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State Budget

NASARAWA STATE Q3 2020 BUDGET IMPLEMENTATION REPORT.

The third quarter (Q3)budget implementation report for this physical year is a daunting task as the covid-19 issue has added to the challenge faced in budget implementation.This report is arranged as follows:Following this introduction is the summary sources of all revenues (FAAC, IGR, Grants and others),followed by IGR based on organizational units, Personnel cost, overhead cost and capital expenditure. The next section highlights the consolidated summary of expenditures and lastly the summary of total revenue and expenditure performance in the quarter under review.

 

 

Q3 2020 Budget Implementation Report

2020 Budget Details

2020 APPROPRIATION LAW
2020 APPROPRIATION LAW BREAKDOWN
2020 APPROVED BUDGET RECURRENT & CAPITAL EXPENDITURE – ADMIN SECTOR   
2020 APPROVED BUDGET RECURRENT & CAPITAL EXPENDITURE – ECONOMIC SECTOR  
2020 APPROVED BUDGET RECURRENT & CAPITAL EXPENDITURE – LAW & JUSTICE SECTOR
2020 APPROVED BUDGET RECURRENT & CAPITAL EXPENDITURE – MDAs SUMMARY
2020 APPROVED BUDGET RECURRENT & CAPITAL EXPENDITURE – SOCIAL SECTOR
DETAILED REVENUE – 2020 APPROVED REVENUE BUDGET
FIRST QUARTER 2020 BUDGET IMPLEMENTATION PERFORMANCE REPORT
REVENUE SUMMARY OF MDAS – 2020 APPROVED REVENUE BUDGET
SPEECH DELIVERED BY HIS EXCELLENCY, ENGR. ABDULLAHI A. SULE, GOVERNOR OF NASARAWA STATE ON THE OCCASION OF THE PRESENTATION OF THE 2020 FISCAL APPROPRIATION BILL TO THE NASARAWA STATE HOUSE OF ASSEMBLY, LAFIA: WEDNESDAY, 4TH DECEMBER, 2019.
SUMMARY OF REVENUE – 2020 APPROVED REVENUE BUDGET
SUMMARY OF TOTAL BUDGET EXPENDITURE BY SECTOR 2020

 

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