BPR3-C BPR Publication WL UPDATED APRIL 2023 Nasarawa Q1 R2 CR

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BPR3-C BPR Publication WL UPDATED APRIL 2023 Nasarawa Q1 R2 CR

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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.


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