00
051702602001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  124,931,550.00 112,310,710.00
051702602001  21010002  70131  00003000010102  02101  50323109   Overtime Payment  448,570.00 358,540.00
051702602001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  89,298,000.00 82,122,740.00
051702602001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  12,493,160.00 11,231,070.00
051702602001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  32,786,500.00 37,348,100.00
051702602001  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  10,200,000.00 5,000,000.00
051702602001  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  32,235,890.00 28,462,520.00
051702602001  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  576,070.00 743,590.00
051702602001  21010040  70131  00003000010140  02101  50323109   Principal Allowance  967,200.00 906,750.00
051702602001  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  54,000.00 46,800.00
051702602001  21010043  70131  00003000010143  02101  50323109   Science Allowance  87,600.00 75,900.00
051702602001  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702602001  21010054  70131  00003000010154  02101  50323109   Game Allowance  19,200.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602001  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602101            LOCAL EDUCATION COMMITTEE, AREA OFFICE ONNA251,033,570.00 211,277,140.00
            PERSONNEL COST249,833,570.00 210,077,140.00
051702602101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES249,833,570.00 210,077,140.00
051702602101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  101,417,870.00 80,803,700.00
051702602101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  357,540.00 364,330.00
051702602101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  78,135,300.00 60,685,150.00
051702602101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,141,800.00 8,080,370.00
051702602101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  15,680,500.00 23,660,540.00
051702602101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  20,000,000.00 15,000,000.00
051702602101  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  23,049,460.00 20,538,450.00
051702602101  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  338,820.00 277,520.00
051702602101  21010040  70131  00003000010140  02101  50323109   Principal Allowance  544,050.00 544,050.00
051702602101  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  8,400.00 5,400.00
051702602101  21010043  70131  00003000010143  02101  50323109   Science Allowance  64,400.00 27,600.00
051702602101  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702602101  21010054  70131  00003000010154  02101  50323109   Game Allowance  10,800.00 5,400.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602101  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602201            LOCAL EDUCATION COMMITTEE, AREA OFFICE ORON193,059,600.00 193,059,600.00
            PERSONNEL COST191,859,600.00 191,859,600.00
051702602201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES191,859,600.00 191,859,600.00
051702602201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  76,220,100.00 89,735,620.00
051702602201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  843,220.00 843,220.00
051702602201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  54,726,510.00 54,726,510.00
051702602201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,973,560.00 8,973,560.00
051702602201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  13,113,090.00 13,113,090.00
051702602201  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  6,000,000.00 6,000,000.00
051702602201  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  17,687,590.00 17,687,590.00
051702602201  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  247,030.00 247,030.00
051702602201  21010040  70131  00003000010140  02101  50323109   Principal Allowance  423,150.00 423,150.00
051702602201  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  8,400.00 8,400.00
051702602201  21010043  70131  00003000010143  02101  50323109   Science Allowance  8,400.00 8,400.00
051702602201  21010054  70131  00003000010154  02101  50323109   Game Allowance  8,400.00 8,400.00
051702602201  21010074  70131  00003000010526  02101  50323109   Zonal Director Allowance  84,630.00 
051702602201  21010081  70131  00003000010527  02101  50323109   Board Members  13,515,520.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602301            LOCAL EDUCATION COMMITTEE, AREA OFFICE UKANAFUN242,985,120.00 148,015,880.00
            PERSONNEL COST241,785,120.00 146,815,880.00
051702602301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES241,785,120.00 146,815,880.00
051702602301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  105,103,540.00 64,172,920.00
051702602301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  395,370.00 281,800.00
051702602301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  79,976,790.00 44,382,230.00
051702602301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,510,350.00 6,417,290.00
051702602301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  16,820,900.00 11,402,670.00
051702602301  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 3,000,000.00
051702602301  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  26,913,560.00 16,384,200.00
051702602301  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  311,680.00 405,320.00
051702602301  21010040  70131  00003000010140  02101  50323109   Principal Allowance  362,700.00 302,250.00
051702602301  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  43,200.00 18,000.00
051702602301  21010043  70131  00003000010143  02101  50323109   Science Allowance  55,200.00 43,200.00
051702602301  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 
051702602301  21010054  70131  00003000010154  02101  50323109   Game Allowance  7,200.00 6,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602401            LOCAL EDUCATION COMMITTEE, AREA OFFICE URUAN677,900,890.00 651,962,900.00
            PERSONNEL COST676,700,890.00 650,762,900.00
051702602401  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES676,700,890.00 650,762,900.00
051702602401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  289,692,280.00 270,644,660.00
051702602401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  840,100.00 304,800.00
051702602401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  215,744,500.00 200,107,970.00
051702602401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  28,969,230.00 27,064,800.00
051702602401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  55,879,600.00 69,841,350.00
051702602401  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  7,200,000.00 10,000,000.00
051702602401  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  75,968,480.00 70,107,890.00
051702602401  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  1,481,880.00 1,917,250.00
051702602401  21010040  70131  00003000010140  02101  50323109   Principal Allowance  544,050.00 544,050.00
051702602401  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  113,740.00 44,400.00
051702602401  21010043  70131  00003000010143  02101  50323109   Science Allowance  171,600.00 101,100.00
051702602401  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702602401  21010054  70131  00003000010154  02101  50323109   Game Allowance  10,800.00 
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602501            LOCAL EDUCATION COMMITTEE, AREA OFFICE UYO1,827,699,890.00 1,827,699,890.00
            PERSONNEL COST1,826,499,890.00 1,826,499,890.00
051702602501  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,826,499,890.00 1,826,499,890.00
051702602501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  742,611,790.00 742,611,790.00
051702602501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,145,410.00 1,145,410.00
051702602501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  578,693,450.00 578,693,450.00
051702602501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  74,261,180.00 74,261,180.00
051702602501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  199,728,230.00 199,728,230.00
051702602501  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  30,000,000.00 30,000,000.00
051702602501  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  197,590,830.00 197,590,830.00
051702602501  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  1,358,120.00 1,358,120.00
051702602501  21010040  70131  00003000010140  02101  50323109   Principal Allowance  785,850.00 785,850.00
051702602501  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  30,600.00 30,600.00
051702602501  21010043  70131  00003000010143  02101  50323109   Science Allowance  193,600.00 193,600.00
051702602501  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702602501  21010054  70131  00003000010154  02101  50323109   Game Allowance  16,200.00 16,200.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
051702602601            LOCAL EDUCATION COMMITTEE, AREA OFFICE ORUK ANAM415,184,370.00 373,021,910.00
            PERSONNEL COST413,984,370.00 371,821,910.00
051702602601  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES413,984,370.00 371,821,910.00
051702602601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  168,956,520.00 143,939,910.00
051702602601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  791,630.00 1,230,700.00
051702602601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  127,858,770.00 108,412,370.00
051702602601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  16,895,650.00 14,393,990.00
051702602601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  45,616,000.00 43,330,150.00
051702602601  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,000,000.00 24,000,000.00
051702602601  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  43,102,210.00 34,298,030.00
051702602601  21010039  70131  00003000010139  02101  50323109   Vice Principal Allowance  709,960.00 1,113,030.00
051702602601  21010040  70131  00003000010140  02101  50323109   Principal Allowance  721,200.00 846,300.00
051702602601  21010042  70131  00003000010142  02101  50323109   H.O.D Allowance  97,800.00 50,400.00
051702602601  21010043  70131  00003000010143  02101  50323109   Science Allowance  132,000.00 105,600.00
051702602601  21010053  70131  00003000010153  02101  50323109   Director Allowance  84,630.00 84,630.00
051702602601  21010054  70131  00003000010154  02101  50323109   Game Allowance  18,000.00 16,800.00
            OVERHEAD COST1,200,000.00 1,200,000.00
051702602601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
051702602601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
051702602601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
051702602601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
051702602601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
051702602601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    11,780,280,700.0014,900,263,130.00
                         Overhead Cost    135,800,000.00135,800,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    11,916,080,700.0015,036,063,130.00
                         Capital Expenditure    216,251,000.00200,001,000.00
                         TOTAL STATE SECONDARY EDUCATION BOARD    12,132,331,700.0015,236,064,130.00
Akwa Ibom State 2019 Approved Budget