PROPERTY EXPENDITURE
ALLOCATION : Ro. 21.330.787.000
|
DESCRIPTION
|
THIS MONTH
|
% FROM
ALLOCATION
|
TILL THIS MONTH
|
% FROM
ALLOCATION
|
REMAINDER
OF THIS MONTH
|
% REMAINDER
|
| JANUARY |
24,747,380
|
0.12%
|
24,747,380
|
0.12%
|
21,306,039,620
|
99.88%
|
| FEBRUARY |
365,940,502
|
1.72%
|
390,687,882
|
1.83%
|
20,940,099,118
|
98.17%
|
| MARCH |
1,701,274,130
|
7.98%
|
2,091,962,012
|
9.81%
|
19,238,824,988
|
90.19%
|
| APRIL |
3,574,681,904
|
16.76%
|
5,666,643,916
|
26.57%
|
15,664,143,084
|
73.43%
|
| MAY |
1,065,066,796
|
4.99%
|
6,731,710,712
|
31.56%
|
14,599,076,288
|
68.44%
|
| JUNE |
1,087,739,643
|
5.10%
|
7,819,450,355
|
36.66%
|
13,511,336,645
|
63.34%
|
| JULY |
1,352,696,696
|
6.34%
|
9,172,147,051
|
43.00%
|
12,158,639,949
|
57.00%
|
| AUGUST |
1,224,077,813
|
5.74%
|
10,396,224,864
|
48.74%
|
10,934,562,136
|
51.26%
|
| SEPTEMBER |
2,863,557,006
|
13.42%
|
13,259,781,870
|
62.16%
|
8,071,005,130
|
37.84%
|
| OCTOBER | 873,344,575 | 4,09% | 14,133,126,445 | 66,26% | 7,197,660,555 | 33,74% |
| NOVEMBER | 2,951,651,209 | 13,84% | 17,084,777,654 | 80.09% | 4,246,009,346 | 19,91% |
| DECEMBER | 3,628,506,742 | 17,01% | 20,713,284,396 | 97.11% | 617,502,604 | 2.89% |