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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA IBOM STATE COLLEGE OF EDUCATION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051705600100            AKWA IBOM STATE COLLEGE OF EDUCATION1,897,679,230.00 1,845,749,170.00
051705600100  12020452  00000  00000000000000  02101  50323109   TOTAL REVENUE98,600,000.00 98,600,000.00
            PROVOST OFFICE98,600,000.0098,600,000.00
051705600101  12020400  00000  00000000000000  02101  50323109   Fees 98,600,000.00 98,600,000.00
051705600101  12020440  00000  00000000000000  02101  50323109   Consultancy Fees500,000.00 500,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   Tuition Fees50,000,000.00 50,000,000.00
051705600101  12020448  00000  00000000000000  02101  50323109   Development Fees4,000,000.00 4,000,000.00
051705600101  12020465  00000  00000000000000  02101  50323109   Miscellaneous Fees200,000.00 100,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   Acceptance Fees1,800,000.00 1,800,000.00
051705600101  12020471  00000  00000000000000  02101  50323109   Computer Levy2,000,000.00 2,000,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   Examination Fees7,000,000.00 6,000,000.00
051705600101  12020466  00000  00000000000000  02101  50323109   Games Fee1,500,000.00 1,500,000.00
051705600101  12020467  00000  00000000000000  02101  50323109   Library Fees3,000,000.00 3,500,000.00
051705600101  12020468  00000  00000000000000  02101  50323109   Medical Fees2,000,000.00 3,000,000.00
051705600101  12020468  00000  00000000000000  02101  50323109   Medical Registration400,000.00 400,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   Registration Fees7,000,000.00 7,000,000.00
051705600101  12020469  00000  00000000000000  02101  50323109   Security Fees7,000,000.00 6,000,000.00
051705600101  12020470  00000  00000000000000  02101  50323109   Studio Fees3,000,000.00 3,500,000.00
051705600101  12020465  00000  00000000000000  02101  50323109   General Information200,000.00 200,000.00
051705600101  12020468  00000  00000000000000  02101  50323109   HIV AIDS300,000.00 300,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   Late Registration Fees400,000.00 500,000.00
051705600101  12020465  00000  00000000000000  02101  50323109   Micro teaching Practice5,000,000.00 5,000,000.00
051705600101  12020465  00000  00000000000000  02101  50323109   Sanitation3,000,000.00 3,000,000.00
051705600101  12020452  00000  00000000000000  02101  50323109   WAEC Confirmation300,000.00 300,000.00
                  RECURRENT EXPENDITURE1,897,679,230.00 1,845,749,170.00
            PERSONNEL COST1,799,079,230.00 1,747,149,170.00
051705600101            PROVOST OFFICE71,862,710.00 67,282,340.00
            PERSONNEL COST71,862,710.00 67,282,340.00
051705600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES71,862,710.00 67,282,340.00
051705600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,770,690.00 19,778,610.00
051705600101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  266,280.00 266,280.00
051705600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,110,330.00 9,785,460.00
051705600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,077,070.00 1,977,860.00
051705600101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,836,850.00 4,220,540.00
051705600101  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  3,398,720.00 3,590,370.00
051705600101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  12,000,000.00 8,000,000.00
051705600101  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,132,910.00 1,196,790.00
051705600101  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  3,485,860.00 3,682,430.00
051705600101  21010055  70131  00003000010155  02101  50323109   Excess Work load  24,000.00 24,000.00
051705600101  21010082  70131  00003000010526  02101  50323109   Chairman  1,800,000.00 
051705600101  21010081  70131  00003000010527  02101  50323109   Board Members  12,960,000.00 
051705600102            DEPUTY PROVOST OFFICE (ADMINISTRATION)113,249,970.00 112,493,130.00
            PERSONNEL COST14,649,970.00 13,893,130.00
051705600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,845,260.00 5,333,450.00
051705600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,857,160.00 4,721,250.00
051705600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  584,520.00 533,350.00
051705600102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,151,060.00 1,151,060.00
051705600102  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  927,510.00 902,940.00
051705600102  21010027  70131  00003000010127  02101  50323109   Learned Allowance  309,170.00 300,980.00
051705600102  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  951,290.00 926,100.00
051705600102  21010055  70131  00003000010155  02101  50323109   Excess Work load  24,000.00 24,000.00
            OVERHEAD COST98,600,000.00 98,600,000.00
051705600102  22020200  70133  00002000000200  02101  50323109   UTILITIES15,000,000.00 11,500,000.00
051705600102  22020201  70133  00002000000201  02101  50323109   Electricity Charges14,000,000.00 10,000,000.00
051705600102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,500,000.00
051705600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 6,000,000.00
051705600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 6,000,000.00
051705600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES10,000,000.00 9,000,000.00
051705600102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables10,000,000.00 9,000,000.00
051705600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,000,000.00 5,500,000.00
051705600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 3,000,000.00
051705600102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 2,500,000.00
051705600102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT10,000,000.00 10,000,000.00
051705600102  22020501  70133  00002000000501  02101  50323109   Local Training7,000,000.00 7,000,000.00
051705600102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences3,000,000.00 3,000,000.00
051705600102  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS1,000,000.00 1,000,000.00
051705600102  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current1,000,000.00 1,000,000.00
051705600102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES4,000,000.00 4,000,000.00
051705600102  22020702  70133  00002000000702  02101  50323109   Information technology Consulting4,000,000.00 4,000,000.00
051705600102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,000,000.00 3,000,000.00
051705600102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,000,000.00 3,000,000.00
051705600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL14,500,000.00 14,000,000.00
051705600102  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local3,000,000.00 3,000,000.00
051705600102  22021009  70133  00002000001009  02101  50323109   Sporting Activities1,000,000.00 1,000,000.00
051705600102  22021021  70133  00002000001021  02101  50323109   Office and General10,500,000.00 10,000,000.00
051705600102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES28,100,000.00 34,600,000.00
051705600102  22020601  70133  00002000000601  02101  50323109   Security Services (Reserved Vote)7,000,000.00 10,850,000.00
051705600102  22020602  70133  00002000000602  02101  50323109   Office Rent500,000.00 2,000,000.00
051705600102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses2,500,000.00 2,500,000.00
051705600102  22020640  70133  00002000000640  02101  50323109   Other Services18,100,000.00 
051705600103            DEPUTY PROVOST OFFICE (ACADEMIC)173,797,440.00 226,019,590.00
            PERSONNEL COST173,797,440.00 226,019,590.00
051705600103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES173,797,440.00 226,019,590.00
051705600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,088,650.00 11,378,530.00
051705600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,186,300.00 10,042,770.00
051705600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,308,870.00 1,137,850.00
051705600103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  500,000.00 
051705600103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,906,340.00 3,069,480.00
051705600103  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,076,040.00 2,032,650.00
051705600103  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,358,680.00 677,550.00
051705600103  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  4,180,560.00 2,084,760.00
051705600103  21010055  70131  00003000010155  02101  50323109   Excess Work load  192,000.00 96,000.00
051705600103  21010056  70131  00003000010156  02101  50323109   15% Teaching Practice Chain  85,000,000.00 155,000,000.00
051705600103  21010057  70131  00003000010157  02101  50323109   Mileage Claims  50,000,000.00 40,500,000.00
051705600104            OFFICE OF THE REGISTRAR 256,296,040.00 185,319,630.00
            PERSONNEL COST256,296,040.00 185,319,630.00
051705600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  108,101,110.00 75,421,020.00
051705600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  89,069,600.00 64,084,270.00
051705600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  10,810,110.00 7,542,100.00
051705600104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  8,441,000.00 9,108,400.00
051705600104  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  17,320,760.00 11,510,460.00
051705600104  21010027  70131  00003000010127  02101  50323109   Learned Allowance  7,423,220.00 3,833,090.00
051705600104  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  14,938,240.00 13,772,290.00
051705600104  21010055  70131  00003000010155  02101  50323109   Excess Work load  192,000.00 48,000.00
051705600105            ESTATE AND WORKS DEPARTMENT71,669,070.00 60,356,430.00
            PERSONNEL COST71,669,070.00 60,356,430.00
051705600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  31,372,900.00 24,594,980.00
051705600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  23,769,520.00 21,114,690.00
051705600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,137,290.00 2,459,500.00
051705600105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,690.00 1,534,700.00
051705600105  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,525,950.00 3,994,710.00
051705600105  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,508,670.00 1,331,570.00
051705600105  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  5,820,050.00 5,326,280.00
051705600106            SECURITY DEPARTMENT27,530,870.00 37,143,830.00
            PERSONNEL COST27,530,870.00 37,143,830.00
051705600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,366,560.00 17,843,270.00
051705600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,895,350.00 16,183,960.00
051705600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,336,660.00 1,784,300.00
051705600106  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  499,610.00 499,610.00
051705600106  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  1,600,000.00 
051705600106  21010027  70131  00003000010127  02101  50323109   Learned Allowance  166,540.00 166,540.00
051705600106  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  666,150.00 666,150.00
051705600107            BURSARY DEPARTMENT99,238,570.00 84,800,770.00
            PERSONNEL COST99,238,570.00 84,800,770.00
051705600107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  42,509,870.00 35,143,240.00
051705600107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  106,140.00 
051705600107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  30,878,120.00 29,514,090.00
051705600107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,250,990.00 3,514,300.00
051705600107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,845,800.00 2,302,060.00
051705600107  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  6,774,810.00 5,264,270.00
051705600107  21010027  70131  00003000010127  02101  50323109   Learned Allowance  2,338,290.00 1,805,280.00
051705600107  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  8,534,550.00 7,257,530.00
051705600108            LIBRARY DEPARTMENT70,074,410.00 73,387,720.00
            PERSONNEL COST70,074,410.00 73,387,720.00
051705600108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  28,821,620.00 33,661,900.00
051705600108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,022,250.00 24,120,240.00
051705600108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,882,160.00 3,366,190.00
051705600108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,453,120.00 3,069,440.00
051705600108  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,506,710.00 4,548,060.00
051705600108  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  3,225,000.00 
051705600108  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,491,660.00 1,531,640.00
051705600108  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  4,563,890.00 2,982,250.00
051705600108  21010055  70131  00003000010155  02101  50323109   Excess Work load  108,000.00 108,000.00
051705600109            MEDICAL CENTRE39,119,990.00 37,588,930.00
            PERSONNEL COST39,119,990.00 37,588,930.00
051705600109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,055,880.00 15,625,490.00
051705600109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  212,280.00 318,420.00
051705600109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,376,080.00 14,815,320.00
051705600109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,605,590.00 1,562,550.00
051705600109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,918,940.00 1,121,150.00
051705600109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,249,380.00 560,580.00
051705600109  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  2,645,000.00 1,300,000.00
051705600109  21010027  70131  00003000010127  02101  50323109   Learned Allowance  749,790.00 560,580.00
051705600109  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  2,307,050.00 1,724,840.00
051705600111            STAFF SCHOOL41,140,890.00 34,455,470.00
            PERSONNEL COST41,140,890.00 34,455,470.00
051705600111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,700,050.00 14,039,300.00
051705600111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,755,110.00 13,582,780.00
051705600111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,870,000.00 1,403,930.00
051705600111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,000.00 
051705600111  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,662,900.00 2,301,640.00
051705600111  21010027  70131  00003000010127  02101  50323109   Learned Allowance  887,620.00 767,210.00
051705600111  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  2,731,210.00 2,360,610.00
051705600112            DIRECTORATE FOR CONTINUING EDUCATION968,620.00 936,680.00
            PERSONNEL COST968,620.00 936,680.00
051705600112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  540,890.00 540,890.00
051705600112  21010002  70131  00003000010102  02101  50323109   Overtime Payment  106,140.00 106,140.00
051705600112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  267,500.00 235,560.00
051705600112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  54,090.00 54,090.00
051705600113            SIWES DEPARTMENT11,398,670.00 8,809,490.00
            PERSONNEL COST11,398,670.00 8,809,490.00
051705600113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,230,750.00 3,643,960.00
051705600113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,311,630.00 3,267,200.00
051705600113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  423,080.00 364,400.00
051705600113  21010006  70131  00003000010106  02101  50323109   Domestic Servant  767,370.00 
051705600113  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,136,080.00 640,230.00
051705600113  21010027  70131  00003000010127  02101  50323109   Learned Allowance  369,340.00 214,080.00
051705600113  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,136,420.00 655,620.00
051705600113  21010055  70131  00003000010155  02101  50323109   Excess Work load  24,000.00 24,000.00
051705600114            SCHOOL OF EDUCATION17,392,180.00 11,859,830.00
            PERSONNEL COST17,392,180.00 11,859,830.00
051705600114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,488,870.00 4,912,470.00
051705600114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,721,210.00 4,378,880.00
051705600114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  748,890.00 491,250.00
051705600114  21010006  70131  00003000010106  02101  50323109   Domestic Servant  767,370.00 
051705600114  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,136,080.00 870,390.00
051705600114  21010027  70131  00003000010127  02101  50323109   Learned Allowance  369,340.00 290,130.00
051705600114  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,136,420.00 892,710.00
051705600114  21010055  70131  00003000010155  02101  50323109   Excess Work load  24,000.00 24,000.00
051705600115            CURRICULUM AND TEACHING59,196,410.00 66,434,370.00
            PERSONNEL COST59,196,410.00 66,434,370.00
051705600115  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,227,150.00 27,166,550.00
051705600115  21010002  70131  00003000010102  02101  50323109   Overtime Payment  318,400.00 106,140.00
051705600115  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,666,730.00 24,157,430.00
051705600115  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,322,710.00 2,716,660.00
051705600115  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,918,430.00 
051705600115  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,005,530.00 5,084,230.00
051705600115  21010027  70131  00003000010127  02101  50323109   Learned Allowance  1,335,190.00 1,694,740.00
051705600115  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  4,108,270.00 5,214,620.00
051705600115  21010055  70131  00003000010155  02101  50323109   Excess Work load  294,000.00 294,000.00
051705600117            GENERAL STUDIES17,702,820.00 15,907,110.00
            PERSONNEL COST17,702,820.00 15,907,110.00
051705600117  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,106,550.00 6,453,750.00
051705600117  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,545,680.00 5,799,530.00
051705600117  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  710,660.00 645,380.00
051705600117  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,740.00 1,151,060.00
051705600117  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,020,130.00 705,280.00
051705600117  21010027  70131  00003000010127  02101  50323109   Learned Allowance  404,710.00 234,430.00
051705600117  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,248,350.00 785,680.00
051705600117  21010055  70131  00003000010155  02101  50323109   Excess Work load  132,000.00 132,000.00
051705600118            ADULT EDUCATION DEPARTMENT19,582,420.00 7,293,260.00
            PERSONNEL COST19,582,420.00 7,293,260.00
051705600118  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,866,020.00 2,823,910.00
051705600118  21010002  70131  00003000010102  02101  50323109   Overtime Payment  212,280.00 106,140.00
051705600118  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,708,130.00 2,556,890.00
051705600118  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  786,600.00 282,390.00
051705600118  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,740.00 383,690.00
051705600118  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,155,470.00 418,590.00
051705600118  21010027  70131  00003000010127  02101  50323109   Learned Allowance  385,160.00 139,530.00
051705600118  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  910,020.00 558,120.00
051705600118  21010055  70131  00003000010155  02101  50323109   Excess Work load  24,000.00 24,000.00
051705600120            SCHOOL OF PRIMARY EDUCATION 28,616,610.00 8,626,210.00
            PERSONNEL COST28,616,610.00 8,626,210.00
051705600120  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,447,260.00 3,508,090.00
051705600120  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,751,330.00 3,027,590.00
051705600120  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,144,730.00 350,800.00
051705600120  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,740.00 
051705600120  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,986,060.00 684,080.00
051705600120  21010027  70131  00003000010127  02101  50323109   Learned Allowance  662,020.00 228,030.00
051705600120  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,964,470.00 701,620.00
051705600120  21010055  70131  00003000010155  02101  50323109   Excess Work load  126,000.00 126,000.00
051705600121            ECCE (EARLY CHILD AND CURRICULUM EDUCATION DEPARTMENT)23,773,040.00 37,867,100.00
            PERSONNEL COST23,773,040.00 37,867,100.00
051705600121  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,023,810.00 16,348,870.00
051705600121  21010002  70131  00003000010102  02101  50323109   Overtime Payment  212,280.00 106,140.00
051705600121  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,151,150.00 15,820,850.00
051705600121  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,002,380.00 1,634,900.00
051705600121  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,534,740.00 767,370.00
051705600121  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,517,540.00 1,255,480.00
051705600121  21010027  70131  00003000010127  02101  50323109   Learned Allowance  505,890.00 418,490.00
051705600121  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  1,747,250.00 1,437,000.00
051705600121  21010055  70131  00003000010155  02101  50323109   Excess Work load  78,000.00 78,000.00
051705600122            SCHOOL OF SCIENCE46,553,700.00 103,676,610.00
            PERSONNEL COST46,553,700.00 103,676,610.00
051705600122  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,698,040.00 44,112,320.00
051705600122  21010002  70131  00003000010102  02101  50323109   Overtime Payment  106,140.00 106,140.00
051705600122  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,362,580.00 37,374,800.00
051705600122  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,869,800.00 4,411,230.00
051705600122  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,836,850.00 3,069,480.00
051705600122  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,857,260.00 4,738,650.00
051705600122  21010027  70131  00003000010127  02101  50323109   Learned Allowance  952,420.00 1,912,880.00
051705600122  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  3,762,610.00 
051705600122  21010055  70131  00003000010155  02101  50323109   Excess Work load  108,000.00 4,775,490.00
051705600123            PHYSICAL AND HEALTH EDUCATION250,318,650.00 185,249,900.00
            PERSONNEL COST250,318,650.00 185,249,900.00
051705600123  21010001  70131  00003000010101  02101  50323109   Basic Salaries  99,004,320.00 75,642,920.00
051705600123  21010002  70131  00003000010102  02101  50323109   Overtime Payment  480,000.00 
051705600123  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  87,182,520.00 68,583,590.00
051705600123  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  9,900,430.00 7,564,300.00
051705600123  21010006  70131  00003000010106  02101  50323109   Domestic Servant  14,580,030.00 
051705600123  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  16,461,590.00 13,988,870.00
051705600123  21010027  70131  00003000010127  02101  50323109   Learned Allowance  5,487,560.00 4,661,500.00
051705600123  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  16,884,400.00 14,349,720.00
051705600123  21010055  70131  00003000010155  02101  50323109   Excess Work load  337,800.00 459,000.00
051705600124            SCHOOL OF LANGUAGES103,206,990.00 73,892,780.00
            PERSONNEL COST103,206,990.00 73,892,780.00
051705600124  21010001  70131  00003000010101  02101  50323109   Basic Salaries  44,256,210.00 28,073,400.00
051705600124  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  32,813,490.00 25,743,870.00
051705600124  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,425,620.00 2,807,300.00
051705600124  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,371,590.00 4,604,220.00
051705600124  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  6,812,160.00 5,028,840.00
051705600124  21010027  70131  00003000010127  02101  50323109   Learned Allowance  2,270,760.00 1,676,280.00
051705600124  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  7,059,760.00 5,230,780.00
051705600124  21010055  70131  00003000010155  02101  50323109   Excess Work load  197,400.00 197,400.00
051705600126            SCHOOL OF VOCATIONAL AND TECHNOLOGY226,656,540.00 216,337,260.00
            PERSONNEL COST226,656,540.00 216,337,260.00
051705600126  21010001  70131  00003000010101  02101  50323109   Basic Salaries  97,281,340.00 83,191,660.00
051705600126  21010002  70131  00003000010102  02101  50323109   Overtime Payment  742,950.00 742,950.00
051705600126  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  67,544,300.00 72,722,820.00
051705600126  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  9,728,130.00 8,320,000.00
051705600126  21010006  70131  00003000010106  02101  50323109   Domestic Servant  15,547,400.00 15,547,400.00
051705600126  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  14,770,390.00 14,770,390.00
051705600126  21010027  70131  00003000010127  02101  50323109   Learned Allowance  4,959,720.00 4,959,720.00
051705600126  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  15,260,310.00 15,260,320.00
051705600126  21010055  70131  00003000010155  02101  50323109   Excess Work load  822,000.00 822,000.00
051705600127            SCHOOL OF ART AND SOCIAL SCIENCE118,347,810.00 103,940,720.00
            PERSONNEL COST118,347,810.00 103,940,720.00
051705600127  21010001  70131  00003000010101  02101  50323109   Basic Salaries  50,356,710.00 39,190,710.00
051705600127  21010002  70131  00003000010102  02101  50323109   Overtime Payment  212,280.00 
051705600127  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  36,252,100.00 36,745,090.00
051705600127  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,035,670.00 3,919,000.00
051705600127  21010006  70131  00003000010106  02101  50323109   Domestic Servant  7,241,070.00 7,241,070.00
051705600127  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  7,964,470.00 6,944,910.00
051705600127  21010027  70131  00003000010127  02101  50323109   Learned Allowance  2,654,850.00 2,315,000.00
051705600127  21010052  70131  00003000010152  02101  50323109   Examinations Supervision  8,168,660.00 7,122,940.00
051705600127  21010055  70131  00003000010155  02101  50323109   Excess Work load  462,000.00 462,000.00
051705600129            DIRECTORATE OF REMEDIAL AND SUMMER PROGRAMME9,984,810.00 9,778,940.00
            PERSONNEL COST9,984,810.00 9,778,940.00
051705600129  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,087,520.00 3,673,900.00
051705600129  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,129,610.00 3,341,540.00
051705600129  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  408,750.00 367,390.00
051705600129  21010006  70131  00003000010106  02101  50323109   Domestic Servant  767,370.00 767,370.00
051705600129  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  631,190.00 405,570.00
051705600129  21010027  70131  00003000010127  02101  50323109   Learned Allowance  225,590.00 464,390.00
051705600129  21010052  70131  00003000010152  02101  50323109   Examinations Supervision734,780.00 734,780.00
                                                                                 
                        SUMMARY                  
                         Revenue    98,600,000.0098,600,000.00
                              Capital Receipts      
                              TOTAL    98,600,000.0098,600,000.00
    
                        Personnel Cost    1,799,079,230.001,747,149,170.00
                         Overhead Cost    98,600,000.0098,600,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,897,679,230.001,845,749,170.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE COLLEGE OF EDUCATION    1,897,679,230.001,845,749,170.00
Akwa Ibom State 2019 Approved Budget