FEDERAL GOVERNMENT of NIGERIA 2007 BUDGET =N= 020 TOTAL PRESIDENCY 53,545,858,444 0200000 STATE HOUSE TOTAL ALLOCATION: 14,949,999,397 Classification No
FEDERAL GOVERNMENT OF NIGERIA 2007 BUDGET =N= 020 TOTAL PRESIDENCY 53,545,858,444 0200000 STATE HOUSE TOTAL ALLOCATION: 14,949,999,397 Classification No. EXPENDITURE ITEMS 020000001100001 TOTAL PERSONNEL COST 873,701,568 020000001100010 SALARY & WAGES - GENERAL 277,669,941 020000001100011 BASIC SALARY 277,669,941 020000001200020 BENEFITS AND ALLOWANCES - GENERAL 536,932,188 020000001200021 REGULAR ALLOWANCES 416,122,416 020000001200022 NON-REGULAR ALLOWANCES 56,987,986 020000001200023 OVERTIME 63,821,786 020000001300030 SOCIAL CONTRIBUTION 59,099,437 020000001300031 NHIS 24,862,528 020000001300032 PENSION 34,236,909 020000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 10,996,307,044 020000002050110 TRAVELS & TRANSPORT - GENERAL 1,999,083,320 020000002050111 LOCAL TRAVELS & TRANSPORT 551,975,000 020000002050112 INTERNATIONAL TRAVELS & TRANSPORT 1,447,108,320 020000002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 676,963,401 020000002060121 LOCAL TRAVELS & TRANSPORT 56,555,080 020000002060122 INTERNATIONAL TRAVELS & TRANSPORT 620,408,321 020000002100200 UTILITIES - GENERAL 281,471,811 020000002100201 ELECTRICITY CHARGES 104,254,447 020000002100202 TELEPHONE CHARGES 76,880,000 020000002100203 INTERNET ACCESS CHARGES 3,322,800 020000002100204 SATELLITES BROADCASTING ACCESS CHARGES 25,800,000 020000002100205 WATER RATES 55,244,564 020000002100206 SEWAGE CHARGES 9,970,000 020000002100299 OTHER UTILITY CHARGES 6,000,000 020000002150300 MATERIALS & SUPPLIES - GENERAL 1,061,699,525 020000002150301 OFFICE MATERIALS & SUPPLIES 121,158,700
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