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
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