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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL STATE SCHOLARSHIP BOARD | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 051705700100 | STATE SCHOLARSHIP BOARD | 37,000,000.00 | 37,000,000.00 | |||||
| RECURRENT EXPENDITURE | 37,000,000.00 | 37,000,000.00 | ||||||
| TOTAL OVERHEAD COST | 37,000,000.00 | 37,000,000.00 | ||||||
| 051705700101 | OFFICE OF THE DIRECTOR | 37,000,000.00 | 37,000,000.00 | |||||
| OVERHEAD COST | 37,000,000.00 | 37,000,000.00 | ||||||
| 051705700101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 1,000,000.00 | 1,000,000.00 |
| 051705700101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 1,000,000.00 | 1,000,000.00 |
| 051705700101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 4,200,000.00 | 4,200,000.00 |
| 051705700101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 4,200,000.00 | 4,200,000.00 |
| 051705700101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 9,000,000.00 | 9,000,000.00 |
| 051705700101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 8,000,000.00 | 8,000,000.00 |
| 051705700101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 1,000,000.00 | 1,000,000.00 |
| 051705700101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 14,000,000.00 | 14,000,000.00 |
| 051705700101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 9,800,000.00 | 9,800,000.00 |
| 051705700101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 4,200,000.00 | 4,200,000.00 |
| 051705700101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 1,000,000.00 | 1,000,000.00 |
| 051705700101 | 22020503 | 70133 | 00002000000503 | 02101 | 50323105 | Workshop / Seminar / Conferences | 1,000,000.00 | 1,000,000.00 |
| 051705700101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 2,600,000.00 | 2,600,000.00 |
| 051705700101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 2,600,000.00 | 2,600,000.00 |
| 051705700101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 5,200,000.00 | 5,200,000.00 |
| 051705700101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 5,200,000.00 | 5,200,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 37,000,000.00 | 37,000,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 37,000,000.00 | 37,000,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL STATE SCHOLARSHIP BOARD | 37,000,000.00 | 37,000,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
