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THIRD QUARTER (Q3) 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 Q3, 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.

THIRD QUARTER 2021 BUDGET IMPLEMENTATION PERFORMANCE