Budget Transparency Dashboard

Every rupee tracked. Every expense visible. This is how we keep our promise of complete transparency.

Total Budget 2024
₹4.1 Cr

Allocated for Ward 4

Amount Used
₹2.0 Cr

48.8% utilized

Remaining
₹2.1 Cr

Available for projects

Last Updated
Jan 15

Real-time tracking

Budget Utilization by Category
Roads & InfrastructureOn Track
₹89.0 L / ₹1.2 Cr
74.2% utilized
EducationBehind Schedule
₹35.0 L / ₹1.0 Cr
35.0% utilized
HealthBehind Schedule
₹21.0 L / ₹80.0 L
26.3% utilized
Water & SanitationOn Track
₹45.0 L / ₹60.0 L
75.0% utilized
Youth ProgramsBehind Schedule
₹12.0 L / ₹50.0 L
24.0% utilized
Spending Distribution
Allocated vs Used
Recent Expenses

Complete transparency - every expense with full details and documentation

Main Road Reconstruction - Phase 1

₹25.0 L

COMPLETED
1/15/2024
Tole 1-3
ABC Construction Pvt. Ltd.
2 documents
Roads & Infrastructurecontract.pdfcompletion-report.pdf

Computer Lab Setup - Shree Secondary School

₹8.0 L

IN PROGRESS
1/10/2024
Tole 5
Tech Solutions Nepal
1 documents
Educationpurchase-order.pdf

Water Pipeline Extension

₹12.0 L

IN PROGRESS
1/8/2024
Tole 7-9
Water Works Ltd.
1 documents
Water & Sanitationtechnical-proposal.pdf

Digital Skills Training Program

₹4.5 L

COMPLETED
1/5/2024
Community Center
Skill Development Institute
2 documents
Youth Programstraining-report.pdfcertificates.pdf

Medical Equipment Purchase

₹6.0 L

COMPLETED
1/3/2024
Ward Health Post
Medical Supplies Co.
2 documents
Healthinvoice.pdfdelivery-receipt.pdf
Yearly Budget Trends
Monthly Spending Pattern