FEDERAL MINISTRY OF TRANSPORT - HQTRS2021 APPROPRIATION BILL
CODELINE ITEMAMOUNT (N)
GP9003001 DENIGERIAN RAILWAY CORPORATION
EXPENDITURE30,992,004,579.00
PERSONNEL COST9,137,604,579.00
SALARY8,108,594,227.00
101SALARY AND WAGES8,108,594,227.00
10101SALARY8,108,594,227.00
2ALLOWANCES AND SOCIAL CONTRIBUTION1,029,010,352.00
201ALLOWANCES15,436,074.00
20101NON REGULAR ALLOWANCES15,436,074.00
202SOCIAL CONTRIBUTIONS1,013,574,278.00
20201NHIS405,429,711.00
20202CONTRIBUTORY PENSON- EMPLOYER'S CONTRIBUTION608,144,567.00
OTHER RECURRENT COSTS105,400,000.00
1SOCIAL BENEFITS1,900,000.00
101SOCIAL BENEFITS1,900,000.00
10103DEATH BENEFITS1,900,000.00
2OVERHEAD COST103,500,000.00
201TRAVEL & TRANSPORT: GENERAL25,796,800.00
20101LOCAL TRAVEL & TRANSPORT: TRAINING4,775,000.00
20102LOCAL TRAVEL & TRANSPORT: OTHERS15,021,800.00
20104INTERNATIONAL TRAVEL & TRANSPORT: OTHERS6,000,000.00
202UTILITIES - GENERAL3,800,000.00
20201ELECTICITY CHARGES3,300,000.00
20203INTERNET ACCESS CHARGES500,000.00
203MATERIALS & SUPPLIES - GENERAL8,702,000.00
20301OFFICE STATIONERIES/ COMPUTER CONSUMABLES8,000,000.00
20304MAGAZINES & PERIODICALS252,000.00
20306PRINTING OF SECURITY DOCUMENTS450,000.00
204MAINTENANCE SERVICES - GENERAL1,152,000.00
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