March, 2021

1 March
2021

Budget for 2021 Q1 Q2 Q3 Q4 Average difference %
Budget 2419555520.21 2.19% 2472650942.00 -100.00% 0.00 0.00% 0.00 -32.60%
Wages and Salaries 640704811.29 0.75% 645495166.00 -100.00% 0.00 0.00% 0.00 -33.08%
Goods and Services 333950052.93 3.68% 346249032.00 -100.00% 0.00 0.00% 0.00 -32.11%
Utilities 30194725.16 1.13% 30535273.00 -100.00% 0.00 0.00% 0.00 -32.96%
Subsides and Transfers 756225818.88 -0.64% 751398753.00 -100.00% 0.00 0.00% 0.00 -33.55%
Capital Expenditures 626796310.63 7.57% 674238816.00 -100.00% 0.00 0.00% 0.00 -30.81%
Reserves 31683801.32 -21.94% 24733902.00 -100.00% 0.00 0.00% 0.00 -40.65%
Execution for 2021 Q1 Q2 Q3 Q4 Average difference %
Expenditure
20.15% executed
94.34%
39.16% executed
-100.00%
0.00% executed
0.00%
0.00% executed
-1.89%
Wages and Salaries
27.34% executed
94.07%
53.06% executed
-100.00%
0.00% executed
0.00%
0.00% executed
-1.98%
Goods and Services
15.57% executed
123.83%
34.85% executed
-100.00%
0.00% executed
0.00%
0.00% executed
7.94%
Utilities
19.75% executed
98.84%
39.27% executed
-100.00%
0.00% executed
0.00%
0.00% executed
-0.39%
Subsides and Transfers
25.99% executed
86.49%
48.47% executed
-100.00%
0.00% executed
0.00%
0.00% executed
-4.50%
Capital Expenditures
9.23% executed
107.26%
19.13% executed
-100.00%
0.00% executed
0.00%
0.00% executed
2.42%
Reserves
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%