Financial Management

District:

Year III: 072/73 (2015/16) as of October 2016        
Budget Head Allocated Budget Budget Released Total Spend Amount Total (%) Remaining Balance Remarks
LRN 6,101 6,101 6,101 100% 0  
DASP 1,599 771 771 48% 828  
Total 7,701 6,873 6,873 89.25% 828  
             
Year IV: 073/74 (2016/17) as of March 2017        
Budget Head Allocated Budget Budget Released Total Spend Amount Total (%) Remaining Balance Remarks
LRN 10,995 1,858 1,858 17% 9,138  
DASP 1,600 651 651 41% 1600  
Total 12,595 2,509 2,509 19.92% 10,737