BUDGET PERFORMANCE REPORT October 2021

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BUDGET PERFORMANCE REPORT October 2021

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 approved original budget and revised 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 three (Q3), 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. Q3 and Year to Date performance are assessed against the revised budget. Changes in some of the Capital and Recurrent estimates of the original budget were made through both Special and Internal Virements amounting to N12,109,749,734.47. Some significant virements include the movement of 8 budget lines totalling N401,905,370.96 to the capital budget of the Ministry of Human Services and Social Development which had no provision, and the movement of N759,307,201.01 to the newly created Kaduna State Social Investment Office.

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