| Campaign Budget Summary |
| | | | | |
| Component | Budget (NPR) | Budget (USD) | % of Total | Primary Target | Programme Area |
| Shelter | 35,000,000 | 230,263.16 | 23.33% | 300 families | Direct programme |
| Household Setup | 14,000,000 | 92,105.26 | 9.33% | 500 families | Direct programme |
| Food | 22,000,000 | 144,736.84 | 14.67% | 500 families × 3 months | Direct programme |
| WASH | 8,000,000 | 52,631.58 | 5.33% | 500 families + community sites | Direct programme |
| Medical | 12,000,000 | 78,947.37 | 8% | 5 doctors + 5 nurses / 10 camps | Direct programme |
| Education | 8,000,000 | 52,631.58 | 5.33% | 500 students | Direct programme |
| Logistics | 7,000,000 | 46,052.63 | 4.67% | All programme components | Direct programme |
| Field Ops / MEAL / GRM | 4,000,000 | 26,315.79 | 2.67% | All programme components | Direct programme |
| Livelihood / Early Recovery | 10,000,000 | 65,789.47 | 6.67% | 300 households + training | Direct programme |
| DIRECT PROGRAMME SUBTOTAL | 120,000,000 | 789,473.68 | 80% | | |
| Project Administration & Coordination | 12,000,000 | 78,947.37 | 8% | Campaign-wide | Administration |
| Contingency Reserve | 18,000,000 | 118,421.05 | 12% | Campaign-wide | Contingency |
| | | | | |
| Campaign Target | 150,000,000 | 986,842.11 | | | |
| OVERALL CAMPAIGN BUDGET | 150,000,000 | 986,842.11 | 100% | | |
| Variance to Target | 0 | 0.00 | | | |