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FIRST QUARTER (Q1) 2021 BUDGET PERFORMANCE REPORT

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