Disclosure of CSR Expenses for FY 2082-83_First Quarter

Disclosure of CSR Expenses for the First Quarter of FY 2082-83:

Clause 16 of the NRB Directive No. 06/80 requires the Bank to allocate 1% of its net profit to the Corporate Social Responsibility fund and spent the same for the social causes. As per the Annexure 1 of CSR Guidelines, the details of the movement of the Corporate Social Responsibility Fund for First Quarter of FY 2082-83 is presented below:

Fund Details:

S.N.	Details	Amount (Rs. In 000’s)
1.	Opening CSR Fund for FY 2081-82	1,120.79
2.	Additional CSR Fund for FY 2082-83	6,697.51
3.	Total Amount to be expensed	7,818.30
4.	Expenses of 1st Quarter	1,098.81
5.	Expenses till 1st Quarter	1,098.81
6.	Remaining CSR Budget	6,719.49

Sector wise details:

S.N.	Details	Expenses till previous quarter	Expenses of this quarter	Total Expenses Amount (In 000’s)
1.	Education	496.61	496.61	496.61
2.	Health	61.00	61.00	61.00
3.	Social Projects and Donation	-	-	-
4.	Environment	-	-	-
5.	Financial Literacy	115.00	115.00	115.00
6.	Sustainability Development Goals	426.20	426.20	426.20
7.	Others
	Total Expenses	1,098.81	1,098.81	1,098.81

Province wise details:

S.N.	Details	Expenses till previous quarter	Expenses of this quarter	Total Expenses (In 000’s)
1.	Koshi	151.89	151.89	151.89
2.	Madhesh	32.89	32.89	32.89
3.	Bagmati	42.89	42.89	42.89
4.	Gandaki	467.95	467.95	467.95
5.	Lumbini	137.39	137.39	137.39
6.	Karnali	232.89	232.89	232.89
7.	Sudurpaschim	32.89	32.89	32.89
	Total Expenses	1,098.81	1,098.81	1,098.81

Quarterly details of Corporate Social Responsibility:

S.N.	Activities Details	Date	Province	Local Body	Sector	Amount (Rs.)
1	Education
	Construction of Pathology Lab at Pokhara University	2082/04/01	Gandaki Province	Pokhara Metropolitan-30, Kaski, Pokhara	Education	115.05
	Support in School Renovation	2082/05/06	Gandaki Province	Madi Rural Municipality-10, Kaski	Education	50.00
	Financial Literacy Awareness Video	2082/05/08	All Province	Kathmandu Metropolitan City-30, Gyaneshwor, Kathmandu	Education	13.56
	Handover of Computer to Area Police Office, Pathari	2082/06/07	Koshi Province	Pathari-Sanishchare Municipality-1	Education	68.00
	Scholarship to deserving students of Karnali Region	2082/06/09	Karnali Province	Kalikot, Karnali	Education	200.00
	Infrastructure development of Shree Kabi Shiromani Lekhnath Aadharbhut Bidhyalaya	2082/06/09	Gandaki Province	Mechinagar Municipality-09, Khuttidangi, Jhapa	Education	50.00
2	Financial Literacy					-
	Financial Literacy Books for Children	2082/04/01	All Province	Kathmandu Metropolitan City-30, Gyaneshwor, Kathmandu	Financial Literacy	90.00
	Financial Literacy to Blind People	2082/04/01	All Province	Kathmandu Metropolitan City-30, Gyaneshwor, Kathmandu	Financial Literacy	25.00
3	Health					-
	Distribution of fruits and juice during blood donation	2082/05/20	Bagmati Province	Bharatpur, Chitwan	Health	10.00
	Support of Aqua Guard Water Purifiers for Mechi Eye Hospital	2082/06/07	Koshi Province	Birtamode-3, Sainikroad, Jhapa	Health	51.00
4	Sustainable Development Goals					-
	Handover of printer to Area Police Office, Butwal	2082/05/20	Lumbini Province	Butwal Submetropolitan-6, Rupandehi	SDG	28.00
	Handover of Token and Bags to Pashupati Area Development Trust	2082/05/23	All Province	Kathmandu Metropolitan City-30, Gyaneshwor, Kathmandu	SDG	101.70
	Handover of Computer and Printer to Area Police Office, Kaski	2082/06/28	Gandaki Province	Pokhara Metropolitan-4, Kaski, Pokhara	SDG	162.00
	Handover of Table and Chairs to Pokhara Metropolitan City Ward 30	2082/06/29	Gandaki Province	Pokhara Metropolitan-30, Kaski, Pokhara	SDG	58.00
	Handover of Rack, Fan, Chair and Cupboard to Butwal Malpot	2082/06/29	Lumbini Province	Butwal Submetropolitan-13, Rupandehi	SDG	76.50