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	AKWA IBOM STATE CHART OF ACCOUNT 2019 SOCIAL AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2019	APPROVED   PROVISION  2018
051706500100						AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY	791,763,870.00	928,065,560.00
051706500100	12020657	00000	00000000000000	02101	50323109	TOTAL REVENUE	27,906,600.00	23,700,000.00
						PROVOST OFFICE	27,906,600.00	23,700,000.00
051706500101	12020400	00000	00000000000000	02101	50323109	Fees	27,591,000.00	23,400,000.00
051706500101	12020447	00000	00000000000000	02101	50323109	Utility Fees	1,400,000.00	1,100,000.00
051706500101	12020431	00000	00000000000000	02101	50323109	Registration Fees	1,750,000.00	1,500,000.00
051706500101	12020452	00000	00000000000000	02101	50323109	Acceptance Fees	1,088,000.00	900,000.00
051706500101	12020466	00000	00000000000000	02101	50323109	Games Fees	1,150,000.00	1,000,000.00
051706500101	12020467	00000	00000000000000	02101	50323109	Library Fees	1,305,000.00	1,000,000.00
051706500101	12020467	00000	00000000000000	02101	50323109	Moderation	1,000,000.00	800,000.00
051706500101	12020468	00000	00000000000000	02101	50323109	Medical Fees	1,400,000.00	1,100,000.00
051706500101	12020469	00000	00000000000000	02101	50323109	Security Fees
051706500101	12020472	00000	00000000000000	02101	50323109	Accommodation Fees	3,380,000.00	3,400,000.00
051706500101	12020447	00000	00000000000000	02101	50323109	Studio Fees
051706500101	12020436	00000	00000000000000	02101	50323109	Laboratory Fees	1,170,000.00	1,000,000.00
051706500101	12020448	00000	00000000000000	02101	50323109	Development Fees	2,172,000.00	1,700,000.00
051706500101	12020438	00000	00000000000000	02101	50323109	Sport Fees
051706500101	12020465	00000	00000000000000	02101	50323109	Caution Fees	490,000.00	400,000.00
051706500101	12020447	00000	00000000000000	02101	50323109	Tuition Fees	7,720,000.00	7,000,000.00
051706500101	12020465	00000	00000000000000	02101	50323109	Examination Fees	1,340,000.00	1,000,000.00
051706500101	12020473	00000	00000000000000	02101	50323109	ID Card Fees	526,000.00	400,000.00
051706500101	12020465	00000	00000000000000	02101	50323109	Student Union Fees	1,700,000.00	1,100,000.00
051706500101	12020600	00000	00000000000000	02101	50323109	Sales - General	315,600.00	300,000.00
051706500101	12020657	00000	00000000000000	02101	50323109	Student Handbook	315,600.00	300,000.00
						RECURRENT EXPENDITURE	791,763,870.00	928,065,560.00
						PERSONNEL COST	753,993,870.00	890,295,560.00
051706500101						DEPUTY PROVOST (ADMINISTRATION)	134,144,570.00	86,130,320.00
						PERSONNEL COST	121,624,570.00	73,610,320.00
051706500101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	121,624,570.00	73,610,320.00
051706500101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (4 STAFF)   640,680.00  GL. 02 (4 STAFF)   640,680.00  GL. 04 (3 STAFF)   575,030.00  GL. 05 (6 STAFF)   1,678,440.00  GL. 06 (8 STAFF)   3,116,680.00  GL. 07 (5 STAFF)   2,474,720.00  GL. 08 (9 STAFF)   5,455,020.00  GL. 09 (11 STAFF)   7,897,190.00  GL. 11 (9 STAFF)   10,177,240.00  GL. 12 (5 STAFF)   5,686,020.00  GL. 13 (1 STAFF)   1,466,940.00  GL. 14 (2 STAFF)   3,654,140.00  GL. 15 (2 STAFF)   4,483,410.00  GL. 17 (1 STAFF)   5,418,140.00	52,723,650.00	32,148,420.00
051706500101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Deputy Provost (Administration)   41,517,500.00	41,517,500.00	22,656,760.00
051706500101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Deputy Provost (Administration)   5,272,370.00  Annual Leave Grant for Deputy Provost (Administration)   2,546,130.00	7,818,500.00	3,214,840.00
051706500101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Deputy Provost (Administration)   4,219,620.00	4,219,620.00	3,068,490.00
051706500101	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Deputy Provost (Administration)   4,365,230.00  Research Allowance for Deputy Provost (Administration)   2,522,130.00	6,887,360.00	3,878,150.00
051706500101	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Deputy Provost (Administration)   8,457,940.00	8,457,940.00	3,752,730.00
						OVERHEAD COST	12,520,000.00	12,520,000.00
051706500101	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,620,000.00	1,620,000.00
051706500101	22020201	70133	00002000000201	02101	50323109	Electricity Charges	780,000.00	780,000.00
051706500101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	840,000.00	840,000.00
051706500101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,100,000.00	2,100,000.00
051706500101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,100,000.00	2,100,000.00
051706500101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,360,000.00	2,360,000.00
051706500101	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	2,100,000.00	2,100,000.00
051706500101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	260,000.00	260,000.00
051706500101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,100,000.00	3,100,000.00
051706500101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
051706500101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
051706500101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,300,000.00	1,300,000.00
051706500101	22020501	70133	00002000000501	02101	50323109	Local Training	1,300,000.00	1,300,000.00
051706500101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	940,000.00	940,000.00
051706500101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	940,000.00	940,000.00
051706500101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,100,000.00	1,100,000.00
051706500101	22021021	70133	00002000001021	02101	50323109	Office and General	1,100,000.00	1,100,000.00
051706500102						DEPUTY PROVOST (ACADEMICS)	437,507,440.00	129,131,130.00
						PERSONNEL COST	428,527,440.00	120,151,130.00
051706500102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	428,527,440.00	120,151,130.00
051706500102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (11 STAFF)   1,761,880.00  GL. 02 (11 STAFF)   1,761,880.00  GL. 04 (11 STAFF)   2,108,450.00  GL. 06 (12 STAFF)   3,962,890.00  GL. 07 (9 STAFF)   4,490,410.00  GL. 08 (7 STAFF)   4,253,480.00  GL. 09 (17 STAFF)   11,832,520.00  GL. 11 (11 STAFF)   12,087,960.00  GL. 12 (17 STAFF)   18,698,600.00  GL. 13 (23 STAFF)   33,123,590.00  GL. 14 (19 STAFF)   33,540,730.00  GL. 15 (18 STAFF)   39,486,830.00	165,347,340.00	53,306,510.00
051706500102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Deputy Provost (Academics)   145,690,370.00	145,690,370.00	39,020,570.00
051706500102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Deputy Provost (Academics)   16,534,730.00	16,534,730.00	5,330,650.00
051706500102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Deputy Provost (Academics)   37,211,010.00	37,211,010.00	5,369,850.00
051706500102	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Deputy Provost (Academics)   17,868,750.00  Research Allowance for Deputy Provost (Academics)   8,934,350.00	26,803,100.00	7,197,440.00
051706500102	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Deputy Provost (Academics)   28,144,130.00	28,144,130.00	7,527,230.00
051706500102	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Society Allowance for Deputy Provost (Academics)   8,796,760.00	8,796,760.00	2,398,880.00
						OVERHEAD COST	8,980,000.00	8,980,000.00
051706500102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,100,000.00	1,100,000.00
051706500102	22020201	70133	00002000000201	02101	50323109	Electricity Charges	450,000.00	450,000.00
051706500102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	650,000.00	650,000.00
051706500102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,400,000.00	1,400,000.00
051706500102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,400,000.00	1,400,000.00
051706500102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,900,000.00	1,900,000.00
051706500102	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	1,700,000.00	1,700,000.00
051706500102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
051706500102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
051706500102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
051706500102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
051706500102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,000,000.00	1,000,000.00
051706500102	22020501	70133	00002000000501	02101	50323109	Local Training	1,000,000.00	1,000,000.00
051706500102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	580,000.00	580,000.00
051706500102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	580,000.00	580,000.00
051706500102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
051706500102	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
051706500103						BURSARY DEPARTMENT	5,720,000.00	78,611,170.00
						OVERHEAD COST	5,720,000.00	5,720,000.00
051706500103	22020200	70133	00002000000200	02101	50323109	UTILITIES	770,000.00	770,000.00
051706500103	22020201	70133	00002000000201	02101	50323109	Electricity Charges	300,000.00	300,000.00
051706500103	22020202	70133	00002000000202	02101	50323109	Telephone Charges	470,000.00	470,000.00
051706500103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	840,000.00	840,000.00
051706500103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	840,000.00	840,000.00
051706500103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	830,000.00	830,000.00
051706500103	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	670,000.00	670,000.00
051706500103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
051706500103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,360,000.00	1,360,000.00
051706500103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	680,000.00	680,000.00
051706500103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	680,000.00	680,000.00
051706500103	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	840,000.00	840,000.00
051706500103	22020501	70133	00002000000501	02101	50323109	Local Training	840,000.00	840,000.00
051706500103	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
051706500103	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	300,000.00	300,000.00
051706500103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	780,000.00	780,000.00
051706500103	22021021	70133	00002000001021	02101	50323109	Office and General	780,000.00	780,000.00
051706500104						ACADEMIC STAFF DEPARTMENT	4,140,000.00	516,877,270.00
						OVERHEAD COST	4,140,000.00	4,140,000.00
051706500104	22020200	70133	00002000000200	02101	50323109	UTILITIES	630,000.00	630,000.00
051706500104	22020201	70133	00002000000201	02101	50323109	Electricity Charges	260,000.00	260,000.00
051706500104	22020202	70133	00002000000202	02101	50323109	Telephone Charges	370,000.00	370,000.00
051706500104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	680,000.00	680,000.00
051706500104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	680,000.00	680,000.00
051706500104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	630,000.00	630,000.00
051706500104	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	470,000.00	470,000.00
051706500104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
051706500104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	940,000.00	940,000.00
051706500104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	470,000.00	470,000.00
051706500104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	470,000.00	470,000.00
051706500104	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	580,000.00	580,000.00
051706500104	22020501	70133	00002000000501	02101	50323109	Local Training	580,000.00	580,000.00
051706500104	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	260,000.00	260,000.00
051706500104	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	260,000.00	260,000.00
051706500104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	420,000.00	420,000.00
051706500104	22021021	70133	00002000001021	02101	50323109	Office and General	420,000.00	420,000.00
051706500105						SECURITY DEPARTMENT	23,556,640.00	47,690,700.00
						PERSONNEL COST	20,196,640.00	44,330,700.00
051706500105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	20,196,640.00	44,330,700.00
051706500105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 STAFF)   1,157,800.00  GL 03 (5 STAFF)   1,157,800.00  GL 04 (3 STAFF)   731,950.00  GL 05 (7 STAFF)   2,198,490.00  GL 06 (6 STAFF)   2,183,220.00  GL 07 (4 STAFF)   2,475,690.00  GL 08 (1 STAFF)   821,850.00	9,569,000.00	15,545,500.00
051706500105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Security Department   293,560.00	293,560.00
051706500105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Security Department   7,855,640.00	7,855,640.00	13,379,910.00
051706500105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Security Department   956,900.00	956,900.00	1,554,550.00
051706500105	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Security Department   501,700.00  Research Allowance for Security Department   250,850.00	752,550.00	2,477,700.00
051706500105	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Security Department   518,140.00	518,140.00	2,493,970.00
051706500105	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Society Allowance for Security Department   250,850.00	250,850.00	825,870.00
						OVERHEAD COST	3,360,000.00	3,360,000.00
051706500105	22020200	70133	00002000000200	02101	50323109	UTILITIES	530,000.00	530,000.00
051706500105	22020201	70133	00002000000201	02101	50323109	Electricity Charges	160,000.00	160,000.00
051706500105	22020202	70133	00002000000202	02101	50323109	Telephone Charges	370,000.00	370,000.00
051706500105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	580,000.00	580,000.00
051706500105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	580,000.00	580,000.00
051706500105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	580,000.00	580,000.00
051706500105	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	370,000.00	370,000.00
051706500105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	210,000.00	210,000.00
051706500105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	840,000.00	840,000.00
051706500105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	420,000.00	420,000.00
051706500105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	420,000.00	420,000.00
051706500105	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
051706500105	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
051706500105	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	160,000.00	160,000.00
051706500105	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	160,000.00	160,000.00
051706500105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	370,000.00	370,000.00
051706500105	22021021	70133	00002000001021	02101	50323109	Office and General	370,000.00	370,000.00
051706500106						BURSARY DEPARTMENT	58,064,500.00	69,624,970.00
						PERSONNEL COST	55,014,500.00	66,574,970.00
051706500106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	55,014,500.00	66,574,970.00
051706500106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (9 STAFF)   4,075,960.00  GL 06 (9 STAFF)   4,075,960.00  GL 07 (4 STAFF)   2,391,080.00  GL 08 (3 STAFF)   2,254,100.00  GL 09 (3 STAFF)   2,218,340.00  GL 11 (3 STAFF)   3,292,090.00  GL 13 (2 STAFF)   3,028,680.00  GL 14 (2 STAFF)   3,711,410.00  GL 17 (1 STAFF)   5,418,140.00	26,389,800.00	31,663,510.00
051706500106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Bursary Department   17,082,660.00	17,082,660.00	25,664,730.00
051706500106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Bursary Department   2,638,980.00	2,638,980.00	3,166,350.00
051706500106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Bursary Department   2,366,040.00	2,366,040.00
051706500106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Bursary Department   1,403,390.00  Research Allowance for Bursary Department   701,700.00	2,105,090.00	662,640.00
051706500106	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Bursary Department   3,730,230.00	3,730,230.00	3,183,760.00
051706500106	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Society Allowance for Bursary Department   701,700.00	701,700.00	220,880.00
						OVERHEAD COST	3,050,000.00	3,050,000.00
051706500106	22020200	70133	00002000000200	02101	50323109	UTILITIES	480,000.00	480,000.00
051706500106	22020201	70133	00002000000201	02101	50323109	Electricity Charges	160,000.00	160,000.00
051706500106	22020202	70133	00002000000202	02101	50323109	Telephone Charges	320,000.00	320,000.00
051706500106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	470,000.00	470,000.00
051706500106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	470,000.00	470,000.00
051706500106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	550,000.00	550,000.00
051706500106	22020301	70133	00002000000301	02101	50323109	Office Stationery / Computer Consumables	370,000.00	370,000.00
051706500106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
051706500106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	790,000.00	790,000.00
051706500106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transport Equipment	420,000.00	420,000.00
051706500106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	370,000.00	370,000.00
051706500106	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
051706500106	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
051706500106	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	160,000.00	160,000.00
051706500106	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	160,000.00	160,000.00
051706500106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
051706500106	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
051706500124						OFFICE OF THE RECTOR	32,997,880.00
						PERSONNEL COST	32,997,880.00
051706500124	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	32,997,880.00
051706500124	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 17 (1 STAFF)   5,418,140.00  GL. 17 (1 STAFF)   5,418,140.00  GL. 05 (2 STAFF)   668,720.00  GL. 06 (3 STAFF)   1,311,170.00  GL. 07 (4 STAFF)   2,129,930.00  GL. 08 (1 STAFF)   821,860.00  GL. 12 (2 STAFF)   2,180,800.00  GL. 13 (2 STAFF)   2,886,490.00	15,417,110.00
051706500124	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Rector   8,561,090.00	8,561,090.00
051706500124	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Rector   1,541,710.00	1,541,710.00
051706500124	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Rector   767,120.00	767,120.00
051706500124	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Office of the Rector   756,010.00  Research Allowance for Office of the Rector   383,010.00	1,139,020.00
051706500124	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Office of the Rector   1,603,820.00	1,603,820.00
051706500124	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Rector   3,600,000.00	3,600,000.00
051706500124	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Society Allowance for Office of the Rector   368,010.00	368,010.00
051706500125						HEALTH DEPARTMENT	34,943,050.00
						PERSONNEL COST	34,943,050.00
051706500125	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (2 STAFF)   491,330.00  GL. 06 (1 STAFF)   460,800.00  GL. 07 (1 STAFF)    654,900.00  GL. 09 (1 STAFF)   746,410.00  GL. 13 (3 STAFF)   4,543,020.00  GL. 15 (3 STAFF)   6,658,660.00	13,555,120.00
051706500125	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Health Department   11,176,490.00	11,176,490.00
051706500125	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Health Department   1,355,510.00	1,355,510.00
051706500125	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Health Department   3,452,050.00	3,452,050.00
051706500125	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Health Department   16,000.00	16,000.00
051706500125	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Health Department   96,000.00	96,000.00
051706500125	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Health Department   1,698,740.00	1,698,740.00
051706500125	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Health Department   1,355,510.00	1,355,510.00
051706500125	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Health Department   1,258,380.00	1,258,380.00
051706500125	21010027	70131	00003000010127	02101	50323109	Learned Allowance     Learned Society Allowance for Health Department   979,250.00	979,250.00
051706500126						WORKS DEPARTMENT	60,689,790.00
						PERSONNEL COST	60,689,790.00
051706500126	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 (9 STAFF)   5,420,740.00  GL. 03 (8 STAFF)   2,003,810.00  GL. 04 (4 STAFF)   1,211,530.00  GL. 05 (2 STAFF)   568,580.00  GL. 06 (6 STAFF)   2,693,560.00  GL. 08 (3 STAFF)   2,196,430.00  GL. 09 (1 STAFF)   934,410.00  GL. 11 (1 STAFF)   1,141,950.00  GL. 12 (1 STAFF)   1,252,410.00  GL. 13 (2 STAFF)   3,028,680.00	20,452,100.00
051706500126	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Works Department   16,071,380.00	16,071,380.00
051706500126	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Works Department   2,045,210.00	2,045,210.00
051706500126	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Works Department   10,000.00	10,000.00
051706500126	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Works Department   4,219,620.00	4,219,620.00
051706500126	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal Allowance for Works Department   4,365,280.00  Research Allowance for Works Department   2,522,130.00	6,887,410.00
051706500126	21010023	70131	00003000010123	02101	50323109	Siwes Allowance      Siwes Allowance for Works Department   8,457,940.00	8,457,940.00
051706500126	21010027	70131	00003000010127	02101	50323109	Learned Allowance	2,546,130.00
						SUMMARY
						Revenue	27,906,600.00	23,700,000.00
						Capital Receipts
						TOTAL	27,906,600.00	23,700,000.00
						Personnel Cost	753,993,870.00	890,295,560.00
						Overhead Cost	37,770,000.00	37,770,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	791,763,870.00	928,065,560.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY	791,763,870.00	928,065,560.00
Akwa Ibom State 2019 Approved Budget