Budget Head |
Koshi Province |
Madhesh Province |
Bagmati Province |
Gandaki Province |
Lumbini Province |
Karnali Province |
Sudurpaschim Province |
Total Expenses |
Sectorwise Percentage |
|
Health |
900,664.29 |
796,464.29 |
1,762,291.34 |
904,560.29 |
1,372,524.39 |
844,503.09 |
903,986.49 |
7,484,994.15 |
4.74% |
|
Financial Literacy |
2,226,102.47 |
2,410,689.75 |
10,490,611.54 |
2,537,533.38 |
2,711,049.45 |
1,423,529.43 |
1,823,071.93 |
23,622,587.94 |
14.96% |
|
Education |
715,598.68 |
920,986.14 |
1,286,857.14 |
1,425,365.14 |
1,476,858.78 |
954,857.14 |
1,369,857.14 |
8,150,380.18 |
5.16% |
|
Cultural Protection |
107,142.86 |
307,142.86 |
327,142.86 |
107,142.86 |
114,142.86 |
609,142.86 |
107,142.86 |
1,679,000.00 |
1.06% |
|
Environmental Protection |
245,891.43 |
67,571.43 |
459,363.33 |
112,571.43 |
28,571.43 |
28,571.43 |
28,571.43 |
971,111.90 |
0.62% |
|
SDG |
843,658.40 |
834,058.41 |
884,058.41 |
934,058.41 |
889,058.41 |
1,055,558.41 |
849,818.41 |
6,290,268.89 |
3.98% |
|
Direct Grant |
123,228.57 |
96,428.57 |
146,428.57 |
536,427.69 |
215,530.49 |
37,428.57 |
21,428.57 |
1,176,901.04 |
0.75% |
|
Natural Disaster |
1,428,571.43 |
1,428,571.43 |
1,428,571.43 |
1,443,571.43 |
1,428,571.43 |
1,428,571.43 |
1,428,571.43 |
10,015,000.00 |
6.34% |
|
Consumer Protection |
64,571.43 |
64,571.43 |
64,571.43 |
64,571.43 |
64,571.43 |
64,571.43 |
64,571.43 |
452,000.00 |
0.29% |
|
Kolau Khata |
38,500.00 |
526,300.00 |
173,900.00 |
29,100.00 |
94,500.00 |
203,400.00 |
224,500.00 |
1,290,200.00 |
0.82% |
|
Digital Product Promotion |
1,206,150.00 |
1,265,600.00 |
852,020.00 |
813,600.00 |
813,600.00 |
813,600.00 |
1,392,600.00 |
7,157,170.00 |
4.53% |
|
COVID 19 |
428,322.90 |
428,322.90 |
428,322.90 |
428,322.90 |
428,322.90 |
428,322.90 |
428,322.90 |
2,998,260.32 |
1.90% |
|
Total |
8,328,402.46 |
9,146,707.21 |
18,304,138.95 |
9,336,824.96 |
9,637,301.57 |
7,892,056.69 |
8,642,442.59 |
71,287,874.42 |
45.16% |
|
Province Percentage |
11.68% |
12.83% |
25.68% |
13.10% |
13.52% |
11.07% |
12.12% |
100.00% |
|
Our CSR Initiatives
Swastha Nari Pahal is an initiative focused on empowering women by promoting health awareness, education, and access to healthcare services. The program aims to address critical issues such as maternal health, reproductive rights, and nutrition to improve the overall well-being of women.
Beti Padhau, Beti Bachau is an initiative aimed at promoting the education of girls and addressing the declining child sex ratio. It focuses on creating awareness about the importance of educating daughters and eliminating gender-based discrimination.
"Chhatra Lai Chatra Briddhi" is an initiative aimed at improving the academic growth and overall development of students. It focuses on providing enhanced learning opportunities, better educational resources, and a supportive environment to help students excel in their studies.