NLR Nepal

RBM Fin Report 2023

Project Wise Expenditure
Period: 1st Jan to 31st December 2023

S.N. Project Name & Number Total Budget 2023

1 Leprosy Program_ Zero Transmission (NP001) 24,138,194

2 Prevention of Impairments and Disabilities_Zero Disability (NP016) 9,702,771

3 Leprosy and Social Inclusion_Zero Exclusion (NP017) 11,888,071

4 LRI Research Project (NP014) 9,616,500

5 What Matters Most (NP015) 1,429,733

6 PEP++ Research Project (NP012) 37,879,130

7 Capacity Development in Action_TCBiA (NP701) 1,016,000

8 Ending the neglet of Leprosy within NTD Network in Nepal (NP018) 3,872,808

Grand Total Amount 99,543,206

epal
port 2023
Expenditure
st December 2023
Exp. In %
Total Remaining
(Budget Burning Remarks
Expenditure Budget
Ratio)

24,852,770 132,254 103%

8,830,229 800,407 91%

9,934,786 3,077,535 84%

10,307,083 (690,583) 107%

952,475 477,258 67%

37,638,600 240,530 99%

992,931 23,069 98%

2,513,499 1,497,757 65%

96,022,372 5,558,228 96% -

 NLR Nepal
Shankhamul Marg, Kathmandu
Project Wise Budget
Year 2024
Exchange rate, 1 EUR = 142.89

S.N. Project Name & Number Total Budget 2023

1 National leprosy control program support project (NP019) NPR 5,629,528

2 Leprosy Prevention and Control Project (NP020) NPR 39,409,190

3 Leprosy and social inclusion (NP021) NPR 11,888,071

4 LRI Research Project (NP014) NPR 6,380,629

5 Global Leprosy Mapping Project (NP022) NPR 6,457,324

6 PEP++ Research Project (NP012) NPR 38,379,908

7 Capacity Development in Action_TCBiA (NP701) NPR 1,143,120

8 Ending the neglet of Leprosy within NTD Network in Nepal (NP018) NPR 3,810,851

Grand Total Amount NPR 113,098,621

44654.13

6,380,629
 In EURO Remarks

NPR 39,398

NPR 275,801

NPR 83,197

NPR 44,654

NPR 45,191

NPR 268,598

NPR 8,000

NPR 26,670

NPR 791,508 -
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 Project
Name of Project
Number
National leprosy control program support project NP019

Leprosy Prevention and Control Project NP020

Leprosy and social inclusion NP021

LRI Research Project NP014

Global Leprosy Mapping Project NP022

PEP++ Research Project NP012

Capacity Development in Action (TCBiA) NP701

Ending the neglet of Leprosy within NTD Network in Nepal NP018

Project
Name of Project
Number
Leprosy Program_ Zero Transmission NP001
Prevention of Impairments and Disabilities_Zero Disability NP016
Leprosy and Social Inclusion_Zero Exclusion NP017
LRI Research Project NP014
What Matters Most NP015
PEP++ Research Project NP012
Capacity Development in Action_TCBiA NP701
Ending the neglet of Leprosy within NTD Network in Nepal NP018