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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
STATE SCHOLARSHIP BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051705700100            STATE SCHOLARSHIP BOARD37,000,000.00 37,000,000.00
                  RECURRENT EXPENDITURE37,000,000.00 37,000,000.00
            TOTAL OVERHEAD COST37,000,000.00 37,000,000.00
051705700101            OFFICE OF THE DIRECTOR37,000,000.00 37,000,000.00
            OVERHEAD COST37,000,000.00 37,000,000.00
051705700101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
051705700101  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
051705700101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,200,000.00 4,200,000.00
051705700101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,200,000.00 4,200,000.00
051705700101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES9,000,000.00 9,000,000.00
051705700101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables8,000,000.00 8,000,000.00
051705700101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 1,000,000.00
051705700101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES14,000,000.00 14,000,000.00
051705700101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment9,800,000.00 9,800,000.00
051705700101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,200,000.00 4,200,000.00
051705700101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,000,000.00 1,000,000.00
051705700101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences1,000,000.00 1,000,000.00
051705700101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,600,000.00 2,600,000.00
051705700101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,600,000.00 2,600,000.00
051705700101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,200,000.00 5,200,000.00
051705700101  22021021  70133  00002000001021  02101  50323109   Office and General5,200,000.00 5,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    37,000,000.0037,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    37,000,000.0037,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL STATE SCHOLARSHIP BOARD    37,000,000.0037,000,000.00
Akwa Ibom State 2019 Approved Budget