Approved Budget & Disbursed Amount to Division Road Offices
F.Y. 2063/64 |
| Division Road Offices |
Routine Maintnenace |
Recurrent Maintenance |
Others |
Total |
| |
Approved |
Disbursed |
Approved |
Disbursed |
Approved |
Disbursed |
Approved |
Disbursed |
|
| Illam |
5,999,000.00 |
4,158,860.00 |
5,916,000.00 |
1,479,000.00 |
- |
- |
11,915,000.00 |
5,637,860.00 |
| Damak |
2,534,000.00 |
1,757,130.00 |
5,597,000.00 |
1,399,250.00 |
- |
- |
8,131,000.00 |
3,156,380.00 |
| Biratnagar |
2,597,000.00 |
1,800,480.00 |
11,019,000.00 |
2,754,750.00 |
- |
- |
13,616,000.00 |
4,555,230.00 |
| Dhankuta |
2,485,000.00 |
1,723,060.00 |
1,590,000.00 |
397,500.00 |
- |
- |
4,075,000.00 |
2,120,560.00 |
| Lahan |
2,732,000.00 |
1,894,120.00 |
8,688,000.00 |
2,172,000.00 |
- |
- |
11,420,000.00 |
4,066,120.00 |
| Charikot |
7,081,000.00 |
4,909,230.00 |
6,719,000.00 |
1,679,750.00 |
- |
- |
13,800,000.00 |
6,588,980.00 |
| Kathmandu |
11,590,000.00 |
8,035,620.00 |
12,129,000.00 |
3,032,250.00 |
- |
- |
23,719,000.00 |
11,067,870.00 |
| Lalitpur |
5,755,000.00 |
3,989,620.00 |
8,033,000.00 |
2,008,250.00 |
- |
- |
13,788,000.00 |
5,997,870.00 |
| Bhaktapur |
6,285,000.00 |
4,357,370.00 |
5,728,000.00 |
1,432,000.00 |
- |
- |
12,013,000.00 |
5,789,370.00 |
| Nuwakot |
4,281,000.00 |
2,968,150.00 |
5,022,000.00 |
1,255,500.00 |
- |
- |
9,303,000.00 |
4,223,650.00 |
| Bharatpur |
6,350,000.00 |
4,402,650.00 |
18,635,000.00 |
4,658,750.00 |
- |
- |
24,985,000.00 |
9,061,400.00 |
| Hetauda |
5,660,000.00 |
3,923,900.00 |
19,509,000.00 |
4,877,250.00 |
- |
- |
25,169,000.00 |
8,801,150.00 |
| Janakpur |
1,755,000.00 |
1,216,990.00 |
5,197,000.00 |
1,299,250.00 |
- |
- |
6,952,000.00 |
2,516,240.00 |
| Damauli |
4,835,000.00 |
3,352,190.00 |
5,901,000.00 |
1,475,250.00 |
- |
- |
10,736,000.00 |
4,827,440.00 |
| Pokhara |
3,893,000.00 |
2,698,730.00 |
3,554,000.00 |
888,500.00 |
- |
- |
7,447,000.00 |
3,587,230.00 |
| Palpa |
5,723,000.00 |
3,967,730.00 |
8,503,000.00 |
2,125,750.00 |
- |
- |
14,226,000.00 |
6,093,480.00 |
| Butwal |
4,855,000.00 |
3,366,100.00 |
17,800,000.00 |
4,450,000.00 |
- |
- |
22,655,000.00 |
7,816,100.00 |
| Shivapur |
3,538,000.00 |
2,452,670.00 |
6,177,000.00 |
1,544,250.00 |
- |
- |
9,715,000.00 |
3,996,920.00 |
| Devisthan |
5,592,000.00 |
3,877,170.00 |
3,058,000.00 |
764,500.00 |
- |
- |
8,650,000.00 |
4,641,670.00 |
| Dang |
5,914,000.00 |
4,100,340.00 |
8,257,000.00 |
2,064,250.00 |
- |
- |
14,171,000.00 |
6,164,590.00 |
| Nepalgunj |
3,975,000.00 |
2,755,550.00 |
6,463,000.00 |
1,615,750.00 |
- |
- |
10,438,000.00 |
4,371,300.00 |
| Surkhet |
3,613,000.00 |
2,505,020.00 |
2,231,000.00 |
557,750.00 |
- |
- |
5,844,000.00 |
3,062,770.00 |
| Mahendranagar |
1,896,000.00 |
1,314,220.00 |
6,319,000.00 |
1,579,750.00 |
- |
- |
8,215,000.00 |
2,893,970.00 |
| Doti |
4,153,000.00 |
2,878,960.00 |
4,392,000.00 |
1,098,000.00 |
- |
- |
8,545,000.00 |
3,976,960.00 |
| Baitadi |
1,431,000.00 |
992,130.00 |
1,180,000.00 |
295,000.00 |
- |
- |
2,611,000.00 |
1,287,130.00 |
| Banepa-Sindhuli-Bardibas |
2,664,000.00 |
1,846,810.00 |
- |
- |
- |
- |
2,664,000.00 |
1,846,810.00 |
| Surkhet-Jumla Road |
1,374,000.00 |
952,340.00 |
- |
- |
- |
- |
1,374,000.00 |
952,340.00 |
| Emergency |
|
- |
- |
- |
3,000,000.00 |
750,000.00 |
3,000,000.00 |
750,000.00 |
| Chaurahawa-Pathlaiya (P.B.M.C.) |
|
- |
- |
- |
3,700,000.00 |
- |
3,700,000.00 |
- |
| Resealing Works & Training (DRO Butwal) |
|
- |
- |
- |
14,700,000.00 |
3,675,000.00 |
14,700,000.00 |
3,675,000.00 |
| SMD Support & Evaluation Monitoring |
|
- |
- |
- |
1,700,000.00 |
425,000.00 |
1,700,000.00 |
425,000.00 |
| Total |
118,560,000.00 |
82,197,140.00 |
187,617,000.00 |
46,904,250.00 |
23,100,000.00 |
4,850,000.00 |
329,277,000.00 |
133,951,390.00 |