BUDGET DASHBOARD
SIDDHARTH NAGAR ADP FY23 BUDGET 2022
Budget in 2nd Quarter
Budget in 1St Quarter
BUDGET BY ACTIVITY
TOTAL
5713
12,000
5053
10,697
10,000
9,116
7,590
8,000
3377
-,477
3,277
1,-
-
2,045
329 262
1,573
324 262
2,458
1,572
1,311
722
438
2,229
1,999
1,259
785
181 197
A/C CODE
3,146
2,309
2,280
337
310
326
1,038
787
459
269
312
550
785
630
312
1,-
1,186
708
-
655
1,573
1,-
430
1,374
1,-,049
1,-
1,-
423
-
236
263
I219571
-
I219571
0
1000
2000
3000
-
4000
5000
6000
0
1000
68,-
I219571
-
-
-
0
2000
4000
6000
8000
10000
0
1000
2000
3000
4000
5000
6000
5000
45,416
6674
-
4000
I219571
8490
5923
I219571
3000
-
I220308
5433
2000
BUDGET BY PROJECTS
budget in 4th quarter
8905
I219571
I220308
Logframe Des...
-
-
Budget in 3rd Quarter
I220308
-
-
983
Admin Benefits
Assess risk &…
Build…
CDF 1 - Benefits
Community…
Conduct baseline…
Conduct…
FAS Benefits
Formation/Stren…
Growth…
Implementation…
Janitorial Services
Mail, postage…
Meetings with…
NEPRF
Observe…
Printing Services
Provision safe…
Sensitise people…
Sensitization…
SOC Salary
Strengthen CBO…
Supp.RC from…
Telephone, fax…
Train staff and…
Training of…
Vehicle Fuel
-
4872
5,087
1,802
2,000
I220308
4085
7,339
7,267
6,000
4,000
I220308
-
7000
8000
9000
I220308
6000
Admin Benefits
Admin Salary
Annual events f...