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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
STATE TECHNICAL SCHOOLS BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051705300100            STATE TECHNICAL SCHOOLS BOARD1,386,802,710.00 1,441,927,310.00
051705300100  12020616  00000  00000000000000  02101  50323109   TOTAL REVENUE800,000.00 5,600,000.00
            OFFICE OF THE CHAIRMAN800,000.005,600,000.00
051705300101  12020700  00000  00000000000000  02101  50323109   Earning - General 500,000.00 5,000,000.00
051705300101  12020722  00000  00000000000000  02101  50323109   Rent School, Premises, Classroom e.t.c 500,000.00 5,000,000.00
051705300101  12020400  00000  00000000000000  02101  50323109   Fees 50,000.00 50,000.00
051705300101  12020455  00000  00000000000000  02101  50323109   Search Fees for the Lost of Service Document 50,000.00 50,000.00
051705300101  12020600  00000  00000000000000  02101  50323109   Sales - General 250,000.00 550,000.00
051705300101  12020601  00000  00000000000000  02101  50323109   Sales of Annual Report 200,000.00 500,000.00
051705300101  12020616  00000  00000000000000  02101  50323109   Sales of Unserviceable Items50,000.00 50,000.00
                  RECURRENT EXPENDITURE1,126,802,710.00 1,141,927,310.00
            PERSONNEL COST1,063,922,710.00 1,079,047,310.00
051705300101            OFFICE OF THE CHAIRMAN301,703,850.00 342,617,490.00
            PERSONNEL COST2,883,850.00 3,797,490.00
051705300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,883,850.00 3,797,490.00
051705300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,481,730.00 1,900,840.00
051705300101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,080.00 30,300.00
051705300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,133,590.00 1,471,350.00
051705300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  148,170.00 190,080.00
051705300101  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  94,280.00 204,920.00
            OVERHEAD COST38,820,000.00 38,820,000.00
051705300101  22020200  70133  00002000000200  02101  50323109   UTILITIES550,000.00 550,000.00
051705300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges550,000.00 550,000.00
051705300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
051705300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
051705300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES15,700,000.00 15,700,000.00
051705300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables8,800,000.00 8,800,000.00
051705300101  22020302  70133  00002000000302  02101  50323109   Books2,300,000.00 2,300,000.00
051705300101  22020303  70133  00002000000303  02101  50323109   Newspapers1,720,000.00 1,720,000.00
051705300101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings2,250,000.00 2,250,000.00
051705300101  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials630,000.00 630,000.00
051705300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,000,000.00 11,000,000.00
051705300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
051705300101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture5,000,000.00 5,000,000.00
051705300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,800,000.00 1,800,000.00
051705300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,800,000.00 1,800,000.00
051705300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,770,000.00 4,770,000.00
051705300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,340,000.00 1,340,000.00
051705300101  22021007  70133  00002000001007  02101  50323109   Welfare Packages630,000.00 630,000.00
051705300101  22021021  70133  00002000001021  02101  50323109   Office and General2,800,000.00 2,800,000.00
            CAPITAL EXPENDITURE260,000,000.00 300,000,000.00
051705300101  32010500  70930  00050003510100  03101  50323109   PURCHASE OF WORKSHOP EQUIPMENT FOR TECHNICAL/VOCATIONAL EDUCATION IN AKWA IBOM STATE79,400,000.00 100,000,000.00
051705300101  32010522  70930  00050003510101  03101  50323109   Procurement of machines/ equipment and hand tools for training on motor vehicle, fabrication/welding, electrical installation for Government Technical College, Abak10,000,000.00 5,500,000.00
051705300101  32010522  70930  00050003510103  03101  50323109   Procurement of machines/equipment and hand tools for training on fabrication/welding, electronic work, furniture making for Government Technical College, Ewet9,700,000.00 7,500,000.00
051705300101  32010522  70930  00050003510104  03101  50323109   Procurement of machines/equipment and hand tools for training on Motor Vehicle, fabrication/welding, electrical installation, block laying/Concreting for Government Technical College, Mbioto II          
051705300101  32010302  70130  00050003510107  03101  50323109   Procurement of machines equipment and hand tools for training on fabrication/welding, electronic work, Block laying/Concreting for Govt. Technical College, Ikot Akata          
051705300101  32010516  70130  00050003510108  03101  50323109   Procurement of Laboratory Apparatus; Mainland Technical College, Oron2,400,000.00 1,000,000.00
051705300101  32010516  70130  00050003510109  03101  50323109   Procurement of Laboratory Apparatus; Government Technical College, Ikot Uko2,600,000.00 1,000,000.00
051705300101  32010522  70130  00050003510110  03101  50323109   Servicing and Maintenance of existing workshop equipment in three (3) colleges, viz; Abak, Oron and Ewet3,500,000.00 2,800,000.00
051705300101  32010305  70430  00050003510111  03101  50323109   Purchase/Installation of 3 No. sound proof 140 KVA generating set for three (3) Technical Colleges, viz; Government Technical College, Abak, Ewet and UTC, Ikpa Esit Eket7,200,000.00 7,200,000.00
051705300101  32010516  70970  00050003510112  03101  50323109   Procurement of Laboratory Apparatus for Government Technical College, Mbioto II          1,000,000.00
051705300101  32010522  70920  00050003510113  03101  50323109   Fabrication/Welding at Government Technical College, Mbioto II          7,500,000.00
051705300101  32010522  70920  00050003510114  03101  50323109   Electrical Installation at Government Technical College, Mbioto II          7,000,000.00
051705300101  32010522  70920  00050003510115  03101  50323109   Electronics work at Government Technical College, Mbioto II          5,500,000.00
051705300101  32010522  70920  00050003510117  03101  50323109   Fabrication and welding at GTC - Ikot Akata          7,800,000.00
051705300101  32010522  70920  00050003510118  03101  50323109   Electronic Work at GTC - Ikot Akata          5,000,000.00
051705300101  32010522  70920  00050003510119  03101  50323109   Block Laying /concreting at GTC - Ikot Akata          7,200,000.00
051705300101  32010405  70920  00050003510120  03101  50323109   Purchase of 1No Hilux for monitoring20,500,000.00 15,500,000.00
051705300101  32010405  70920  00050003510121  03101  50323109   Purchase of 1No Toyota for Monitoring 15,500,000.00 11,500,000.00
051705300101  32010522  70920  00050003510122  03101  50323109   Furniture making at GTC - Mbioto II          7,000,000.00
051705300101  33010100  70130  00050003510123  03101  50323105   Procuremnt of machines/Equipment and hand tools for training on block laying/Concreting for Mainland Technical College, Oron5,200,000.00 
051705300101  33010100  70130  00050003510124  03101  50323105   Procurement of Laboratory Aparatus; Government Technical College, Eket2,800,000.00 
051705300101  32020300  70960  00140003910100  03101  50323109   SOLAR ENERGY TECHNOLOGY  
051705300101  32020304  70960  00140003910103  03101  50323109   Assembling and production of prototypes          
051705300101  32010200  70960  00050003750100  03101  50323109   REVITALIZATION OF BOARDING SYSTEM  
051705300101  32010208  70960  00050003750102  03101  50323109   Provision of water bore-hole for 4 Nos. Technical Colleges          
051705300101  32020114  70960  00050003750104  03101  50323109   Purchase of 400 No. Mattresses          
051705300101  32020114  70960  00050003750105  03101  50323109   Purchase of 200 No. Ceiling fans          
051705300101  32020114  70960  00050003750106  03101  50323109   Purchase of Cooking Utensils          
051705300101  32020114  70960  00050003750107  03101  50323109   Procurement of Essential Equipment and Facilities such as : 100No Ceiling Fans          
051705300101  32020114  70960  00140003750103  03101  50323109   Purchase of 600 No. double bunk beds          
051705300101  33010100  70960  00050003130100  03101  50323109   PROCUREMENT OF TRAINING MATERIALS, CONDUCT OF CENTRAL PROMOTION EXAMINATION AND ACCREDITATION OF PROGRAMMES IN TECHNICAL/VOCATIONAL COLLEGES20,000,000.00 30,000,000.00
051705300101  33010109  70960  00050003130101  03101  50323109   Purchase of training materials for the seven(7) Technical Colleges20,000,000.00 30,000,000.00
051705300101  33010109  70960  00050003130102  03101  50323109   Conduct of Central Promotion Examinations          
051705300101  33010121  70960  00050003130103  03101  50323109   Accreditation of courses by NBTE           
051705300101  33010100  70960  00050000610100  03101  50323109   CAPACITY BUILDING FOR STAFF10,000,000.00 10,000,000.00
051705300101  33010109  70960  00050000610112  03101  50323109   Training of 100 staff at seminars & Workshops          5,000,000.00
051705300101  33010109  70960  00050000610113  03101  50323109   Annual conference/workshop for professional teachers and allied staff of the Board3,000,000.00 3,000,000.00
051705300101  33010109  70960  00050000610114  03101  50323109   Technical teachers training programme2,000,000.00 2,000,000.00
051705300101  33010109  70970  00050000610115  03101  50323109   Capacity Building for Board Members          
051705300101  33010100  70130  00050000610116  03101  50323105   Training of Technical Staff on recent Technology at seminars & workshops5,000,000.00 
051705300101  32010500  70960  00110004590100  03101  50323109   ESTABLISHMENT OF TECHNICAL SCHOOLS DATA BANK / PURCHASE OF COMPUTER ICT CENTRES IN BOARD HDQTRS AND COLLEGES18,480,000.00 15,000,000.00
051705300101  32010515  70960  00110004590102  03101  50323109   Provision of internet facilities/website and installation in the Board Headquarters.           3,000,000.00
051705300101  32010501  70960  00110004590103  03101  50323109   Purchase of 20 No. Desktop computers to 7 No. Technical Colleges2,000,000.00 
051705300101  33010114  70920  00110004590104  03101  50323109   Maintenance of Internet facilities/Website for 5yrs2,000,000.00 3,000,000.00
051705300101  32010501  70920  00110004590106  03101  50323109   Purchase of 30 No. Desktop for 7 schools and Board Headquaters          3,600,000.00
051705300101  32010501  70920  00110004590108  03101  50323109   Purchase of 20No Laptop Computer and accessories6,000,000.00 3,000,000.00
051705300101  33010109  70920  00110004590109  03101  50323109   Training of Desk Officer 2,000,000.00 2,400,000.00
051705300101  33010100  70130  00110004590110  03101  50323105   Establishing STSB Website and Installation2,000,000.00 
051705300101  33010100  70130  00110004590111  03101  50323105   Setting up of 9 ICT Centres4,480,000.00 
051705300101  33010100  70960  00050002690100  03101  50323109   OTHER ACTIVITIES OF STSB  60,000,000.00
051705300101  33010113  70960  00050002690104  03101  50323109    Establishment of STSB reference library and school libraries for 7No. Schools           
051705300101  33010111  70960  00050002690106  03101  50323109   Supervision/Monitoring of Technical Schools          2,000,000.00
051705300101  32020106  70960  00050002690107  03101  50323109   Technical Schools Sport Programme          
051705300101  32020114  70960  00050002690108  03101  50323109   Students Industrial work experience scheme (SIWESS)          5,000,000.00
051705300101  32020114  70960  00050002690109  03101  50323109   Recruitment of Teaching & Non Teaching staff          10,000,000.00
051705300101  32010601  70960  00060002690103  03101  50323109   Procurement of Office furniture/equipment for Principals and class teachers for 7Technical schools          15,000,000.00
051705300101  33010109  70970  00060002690104  03101  50323109   Conduct of pre-promotion seminars/promotion examination/oral interviews          
051705300101  32020101  70560  00060002690105  03101  50323109   Fumigation of Office and Colleges compound          1,000,000.00
051705300101  33010113  70830  00060002690106  03101  50323109   Publication of STSB Annual Report          5,000,000.00
051705300101  33010109  70830  00060002690107  03101  50323109   Organization of Technical Exhibition for Technical Colleges in Akwa Ibom State          5,000,000.00
051705300101  33010121  70970  00060002690108  03101  50323109   Accreditation of programmes in Akwa Ibom State Technical Colleges          
051705300101  32020106  70860  00060002690109  03101  50323109   School Sports Programme          7,000,000.00
051705300101  33010113  70920  00060002690110  03101  50323109   Printing of Continuous Assessments and other related documents          10,000,000.00
051705300101  32010405  70960  00130002690105  03101  50323109   Purchase of 1 No. Hilux and 1 No. saloon cars as utility vehicles           
051705300101  32010400  70920  00050009150100  03101  50323109   SPECIAL PROJECT60,000,000.00 65,000,000.00
051705300101  32010405  70920  00050009150102  03101  50323109   Procurement of machines and equpping in the various trades viz Motor Vehicle at GTC Mbioto II           17,500,000.00
051705300101  32010522  70920  00050009150103  03101  50323109   Procurement of machines and equpping in the various trades viz Electrical Installation at GTC MBioto II          5,000,000.00
051705300101  32010522  70920  00050009150104  03101  50323109   Procurement of machines and equpping in the various trades viz Fabrication and Welding at GTC - Mbioto II          5,000,000.00
051705300101  32010522  70920  00050009150105  03101  50323109   Procurement of machines and equpping in the various trades viz Block laying and concreting at GTC Mbioto II          5,000,000.00
051705300101  32010405  70920  00050009150107  03101  50323109   Motor Vehicle for Government Tech. College Ikot Ekpene Udo           5,000,000.00
051705300101  32010522  70920  00050009150108  03101  50323109   Electrical Installation for Government Tech. College Ikot Ekpene Udo           5,000,000.00
051705300101  32010522  70920  00050009150109  03101  50323109   Fabrication and Welding for Government Tech. College Ikot Ekpene Udo           5,000,000.00
051705300101  32010522  70920  00050009150110  03101  50323109   Blocklaying and concreting Government Tech. College Ikot Ekpene Udo           5,000,000.00
051705300101  33010109  70920  00050009150111  03101  50323109   Workshops for Government Tech. College Ikot Ekpene Udo           12,500,000.00
051705300101  33010100  70130  00050009150112  03101  50321001   1 No. Mechanical Block at GTC, Ikot Ekpene20,000,000.00 
051705300101  33010100  70130  00050009150113  03101  50321001   1 No. Chemistry Laboratory at GTC, Ikot Ekpene18,000,000.00 
051705300101  33010100  70130  00050009150114  03101  50321001   1 No. Physics Laboratory at GTC, Ikot Ekpene18,000,000.00 
051705300101  33010100  70130  00050009150115  03101  50323105   Logistics4,000,000.00 
051705300101  33010100  70920  00050009160100  03101  50323109   CONDUCT OF CENTRAL PROMOTION EXAMINATIONS15,000,000.00 10,000,000.00
051705300101  33010109  70920  00050009160101  03101  50323109   Generation and vesting of test items1,000,000.00 1,300,000.00
051705300101  33010109  70920  00050009160102  03101  50323109   Production of question papers for trade courses and customized answer booklet4,000,000.00 3,000,000.00
051705300101  33010109  70920  00050009160103  03101  50323109   Purchase of Stationeries 1,000,000.00 2,000,000.00
051705300101  33010111  70920  00050009160104  03101  50323109   Cost of conducting exam, monitoring and supervision2,000,000.00 1,500,000.00
051705300101  33010109  70920  00050009160105  03101  50323109   Marking and vetting of answer script4,000,000.00 1,200,000.00
051705300101  33010109  70920  00050009160106  03101  50323109   Processing of Examination result3,000,000.00 1,000,000.00
051705300101  32020100  70920  00050009170100  03101  50323109   ACCREDITATION OF PROGRAMMES IN AKWA IBOM STATE TECHNICAL COLLEGES15,000,000.00 10,000,000.00
051705300101  32020114  70920  00050009170101  03101  50323109   Preparation of workshops for accreditation at GTC - Abak          
051705300101  32010405  70920  00050009170102  03101  50323109   Motor Vehicle at GTC - Abak 1,000,000.00 500,000.00
051705300101  32010522  70920  00050009170103  03101  50323109   Fabrication and welding at GTC - Abak 1,200,000.00 300,000.00
051705300101  32010516  70920  00050009170104  03101  50323109   Laboratory at GTC - Abak 1,400,000.00 400,000.00
051705300101  32020114  70920  00050009170105  03101  50323109   Library at GTC - Abak 500,000.00 300,000.00
051705300101  32010522  70920  00050009170106  03101  50323109   Fabrication & Welding at GTC - Ewet752,000.00 500,000.00
051705300101  32010522  70920  00050009170107  03101  50323109   Electronic Work at GTC Ewet653,000.00 200,000.00
051705300101  32010522  70920  00050009170108  03101  50323109   Furniture making at GTC Ewet653,000.00 300,000.00
051705300101  32010516  70920  00050009170109  03101  50323109   Laboratory at GTC - Ewet653,000.00 700,000.00
051705300101  32020114  70920  00050009170110  03101  50323109   Library at GTC - Ewet552,000.00 300,000.00
051705300101  32010522  70920  00050009170111  03101  50323109   Fabrication & Welding at GTC - Ikot Akata752,000.00 300,000.00
051705300101  32010522  70920  00050009170112  03101  50323109   Electronic Work at GTC - Ikot Akata952,000.00 500,000.00
051705300101  32010522  70920  00050009170113  03101  50323109   Blocklaying & Concreting at GTC - Ikot Akata952,000.00 200,000.00
051705300101  32010516  70920  00050009170114  03101  50323109   Laboratory at GTC - Ikot Akata752,000.00 700,000.00
051705300101  32020114  70920  00050009170115  03101  50323109   Library at GTC - Ikot Akata952,000.00 300,000.00
051705300101  32010405  70920  00050009170116  03101  50323109   Motor Vehicle at GTC - Oron          500,000.00
051705300101  32010522  70920  00050009170117  03101  50323109   Electrical Installation at GTC - Oron          200,000.00
051705300101  32010522  70920  00050009170118  03101  50323109   Fabrication & welding at GTC - Oron          300,000.00
051705300101  32010516  70920  00050009170119  03101  50323109   Laboratory at GTC - Oron          700,000.00
051705300101  32020114  70920  00050009170120  03101  50323109   Library at GTC - Oron          300,000.00
051705300101  33010110  70920  00050009170121  03101  50323109   Hosting of NBTC officials2,220,000.00 2,300,000.00
051705300101  32010522  70920  00050009170122  03101  50323109   Electrical Installation at GTC - Abak1,057,000.00 200,000.00
051705300101  33010100  70130  00110009310100  03101  50323105   PRODUCTION OF 2019 STSB ANNUAL REPORT/PRINTING OF CONTINUOUS ASSESSMENT AND DIARIES/PRODUCTION OF 2019 STATUTORY RECORDS FOR SCHOOLS13,300,000.00 
051705300101  33010100  70130  00110009310101  03101  50323105   Production of 1000 copies of Annual Report1,500,000.00 
051705300101  33010100  70130  00110009310102  03101  50323105   Collection of Data, Collation, Analyses and Assembly/Circulation1,500,000.00 
051705300101  33010100  70130  00110009310103  03101  50323105   Printing of 10,000 copies of Continuous Assessment10,000,000.00 
051705300101  33010100  70130  00110009310104  03101  50323105   Printing of 300 Diaries300,000.00 
051705300101  33010100  70130  00040009320100  03101  50323105   FUMIGATION OF BOARD HEADQUARTERS OFFICES ANS 8 COLLEGES COMPOUND2,900,000.00 
051705300101  33010100  70130  00040009320101  03101  50323105   Fumigation of Board Headquarters & 8No. Colleges Compound2,900,000.00 
051705300101  33010100  70130  00050009330100  03101  50323105   STUDENTS INDUSTRIAL WORK EXPERIENCE SCHEME (SIWES)2,500,000.00 
051705300101  33010100  70130  00050009330101  03101  50323105   Scouting for Companies, Printing of Log Books, Monitoring/Supervision & Allowance for I.T. Student2,500,000.00 
051705300101  33010100  70130  00060009340100  03101  50323105   PROCUREMENT OF OFFICE FURNITURE FOR PERMANENT SECRETARY, DIRECTORS & COLLEGES, PRINCIPAL OFFICES/PAINTING5,720,000.00 
051705300101  33010100  70130  00060009340101  03101  50323105   Procurement of Office furniture for the Permanent Secretary, 6No. Directors and Colleges, 8No. Principal Offices/Painting5,720,000.00 
051705300101  33010100  70130  00050009350100  03101  50323105   SCHOOL SPORTS PROGRAMME5,000,000.00 
051705300101  33010100  70130  00050009350101  03101  50323105   Purchase of Sport equipments for 8 Colleges2,000,000.00 
051705300101  33010100  70130  00050009350102  03101  50323105   Hosting of the Sport Festival/Publicity3,000,000.00 
051705300101  33010100  70130  00050009360100  03101  50323105   TECHNICAL EXHIBITION FOR TECHNICAL COLLEGES IN AKWA IBOM STATE5,700,000.00 
051705300101  33010100  70130  00050009360101  03101  50323105   Publication3,000,000.00 
051705300101  33010100  70130  00050009360102  03101  50323105   Hosting of event for 3 days2,700,000.00 
051705300101  33010100  70130  00110009370100  03101  50323105   SUPERVISION AND MONITORING OF SCHOOLS FOR EVALUATION1,500,000.00 
051705300101  33010100  70130  00110009370101  03101  50323105   Monitoring and Supervision of 1st, 2nd & 3rd Terms1,500,000.00 
051705300101  33010100  70130  00050009380100  03101  50323105   RECRUITMENT OF TEACHING AND NON-TEACHING STAFF5,500,000.00 
051705300101  33010100  70130  00050009380101  03101  50323105   Production of Recruitment Forms500,000.00 
051705300101  33010100  70130  00050009380102  03101  50323105   Test/Exams2,000,000.00 
051705300101  33010100  70130  00050009380103  03101  50323105   Oral Interview1,000,000.00 
051705300101  33010100  70130  00050009380104  03101  50323105   Publishing of Vacancies300,000.00 
051705300101  33010100  70130  00050009380105  03101  50323105   Induction Seminar for newly recruited teachers1,500,000.00 
051705300101  33010100  70130  00050009380106  03101  50323105   Publishing of Results200,000.00 
051705300102            OFFICE OF THE PERMANENT SECRETARY334,151,050.00 342,164,510.00
            PERSONNEL COST322,581,050.00 330,594,510.00
051705300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES322,581,050.00 330,594,510.00
051705300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  164,931,360.00 164,792,280.00
051705300102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,072,450.00 780,330.00
051705300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  140,084,100.00 139,542,670.00
051705300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  16,493,140.00 16,479,230.00
            OVERHEAD COST11,570,000.00 11,570,000.00
051705300102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,050,000.00 1,050,000.00
051705300102  22020201  70133  00002000000201  02101  50323109   Electricity Charges550,000.00 550,000.00
051705300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
051705300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,450,000.00 2,450,000.00
051705300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,450,000.00 2,450,000.00
051705300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,160,000.00 1,160,000.00
051705300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables960,000.00 960,000.00
051705300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
051705300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,370,000.00 4,370,000.00
051705300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,900,000.00 1,900,000.00
051705300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment570,000.00 570,000.00
051705300102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators1,900,000.00 1,900,000.00
051705300102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT900,000.00 900,000.00
051705300102  22020501  70133  00002000000501  02101  50323109   Local Training900,000.00 900,000.00
051705300102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY840,000.00 840,000.00
051705300102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings840,000.00 840,000.00
051705300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
051705300102  22021013  70133  00002000001013  02101  50323109   Promotion (Service Wide)320,000.00 320,000.00
051705300102  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
051705300103            DIRECTORATE OF ADMINISTRATION AND SUPPLIES27,326,740.00 26,480,690.00
            PERSONNEL COST24,966,740.00 24,120,690.00
051705300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,966,740.00 24,120,690.00
051705300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,989,770.00 12,456,330.00
051705300103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  191,330.00 219,520.00
051705300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,486,660.00 10,196,710.00
051705300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,298,980.00 1,245,630.00
            OVERHEAD COST2,360,000.00 2,360,000.00
051705300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 900,000.00
051705300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 900,000.00
051705300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES480,000.00 480,000.00
051705300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables360,000.00 360,000.00
051705300103  22020303  70133  00002000000303  02101  50323109   Newspapers120,000.00 120,000.00
051705300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES740,000.00 740,000.00
051705300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
051705300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment240,000.00 240,000.00
051705300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL240,000.00 240,000.00
051705300103  22021021  70133  00002000001021  02101  50323109   Office and General240,000.00 240,000.00
051705300104            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC9,026,060.00 8,761,910.00
            PERSONNEL COST7,206,060.00 6,941,910.00
051705300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,206,060.00 6,941,910.00
051705300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,659,930.00 3,469,910.00
051705300104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  65,500.00 31,870.00
051705300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,936,300.00 2,923,490.00
051705300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  365,990.00 346,990.00
051705300104  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  178,340.00 169,650.00
            OVERHEAD COST1,820,000.00 1,820,000.00
051705300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00
051705300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00
051705300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES480,000.00 480,000.00
051705300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables360,000.00 360,000.00
051705300104  22020303  70133  00002000000303  02101  50323109   Newspapers120,000.00 120,000.00
051705300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES730,000.00 730,000.00
051705300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
051705300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment480,000.00 480,000.00
051705300104  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES130,000.00 130,000.00
051705300104  22020706  70133  00002000000706  02101  50323109   Surveying Services130,000.00 130,000.00
051705300104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
051705300104  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
051705300105            DIRECTORATE OF ACCOUNT AND FINANCE12,537,730.00 11,463,260.00
            PERSONNEL COST10,037,730.00 8,963,260.00
051705300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,037,730.00 8,963,260.00
051705300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,033,260.00 4,625,560.00
051705300105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,080.00 24,410.00
051705300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,189,990.00 3,850,730.00
051705300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  503,330.00 462,560.00
051705300105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST2,500,000.00 2,500,000.00
051705300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 900,000.00
051705300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 900,000.00
051705300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
051705300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables590,000.00 590,000.00
051705300105  22020303  70133  00002000000303  02101  50323109   Newspapers60,000.00 60,000.00
051705300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES680,000.00 680,000.00
051705300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
051705300105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment280,000.00 280,000.00
051705300105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL270,000.00 270,000.00
051705300105  22021021  70133  00002000001021  02101  50323109   Office and General270,000.00 270,000.00
051705300106            SCHOOL SERVICE DIRECTORATE11,065,190.00 11,392,010.00
            PERSONNEL COST8,895,190.00 9,222,010.00
051705300106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,895,190.00 9,222,010.00
051705300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,265,480.00 4,428,080.00
051705300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,496,820.00 3,264,760.00
051705300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  326,550.00 442,810.00
051705300106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,995,490.00 
051705300106  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  810,850.00 1,086,360.00
            OVERHEAD COST2,170,000.00 2,170,000.00
051705300106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
051705300106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
051705300106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
051705300106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables440,000.00 440,000.00
051705300106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
051705300106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES580,000.00 580,000.00
051705300106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
051705300106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment180,000.00 180,000.00
051705300106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
051705300106  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
051705300106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES230,000.00 230,000.00
051705300106  22020610  70133  00002000000610  02101  50323109   Other Services230,000.00 230,000.00
051705300107            PROGRAMMES DIRECTORATE13,673,320.00 13,884,880.00
            PERSONNEL COST11,683,320.00 11,894,880.00
051705300107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,683,320.00 11,894,880.00
051705300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,362,790.00 4,341,610.00
051705300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,179,960.00 3,119,160.00
051705300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  436,280.00 434,160.00
051705300107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,850,700.00 2,850,940.00
051705300107  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  853,590.00 1,149,010.00
            OVERHEAD COST1,990,000.00 1,990,000.00
051705300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
051705300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
051705300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES470,000.00 470,000.00
051705300107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
051705300107  22020303  70133  00002000000303  02101  50323109   Newspapers50,000.00 50,000.00
051705300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES370,000.00 370,000.00
051705300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
051705300107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment120,000.00 120,000.00
051705300107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL130,000.00 130,000.00
051705300107  22021021  70133  00002000001021  02101  50323109   Office and General130,000.00 130,000.00
051705300107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES320,000.00 320,000.00
051705300107  22020610  70133  00002000000610  02101  50323109   Other Services320,000.00 320,000.00
051705300108            LIBRARY SERVICES AND SPORTS DIRECTOR13,736,260.00 16,648,880.00
            PERSONNEL COST12,086,260.00 14,998,880.00
051705300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,086,260.00 14,998,880.00
051705300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,697,610.00 5,330,400.00
051705300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,600,850.00 4,090,490.00
051705300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  469,760.00 533,040.00
051705300108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 3,706,300.00
051705300108  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  1,037,480.00 1,338,650.00
            OVERHEAD COST1,650,000.00 1,650,000.00
051705300108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
051705300108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
051705300108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES350,000.00 350,000.00
051705300108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
051705300108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
051705300108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES380,000.00 380,000.00
051705300108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
051705300108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment130,000.00 130,000.00
051705300108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL370,000.00 370,000.00
051705300108  22021007  70133  00002000001007  02101  50323109   Welfare Packages210,000.00 210,000.00
051705300108  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
051705300301            GOVERNMENT TECHNICAL COLLEGE, ABAK178,946,060.00 199,521,540.00
            PERSONNEL COST178,946,060.00 199,521,540.00
051705300301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES178,946,060.00 199,521,540.00
051705300301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  80,416,560.00 91,986,810.00
051705300301  21010002  70131  00003000010102  02101  50323109   Overtime Payment  893,300.00 215,460.00
051705300301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  65,833,120.00 73,760,430.00
051705300301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,041,660.00 9,198,680.00
051705300301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  8,267,030.00 7,982,740.00
051705300301  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  15,494,390.00 16,377,420.00
051705300401            MAINLAND TECHNICAL SCHOOL, ORON56,931,190.00 62,239,470.00
            PERSONNEL COST56,931,190.00 62,239,470.00
051705300401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  26,101,280.00 29,378,620.00
051705300401  21010002  70131  00003000010102  02101  50323109   Overtime Payment  167,860.00 26,960.00
051705300401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,512,880.00 21,893,120.00
051705300401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,610,130.00 2,937,860.00
051705300401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,850,700.00 3,421,170.00
051705300401  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  3,688,340.00 4,581,740.00
051705300501            COMMUNITY TECHNICAL COLLEGE, IKOT AKATA86,022,770.00 91,106,830.00
            PERSONNEL COST86,022,770.00 91,106,830.00
051705300501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  39,485,420.00 42,038,300.00
051705300501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  292,920.00 319,000.00
051705300501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  30,185,700.00 32,710,800.00
051705300501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,948,540.00 4,203,830.00
051705300501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,131,260.00 4,276,470.00
051705300501  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  6,978,930.00 7,558,430.00
051705300601            UNION TECHNICAL COLLEGE, IKPA51,466,120.00 54,635,260.00
            PERSONNEL COST51,466,120.00 54,635,260.00
051705300601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,413,090.00 24,510,940.00
051705300601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  32,750.00 29,770.00
051705300601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,731,170.00 19,188,350.00
051705300601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,341,310.00 2,451,090.00
051705300601  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 4,276,470.00
051705300601  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  4,382,170.00 4,178,640.00
051705300701            GOVERNMENT TECHNICAL COLLEGE, IKOT UKO IKA55,216,960.00 53,633,780.00
            PERSONNEL COST55,216,960.00 53,633,780.00
051705300701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,098,350.00 23,480,730.00
051705300701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  100,420.00 140,630.00
051705300701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,771,610.00 18,328,790.00
051705300701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,409,840.00 2,348,070.00
051705300701  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,131,260.00 4,846,610.00
051705300701  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  4,705,480.00 4,488,950.00
051705300801            GOVERNMENT TECHNICAL COLLEGE, EWET185,116,500.00 184,513,800.00
            PERSONNEL COST185,116,500.00 184,513,800.00
051705300801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  82,905,370.00 93,649,920.00
051705300801  21010002  70131  00003000010102  02101  50323109   Overtime Payment  114,120.00 95,480.00
051705300801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  66,909,030.00 68,147,400.00
051705300801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,290,540.00 
051705300801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  8,267,030.00 6,272,050.00
051705300801  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  18,630,410.00 16,348,950.00
051705300901            TECHNICAL COLLEGE, MBIOTO35,772,060.00 22,863,000.00
            PERSONNEL COST35,772,060.00 22,863,000.00
051705300901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,465,360.00 9,457,850.00
051705300901  21010002  70131  00003000010102  02101  50323109   Overtime Payment  244,360.00 
051705300901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,404,230.00 7,377,950.00
051705300901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,746,540.00 945,790.00
051705300901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 3,136,100.00
051705300901  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance  2,631,010.00 1,945,310.00
051705301001            TECHNICAL SCHOOL BOARD, IKOT UDOE - IKOT EKPENE14,110,850.00 
            PERSONNEL COST14,110,850.00 
051705301001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,852,030.00 
051705301001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,514,060.00 
051705301001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  585,200.00 
051705301001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,560.00 
051705301001  21010038  70131  00003000010138  02101  50323109   27.5% TSS Allowance879,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue    800,000.005,600,000.00
                              Capital Receipts      
                              TOTAL    800,000.005,600,000.00
    
                        Personnel Cost    1,063,922,710.001,079,047,310.00
                         Overhead Cost    62,880,000.0062,880,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,126,802,710.001,141,927,310.00
                         Capital Expenditure    260,000,000.00300,000,000.00
                         TOTAL STATE TECHNICAL SCHOOLS BOARD    1,386,802,710.001,441,927,310.00
Akwa Ibom State 2019 Approved Budget