Financial Management

District:

YR-1

Financial Management (NPR’000)

Budget Head

Allocated Budget (Rs.)

Budget Released (Rs.)

Total Spend Amount (Rs.)

Total (%)

Remaining Balance (Rs.)

Remarks

LRN

43,704,000

43,700,000

23,216,954

53

20,483,046

Going to pay soon

SED

23,687,340

-

20,512,561

87

3,174,779

 

DASP

1,600,000

1,600,000

1,105,945

69

494,055

 

Total

68,991,340

45,300,000

44,835,460

 

24,155,880

 

 

YR-2

 

Financial Management (NPR’000)

Budget Head

Allocated Budget (Rs.)

Budget Released (Rs.)

Total Spend Amount (Rs.)

Total (%)

Remaining Balance (Rs. )

Remarks

LRN

21,900,000

-

3,015,000

14

-

Going to transfer

SED

 

 

 

 

 

Not approved yet for Yr-II