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
Total Spent: Rs.53,671,600.00
Allocated: Rs.71,558,000.00 		Spent: Rs.914,449,092.50
Allocated: Rs.1,203,107,000.00 		Spent: Rs.968,120,692.50
Allocated: Rs.1,274,665,000.00
Cumulative (% Spent) 75.00% 76.01% 75.95%