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Budget Monitoring Tool
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FICNAME OF ACTIVITYREVISED BUDGETExpenditure (+ Advance)Work Duration [D/M/Y]Contract Amount (or) Total CostQUARTER 1 (July-Sept)QUARTER 2 (Oct-Dec)QUARTER 3 (Jan-March)QUARTER 4 (April-June)Progress in Brief
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Start DateEnd DatePPFPPPFPPPFPPPFP
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ACAPITAL BUDGET ACTIVITIES - Till December, 20233.704M
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0001Maintenance of Samey ORC1.0025/07/202325/11/20231000000
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0001Maintenance of RWSS at Khejo/Dawzimpa0.50020/09/202320/12/2023
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0001Farm Roads Blockage Clearning0.100
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0001Construction of Irrigation Channel at Dabelay0.10020/09/202320/12/2023
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0001Debri Painting at Zamtog Lhakhang0.75029/08/202329/11/2023750000
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0001Debri Painting at Samey Lhakhang0.75029/08/202329/11/2023750000
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0001Procurement of GAOs Laptop0.104
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BPERFORMANCE BUDGET ACTIVITIES - Till June, 20243.703M
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0001Electrification at Tashigang Chiwog Meeting Hall0.100
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0001Electrification at Jansagang Chiwog Meeting Hall0.100
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0001Maintenance of Khalizingkha Lhakhang Kitchen cum Toilets0.200
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0001Procuremnet of AI equipments and AI crates0.400
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0001Community Youth Engagement in AI 0.100
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0001Supply of T-Shape pole and GI wire for Demo-Orchard (Kiwi) 0.500
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1Farm road blockage clearing0.150
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Alter and Painting of Alter at Zamtog Lhakhang0.300
Re-appropriated Budget from Midterm review of Capital budget
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