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Investor Presentaiton

Abia State Government of Nigeria TOP MDAS 2020 BUDGETED EXPENDITURE ALLOCATION Overhead and Other Total Recurrent Ministries, Departments and Agencies (MDAs) Personnel Cost Recurrent Exp. N N Expenditure N Capital Expenditure N Total Expenditure N Ministry of Works 149,361,920 10,600,000 159,961,920 16,500,000,000 16,659,961,920 Office of the Governor - Government House 688,066,770 8,383,000,000 9,071,066,770 2,600,000,000 11,671,066,770 Office of the Accountant-General 204,880,890 10,750,619,110| 10,955,500,000 90,000,000 11,045,500,000 Abia State Planning Commission 173,496,488 101,267,430 274,763,918 10,500,500,000 10,775,263,918 Abia State University, Uturu 3,816,458,680 1,900,000,000 5,716,458,680 1,700,000,000 7,416,458,680 Abia State House of Assembly (The Legislature) 768,638,170 4,509,000,000 5,277,638,170 2,060,000,000 7,337,638,170 Ministry of Education 779,427,530 43,500,000 822,927,530 6,000,000,000 6,822,927,530 Abia State Pensions Board 6,000,000,000 6,000,000 Ministry of Health 1,145,290,100 26,000,680 Secondary Education Management Board (SEMB) 3,932,329,120 109,400,000 6,006,000,000 1,171,290,780 4,041,729,120 2,500,000 6,008,500,000 3,000,000,000 61,000,000 4,171,290,780 4,102,729,120 Ministry of Housing 117,087,827 100,000,000 217,087,827 3,730,000,000 3,947,087,827 Abia State University Teaching Hospital - Aba 2,082,624,060 294,500,000 2,377,124,060 700,000,000 3,077,124,060 Abia State Polytechnic, Aba 1,734,011,140 375,400,000 2,109,411,140 950,000,000 3,059,411,140 Abia State Water and Sewerage Corporation 63,568,210 30,000,000 93,568,210 2,220,000,000 2,313,568,210 Ministry of Public Utilities and Water Resources 119,584,650 53,000,000 172,584,650 2,100,000,000 2,272,584,650 Abia State Hospitals Management Board 1,288,354,970 66,500,000 1,354,854,970 675,000,000 2,029,854,970 Abia State Oil Producing Areas Development Comm. (ASOPADEC) 174,999,990 80,000,000 254,999,990 1,600,000,000 1,854,999,990 Ministry of Lands, Survey and Urban Planning 197,000,000 30,000,000 227,000,000 1,615,000,000 1,842,000,000 Ministry of Environment 175,269,990 55,728,000 230,997,990 1,600,000,000 1,830,997,990 Judiciary - Customary Court of Appeal 1,349,592,920 60,600,000 1,410,192,920 145,000,000 1,555,192,920 Ministry of Trade and Investment Judiciary-High Court Ministry of Agriculture Eyimba Football Club Abia State Health Insurance Agency Total 249,409,350 8,000,000 257,409,350 1,200,600,000 1,458,009,350 1,036,540,459 120,000,000 1,156,540,459 160,000,000 1,316,540,459 443,382,020 700,000,000 10,050,000 453,432,020 730,000,000 1,183,432,020 27,389,375,254 338,000,000 8,950,000 27,470,115,220 1,038,000,000 8,950,000 54,859,490,474 1,038,000,000 1,000,000,000 60,939,600,000 1,008,950,000 115,799,090,474 Other MDAs' Expenditure 21,620,526,642 Total Budgeted Expenditure 2020 Approved Estimates ...... Budget of Economic Repositioning ............. 137,419,617,116 358
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