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