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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
STATE SCHOLARSHIP BOARD
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE DIRECTOR
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Director 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director 4,200,000.00 4,200,000.00
 TOTAL  4,200,000.00 4,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director 8,000,000.00 8,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Director 1,000,000.00 1,000,000.00
 TOTAL  9,000,000.00 9,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director 9,800,000.00 9,800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director 4,200,000.00 4,200,000.00
 TOTAL  14,000,000.00 14,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Director 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Director 2,600,000.00 2,600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Director 5,200,000.00 5,200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 GRAND TOTAL 37,000,000.00 37,000,000.00