March, 2023

1 March
2023

Budget for 2023 Q1 Q2 Q3 Q4 Average difference %
Budget 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Wages and Salaries 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Goods and Services 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Utilities 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Subsides and Transfers 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Capital Expenditures 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Reserves 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
Execution for 2023 Q1 Q2 Q3 Q4 Average difference %
Expenditure
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Wages and Salaries
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Goods and Services
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Utilities
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Subsides and Transfers
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Capital Expenditures
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
Reserves
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%
0.00% executed
0.00%