Approved budget for fiscal year January – December 2025.
| Source | Budget (₦M) | Actual (₦M) | % |
|---|---|---|---|
| Federal Allocation (FAAC) | 1,200 | 960 | 80% |
| State Allocation | 480 | 420 | 87% |
| Internally Generated Revenue | 360 | 280 | 78% |
| Grants & Donations | 200 | 150 | 75% |
| Other Revenue | 160 | 60 | 38% |
| TOTAL | 2,400 | 1,870 | 78% |
| Item | Department | Quarter | Amount (₦) | Status |
|---|---|---|---|---|
| Angwan Rogo Road Rehabilitation | Works | Q1–Q2 | 29,250,000 | In Progress |
| Primary School Renovation (Tudun Wada) | Education | Q1 | 18,000,000 | Completed |
| Staff Salaries – Q1 | Admin | Q1 | 65,000,000 | Paid |
| Immunization Materials | Health | Q1 | 12,500,000 | Completed |
| Nassarawa PHC Construction | Health | Q2–Q4 | 22,000,000 | Ongoing |
| Seed & Fertiliser Distribution | Agriculture | Q2 | 30,000,000 | Completed |
| Market Revenue Collection System | Finance | Q1 | 8,000,000 | In Progress |
| Street Light Installation – Kabong | Works | Q3 | 15,000,000 | Ongoing |