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General Government Expenditures
<br />January -July, 2015
<br />TOTAL GENERAL GOVERNMENT
<br />2015 Amended
<br />Month Budget Actual YTD
<br />Jan
<br />10,096,157
<br />8,324,618
<br />82.45%
<br />Fe,b
<br />19,678,033
<br />16,294,440
<br />82.81
<br />Mar
<br />30,297,676
<br />24,573,949
<br />81.11%
<br />Apr
<br />40,616,888
<br />38,357,543
<br />94.44%
<br />May
<br />52,183,312
<br />52,013,346
<br />99.67%
<br />Jun
<br />63,538,339
<br />62,71 1 ,109
<br />98.70%
<br />ju/
<br />74,838,706
<br />74,009,384
<br />98.89%
<br />Aug
<br />85,866,225
<br />Sep
<br />97,089,103
<br />Oct
<br />108,288,870
<br />Nov
<br />118,486,307
<br />Dec
<br />135,830,586
<br />9
<br />15 0,000,000
<br />125,000,000
<br />100,000,000
<br />75,000,000
<br />50,000,000
<br />25,000,000
<br />o
<br />Jan Feb 6Aas Apr May Jun Jul Aug Sap O:.t Nov Dec
<br />Budget - Actual
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