Financial Expenditures
Reset
PCU Unit Fiscal Year Quarter Gov. Nepal Budget GAFSP Budget Total Budget
Project Management Unit, Hariharbhawan 2080/2081 Fourth Quarter
Spent: Rs.0.00 Allocated: Rs.0.00
Spent: Rs.0.00 Allocated: Rs.126,307,000.00
Spent: Rs.0.00 Allocated: Rs.126,307,000.00
Project Management Unit, Hariharbhawan 2081/2082 First Quarter
Spent: Rs.3,575,740.00 Allocated: Rs.6,060,740.00
Spent: Rs.1,278,040.00 Allocated: Rs.56,853,810.00
Spent: Rs.4,853,780.00 Allocated: Rs.62,914,550.00
Project Management Unit, Hariharbhawan 2081/2082 Second Quarter
Spent: Rs.3,690,590.00 Allocated: Rs.7,601,000.00
Spent: Rs.107,232,490.00 Allocated: Rs.15,607,050.00
Spent: Rs.110,923,080.00 Allocated: Rs.23,208,050.00
Project Management Unit, Hariharbhawan 2081/2082 Third Quarter
Spent: Rs.4,321,000.00 Allocated: Rs.5,693,180.00
Spent: Rs.106,502,910.00 Allocated: Rs.7,919,320.00
Spent: Rs.110,823,910.00 Allocated: Rs.13,612,500.00
Project Management Unit, Hariharbhawan 2081/2082 Fourth Quarter
Spent: Rs.6,045,210.00 Allocated: Rs.5,109,080.00
Spent: Rs.12,418,610.00 Allocated: Rs.198,419,820.00
Spent: Rs.18,463,820.00 Allocated: Rs.203,528,900.00
Project Cluster Unit, Dhanusha 2080/2081 Fourth Quarter
Spent: Rs.0.00 Allocated: Rs.0.00
Spent: Rs.4,447,646.00 Allocated: Rs.4,700,000.00
Spent: Rs.4,447,646.00 Allocated: Rs.4,700,000.00
Project Cluster Unit, Dhanusha 2081/2082 First Quarter
Spent: Rs.1,654,730.00 Allocated: Rs.2,913,140.00
Spent: Rs.1,048,130.00 Allocated: Rs.25,767,060.00
Spent: Rs.2,702,860.00 Allocated: Rs.28,680,200.00
Project Cluster Unit, Dhanusha 2081/2082 Second Quarter
Spent: Rs.2,065,680.00 Allocated: Rs.3,222,030.00
Spent: Rs.7,907,050.00 Allocated: Rs.64,078,170.00
Spent: Rs.9,972,730.00 Allocated: Rs.67,300,200.00
Project Cluster Unit, Dhanusha 2081/2082 Third Quarter
Spent: Rs.2,558,050.00 Allocated: Rs.2,984,950.00
Spent: Rs.15,665,040.00 Allocated: Rs.88,682,750.00
Spent: Rs.18,223,090.00 Allocated: Rs.91,667,700.00
Project Cluster Unit, Dhanusha 2081/2082 Fourth Quarter
Spent: Rs.3,784,280.00 Allocated: Rs.2,502,880.00
Spent: Rs.158,787,640.00 Allocated: Rs.43,992,020.00
Spent: Rs.162,571,920.00 Allocated: Rs.46,494,900.00
Project Cluster Unit, Saptari 2080/2081 Fourth Quarter
Spent: Rs.0.00 Allocated: Rs.0.00
Spent: Rs.4,262,676.00 Allocated: Rs.4,525,000.00
Spent: Rs.4,262,676.00 Allocated: Rs.4,525,000.00
Project Cluster Unit, Saptari 2081/2082 First Quarter
Spent: Rs.2,030,480.00 Allocated: Rs.3,011,390.00
Spent: Rs.3,512,530.00 Allocated: Rs.25,623,810.00
Spent: Rs.5,543,010.00 Allocated: Rs.28,635,200.00
Project Cluster Unit, Saptari 2081/2082 Second Quarter
Spent: Rs.2,346,730.00 Allocated: Rs.2,944,780.00
Spent: Rs.6,119,650.00 Allocated: Rs.58,479,420.00
Spent: Rs.8,466,380.00 Allocated: Rs.61,424,200.00
Project Cluster Unit, Saptari 2081/2082 Third Quarter
Spent: Rs.2,277,200.00 Allocated: Rs.2,744,390.00
Spent: Rs.14,656,460.00 Allocated: Rs.84,706,310.00
Spent: Rs.16,933,660.00 Allocated: Rs.87,450,700.00
Project Cluster Unit, Saptari 2081/2082 Fourth Quarter
Spent: Rs.2,687,170.00 Allocated: Rs.2,534,440.00
Spent: Rs.144,854,670.00 Allocated: Rs.40,821,460.00
Spent: Rs.147,541,840.00 Allocated: Rs.43,355,900.00
Project Cluster Unit, Sindhupalchowk 2080/2081 Fourth Quarter
Spent: Rs.0.00 Allocated: Rs.0.00
Spent: Rs.3,230,891.00 Allocated: Rs.4,025,000.00
Spent: Rs.3,230,891.00 Allocated: Rs.4,025,000.00
Project Cluster Unit, Sindhupalchowk 2081/2082 First Quarter
Spent: Rs.1,374,600.00 Allocated: Rs.3,014,430.00
Spent: Rs.794,590.00 Allocated: Rs.16,292,770.00
Spent: Rs.2,169,190.00 Allocated: Rs.19,307,200.00
Project Cluster Unit, Sindhupalchowk 2081/2082 Second Quarter
Spent: Rs.1,788,010.00 Allocated: Rs.3,285,270.00
Spent: Rs.9,562,550.00 Allocated: Rs.45,004,930.00
Spent: Rs.11,350,560.00 Allocated: Rs.48,290,200.00
Project Cluster Unit, Sindhupalchowk 2081/2082 Third Quarter
Spent: Rs.1,596,590.00 Allocated: Rs.2,809,080.00
Spent: Rs.9,708,890.00 Allocated: Rs.65,555,620.00
Spent: Rs.11,305,480.00 Allocated: Rs.68,364,700.00
Project Cluster Unit, Sindhupalchowk 2081/2082 Fourth Quarter
Spent: Rs.2,784,900.00 Allocated: Rs.2,339,220.00
Spent: Rs.123,654,610.00 Allocated: Rs.33,606,680.00
Spent: Rs.126,439,510.00 Allocated: Rs.35,945,900.00
Project Cluster Unit, Gorkha 2080/2081 Fourth Quarter
Spent: Rs.0.00 Allocated: Rs.0.00
Spent: Rs.4,630,819.50 Allocated: Rs.4,750,000.00
Spent: Rs.4,630,819.50 Allocated: Rs.4,750,000.00
Project Cluster Unit, Gorkha 2081/2082 First Quarter
Spent: Rs.2,023,350.00 Allocated: Rs.3,314,200.00
Spent: Rs.1,200,490.00 Allocated: Rs.18,998,000.00
Spent: Rs.3,223,840.00 Allocated: Rs.22,312,200.00
Project Cluster Unit, Gorkha 2081/2082 Second Quarter
Spent: Rs.2,074,580.00 Allocated: Rs.3,749,070.00
Spent: Rs.13,655,400.00 Allocated: Rs.49,209,130.00
Spent: Rs.15,729,980.00 Allocated: Rs.52,958,200.00
Project Cluster Unit, Gorkha 2081/2082 Third Quarter
Spent: Rs.1,968,940.00 Allocated: Rs.3,056,750.00
Spent: Rs.22,267,320.00 Allocated: Rs.75,698,950.00
Spent: Rs.24,236,260.00 Allocated: Rs.78,755,700.00
Project Cluster Unit, Gorkha 2081/2082 Fourth Quarter
Spent: Rs.3,023,770.00 Allocated: Rs.2,667,980.00
Spent: Rs.137,049,990.00 Allocated: Rs.43,482,920.00
Spent: Rs.140,073,760.00 Allocated: Rs.46,150,900.00
Project Management Unit, Hariharbhawan 2082/2083 First Quarter
Spent: Rs.4,235,910.00 Allocated: Rs.7,837,000.00
Spent: Rs.115,137,710.00 Allocated: Rs.136,181,500.00
Spent: Rs.119,373,620.00 Allocated: Rs.144,018,500.00
Project Management Unit, Hariharbhawan 2082/2083 Second Quarter
Spent: Rs.4,469,460.00 Allocated: Rs.8,367,940.00
Spent: Rs.3,581,840.00 Allocated: Rs.14,199,560.00
Spent: Rs.8,051,300.00 Allocated: Rs.22,567,500.00
Project Management Unit, Hariharbhawan 2082/2083 Third Quarter
Spent: Rs.4,795,900.00 Allocated: Rs.5,449,670.00
Spent: Rs.5,269,260.00 Allocated: Rs.195,540,840.00
Spent: Rs.10,065,160.00 Allocated: Rs.200,990,510.00
Project Cluster Unit, Dhanusha 2082/2083 First Quarter
Spent: Rs.1,424,350.00 Allocated: Rs.532,583,000.00
Spent: Rs.642,130.00 Allocated: Rs.21,106,170.00
Spent: Rs.2,066,480.00 Allocated: Rs.553,689,170.00
Project Cluster Unit, Dhanusha 2082/2083 Second Quarter
Spent: Rs.2,157,270.00 Allocated: Rs.2,838,130.00
Spent: Rs.9,488,330.00 Allocated: Rs.61,891,870.00
Spent: Rs.11,645,600.00 Allocated: Rs.64,730,000.00
Project Cluster Unit, Dhanusha 2082/2083 Third Quarter
Spent: Rs.3,135,180.00 Allocated: Rs.2,846,030.00
Spent: Rs.12,144,320.00 Allocated: Rs.85,100,470.00
Spent: Rs.15,279,500.00 Allocated: Rs.87,946,500.00
Project Cluster Unit, Saptari 2082/2083 First Quarter
Spent: Rs.2,492,070.00 Allocated: Rs.3,173,520.00
Spent: Rs.2,749,040.00 Allocated: Rs.19,894,480.00
Spent: Rs.5,241,110.00 Allocated: Rs.23,068,000.00
Project Cluster Unit, Saptari 2082/2083 Second Quarter
Spent: Rs.2,052,400.00 Allocated: Rs.2,768,120.00
Spent: Rs.12,667,720.00 Allocated: Rs.60,861,880.00
Spent: Rs.14,720,120.00 Allocated: Rs.63,630,000.00
Project Cluster Unit, Saptari 2082/2083 Third Quarter
Spent: Rs.2,513,420.00 Allocated: Rs.2,731,520.00
Spent: Rs.14,422,700.00 Allocated: Rs.74,103,980.00
Spent: Rs.16,936,120.00 Allocated: Rs.76,835,500.00
Project Cluster Unit, Sindhupalchowk 2082/2083 First Quarter
Spent: Rs.2,059,730.00 Allocated: Rs.3,138,250.00
Spent: Rs.2,458,420.00 Allocated: Rs.19,516,750.00
Spent: Rs.4,518,150.00 Allocated: Rs.22,655,000.00
Project Cluster Unit, Sindhupalchowk 2082/2083 Second Quarter
Spent: Rs.1,545,740.00 Allocated: Rs.3,283,250.00
Spent: Rs.28,009,690.00 Allocated: Rs.56,810,750.00
Spent: Rs.29,555,430.00 Allocated: Rs.60,094,000.00
Project Cluster Unit, Sindhupalchowk 2082/2083 Third Quarter
Spent: Rs.1,534,130.00 Allocated: Rs.2,923,850.00
Spent: Rs.11,482,550.00 Allocated: Rs.60,195,650.00
Spent: Rs.13,016,680.00 Allocated: Rs.63,119,500.00
Project Cluster Unit, Gorkha 2082/2083 First Quarter
Spent: Rs.1,880,350.00 Allocated: Rs.3,331,220.00
Spent: Rs.3,184,330.00 Allocated: Rs.20,783,280.00
Spent: Rs.5,064,680.00 Allocated: Rs.24,114,500.00
Project Cluster Unit, Gorkha 2082/2083 Second Quarter
Spent: Rs.2,224,930.00 Allocated: Rs.2,910,620.00
Spent: Rs.45,416,660.00 Allocated: Rs.49,417,380.00
Spent: Rs.47,641,590.00 Allocated: Rs.52,328,000.00
Project Cluster Unit, Gorkha 2082/2083 Third Quarter
Spent: Rs.2,530,680.00 Allocated: Rs.2,909,250.00
Spent: Rs.38,329,170.00 Allocated: Rs.77,836,250.00
Spent: Rs.40,859,850.00 Allocated: Rs.80,745,500.00
Project Management Unit, Hariharbhawan 2082/2083 Fourth Quarter
Spent: Rs.3,827,450.00 Allocated: Rs.5,874,390.00
Spent: Rs.194,202,250.00 Allocated: Rs.5,576,100.00
Spent: Rs.198,029,700.00 Allocated: Rs.11,450,490.00
Project Cluster Unit, Saptari 2082/2083 Fourth Quarter
Spent: Rs.2,764,170.00 Allocated: Rs.2,577,840.00
Spent: Rs.140,266,900.00 Allocated: Rs.51,287,660.00
Spent: Rs.143,031,070.00 Allocated: Rs.53,865,500.00
Project Cluster Unit, Dhanusha 2082/2083 Fourth Quarter
Spent: Rs.3,803,890.00 Allocated: Rs.2,565,010.00
Spent: Rs.136,697,810.00 Allocated: Rs.49,166,490.00
Spent: Rs.140,501,700.00 Allocated: Rs.51,731,500.00
Project Cluster Unit, Sindhupalchowk 2082/2083 Fourth Quarter
Spent: Rs.3,140,120.00 Allocated: Rs.2,437,650.00
Spent: Rs.124,410,350.00 Allocated: Rs.47,828,850.00
Spent: Rs.127,550,470.00 Allocated: Rs.50,266,500.00
Project Cluster Unit, Gorkha 2082/2083 Fourth Quarter
Spent: Rs.2,905,910.00 Allocated: Rs.2,649,910.00
Spent: Rs.99,808,680.00 Allocated: Rs.56,360,590.00
Spent: Rs.102,714,590.00 Allocated: Rs.59,010,500.00
**Total**
Rs.109,164,660.00 Rs.674,754,170.00
Rs.1,914,818,952.50 Rs.2,366,767,500.00
Rs.2,023,983,612.50 Rs.3,041,521,670.00
**Cumulative (% Spent)** 16.2% 80.9% 66.5%