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 2023 against each organizational
unit for each of the core economic classification of expenditures (Personnel, Overheads, Capital, and Others);
the actual expenditures for the quarter 2, 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.
This Q2 report is assessed against the 2023 Original budget.
NASARAWA STATE BUDGET PERFORMANCE REPORT QUARTER TWO (Q2) 2023