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Financial Management

District: 
Jumla

As of October 2017

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

LRN ( RMGs 9 months and SMG)

10,552,153

9,271,559

9,271,559

87.86%

12,80,594

DASP

1,000,000

1,000,000 

777,015

77.77%

222,985

Management Cost

600,000

600,000 

531,650

88.60%

 68,350

Total

12,152,153

 10,871,559

10,580,224

87%

1,571,929