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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE SCHOLARSHIP BOARD | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| 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 Stationary / 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 / Transpot 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 | |
