Financial Management

District:

Financial Management (NPR’000)

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

Remarks

LRN (Y1)

96,000

96,000

82,731

86

37,400

 

LRN(Y2)

58,600

0.00

4,577

 

8

54,023

Expenses from Y1 carryover Budget

SED (Y2)

25,536

21,150

21,150

83

4,386

 

DASP (Y2)

1254

613

613

49

641

Oct -14 to May-15

CPD programme (Y2)

186

90

90

48

96

Oct -14 to May-15

Health & Safety (Y2)

250

42

42

17

208

Oct -14 to May-15

Management Support Cost (Y2)

600

211

211

35

389

Oct -14 to May-15

Total

182,426

118,106

109,414

326

97,143