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  • Create Date April 28, 2026
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Budget IMPLEMENTATION Report QUARTER ONE 2026

1.A          Introduction

This Budget Implementation Report for Gombe State is prepared quarterly and issued within 28 days from the end of each quarter.

This report includes the original approved budget appropriations for the year 2026 against each organisational 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 organisational unit, as well as the cumulative expenditures for year to date, and balances against each of the revenue and expenditure appropriations. This Q1 report is assessed against the 2026 Original Budget.