THE YEAR 2017 BUDGET PERFORMANCE THIRD QUARTER
| Description | Approved2017 | Actual2017 | Variance | PercentagePerformance |
| Revenue:
Statutory Allocation Independence Revenue Total
|
61,200,00,00031,301,976,170
92,501,976,170 |
47,660,494,35110,610,249,559
58,270,743,910 |
13,539,505,64920,691,726,671
34,231,232,320 |
77.8833.90
66.99 |
| Expenditure:Recurrent Expenditure
Capital Expenditure Total Budget Size
|
62,442,783,58049,285,379,000
111,728,162,580 |
51,408,728,1894,682,953,883
56,091,682,072 |
11,034,055,39144,602,425,117
55,636,480,508 |
82.339.50
50.20 |
THE YEAR 2017 BUDGET PERFORMANCE SECOND QUARTER
| Description | Approved2017 | Actual2017 | Variance | PercentagePerformance |
| Revenue:Statutory Allocation
Independent Revenue Total
|
61,200,000,00031,301,976,170
92,501,976,170 |
29,952,250,5898,291,071,521
38,243,322,110 |
31,247,749,41123,010,904,649
54,258,654,060 |
48.9426.49
41.34 |
| Expenditure:Recurrent Expenditure
Capital Expenditure Total Budget Size
|
62,442,783,58049,285,379,000
111,728,162,580 |
35,399,247,4732,857,295,195
38,256,542,668 |
27,043,536,10746,428,083,805
73,471,619,912 |
56.695.80
34.24 |
