Dungkhag Adm BMT BRF.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1	BUDGET MONOTORING TOOLS -WORK PLAN FOR FINANCIAL YEAR 2022-2023
2	FIC	NAME OF ACTIVITY	REVISED BUDGET		Expenditure	Work Duration [D/M/Y]		Contract Amount (or) Total Cost	QUARTER 1 (July-Sept)		QUARTER 2 (Oct-Dec)		QUARTER 3 (Jan-March)		QUARTER 4 (April-June)		Progress in Brief
3	FIC	NAME OF ACTIVITY	REVISED BUDGET		Expenditure	Start Date	End Date	Contract Amount (or) Total Cost	PP	FP	PP	FP	PP	FP	PP	FP	Progress in Brief

4	CIVIL		RGoB	External
5	0001	Construction of Semi permanent transit lodge at Lhamoizingkha (Spillover)	0.220		0	09/12/2021	09/11/2022	3686693.4			80%	80%
6	0001	Renovation of Street Light at Lhamoizingkha	0.100		0	01/01/2023	15/06/2022	100000			0%	0%	30%	30%	70%	70%
7	0001	Procurement of computer and peripherals	0.150		0	01/01/2023	31/03/2023				10%	0%	100%	100%			Processsed to DNP
8	0001	Procurement of equipment	0.169		0	01/10/2022	31/12/2021				0%	0%	100%
9	0001	Bush Clearance	0.200		0	01/10/2022	31/03/2023	200000			50%	0%	50%	50%
10	51.01	Construction of staff quarter and guesthouse at Nichula Gewog	0.500
11	Lhamoizingkha Hospital
12	0001	Renovation of hospital	0.949		0	01/10/2022	28/02/2023				20%	0%	40%	40%			Tendering completed
13	0001	Purchase of Funiture	0.100			01/10/2022	31/12/2022				0%	0%
14	0001	Purchase of Computer and Peripherals	0.075			01/01/2023	31/03/2023				0%	0%	100%	100%
15	0001	Construction of water tank at Lhamoizingkha Hospital	0.200		0						10%	0%					tendering process
16	5267	Construction of PHC with 4 staff quarter at Karmaling Gewog		9.562	1.161						95%	12%
17	Malaria Unit
18	0001	Malaria, dengue and other vector borne Diseases prevention program	0.070		0						20%	10%
19	0001	Office Equipment, Malaria Unit	0.050			01/01/2023	31/01/2023				10%	0%	100%	100%
20
21	Religion and Culture Sector
22	0001	Reconstruction of Karmaling Lhakhang	5.000		1.321	27/06/2022	27/06/2023	6041885.39	20%	20%	50%	30%	30%	30%	20%	20%
23
24	Agriculture (Engineering and Human Settlement Sector)
25	5837	GSB II IMPROVEMENT OF FARM ROAD AT DORJI PHU (GSB AND DRAINAGE)		5.819		01/10/2022	15/06/2022				90%	30%	50%	50%	20%	20%
26	5838	GSB II IMPROVEMENT OF FARM ROAD AT FARMGAON (GSB AND DRAINAGE) L/zingkha Gewog		4.074		01/10/2022	31/03/2023				100%	100%
27	5839	GSB II IMPROVEMENT OF FARM ROAD FROM DRANGREEBU TO DRAMZEKESA (GSB AND DRAINAGE) Nichula Gewog		9.976		01/10/2022	15/06/2023				75%	30%	50%	50%	20%	20%
28	5227	Renovation of Tsainzigosa Irrigation Channel (Spillover)		8.020	4.01						80%	70%
29	5393	Construction of Chiwog Connectivity Road at Omchu under Karmaling Gewog		1.441
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31			7.783	38.892	6.492
32				46.675	5.171
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