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SECOND QUARTER (Q2) 2022 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 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