Capital expenditure of GoN till Ashad 25 stands at 58.91% of targeted amount; Revenue collection and total expenditure stands at 81.86% and 73.88% respectively
On Ashad 25, 2076 (July 10, 2019) the total revenue collection of Government of Nepal stood at Rs 6.80 kharba, which is 81.86% of the targeted revenue of Rs 8.31 kharba. Likewise, the total expenditure stood at Rs 9.71 kharba, which is 73.88% of the targeted total expenditure of Rs 13.15 kharba. The Government is behind on both revenue collection and expenditure.
Similarly, the capital expenditure stands at Rs 1.89 kharba, which is 58.91% of the targeted capital expenditure of Rs 3.13 kharba. The table below lists the daily government capital expenditure from Ashad 1 till 25.
| Amount in lakhs | |
|---|---|
| Date | Capital expenditure |
| Target | 3,139,982 |
| Total till Jestha 31 | 1,514,689 |
| Ashad 1 | 8,857 |
| Ashad 2 | 5,506 |
| Ashad 3 | 6,194 |
| Ashad 4 | 8,587 |
| Ashad 5 | 10,905 |
| Ashad 6 | 13,259 |
| Ashad 7 | 116 |
| Ashad 8 | 9,272 |
| Ashad 9 | 33,741 |
| Ashad 10 | 31,121 |
| Ashad 11 | 8,643 |
| Ashad 12 | 8,165 |
| Ashad 13 | 12,484 |
| Ashad 14 | 364 |
| Ashad 15 | 17,961 |
| Ashad 16 | 8,665 |
| Ashad 17 | 8,060 |
| Ashad 18 | 12,081 |
| Ashad 19 | 14,435 |
| Ashad 20 | 17,335 |
| Ashad 21 | 3,903 |
| Ashad 22 | 14,989 |
| Ashad 23 | 27,756 |
| Ashad 24 | 52,751 |
| Ashad 25 | 46,596 |
| Total till Ashad 25 | 1,896,437 |
As you can see in the table above, the capital expenditure as of Jestha end, 2076 stood at Rs 1.51 kharba, which is 48.23% of the targeted capital expenditure. Over the period of 25 days, the capital expenditure has grown from 48.23% to 58.91% by more than 10% where for the past 11 months the average percentage expenditure has grown by only 4-5%.
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