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Transparency: Statement of Allotment, Obligation, Balances

 

AS of DECEMBER 2012

 

 

 

APPROVED ANNUAL BUDGET

UTILIZATION

BALANCE

% UTILIZED

         
JANUARY 1,541,913.537.00 118,290,730.54 1,423,622,806.46 7.67%
FEBRUARY 1,541,913.537.00 209,564,113.21 1,332,349,423.79 13.59%
MARCH 1,541,913.537.00 296,926,307.50 1,244,987,229.50 19.26%

APRIL

1,541,913.537.00 381,703.355.61 1,160,210,181.39 24.76%

MAY

1,541,913.537.00 501,781,870.05 1,040,131,666.95 32.54%

JUNE

1,541,913.537.00 602,227,974.18 939,685,562.82 39.06%

JULY

1,541,913.537.00 712,777,980.56 829,135,556.44 46.23%

AUGUST

1,541,913.537.00 808,791,866.11 733,121,670.89 52.45%

SEPTEMBER

1,541,913.537.00 893,758,147.05 648,155,389.95 57.96%

OCTOBER

1,541,913.537.00 1,017,290,642.66 524,622,894.34 65.98%

NOVEMBER

1,541,913,537.00 1,117,061,206.55 424,852,330.45 72.45%

DECEMBER

1,541,913,537.00 1,327,589,415.48 214,324,121.52 86.10%