Drujegang 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		RGoB
5	0001
6	0001	Construction of Farm Road at Patala Chiwog	1.345	95%	1.27775	0.067
7	0001	Procurement of materials for educational purposes(ECCD CEntres & CLC)	0.250	95%	0.2375	0.013
8	0001	Construction of Farm Road at Pangna Budhipang Chiwog	0.900	95%	0.855	0.045
9	0001	Disaster(Monsoon restoration) and any emergencies and adhoc activities	0.300	95%	0.285	0.015
10	0001	Reconstruction of Pelri-Goenpa Lhakhang.	3.700	95%	3.515	0.185
11	0001	Development of Livestock Production activities.	0.183	95%	0.17385	0.009
12	0001	Gewog Office Maintenance	0.250	95%	0.2375	0.013
13	0001	Procurement of Laptop	0.100	95%	0.095	0.005
14	0001
15	0001
16	0001
17	0001
18
19		Total	7.028		6.6766	0.351
20		PBG	35.88%	2.5216464
21
22		Disaster(Monsoon restoration) and any emergencies and adhoc activities				0.188	0.6483035		0.128
23		Development of Livestock Production activities.		0.183	0.055	0.128			0.065
24		Construction of Farm Road at Patala Chiwog		1.345	1.28	0.065			0.01
25		Construction of Farm Road at Pangna Budhipang Chiwog		0.9	0.89	0.01			0.25
26		Gewog Office Maintenance		0.250		0.250	#REF!		0.195303
27		Procurement of materials for educational purposes(ECCD CEntres & CLC)		0.250		0.195303
28
29						0.836303	0.8363035	0.0000005
30
31
32
33
34						19340
35						38680
36						61320	65569	4249
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100