One Page Budget Breakdown Summary Presentation Report Infographic Ppt Pdf Document

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Here we present One Page Budget Breakdown Summary Presentation Report Infographic PPT PDF Document one pager PowerPoint template. The primary objective behind running a business is to make profits, which is partially possible when close watch is kept upon the budget, more specifically the revenue made and expenditure incurred, which is now made achievable by our one page budget breakdown summary template. By making our ready made budget summary PPT template a core part of your business, you will be able to make sure that your expenditures does not overpower your revenues as also your firm sticks around with the decided budget. This amazing budget summary PPT template includes data pertaining to budget breakdown summary of a particular region with projected expenditure and revenue generation in the region. If you need to make any changes to this template, you can surely do so as it offers complete freedom of edits. Grab this One Page Budget Breakdown Summary Presentation Report Infographic PPT PDF Document one pager template now. https://bit.ly/3xmVHDB

Design

One Page Budget
Breakdown Summary
This one pager covers
information regarding budget
breakdown summary of a region
with projected expenditure and
revenue generation in the region.
2020 budget is the highest budget presented by
Federal government
2020 PROJECT EXPENDITURE
“The Budget presents
major initiative in
delivering new opportunity
for people of Region X.
The budget demonstrates
confident and optimism in
challenging times to for
people’s prosperity.”
$2.5 Bn
2019
$4 Bn
2020
2020 PROJECT REVENUE
30% Drop in
Projected OIL Revenue
$50 Bn
Oil revenue projections
reduce from $250 Bn in
2019 to $50 Bn in 2020
Projection for non - oil
revenue rose by 30%
N3.86tn
REVENUE
Where will
the money
come from
$350 Bn
$200 Bn
$50 Bn
OIL
NON-OIL TAXES
INDEPENDENT
REVENUE
2020 RECURRENT EXPENDITURE
$950 Bn
TOTAL RECURRENT
EXPENDITURE
2020 budget shows 11% drop in non – debt
recurrent expenditure from $1.1tn in 2019 to
$990 Bn in 2020
$350 Bn
EDUCATION
$135 Bn
INTERIOR
$200 Bn
HEALTH
N295.5bn
DEFENCE
NON-DEBT RECURRENT ALLOCATIONS
2020 CAPITAL EXPENDITURE
$1.2tn Capital expenditure grows $1.2tn in
2020 from $600 in 2019 with majority
of ministries taking largest chunk
MAIN CAPITAL ALLOCATIONS
35% capital
expenditure
accounts for 40%
of 2020 budget
$142 BN
DEFENCE
$250 BN
SPECIAL INTERVENTION
PROGRAMMES
$400 BN
WORKS, POWER
AND HOUSING
$200 Bn
TRANSPORATATION
$100 Bn
INTERIOR
$990 Bn
Region X will spend the
amount to handle debt
in 2020
2020 DEBT SERVICING
$142 Bn $740 Bn $200 Bn
$1.4tn
REGION X HIGHEST DEFICIT EVER
Region X will face deficit budget which means that
it has spend more than earnings.
Government expecting revenue of $1.5tn and will
spend $3tn
FOREIGN BORROWING DOMESTIC BORROWING
MISAPPROPRIATED FUNDS
RECOVERY AND OTHERS
2020 BUDGET DEFICIT

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