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• Create Date December 14, 2024
• Last Updated December 14, 2024

Kaduna State FY 2024 Q1 BPR

This Budget Performance Report for Kaduna 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

This Budget Performance Report is produced by the Office of the Account General, Ministry of Finance in conjunction with the Planning and Budget Commission and published on the Kaduna State website.

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