Financial Management

District:

Financial Management (NPR’000) (October 2016 to September 2017)

Budget Head

Allocated Budget

Budget Released

Total Spend Amount

Total (%)

Remaining Balance

Remarks

LRN

135,402.00

34,296.85

34,296.85

   25.32%

101,105.15

 

SED

6,190.57

3,790.91

3,790.91

   61.23%

2,399.66

 

DASP

1,000.00

1,000.00

303.97

     30.40%

696.03

 

DMC

200.00

200.00

18.87

      9.43%

181.13

 

Total

142,792.57

39,287.76

38,410.60

26.90%

104,381.97