Khebisa BMT BRF.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Budget Monitoring Tool
2	FIC	NAME OF ACTIVITY	REVISED BUDGET	Expenditure (+ Advance)	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 (+ Advance)	Start Date	End Date	Contract Amount (or) Total Cost	PP	FP	PP	FP	PP	FP	PP	FP	Progress in Brief
4	0001	Livestock Support (procurement of AI reserver cane and other neccessary item)	RGoB		01/11/23	01/01/24	0.138
5	0001	Capacit development of youth in AI	RGoB		01/12/23	01/02/24	0.05
6	0001	Agriculture Support (Supply of Mustard oil spiller and Powertiller)	RGoB		01/13/23	01/03/24	0.8
7	0001	Summer FR Restoration	RGoB				0.6
8	0001	Improvement of FR from Gibsa to Dimna (7km)	RGoB		01/09/23	01/12/24	2.6			100%
9	0001	Improvement of Kalizingkha FR	RGoB		01/09/2023	01/05/24	0.8			40%
10	0001	Construction of new FR to Dolepchen from Shamgang	RGoB		01/09/23	01/12/23	1.5			50%
11	0001	Construction of FR to Gangjab	RGoB		01/10/23	01/13/23	1.2			50%
12	0001	Supply of HDPE and other materials for constrcution of Irrigation channel for Tsuga	RGoB		01/09/2023	01/04/24	2
13	0001	Construction of RWSS at Chamchen	RGoB		01/10/2023	01/05/24	0.6
14	0001	Supply of HDPE and RWSS materials for construction of RWSS at Tsuga including Bamthang	RGoB		01/10/2023	01/05/24	1
15	0001	Procurement of Smart Board to Phekoma PS	RGoB		01/10/2023	01/05/24	0.9					0.9
16	0001	Construction of crematorium	RGoB		01/10/2023	01/05/24	0.3
17	0001	Procurment of two numbers laptop for GAO and Mangmi	RGoB		01/10/2023	01/05/24	0.13
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