Title |
---|
हालसम्मको बजेट तथा खर्चको बिवरण
आर्थिक बर्ष | चालु | पुँजी | जम्मा बजेट | चालु खर्च | पुँजी खर्च | जम्मा खर्च | बाँकी चालु | बाँकी पुँजी | जम्मा बाँकी |
2071/72 | 1,15,88,200.00 | 2,74,14,000.00 | 3,90,02,200.00 | 48,64,863.64 | 2,09,76,885.00 | 2,58,41,748.64 | 67,23,336.36 | 64,37,115.00 | 1,31,60,451.36 |
2072/73 | 5,50,44,561.00 | 99,77,000.00 | 6,50,21,561.00 | 3,20,29,744.43 | 80,47,330.00 | 4,00,77,074.43 | 2,30,14,816.57 | 19,29,670.00 | 2,49,44,486.57 |
2073/74 | 11,88,04,000.00 | 2,94,73,000.00 | 14,82,77,000.00 | 3,65,59,023.69 | 2,00,62,577.00 | 5,66,21,600.69 | 8,22,44,976.31 | 94,10,423.00 | 9,16,55,399.31 |
2074/75 | 14,02,83,000.00 | 71,93,000.00 | 14,74,76,000.00 | 4,71,21,011.93 | 45,98,682.00 | 5,17,19,693.93 | 9,31,61,988.07 | 25,94,318.00 | 9,57,56,306.07 |
2075/76 | 13,44,24,000.00 | 12,85,000.00 | 13,57,09,000.00 | 5,34,56,687.45 | 4,84,125.77 | 5,39,40,813.22 | 8,09,67,312.55 | 8,00,874.23 | 8,17,68,186.78 |
2076/77 | 13,48,34,000.00 | 8,25,000.00 | 13,56,59,000.00 | 4,15,79,690.87 | 5,91,043.00 | 4,21,70,733.87 | 9,32,54,309.13 | 2,33,957.00 | 9,34,88,266.13 |
2077/78 | 11,70,57,000.00 | 9,00,000.00 | 11,79,57,000.00 | 4,84,49,752.34 | 8,94,056.00 | 4,93,43,808.34 | 6,86,07,247.66 | 5,944.00 | 6,86,13,191.66 |
जम्मा | 71,20,34,761.00 | 7,70,67,000.00 | 78,91,01,761.00 | 26,40,60,774.35 | 5,56,54,698.77 | 31,97,15,473.12 | 44,79,73,986.65 | 2,14,12,301.23 | 46,93,86,287.88 |