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 020000002150302 LIBRARY BOOKS & PERIODICALS 16,269,850 020000002150303 COMPUTER MATERIALS & SUPPLIES 5,510,800 020000002150304 PRINTING OF NON SECURITY DOCUMENTS 32,990,000 020000002150305 PRINTING OF SECURITY DOCUMENTS 17,755,000 020000002150306 DRUGS & MEDICAL SUPPLIES 250,280,000 020000002150308 UNIFORMS & OTHER CLOTHING 15,788,925 020000002150309 FOOD STUFF SUPPLIES 546,725,250 020000002150310 TEACHING AIDS MATERIALS 2,706,000 020000002150399 OTHER MATERIALS & SUPPLIES 52,515,000 020000002200400 MAINTENANCE SERVICES - GENERAL 3,630,198,721 020000002200401 MAINTENANCE OF MOTOR VEHICLES 86,000,000 020000002200403 MAINTENANCE OF AIR CRAFTS 1,543,277,000 020000002200405 MAINTENANCE OF OFFICE FURNITURE 8,385,850 020000002200406 MAINTENANCE OF BUILDING - OFFICE 606,000,000 020000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 600,000,000 020000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 616,584,000 020000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 65,407,924 2007 FGN BUDGET PROPOSAL PAGE 1 OF 640 CHART OF ACCOUNTS FEDERAL GOVERNMENT OF NIGERIA 2007 BUDGET =N= 020000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,883,000 020000002200411 MAINTENANCE OF PLANTS/GENERATORS 80,362,947 020000002200499 OTHER MAINTENANCE SERVICES 20,298,000 020000002250500 TRAINING - GENERAL 599,597,510 020000002250501 LOCAL TRAINING 46,104,110 020000002250502 INT'L TRAINING 553,493,400 020000002300600 OTHER SERVICES - GENERAL 189,720,099 020000002300602 CLEANING & FUMIGATION SERVICES 13,100,000 020000002300604 RESIDENTIAL ACCOMMODATION RENT 31,120,099 020000002300605 SECURITY VOTE (INCLUDING OPERATIONS) 145,500,000 020000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 70,000,000 020000002350701 FINANCIAL CONSULTING 15,000,000 020000002350702 INFORMATION TECHNOLOGY CONSULTING 5,000,000 020000002350703 LEGAL SERVICES 5,000,000 020000002350704 ENGINEERING SERVICES 5,000,000 020000002350705 ARCHITECTURAL SERVICES 20,000,000 020000002350706 SURVEYING SERVICES 20,000,000 020000002400800 FINANCIAL - GENERAL 513,375,500 020000002400801 BANK CHARGES 32,663,000 020000002400803 INSURANCE CHARGES / PREMIUM 330,712,500 NAVIGATION AND OVERFLIGHT CHARGES 150,000,000 020000002450900 FUEL & LUBRICANTS - GENERAL 1,110,522,192 020000002450901 MOTOR VEHICLE FUEL COST 148,189,000 020000002450902 AIRCRAFT FUEL COST 864,540,080 020000002450905 GENERATOR FUEL COST 78,641,962 020000002450906 COOKING GAS/FUEL COST 15,984,800 020000002450907 LUBRICANTS COST 3,166,350 020000002501000 MISCELLANEOUS 703,062,965 020000002501001 REFRESHMENT & MEALS 311,850,000 020000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 34,999,965 020000002501003 PUBLICITY & ADVERTISEMENTS 34,013,000 020000002501004 MEDICAL EXPENDITURE 17,000,000 020000002501006 POSTAGES & COURIER SERVICES 15,000,000 020000002501007 WELFARE PACKAGES 79,100,000 020000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 50,000,000 020000002501009 SPORTING ACTIVITIES 33,100,000 020000002501099 OTHER MISCELLANEOUS EXPENSES 128,000,000 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 12,000,000 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 6,514,000 OFFICES OF SPECIAL ADVISERS, SENIOR SPECIAL ASSISTANTS AND SPECIAL ASSISTANTS TO THE PRESIDENT: PROF. J. IHONVBERE- SPECIAL ADVISER ON PROGRAMME MONITORING 10,000,000 PROF KUNLE WAHAB-SPECIAL ADVISER & HEAD BMPIU 10,000,000 MS. ABIMBOLA OGUNSEITAN SENIOR SPECIAL ASSISTANT, BMPIU 5,000,000 MR T. O. OYAWOYE- SNR. SPECIAL ASST. ON DUE PROCESS 5,000,000 MRS REMI OYO- SENIOR SPECIAL ASSISTANT ON MEDIA AFFAIRS 10,000,000 2007 FGN BUDGET PROPOSAL PAGE 2 OF 640 CHART OF ACCOUNTS FEDERAL GOVERNMENT OF NIGERIA 2007 BUDGET =N= MRS. AMINA IBRAHIM-SNR. SPECIAL ASSISTANT ON MILLENIUM DEVELOPMENT GOALS 5,000,000 MR. ONYEMA UGOCHUKWU-SNR. SPECIAL ASST. ON PUBLIC COMMUNICATIONS 10,000,000 MR. ISAAC ALUKO-SNR. SPECIAL ASST. ON NEPAD[EXTERNAL] 5,000,000 MRS. E. C. ASIKA-SNR SPECIAL ASST. NEW PARTERSHIP FOR AFRICAN DEVELOPMENT 5,000,000 MR. OLUSEGUN OMOTUNDE AWOLOWO-SPECIAL ASST.-ON LEGAL/DUE PROCESS 5,000,000 MRS. APPOLONIA OKIGBO-SPECIAL ASST. ON STATE HOUSE PROJECTS 5,000,000 MR. NYAKNO OSSO - SPECIAL ASST. ON LIBRARY AND DOCUMENTATION 5,000,000 020000003001100 LOANS & ADVANCES - GENERAL 62,098,000 020000003001104 FURNITURE LOAN 62,098,000 020000003001100 TOTAL CAPITAL PROJECT 3,079,990,786 020000003001101 ONGOING PROJECTS (OTHERS) 3,000,000,000 020000003001102 COMPLETION OF PAF RESIDENTIAL QUARTERS 3,000,000,000 020000004001200 NEW PROJECTS (OTHERS) 79,990,786 020000004001201 PURCHASE OF DESKTOP COMPUTERS 34,466,000 020000004001202 PURCHASE OF LAPTOP COMPUTERS 18,200,000 020000004001203 PURCHASE OF DOMAIN CONTROLLER SERVER 5,600,000 020000004001204 PURCHASE OF LASER PRINTER HP 1320 5,115,000 020000004001205 PURCHASE OF COLOUR PRINTER 2820 1,260,000 020000004001206 PURCHASE OF WORKGROUP PRINTER 5000N 2,881,000 020000004001207 PURCHASE OF ZOO EQUIPMENT 491,881 020000004001208 PURCHASE OF SCANNERS HP 3970/2180 465,000 020000004001209 INSTALLATION OF BREEZE ACCESS BASE STATION ACCESS UNIT 1,692,705 020000004001210 INSTALLATION OF WIRELESS CUSTOMER PREMISE EQUIPMENT 1,827,000 020000004001211 PURCHASE OF LDP MULTIMEDIA PROJECTOR 1,550,000 020000004001212 PURCHASE OF 3COM XRN INTERCONNECT KIT 1,142,400 020000004001213 PURHASE OF 3COM SWITCH 4400 24 PORTS 1,339,800 020000004001214 PURCHASE OF COMPAQ PROLIANT SERVER 3,120,000 020000004001215 PURCHASE OF 21'' LCD MONITOR 840,000 0200150 NATIONAL BOUNDARY COMMISSION TOTAL ALLOCATION: 1,488,587,267 Classification No. EXPENDITURE ITEMS 020015001100001 TOTAL PERSONNEL COST 147,633,810 020015001100010 SALARY & WAGES - GENERAL 52,070,395 020015001100011 BASIC SALARY 52,070,395 020015001200020 BENEFITS AND ALLOWANCES - GENERAL 83,106,874 020015001200021 REGULAR ALLOWANCES 83,106,874 020015001300030 SOCIAL CONTRIBUTION 12,456,542 020015001300031 NHIS 5,207,040 020015001300032 PENSION 7,249,502 020015002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 140,953,457 2007 FGN BUDGET PROPOSAL PAGE 3 OF 640 CHART OF ACCOUNTS FEDERAL GOVERNMENT OF NIGERIA 2007 BUDGET =N= 020015002050110 TRAVELS & TRANSPORT - GENERAL 20,500,000 020015002050111 LOCAL TRAVELS & TRANSPORT 10,000,000 020015002050112 INTERNATIONAL TRAVELS & TRANSPORT 10,500,000 020015002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 18,412,189 020015002060121 LOCAL TRAVELS & TRANSPORT 6,412,189 020015002060122 INTERNATIONAL TRAVELS & TRANSPORT 12,000,000 020015002100200 UTILITIES - GENERAL 13,689,604 020015002100201 ELECTRICITY CHARGES 3,028,464 020015002100202 TELEPHONE CHARGES 2,161,140 020015002100203 INTERNET ACCESS CHARGES 2,500,000 020015002100205 WATER RATES 3,000,000 020015002100206 SEWAGE CHARGES 1,500,000 020015002100299 OTHER UTILITY CHARGES 1,500,000 020015002150300 MATERIALS & SUPPLIES - GENERAL 14,900,000 020015002150301 OFFICE MATERIALS & SUPPLIES 5,500,000 020015002150302 LIBRARY BOOKS & PERIODICALS 1,500,000 020015002150303 COMPUTER MATERIALS & SUPPLIES 3,500,000 020015002150304 PRINTING OF NON SECURITY DOCUMENTS 1,700,000 020015002150305 PRINTING OF SECURITY DOCUMENTS 2,700,000 020015002200400 MAINTENANCE SERVICES - GENERAL 25,257,925 020015002200401 MAINTENANCE OF MOTOR VEHICLES 4,730,000 020015002200405 MAINTENANCE OF OFFICE FURNITURE 4,065,720 020015002200406 MAINTENANCE OF BUILDING - OFFICE 6,362,205 020015002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 2,000,000 020015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,300,000 020015002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,500,000 020015002200411 MAINTENANCE OF PLANTS/GENERATORS 2,300,000 020015002250500 TRAINING - GENERAL 14,500,000 020015002250501 LOCAL TRAINING 4,500,000 020015002250502 INT'L TRAINING 10,000,000 020015002300600 OTHER SERVICES - GENERAL 9,012,000 020015002300601 SECURITY SERVICES 2,016,000 020015002300602 CLEANING & FUMIGATION SERVICES 3,380,000 020015002300603 OFFICE ACCOMMODATION RENT 1,600,000 020015002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,016,000 020015002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 3,500,000 020015002350701 FINANCIAL