Investor Presentaiton

refers to payments of wages and salaries for civil servants: Overhead Costs refers to payments of electricity bills, repairs, maintenance, purchase of diesel, office stationeries etc.); Billions (Naira) 22 12 10 8 00 16 14 Abia State Government of Nigeria TOP MDA 2020 BUDGETED EXPENDITURE ALLOCATION Recurrent Expenditure: This comprises of Personnel Cost, Overhead Cost and Consolidated Revenue Fund Charges. Personnel Cost 18 Capital Expenditure 6 Consolidated Revenue Fund Charges; transfers (to local 4 government, for example); 2 interest payments on 0 existing loans; and other (subsidies, for example). Capital Expenditure: Capital Expenditure is money spent by government to acquire or build fixed capital assets, land or intangible assets. Capital Expenditure is how much is used for projects like the building of schools, hospitals, roads, or buying security equipment. Capital Expenditure is sometimes called "Capex." ▬▬ יי Ministry of Works Office of the Governor - Government House Office of the Accountant- General Abia State Planning Commission Abia State University, Uturu Abia State House of Assembly (The Legislature) Ministry of Education Abia State Pensions Board Ministry of Health Secondary Education Management Board (SEMB) Ministry of Housing Abia State University Teaching Hospital - Aba Abia State Polytechnic, Aba Abia State Water and Sewerage Corporation Ministry of Public Utilities and Water Resources Abia State Hospitals Management Board Abia State Oil Producing Areas Development Comm. (ASOPADEC) Ministry of Lands, Survey and Urban Planning Ministry of Environment Judiciary - Customary Court of Appeal Ministry of Trade and Investment Judiciary - High Court 2020 Approved Estimates ............ Budget of Economic Repositioning. ........ Eyimba Football Club Abia State Health Insurance Agency Other MDAs' Expenditure Ministry of Agriculture 359 Overhead and Other Recurrent Exp. Personnel Cost

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