State Budget

Click here to Download

This Budget Performance Report for Nasarawa State is prepared quarterly and issued within 4 weeks from
the end of each quarter.
This report includes the original approved budget appropriation for the year 2023 against each organizational
unit for each of the core economic classification of expenditures (Personnel, Overheads, Capital, and Others);
the actual expenditures for the quarter Q1, attributed to each organizational unit, as well as the cumulative
expenditures for year to date, and balances against each of the revenue and expenditure appropriations.
This Q1 report is assessed against the 2023 Original budget.
The core economic classifications refer to:
• Personnel – Economic Sub-Account Type 21
• Overheads – Economic Account Class 2202
• Capital – Economic Sub-Account Type 23
• Others – Economic Account Classes 2203-2209 as applicable
This Budget Performance Report is produced by the Budget Department, Ministry of Finance, Budget and
Planning, Nasarawa State and published on the Nasarawa State official website.

This Budget Performance Report for Nasarawa State is prepared quarterly and issued within 4 weeks from
the end of each quarter.
This report includes the approved original budget appropriation for the year 2022 (no supplementary or
revised budget has been passed to date) against each organizational unit for each of the core economic
classification of expenditures (Personnel, Overheads, Capital, and Others); the actual expenditures for the
quarter Q2, attributed to each organizational unit, as well as the cumulative expenditures for year to date,
and balances against each of the revenue and expenditure appropriations.
The core economic classifications refer to:
• Personnel – Economic Sub-Account Type 21
• Overheads – Economic Account Class 2202
• Capital – Economic Sub-Account Type 23
• Others – Economic Account Classes 2203-2208
This Budget Performance Report is produced by the Department of Budget, Ministry of Finance, Budget and
Planning, Nasarawa State, and published on the Official State website

SECOND QUARTER 2022 BUDGET IMPLEMENTATION PERFORMANCE

This Budget Performance Report for Nasarawa State is prepared quarterly, and issued within 4 weeks from
the end of each quarter.
This report includes, the approved budget appropriation for the year 2021 against each organizational unit
for each of the core economic classification of expenditures (Personnel, Overheads, Capital, and Others); the
actual expenditures for the quarter Q1, attributed to each organizational unit, as well as the cumulative
expenditures for year to date, and balances against each of the revenue and expenditure appropriations.
Performance is assessed against the original budget since no supplementary or revised budget has been
passed to date.
The core economic classifications refer to:
Personnel – Economic Sub-Account Type 21 and Account Class 2201
Overheads – Economic Account Class 2202
Capital – Economic Sub-Account Type 23
Others – Economic Account Classes 2203-2207
This Budget Performance Report is produced by the Department of Budget, Ministry of Finance, Budget &
Planning, Nasarawa State, and published on the Nasarawa official State website.

FIRST QUARTER 2020 BUDGET IMPLEMENTATION PERFORMANCE