Project Description
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 original approved budget appropriation for the year 2024 against each organizational
unit for each of the core economic classifications 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 the year to date, and balances against each of the revenue and expenditure
appropriations.
This Q1 report is assessed against the 2024 Original budget.
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 2203-2209 as applicable
NASARAWA STATE BUDGET PERFORMANCE REPORT QUARTER ONE (Q1) 2024
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