आ.व. २०८०/०८१ सम्मको बजेट तथा कार्यक्रम
आ.व. २०८०/०८१ सम्मको बजेट तथा कार्यक्रम
| हालसम्मको बजेट तथा खर्चको विवरण |
| आर्थिक बर्ष |
चालु |
पुँजी |
जम्मा बजेट |
चालु खर्च |
पुँजी खर्च |
जम्मा खर्च |
बाँकी चालु |
बाँकी पुँजी |
जम्मा बाँकी |
| 2071/72 |
11,588,200.00 |
27,414,000.00 |
39,002,200.00 |
4,864,863.64 |
20,976,885.00 |
25,841,748.64 |
6,723,336.36 |
6,437,115.00 |
13,160,451.36 |
| 2072/73 |
55,044,561.00 |
9,977,000.00 |
65,021,561.00 |
32,029,744.43 |
8,047,330.00 |
40,077,074.43 |
23,014,816.57 |
1,929,670.00 |
24,944,486.57 |
| 2073/74 |
118,804,000.00 |
29,473,000.00 |
148,277,000.00 |
36,559,023.69 |
20,062,577.00 |
56,621,600.69 |
82,244,976.31 |
9,410,423.00 |
91,655,399.31 |
| 2074/75 |
140,283,000.00 |
7,193,000.00 |
147,476,000.00 |
47,121,011.93 |
4,598,682.00 |
51,719,693.93 |
93,161,988.07 |
2,594,318.00 |
95,756,306.07 |
| 2075/76 |
134,424,000.00 |
1,285,000.00 |
135,709,000.00 |
53,456,687.45 |
484,125.77 |
53,940,813.22 |
80,967,312.55 |
800,874.23 |
81,768,186.78 |
| 2076/77 |
134,834,000.00 |
825,000.00 |
135,659,000.00 |
41,579,690.87 |
591,043.00 |
42,170,733.87 |
93,254,309.13 |
233,957.00 |
93,488,266.13 |
| 2077/78 |
117,057,000.00 |
900,000.00 |
117,957,000.00 |
48,449,752.34 |
894,056.00 |
49,343,808.34 |
68,607,247.66 |
5,944.00 |
68,613,191.66 |
| 2078/79 |
102,258,000.00 |
575,000.00 |
102,833,000.00 |
57,534,062.43 |
563,490.00 |
58,097,552.43 |
44,723,937.57 |
11,510.00 |
44,735,447.57 |
| 2079/80 |
123,755,000.00 |
1,400,000.00 |
125,155,000.00 |
36,597,157.53 |
- |
36,597,157.53 |
87,157,842.47 |
1,400,000.00 |
88,557,842.47 |
| 2080/81 |
117,904,000.00 |
300,000.00 |
118,204,000.00 |
40,877,461.70 |
297,642.00 |
41,175,103.70 |
77,026,538.30 |
2,358.00 |
77,028,896.30 |
| जम्मा |
1,055,951,761.00 |
79,342,000.00 |
1,135,293,761.00 |
399,069,456.01 |
56,515,830.77 |
455,585,286.78 |
656,882,304.99 |
22,826,169.23 |
679,708,474.22 |
