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ARL Director
Super Admin
person
Budget & Finance
payments
Grand Total
NPR 1,40,34,000
assignment_turned_in
Allocated
NPR 1,40,34,000
shopping_cart
Spent
NPR 8,81,764
savings
Remaining
NPR 1,31,52,236
Funding Split
F1Soft (20%)
0%
Fonepay (40%)
0%
eSewa (40%)
0%
| S.N. | Budget Heading | Total | f1soft | fonepay | esewa | Spent | Remaining | TL | |
|---|---|---|---|---|---|---|---|---|---|
| I. TECH & INFRA | 84,000 | 16,800 | 33,600 | 33,600 | 0 | 84,000 | |||
| 1.1 | Maintenance & web hosting | 84,000 | 16,800 | 33,600 | 33,600 | 0 | 84,000 | Q1-Q4 | |
| II. Meet Ups | 1,60,000 | 32,000 | 64,000 | 64,000 | 0 | 1,60,000 | |||
| 1.1 | Meet-up with Guardians | 10,000 | 2,000 | 4,000 | 4,000 | 0 | 10,000 | Q2-Q4 | |
| 1.2 | Meet-up with internal & external stakeholders | 1,50,000 | 30,000 | 60,000 | 60,000 | 0 | 1,50,000 | Q2-Q4 | |
| III. Clubs & COE Operations | 18,00,000 | 3,60,000 | 7,20,000 | 7,20,000 | 1,19,424 | 16,80,576 | |||
| 1.1 | Product COE | 2,00,000 | 40,000 | 80,000 | 80,000 | 14,150 | 1,85,850 | Q1-Q4 | |
| 1.2 | Project COE | 2,00,000 | 40,000 | 80,000 | 80,000 | 0 | 2,00,000 | Q1-Q4 | |
| 1.3 | Design COE | 2,00,000 | 40,000 | 80,000 | 80,000 | 4,890 | 1,95,110 | Q1-Q4 | |
| 1.4 | QA Club | 2,00,000 | 40,000 | 80,000 | 80,000 | 4,000 | 1,96,000 | Q1-Q4 | |
| 1.5 | Infra Club | 2,00,000 | 40,000 | 80,000 | 80,000 | 30,094 | 1,69,906 | Q1-Q4 | |
| 1.6 | Biz Club | 2,00,000 | 40,000 | 80,000 | 80,000 | 0 | 2,00,000 | Q1-Q4 | |
| 1.7 | AI Club | 2,00,000 | 40,000 | 80,000 | 80,000 | 66,290 | 1,33,710 | Q1-Q4 | |
| 1.8 | Business Operations COE | 2,00,000 | 40,000 | 80,000 | 80,000 | 0 | 2,00,000 | Q1-Q4 | |
| 1.9 | New Clubs and COEs | 2,00,000 | 40,000 | 80,000 | 80,000 | 0 | 2,00,000 | Q1-Q4 | |
| IV. RESEARCH & PUBLICATION | 70,00,000 | 14,00,000 | 28,00,000 | 28,00,000 | 0 | 70,00,000 | |||
| 1.1 | Devices, hardwares & tech infra | 60,00,000 | 12,00,000 | 24,00,000 | 24,00,000 | 0 | 60,00,000 | Q1-Q4 | |
| 1.2 | Liscence & Tools | 10,00,000 | 2,00,000 | 4,00,000 | 4,00,000 | 0 | 10,00,000 | Q1-Q4 | |
| V. INNOVATION | 16,50,000 | 3,30,000 | 6,60,000 | 6,60,000 | 51,626 | 15,98,374 | |||
| 1.1 | Events | 0 | 0 | 0 | 0 | 48,572 | -48,572 | Q2-Q3 | |
| 1.2 | Idea Fest | 6,50,000 | 1,30,000 | 2,60,000 | 2,60,000 | 0 | 6,50,000 | Q2-Q3 | |
| 1.3 | Hackathon | 10,00,000 | 2,00,000 | 4,00,000 | 4,00,000 | 3,054 | 9,96,946 | Q1-Q2 | |
| VI. BRANDING & COMMUNICATION | 8,40,000 | 1,68,000 | 3,36,000 | 3,36,000 | 9,725 | 8,30,275 | |||
| 1.1 | Swag Kit | 1,20,000 | 24,000 | 48,000 | 48,000 | 0 | 1,20,000 | Q2-Q3 | |
| 1.2 | Merchandise & collaterals | 1,00,000 | 20,000 | 40,000 | 40,000 | 4,025 | 95,975 | Q1-Q2 | |
| 1.3 | Promotional video | 5,00,000 | 1,00,000 | 2,00,000 | 2,00,000 | 0 | 5,00,000 | Q1 | |
| 1.5 | Campigns & activations | 1,20,000 | 24,000 | 48,000 | 48,000 | 5,700 | 1,14,300 | Q1-Q4 | |
| VII. Recognition | 12,00,000 | 2,40,000 | 4,80,000 | 4,80,000 | 6,83,333 | 5,16,667 | |||
| 1.1 | Research & POC development incentives | 10,00,000 | 2,00,000 | 4,00,000 | 4,00,000 | 5,50,000 | 4,50,000 | Q1-Q4 | |
| 1.2 | Performers recognition | 2,00,000 | 40,000 | 80,000 | 80,000 | 1,33,333 | 66,667 | Q1-Q4 | |
| VIII. ADMINISTRATION | 13,00,000 | 2,60,000 | 5,20,000 | 5,20,000 | 17,656 | 12,82,344 | |||
| 1.1 | Office space & accessories | 2,00,000 | 40,000 | 80,000 | 80,000 | 0 | 2,00,000 | Q1-Q4 | |
| 1.2 | Meeting refreshments | 1,00,000 | 20,000 | 40,000 | 40,000 | 17,656 | 82,344 | Q1-Q4 | |
| 1.3 | Manpower cost | 10,00,000 | 2,00,000 | 4,00,000 | 4,00,000 | 0 | 10,00,000 | Q2-Q4 | |
| Grand Totals | 1,40,34,000 | 28,06,800 | 56,13,600 | 56,13,600 | 8,81,764 | 1,31,52,236 | |||