Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal
Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal
Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Annex 17 (1)<br />
Program <strong>Fund</strong>ing Status of FY-2067/68 (<strong>2010</strong>/<strong>11</strong> only)<br />
Target<br />
Progress<br />
Descriptions<br />
Yearly Budget Yearly Expenditure %<br />
Block Grant to Cos<br />
Income Generation Sub Projects 1,498,802,000.00 1,526,897,895.45 101.87<br />
Infrastructure Sub Projects 668,271,000.00 470,910,094.15 70.47<br />
Innovative Sub-Projects 88,343,000.00 <strong>11</strong>,400,881.00 12.91<br />
Total Sub-Projects Block Grants (A) 2,255,416,000.00 2,009,208,870.60 89.08<br />
Partner Organization 529,048,000.00 456,990,252.13 86.38<br />
Goods & Equipment, Vehicle And Furniture 14,769,000.00 369,821.20 2.50<br />
Consultancy, Training, Workshop, Seminar <strong>11</strong>3,764,000.00 39,606,480.75 34.81<br />
Incremental Operating Expenses 126,169,000.00 95,107,597.57 75.38<br />
Sub Total (B) 783,750,000.00 592,074,151.65 75.54<br />
Grand Total (A+B) 3,039,166,000.00 2,601,283,022.25 85.59<br />
62 ANNUAL PROGRESS REPORT (<strong>2010</strong>/20<strong>11</strong>)
Change language