NASARAWA STATE GOVERNMENT OF NIGERIA UPDATE OF 2021 CITIZENS’ BUDGET WITH REVIEWED CLIMATE CHANGE BUDGETNasarawa State 2021 Citizens budget(1)
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 STATE GOVERNMENT 2021 CITIZENS’ BUDGET
“BUDGET OF ECONOMIC RECUPERATION”
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.
Nasarawa State FAAC Performance (Jan-June, 2020)
– CAPITAL EXPENDITURE PERFORMANCE (JANUARY – JUNE, 2020) Report