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State Budget

NASARAWA STATE 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.

Nasarawa Q1 2021 BPR for Publication

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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