Financial Management

District:

Financial Management (NPR’000) As of October 2017

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

Remarks

LRN (Y4) RMG

16,600

15,578

12,092

73

4,508

Emergency Budget is included in allocated budget

LRN (Y4) SMG

6,000

5,122

5122

85

878

 

DASP (Y4)

                    1,001

652

652

65

349

Oct-016 to Sep-017

CPD programme (Y4)

90

40

40

44

50

Oct-016 to Sep-017

Health & Safety (Y4)

90

45

45

49

46

Oct-016 to Sep-017

Management Support Cost (Y4)

600

492

492

82

108

Oct-016 to Sep-017

Total

24,382

21,929

18,443

76

5,939