Financial Management

District:

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

Remarks

 

LRN

74,297,000

74,297,000

48,954,189

66

25,342,811

YR1 + YR2

 

LRN(for RMG)

16,967,441

16,967,441

16,967,418

100

23

YR3

 

DASP-YR1

1,807,377

1,807,377

1,638,613

91

168,764

YR1

 

DASP-YR2

1,880,900

1,880,900

1,073,700

57

807,200

YR2

 
 

DASP-YR3

999,750

999,750

600,824

61

398,926

YR3

 

DASP-YR4

600,050

600,050

200,442

33

399,608

Up to March 2017

 

H&S

438,750

438,750

221,450

51

217,300

YR1 + YR2

 

CPD-YR2

146,400

146,400

46,400

32

100,000

YR2

 

CPD-YR3

380,000

380,000

255,110

67

124,890

YR3

 

CPD-YR4

90,000

90,000

0

0

90,000

Up to March 2017

 

Total

97,607,668

97,607,668

69,958,146

71

27,649,522