|YTD EXPENDITURE | |Per |Q1 |Q2 |YTD |% Spent |Main | |Sub-progra| | | | |Appropriatio| |mme | | | | |n | |Ministry |5, 807 |5,539 |11,346 |69,64% |16,292 | |Office of |615 |942 |1,556 |33.54% |4,640 | |the DG | | | | | | |General |198 |1389 |1,587 |6.65% |23,870 | |Management| | | | | | |Services | | | | | | | |6,620 |7,870 |14,490 |32.34% |44,802 |