In this attachment, what strategies i can use to monitor and manager G&S for the remainder of the financial year?

Actual Exp. Actual Exp. Budget Actual Exp. Budget Budget FY2017/2018 FY2018/2019 FY2018/2019 FY2018/2019 FY2018/2019 FY2018/2019 Goods & Services YTD (Feb) Feb Feb YTD (Feb) YTD (Feb) Full Year Prosthetics 3,690,385 482,039 426,892 3,840,305 3,634,076 5,472,993 Med and Surg Supplies 7,482,434 822,295 817,150 7,541,689 6,956,229 10,476,282 Linen 3,312,746 351,255 374,021 2,726,287 3,183,990 4,795,171 Drugs 6,814,898 390,589 285,232 2,216,246 2,428,124 3,656,795 Food 654,049 78,677 64,366 634,599 547,890 825,126 Nursing Agency Charges 164,773 16,316 13,143 140,982 111,854 168,461 Utilities 1,386,317 182,550 179,309 1,338,327 1,526,430 2,298,843 Waste 382,699 56 39,729 361,333 338,207 509,345 Admin 2,517,336 299,522 270,076 1,926,713 2,298,982 3,462,324 Motor Vehicles 50,265 5,199 7,271 44,763 61,893 93,215 Utilities 5,726,488 1,279,308 1,164,393 10,303,978 9,912,267 14,928,113 Travel 147,921 11,409 13,065 267,792 111,184 167,463 Total 32,330,311 3,919,215 3,654,647 31,343,014 31,111,126 46,854,131