MSNP

Budget Planned and Expenditure Progress

Budget Commitment

424,572,587

Activity Budget Plan

258,129,205

Activity Expenditures

98,052,964

Activity Progress

Total Activities

1,365

Activity Progress

43.96%

Target

SN	Province	< 6 months	6 to 23 months	<24 to 59 months	<10 To 19 Year	<20 To 49 Year
1	Koshi	43,812	131,598	317,969	431,576	1,159,208
2	Madhesh	68,056	203,001	476,889	639,992	1,421,031
3	Bagmati	43,991	131,755	315,172	458,033	1,393,085
4	Gandaki	20,233	60,735	146,354	209,995	606,312
5	Lumbini	47,055	140,457	334,016	471,191	1,176,023
6	Karnali	18,438	55,026	129,007	190,325	393,184
7	Sudurpashchim	26,553	79,201	183,749	295,799	644,896
Total		268,138	801,773	1,903,156	2,696,911	6,793,739

Sectorial Progress Status

Sector	Planned Activity	In Progress	Completed	Yet to Progress
Policy and Governance	538	191	106	241
Agriculture	102	24	26	52
Livestock	79	15	24	40
Education	103	31	27	45
Women & Children	156	29	47	80
WASH	90	24	26	40
Health	152	30	45	77
Health_Sensitive	145	44	47	54
Total	1,365	388	348	629

कार्यान्वयन भइरहेका क्रियाकलाप

Sector	Activity	Sector Activity	Total Budget	Total Progress	Total Benifit
Policy and Governance	538	191	106	241	241
Agriculture	102	24	26	52	52
Livestock	79	15	24	40	40
Education	103	31	27	45	45
Women & Children	156	29	47	80	80
WASH	90	24	26	40	40
Health	152	30	45	77	77
Health_Sensitive	145	44	47	54	54
Total	1,365	388	348	0	0