Financial Management

District:

Financial Management (NPR) Year III

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

Remarks

LRN

 

 

  137,543,470.69

 

 

Feb-Nov 2016 (YR III extended up to June 2017) 

SED

 

 

      2,539,779.00

 

 

Feb-Nov 2016  (YR III extended up to June 2017)  

ASP

1,200,000.00

1,140,719.98

      1,031,478.07

90.42

 109,241.91

Oct 2015 to Sep 2016

Total

 

 

141,114,727.76