Budget Performance Report

THE YEAR 2017 BUDGET PERFORMANCE THIRD QUARTER

Description Approved

2017

Actual

2017

Variance Percentage

Performance

Revenue:

 

Statutory Allocation

Independence Revenue

Total

 

 

61,200,00,000

31,301,976,170

92,501,976,170

47,660,494,351

10,610,249,559

58,270,743,910

13,539,505,649

20,691,726,671

34,231,232,320

77.88

33.90

66.99

Expenditure:

Recurrent Expenditure

Capital Expenditure

Total Budget Size

 

62,442,783,580

49,285,379,000

111,728,162,580

51,408,728,189

4,682,953,883

56,091,682,072

11,034,055,391

44,602,425,117

55,636,480,508

82.33

9.50

50.20

         
         

 

 

THE YEAR 2017 BUDGET PERFORMANCE SECOND QUARTER

Description Approved

2017

Actual

2017

Variance Percentage

Performance

Revenue:

Statutory Allocation

Independent Revenue

Total

 

61,200,000,000

31,301,976,170

92,501,976,170

29,952,250,589

8,291,071,521

38,243,322,110

31,247,749,411

23,010,904,649

54,258,654,060

48.94

26.49

41.34

Expenditure:

Recurrent Expenditure

Capital Expenditure

Total Budget Size

 

62,442,783,580

49,285,379,000

111,728,162,580

35,399,247,473

2,857,295,195

38,256,542,668

27,043,536,107

46,428,083,805

73,471,619,912

56.69

5.80

34.24