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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE SCHOLARSHIP BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
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	50323109	UTILITIES	1,000,000.00	1,000,000.00
051705700101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,000,000.00	1,000,000.00
051705700101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,200,000.00	4,200,000.00
051705700101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,200,000.00	4,200,000.00
051705700101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	9,000,000.00	9,000,000.00
051705700101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	8,000,000.00	8,000,000.00
051705700101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,000,000.00	1,000,000.00
051705700101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	14,000,000.00	14,000,000.00
051705700101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	9,800,000.00	9,800,000.00
051705700101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,200,000.00	4,200,000.00
051705700101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,000,000.00	1,000,000.00
051705700101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	1,000,000.00	1,000,000.00
051705700101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,600,000.00	2,600,000.00
051705700101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,600,000.00	2,600,000.00
051705700101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,200,000.00	5,200,000.00
051705700101	22021021	70133	00002000001021	02101	50323109	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 2018 Approved Budget