Summary of Ministrywise Donor Source 2013-14_20130812123652.pdfGermany - GIZ Germany - KFW India - General Japan - JICA Japan –DRF Japan –KR1 Korea - Exim Bank KFAED Netherlands

Date 15-JUL-2013

(NRs'000s)

Summary of Ministrywise Donor Source

Report No. 71 1 - 1

208

301 305

307 308

312 314

325 329

330 331

337

340 343

347 349

350 352

357 358

365

370 371

391 501

Office of the Auditor General

Prime Minister and Council of Minister's Office Ministry of Finance

Ministry of Industry Ministry of Energy

Ministry of Agriculture Development Ministry of Home

Ministry of Culture, Tourism and Civil Aviation Ministry of Forestry and Soil Conservation

Ministry of Commerce and Supply Ministry of Science Technology and Environment Ministry of Physical Infrastructure and Transport

Ministry of Women, Children & Social Welfare Ministry of Youth and Sports

MInistry of Urban Development Ministry of Peace & Reconstruction

Ministry of Education Ministry of Cooperative and poverty Alleviation

Ministry of Irrigation Ministry of Information and Communications Ministry of Federal Affairs and Local Development Ministry of Health and Population Ministry of Labour and Employment

National Planning Commission Secreterate MOF Policy Financing

Ministry

349,198

1,045,175 6,172,326

3,011,059 1,267,412

16,729,939 35,014,325

2,729,854 6,776,717

868,415 2,559,691

22,248,912

1,452,705 1,250,767

9,926,264 2,577,688

63,021,600 712,755

8,331,532 3,538,273

32,318,736

20,135,748 536,758

723,588 10,837,664

GoN

0

0 0

0 0

61,139 0

0 0

150,000 0

1,400,000

41,638 15,000

530,000 1,250,000

640,129 0

581,490 0

6,093,249

744,507 65,326

46,383 400,000

Cash

1,358

4,033,470 128,864

0 0

2,761,564 0

34,624 546,410

55,000 711,218

1,268,397

0 0

828,196 972,040

16,507,322 0

1,832,545 238,577

1,329,527

5,103,434 0

0 697,698

Reimbursable

95,400

0 803,800

237,618 338,805

1,467,457 550,000

77,000 1,178,874

200,000 2,063,869

3,449,103

90,323 0

1,179,129 0

0 0

0 102,500

3,254,258

1,907,586 238,587

15,152 1,513,500

Direct Payment

0

0 0

0 0

0 0

0 100,000

0 0

0

0 0

0 0

313,116 0

0 0

0

1,290,921 0

0 0

Commodity

0

0 0

0 60,000

351,028 0

0 32,954

0 306,180

3,916,144

0 0

2,410,921 0

475,913 243,318

819,979 0

2,647,041

1,250,000 0

0 2,368,065

Reimbursable

96,758

4,033,470 932,664

237,618 338,805

4,290,160 550,000

111,624 1,825,284

405,000 2,775,087

6,117,500

131,961 15,000

2,537,325 2,222,040

17,460,567 0

2,414,035 341,077

10,677,034

9,046,448 303,913

61,535 2,611,198

Total Grant

0

0 0

0 60,000

383,028 0

0 32,954

0 306,180

6,910,384

0 0

5,809,521 0

475,913 243,318

1,819,979 0

3,547,041

1,250,000 0

0 22,865,579

Foreign Grant Foreign Loan Total Budget Total Loan

445,956

5,078,645 7,104,990

3,248,677 1,666,217

21,403,127 35,564,325

2,841,478 8,634,955

1,273,415 5,640,958

35,276,796

1,584,666 1,265,767

18,273,110 4,799,728

80,958,080 956,073

12,565,546 3,879,350

46,542,811

30,432,196 840,671

785,123 36,314,441

254,137,101 12,018,861

0

0 0

0 0

0 0

0 0

0 0

1,000,000

0 0

0 0

0 0

1,000,000 0

900,000

0 0

0 0

Cash

2,900,000 37,050,244 18,762,961 1,704,037 69,536,103 14,881,543

0

0 0

0 0

32,000 0

0 0

0 0

1,994,240

0 0

3,398,600 0

0 0

0 0

0

0 0

0 20,497,514

Direct Payment

25,922,354 43,703,897 367,377,101 Total

Date 15-JUL-2013

(NRs'000s)

Donor Summary

Report No. 78

Fiscal Year 2013/14

1 - 2

210101 210102

210301 210303

210701 210801

210902 210904

210908 210911

210914 210918

210919 210920

210924 210925

211001 211111

220701 220801

220802 220901

221102 221103

221401 221602

221604 221606

221703 221801

222001 222002

ADB - General JFPR

IDA - General WB - Trust Fund

OFID SAARC Fund

UNDP UNCDF

UNFPA UNICEF

UNWOMEN UN -GEF

IOM ILO

WHO WFP

IFAD The Union-North America

China - General Denmark- General

Denmark - NPTF Finland - General

Germany - GIZ Germany - KFW

India - General Japan - JICA

Japan – DRF Japan – KR1

Korea - Exim Bank KFAED

Netherlands - General Netherlands - SNV

Donor

498,800 100,000

0 0

0 50,483

0 86,656

113,393 313,298

5,023 0

0 0

0 317,174

0 0

1,800,000 0

56,100 90,300

0 0

581,490 0

1,000,000 150,000

0 0

3,150 0

Cash

4,146,548 0

11,058,394 297,922

0 138,438

0 0

0 127,300

0 0

0 0

0 66,732

331,884 0

140,000 0

0 293,350

0 64,200

0 0

0 0

0 50,000

0 0

Reimbursable

4,589,538 0

1,331,405 95,400

0 30,000

374,118 0

25,000 584,085

0 20,900

5,342 35,440

203,815 31,300

32,000 7,000

700,000 808,602

0 422,719

16,000 806,425

1,288,805 1,160,000

0 0

0 0

0 15,000

Direct Payment

0 0

0 0

0 0

0 0

0 43,740

0 0

0 0

0 313,116

0 0

0 0

0 0

0 0

0 100,000

0 0

0 0

0 0

Commodity

6,201,077 0

4,236,330 0

1,225,875 0

0 0

0 0

0 0

0 0

276,166 0

591,120 0

0 0

0 0

0 0

0 447,700

0 0

0 60,000

0 0

Reimbursable

9,234,886 100,000

12,389,799 393,322

0 218,921

374,118 86,656

138,393 1,068,423

5,023 20,900

5,342 35,440

203,815 728,322

363,884 7,000

2,640,000 808,602

56,100 806,369

16,000 870,625

1,870,295 1,260,000

1,000,000 150,000

0 50,000

3,150 15,000

Total Grant

16,251,652 0

13,759,683 0

2,102,675 0

0 0

0 0

0 0

0 0

276,166 0

623,120 0

2,018,326 0

0 0

0 0

4,200,000 1,693,000

0 0

750,000 60,000

0 0


25,486,538 100,000

26,149,482 393,322

2,102,675 218,921

374,118 86,656

138,393 1,068,423

5,023 20,900

5,342 35,440

479,981 728,322

987,004 7,000

4,658,326 808,602

56,100 806,369

16,000 870,625

6,070,295 2,953,000

1,000,000 150,000

750,000 110,000

3,150 15,000

0 0

2,900,000 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Cash

10,050,575 0

6,623,353 0

876,800 0

0 0

0 0

0 0

0 0

0 0

32,000 0

2,018,326 0

0 0

0 0

4,200,000 1,245,300

0 0

750,000 0

0 0

Direct Payment

Date 15-JUL-2013

(NRs'000s)

Donor Summary

Report No. 78

Fiscal Year 2013/14

2 - 2

222201 222203

222204 222301

222302 222303

222304 222501

222601 222603

222701 222704

222801 222901

222902 230101

230201 230301

230501 230801

231601 231801

Norway - General Norway - NPTF

Norway - Pool Fund Switzerland - General

Switzerland - SDC Switzerland - HELVETAS

Switzerland - NTPF Saudi Fund

UK - General UK - DRF

USAID - General HRI-USA

SSRP Donor EU - General

EU - NPTF GEFMAT- General

Plan International - General Care Nepal - General

Gavi - General Save the Children

Donor - Pool Fund-Health One Heart World Wide

Donor

46,609 153,600

0 0

63,703 0

200,000 0

250,000 1,100,000

0 0

0 0

500,000 602,963

0 0

45,500 0

3,890,619 0

Cash

0 0

0 0

507,778 0

0 0

469,674 0

100,050 0

14,122,934 272,150

0 0

0 0

0 0

4,862,890 0

Reimbursable

870,260 0

0 750,000

2,222,544 305,420

0 0

708,500 0

527,844 350

0 23,651

0 653,844

20,704 770

0 75,200

0 20,980

Direct Payment

0 0

0 0

0 0

0 0

0 0

190,000 0

0 0

0 619,681

0 0

437,500 0

0 0

Commodity

0 0

0 0

0 0

0 193,275

0 0

0 0

400,000 0

0 0

0 0

0 0

1,250,000 0

Reimbursable

916,869 153,600

0 750,000

2,794,025 305,420

200,000 0

1,428,174 1,100,000

817,894 350

14,122,934 295,801

500,000 1,876,488

20,704 770

483,000 75,200

8,753,509 20,980

Total Grant

0 0

126,000 0

0 0

0 193,275

0 0

0 0

400,000 0

0 0

0 0

0 0

1,250,000 0


916,869 153,600

126,000 750,000

2,794,025 305,420

200,000 193,275

1,428,174 1,100,000

817,894 350

14,522,934 295,801

500,000 1,876,488

20,704 770

483,000 75,200

10,003,509 20,980

12,018,861

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Cash

2,900,000 37,050,244 18,762,961 1,704,037 69,536,103 14,881,543

0 0

126,000 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Direct Payment

25,922,354 43,703,897 113,240,000 Total

Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014

( Rs. 000 )

1 Report No. 72

GoN Cash Total Grant Total Loan Cash

Foreign Grant Foreign Loan Total Budget

Office of the Auditor General

Prime Minister and Council of Minister's Office

Ministry of Finance

208

301

305

238

316873

875786

1358

4033470

128864

95400

803800

96758

4033470

932664

96996

4350343

1808450

2081023

2081024

3010153

3011013

3011014

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

238

0

91473

15400

210000

Recurrent Expenditure

Capital Expenditure



Capital Expenditure

238

91473

15400

210000

1358

2985913

32000

1015557

72200

23200

73558

23200

2985913

32000

1015557

73796

23200

3077386

47400

1225557

0 0

0

0

0 0

0 0

0 0

GoN WB - Trust Fund

WB - Trust Fund

GoN

IDA - General WB - Trust Fund

GoN ADB - General

GoN ADB - General

1358

2818213

167700

32000

1015557

72200

23200

Code Code

Code

Code

Code Code

Code Code

Code Code

0 73558

23200

0

2818213 167700

0 32000

0 1015557

0 0

0

0

0 0

0 0

0 0

0 73558

23200

0

2818213 167700

0 32000

0 1015557

110101 210303

210303

110101

210301 210303

110101 210101

110101 210101

Strengthening Office of the Auditor General, Nepal

Poverty Alleviation Fund

Information & Communication Technology Development Project

Department of Customs - including Custom Reform

238

91473

225400

103817

1358

2985913

1047557

95400

157800

96758

2985913

1047557

157800

96996

3077386

1272957

261617

Reimbursable Direct Payment Comodity Direct Payment Reimbursable


( Rs. 000 )

2 Report No. 72

Grand Total:



3050183

3050184

3050193

3050194

3051133

3051153

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

93417

10400

597187

110045

4951

26386


Capital Expenditure


Capital Expenditure



93417

10400

597187

110045

4951

26386

96514

51000

106800

1600

304300

200000

51000

106800

1600

304300

200000

96514

144417

117200

598787

414345

204951

122900

0 0

0 0

0 0

0 0

0 0

0 0

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN WB - Trust Fund

96514

51000

106800

1600

304300

200000

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 51000

0 106800

0 1600

0 304300

0 200000

0 96514

0 0

0 0

0 0

0 0

0 0

0 0

0 51000

0 106800

0 1600

0 304300

0 200000

0 96514

110101 210101

110101 210101

110101 210101

110101 210101

110101 210101

110101 210303

Custom Offices (including Patrolling)

Rural Finance Sector Development Cluster Program

Financial Management Reform Program

707232

4951

39886

128864

305900

200000

305900

200000

128864

1013132

204951

168750



( Rs. 000 )

3 Report No. 72



Ministry of Industry

Ministry of Energy

307

308

204563

71150

237618

338805

237618

338805

60000

60000

442181

469955

3051154

3051173

3053203

3071123

3071124

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

13500

19900

0

189563

15000

Capital Expenditure




Capital Expenditure

13500

19900

189563

15000

32350

130100

10000

204856

32762

32350

130100

10000

204856

32762

45850

150000

10000

394419

47762

0 0

0 0

0

0

0

0

0

GoN WB - Trust Fund

GoN ADB - General

UK - General

GoN

UNDP

GoN

UNDP

32350

130100

10000

204856

32762

Code Code

Code Code

Code

Code

Code

Code

Code

0 32350

0 130100

10000

0

204856

0

32762

0 0

0 0

0

0

0

0

0

0 32350

0 130100

10000

0

204856

0

32762

110101 210303

110101 210101

222601

110101

210902

110101

210902

Capital Market and Infrastructure Capacity Support Project

Financial Access Extension Program

Micro Enterprise Development Program

Saptakoshi Multi-Purpose Project

19900

204563

150

130100

10000

237618

338805

130100

10000

237618

338805

150000

10000

442181

338955



( Rs. 000 )

4 Report No. 72



Ministry of Agriculture Development 312 692009 61139 2761564 1467457 4290160 32000 351028 383028 5365197

3081044

3081124

3121043

3121044

3121123

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

150

71000

120154

7000

183449

Capital Expenditure

Capital Expenditure


Capital Expenditure


150

71000

120154

7000

183449

13000

338805

400500

33100

37475

338805

400500

33100

50475

60000

60000

338955

131000

520654

40100

233924

0 0

0 0

0 0

0 0

0 0

0

GoN India - General

GoN KFAED

GoN ADB - General

GoN ADB - General

GoN SAARC Fund

Norway - General

13000

338805

400500

33100

37475

60000

Code Code

Code Code

Code Code

Code Code

Code Code

Code

0 338805

0 0

0 400500

0 33100

0 13000

37475

0 0

0 60000

0 0

0 0

0 0

0

0 338805

0 60000

0 400500

0 33100

0 13000

37475

110101 221401

110101 221801

110101 210101

110101 210101

110101 210801

222201

Budiganga Hydro Power Project

Raising Income of Small & Medium Farmers Project

Crop Protection and Pesticide Development

71000

127154

223389

14100

433600

37475

433600

51575

60000

60000

131000

560754

274964



( Rs. 000 )

5 Report No. 72



3121124

3121173

3121223

3121224

3121243

3121293

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

39940

2368

45876

8500

6450

919

Capital Expenditure



Capital Expenditure



39940

2368

45876

8500

6450

919

1100

803302

213091

85635

10768

178600

202714

1100

981902

415805

85635

10768

2540

22324

2540

22324

41040

4908

1027778

424305

92085

34011

0 0

0 0

0 0

0 0

0 0

0 0

GoN SAARC Fund

GoN ADB - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IFAD

1100

803302

213091

85635

10768

178600

202714

2540

22324

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 1100

0 0

0 981902

0 415805

0 85635

0 10768

0 0

0 2540

0 0

0 0

0 0

0 22324

0 1100

0 2540

0 981902

0 415805

0 85635

0 33092

110101 210801

110101 210101

110101 210301

110101 210301

110101 210301

110101 211001

Community Managed Irrigated Agri. Sec. Project (Agriculture)

Project for Commercial Agriculture and Trade

Integrated Water Resource Management Project

Hill Leasehold Forestry Project (Livestock Development)

2368

54376

6450

919

1016393

85635

10768

381314

1397707

85635

10768

2540

22324

2540

22324

4908

1452083

92085

34011



( Rs. 000 )

6 Report No. 72



3121383

3121384

3121413

3121414

3121423

3121533

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

23196

45706

790

0

0

19144


Capital Expenditure


Capital Expenditure



23196

45706

790

19144

3400

406041

258694

160000

140743

107183

32000

406041

258694

160000

110583

172743

32000

30160

140785

30160

172785

429237

304400

30950

160000

110583

364672

0 0

0 0

0 0

0

0

0 0

GoN IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

Switzerland - SDC

GoN IFAD

3400

406041

258694

160000

140743

107183

32000

32000

30160

140785

Code Code

Code Code

Code Code

Code

Code

Code Code

0 406041

0 258694

0 0

160000

110583

0 172743

0 0

0 0

0 30160

0

0

0 172785

0 406041

0 258694

0 30160

160000

110583

0 345528

110101 210301

110101 210301

110101 210301

210301

222302

110101 211001

Nepal Zoonoses Control Project

Food Crisis Response Program

Sustainable Soil Management Project

High Value Agriculture Product Development Project

68902

790

20329

3400

664735

160000

144708

107183

32000

664735

160000

110583

176708

32000

30160

144750

30160

176750

733637

190950

110583

373787



( Rs. 000 )

7 Report No. 72



3121534

3121543

3121544

3121563

3121564

3121573

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1185

53492

60183

50

520

6379

Capital Expenditure


Capital Expenditure


Capital Expenditure


1185

53492

60183

50

520

6379

3965

47472

53317

40575

10800

65030

287100

3965

334572

53317

40575

10800

65030

3965

3480

3965

3480

9115

388064

113500

40625

14800

71409

0 0

0 0

0 0

0

0

0

0

0

0

GoN IFAD

GoN ADB - General

GoN ADB - General

GoN

IDA - General

GoN

IDA - General

GoN

IDA - General

3965

47472

53317

40575

10800

65030

287100

3965

3480

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

Code

0 3965

0 334572

0 53317

0

40575

0

10800

0

65030

0 3965

0 0

0 0

0

0

0

3480

0

0

0 7930

0 334572

0 53317

0

40575

0

14280

0

65030

110101 211001

110101 210101

110101 210101

110101

210301

110101

210301

110101

210301

High Mountain Agri-business & Livelihood Improvement Project

Rani Jamara Kulariya Irrigation Project (System Modernization Agriculture Program)

Building Resilience to Climate Related Hazard

113675

570

7579

100789

51375

71760

287100

387889

51375

71760

3480

3480

501564

55425

79339



( Rs. 000 )

8 Report No. 72



3121574

3121583

3121584

3121593

3121603

3121604

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1200

14886

6900

0

35021

8701

Capital Expenditure


Capital Expenditure



Capital Expenditure

1200

14886

6900

35021

8701

43639

6730

226825

80800

122126

25650

60000

25000

34485

6730

286825

105800

78124

122126

25650

122124

25650

122124

25650

7930

301711

112700

78124

279271

60001

0 0

0 0

0 0

0

0

0

0

0

GoN IDA - General

GoN IDA - General

GoN IDA - General

Norway - General

GoN

IFAD

GoN

IFAD

43639

6730

226825

80800

122126

25650

60000

25000

34485

122124

25650

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

0 6730

0 286825

0 105800

78124

0

122126

0

25650

0 0

0 0

0 0

0

0

122124

0

25650

0 6730

0 286825

0 105800

78124

0

244250

0

51300

110101 210301

110101 210301

110101 210301

222201

110101

211001

110101

211001

Agriculture and Food Security Project

Fish Farming Project

Improved Seed for Farmer's Programme

Hill Maize Research Project

21786

43722

43639

307625

147776

85000

34485

69300

392625

78124

147776

69300

147774

147774

414411

78124

339272

69300



( Rs. 000 )

9 Report No. 72



Ministry of Home

Ministry of Culture, Tourism and Civil Aviation

Ministry of Forestry and Soil Conservation

314

325

329

87553

25740

280801

34624

546410

550000

77000

1178874

100000

550000

111624

1825284

32954

32954

637553

137364

2139039

3121613

3140324

3141033

3251083

3251084

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

87553

0

24240

1500


Capital Expenditure



Capital Expenditure

87553

24240

1500

26124

8500

69300

480000

70000

77000

69300

480000

70000

103124

8500

69300

567553

70000

127364

10000

0 0

0 0

0

0 0

0 0

Switzerland - SDC USAID - General

GoN ADB - General

UNDP

GoN ADB - General

GoN ADB - General

26124

8500

48000 21300

480000

70000

77000

Code Code

Code Code

Code

Code Code

Code Code

48000 21300

0 480000

70000

0 103124

0 8500

0 0

0 0

0

0 0

0 0

48000 21300

0 480000

70000

0 103124

0 8500

222302 222701

110101 210101

210902

110101 210101

110101 210101

National Identity Card Management Centre

Armed Voilence Control and Community Security Improvement Program

South Asia Tourism Infrastructure Development Project

Forest Research & Survey Project

87553

25740

11900

34624

480000

70000

77000

72719

480000

70000

111624

72719

567553

70000

137364

84619



( Rs. 000 )

10 Report No. 72



3291013

3291033

3291064

3291083

3291084

3291233

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

11900

2990

198100

1614

6274

150



Capital Expenditure


Capital Expenditure


11900

2990

198100

1614

6274

150

5751

22881

72719

20900

117229

100000

72719

20900

100000

5751

22881

117229

16104

16850

16104

16850

84619

23890

298100

23469

46005

117379

0 0

0 0

0 0

0 0

0 0

0 0

GoN Finland - General

GoN UN -GEF

GoN Japan - JICA

GoN IFAD

GoN IFAD

GoN IDA - General

5751

22881

72719

20900

117229

100000

16104

16850

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 72719

0 20900

0 100000

0 5751

0 22881

0 117229

0 0

0 0

0 0

0 16104

0 16850

0 0

0 72719

0 20900

0 100000

0 21855

0 39731

0 117229

110101 220901

110101 210918

110101 221602

110101 211001

110101 211001

110101 210301

Bio-Diversity Program

National Forest Development & Management Program

Leasehold Forest & Livestock Development Program

REDD-Forestry and Climate Change Cell

2990

198100

7888

150

28632

20900

117229

100000

20900

100000

28632

117229

32954

32954

23890

298100

69474

117379



( Rs. 000 )

11 Report No. 72



3291273

3291274

3291283

3291284

3291523

3291524

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

20000

33855

0

0

0

0


Capital Expenditure


Capital Expenditure


Capital Expenditure

20000

33855

16912

490866

51710

72369

27943

3500

812504

51710

72369

27943

3500

16912

1303370

71710

106224

27943

3500

16912

1303370

0

0

0

0

0

0

0

0

GoN

IDA - General

GoN

IDA - General

IDA - General

IDA - General

Switzerland - SDC

Switzerland - SDC

16912

490866

51710

72369

27943

3500

812504

Code

Code

Code

Code

Code

Code

Code

Code

0

51710

0

72369

27943

3500

16912

1303370

0

0

0

0

0

0

0

0

0

51710

0

72369

27943

3500

16912

1303370

110101

210301

110101

210301

210301

210301

222302

222302

Srengthening Regional Co-Operation for Wildlife Protection Project

Strengthening Institutional Capacity of Mountain Protected Areas

Multi Stakeholders Forestry Program

Building Climate Resilience of Watersheds in Mountain Eco- Regions

53855

5918

507778

10000

124079

31443

812504

124079

31443

1320282

10000

177934

31443

1320282

15918



( Rs. 000 )

12 Report No. 72



Ministry of Commerce and Supply

Ministry of Science Technology and Environment

330

331

415300

1674602

150000

55000

711218

200000

2063869

405000

2775087

306180

306180

820300

4755869

3291543

3300153

3301074

3301083

3301084

3311053

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

5918

415300

0

0

0

5878



Capital Expenditure


Capital Expenditure


5918

415300

5878

150000

10000

50000

5000

4000

200000

10000

150000

200000

50000

5000

4000

15918

565300

200000

50000

5000

9878

0 0

0 0

0

0

0

0

0

GoN ADB - General

GoN Japan – KR1

China - General

IDA - General

IDA - General

GoN

IDA - General

150000

10000

50000

5000

4000

200000

Code Code

Code Code

Code

Code

Code

Code

Code

0 10000

0 150000

200000

50000

5000

0

4000

0 0

0 0

0

0

0

0

0

0 10000

0 150000

200000

50000

5000

0

4000

110101 210101

110101 221606

220701

210301

210301

110101

210301

Nepal Food Corporation

Tatopani Custome Inspection Station

Nepal India Regional Trade and Transport Project

Flood Forecasting

415300

5878

150000

55000

4000

200000

150000

200000

55000

4000

565300

200000

55000

9878



( Rs. 000 )

13 Report No. 72



3311083

3311103

3311223

3311224

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

631067

1000000

1016

200




Capital Expenditure

631067

1000000

1016

200

10000

21044

5664

2063869

10000

2063869

21044

5664

641067

3063869

22060

5864

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

GoN USAID - General

GoN IDA - General

UNDP Denmark- General


Netherlands - SNV Norway - General

UK - General

GoN

IDA - General

GoN

IDA - General

10000

21044

5664

33640

66500 808602

12000 156425

15000 773202

198500

Code Code

Code Code

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

0 10000

0 33640

66500 808602

12000 156425

15000 773202

198500

0

21044

0

5664

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0 10000

0 33640

66500 808602

12000 156425

15000 773202

198500

0

21044

0

5664

110101 222701

110101 210301

210902 220801

221102 221103

222002 222201

222601

110101

210301

110101

210301

Alternate Energy Promotion Center

National Rural Renewable Energy Programme

Improved Rural Energy service programme Kabeli Transmission

Building Resilience to Climate Related Hazards

631067

1000000

1216

36441

10000

26708

126210

2063869

10000

2063869

26708

126210

306180

306180

641067

3063869

27924

468831



( Rs. 000 )

14 Report No. 72



Ministry of Physical Infrastructure and Transport 337 6261236 1400000 1268397 3449103 6117500 1994240 3916144 1000000 6910384 19289120

3311233

3311234

3311273

3311274

3371024

3371074

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

14823

21618

0

0

270000

500000


Capital Expenditure


Capital Expenditure

Capital Expenditure

Capital Expenditure

14823

21618

270000

500000

400000

111230

14980

540800

3500

960000

111230

14980

540800

3500

960000

400000

306180

306180

126053

342778

540800

3500

1230000

900000

0 0

0 0

0 0

0 0

0

0

0

0

GoN UK - General

GoN IDA - General

UK - General EU - General

UK - General EU - General

GoN

Japan - JICA

GoN

China - General

400000

111230

14980

270400 270400

1750 1750

960000

306180

Code Code

Code Code

Code Code

Code Code

Code

Code

Code

Code

0 111230

0 14980

270400 270400

1750 1750

0

960000

0

400000

0 0

0 306180

0 0

0 0

0

0

0

0

0 111230

0 321160

270400 270400

1750 1750

0

960000

0

400000

110101 222601

110101 210301

222601 222901

222601 222901

110101

221602

110101

220701

Nepal Climate Change Support Program

B.P. Koirala Highway (Banepa-Sindhuli-Bardibas) Including Landslide Prevention

Roads Connecting Economic Center and Two Districts

270000

500000

400000

544300

960000

544300

960000

400000

544300

1230000

900000



( Rs. 000 )

15 Report No. 72



3371294

3371334

3371424

3371494

3371524

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

38000

182300

245800

800000

20000

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

38000

182300

245800

800000

20000

1000000

140000

442200

50800

60000

50800

140000

502200

1000000

101600

900000

40000

2000000

900000

2040000

178000

1082300

2788000

1800000

121600

0 0

0 0

0 0

0 0

0 0

GoN China - General

GoN India - General

GoN IDA - General

GoN Japan – DRF

GoN ADB - General

1000000

140000

442200

50800

60000

50800

900000

40000

2000000

Code Code

Code Code

Code Code

Code Code

Code Code

0 140000

0 0

0 502200

0 1000000

0 101600

0 0

0 900000

0 2040000

0 0

0 0

0 140000

0 900000

0 2542200

0 1000000

0 101600

110101 220701

110101 221401

110101 210301

110101 221604

110101 210101

Syaprubesi-Rasuwagadhi

Road Improvement Project

Road Sector Development Project

Kathmandu Valley Road Extension Project

Road Conectivity Project

Local Road's Bridge Construction

38000

182300

245800

800000

20000

700000

1000000

140000

442200

50800

60000

50800

140000

502200

1000000

101600

900000

40000

2000000

1000000

900000

2040000

1000000

178000

1082300

2788000

1800000

121600

1700000



( Rs. 000 )

16 Report No. 72



3371574

3371584

3371964

3372244

3373033

3373034

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

700000

300000

85160

1250000

6995

119321

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure


Capital Expenditure

700000

300000

85160

1250000

6995

119321

50110

4967

159230

950000

209000

131753

209340

950000

213967

131753

195784

160000

1000000

1000000

160000

195784

1700000

460000

294500

2200000

220962

446858

0 0

0 0

0 0

0 0

0 0

0 0

GoN IDA - General

GoN IDA - General

GoN ADB - General

GoN India - General

GoN ADB - General

GoN ADB - General

50110

4967

159230

950000

209000

131753

195784

160000

1000000

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 0

0 0

0 209340

0 950000

0 213967

0 131753

0 1000000

0 160000

0 0

0 0

0 0

0 195784

0 1000000

0 160000

0 209340

0 950000

0 213967

0 327537

110101 210301

110101 210301

110101 210101

110101 221401

110101 210101

110101 210101

Strategic Road's Bridges and Culverts Conservation

Flood Damage Rehabilitation Project

Hulaki Highway (Including Bridges)

Kathmandu Sustainable Urban Transport Project

300000

85160

1250000

126316

50110

4967

159230

950000

340753

209340

950000

345720

195784

160000

160000

195784

460000

294500

2200000

667820



( Rs. 000 )

17 Report No. 72



3373044

3373144

3373204

3373254

3373264

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

510000

25260

900000

2000

270400

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

510000

25260

900000

2000

270400

341300

87020

50000

341300

87020

682600

174040

50000

335000

273456

325000

420000

261144

660000

420000

534600

1852600

199300

1320000

52000

805000

0 0

0 0

0 0

0 0

0 0

GoN ADB - General

GoN ADB - General

GoN IDA - General

GoN KFAED

GoN ADB - General

341300

87020

50000

341300

87020

335000

273456

325000

420000

261144

Code Code

Code Code

Code Code

Code Code

Code Code

0 682600

0 174040

0 0

0 50000

0 0

0 660000

0 0

0 420000

0 0

0 534600

0 1342600

0 174040

0 420000

0 50000

0 534600

110101 210101

110101 210101

110101 210301

110101 221801

110101 210101

Sub-regional Transport Enhancement Project

Transport Preparation Facility

Strategic Road's Bridges Construction

SitaPaila Dharke Road Project

SASEC Road Connectivity Project

Ring Road Expansion Project

510000

25260

900000

2000

270400

16000

341300

87020

50000

341300

87020

500000

682600

174040

50000

500000

335000

273456

325000

420000

261144

660000

420000

534600

1852600

199300

1320000

52000

805000

516000



( Rs. 000 )

18 Report No. 72



Ministry of Women, Children & Social Welfare 340 865540 41638 90323 131961 997501

3373274

3373304

3401013

3401083

3401093

3401094

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

16000

20000

40007

11635

0

0

Capital Expenditure

Capital Expenditure




Capital Expenditure

16000

20000

40007

11635

2185

5915

468

102000

500000

28020

500000

102000

2185

28020

5915

468

250000

750000

1000000

516000

1122000

42192

39655

5915

468

0 0

0 0

0 0

0

0

0

0

0

GoN China - General

GoN ADB - General

GoN UNFPA

UNICEF

GoN

UNICEF

SAARC Fund

SAARC Fund

837

1348

5915

468

102000

500000

28020

250000

750000

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

0 500000

0 102000

0 837

1348

0

28020

5915

468

0 0

0 1000000

0 0

0

0

0

0

0

0 500000

0 1102000

0 837

1348

0

28020

5915

468

110101 220701

110101 210101

110101 210908

210911

110101

210911

210801

210801

Narayanghat Mugling Road Project

Women Development Program

Child Welfare Committee

National Initiative to End Voilence Against Children

20000

40007

11635

2185

6383

102000

28020

102000

2185

28020

6383

250000

750000

1000000

1122000

42192

39655

6383



( Rs. 000 )

19 Report No. 72



Ministry of Youth and Sports

MInistry of Urban Development

343

347

109200

5006457

15000

530000

828196

1179129

15000

2537325

3398600

2410921

5809521

124200

13353303

3401123

3408023

3431013

3471663

3471664

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

813898

109200

7553

235400





Capital Expenditure

813898

109200

7553

235400

14922

18148

15000

11000

9300

62303

4329

57300

77225

18148

15000

15329

66600

77225

832046

124200

22882

302000

0

0 0

0

0

0 0

0 0

0

0

0

UNICEF

GoN UNFPA

UNICEF

GoN

UNFPA UNICEF

GoN UNICEF

WHO

GoN

UNICEF

14922

9882

8266

4000

11000

11000

9300

62303

4329

57300

Code

Code Code

Code

Code

Code Code

Code Code

Code

Code

Code

77225

0 9882

8266

0

4000 11000

0 11000

4329

0

66600

0

0 0

0

0

0 0

0 0

0

0

0

77225

0 9882

8266

0

4000 11000

0 11000

4329

0

66600

210911

110101 210908

210911

110101

210908 210911

110101 210911

210924

110101

210911

Integrated Development Program for Women Organization for Eliminating Gender Based Violence

Women Development Program - Including Women Awareness Programme

National Youth Mobilization Program

Environmental Sanitation Project

813898

109200

242953

14922

18148

15000

20300

62303

61629

77225

18148

15000

81929

77225

832046

124200

324882



( Rs. 000 )

20 Report No. 72



3471673

3471684

3471703

3471713

3471714

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

7808

153500

11821

1750

178250


Capital Expenditure



Capital Expenditure

7808

153500

11821

1750

178250

4000

6000

4000

800

14200

4000

6000

4000

800

14200

11808

159500

15821

2550

192450

0 0

0 0

0 0

0 0

0 0

GoN UNICEF

GoN UNICEF

GoN UNICEF

GoN UNICEF

GoN UNICEF

4000

6000

4000

800

14200

Code Code

Code Code

Code Code

Code Code

Code Code

0 4000

0 6000

0 4000

0 800

0 14200

0 0

0 0

0 0

0 0

0 0

0 4000

0 6000

0 4000

0 800

0 14200

110101 210911

110101 210911

110101 210911

110101 210911

110101 210911

National Information Management & Monitoring Project

Drinking Water Service Regulation and Rehabilitation Program

Human Resources Development Program

Drinking Water and Quality Improvement Program

Melamchi Drinking Water Project

7808

153500

11821

180000

1395000

4000

6000

4000

15000

4000

6000

4000

15000

3398600

447700

3846300

11808

159500

15821

195000

5241300



( Rs. 000 )

21 Report No. 72



3471763

3471793

3471794

3471853

3471873

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1395000

35169

328220

100000

386991



Capital Expenditure



1395000

35169

328220

100000

386991

31916

261780

319800

500000

31916

581580

500000

3398600

447700

1612773

3846300

1612773

5241300

67085

909800

600000

1999764

0 0

0 0

0 0

0 0

0 0

0 0

GoN ADB - General

Japan - JICA Norway - Pool Fund

GoN ADB - General

GoN ADB - General

GoN Germany - KFW

GoN ADB - General

31916

261780

319800

500000

2027300

1245300 126000

447700

1612773

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 0

0 0

0 31916

0 581580

0 500000

0 0

0 2027300

1693000 126000

0 0

0 0

0 0

0 1612773

0 2027300

1693000 126000

0 31916

0 581580

0 500000

0 1612773

110101 210101

221602 222204

110101 210101

110101 210101

110101 221103

110101 210101

Second Small Town Drinking Water and Sanitation Project

Town Development Fund

Urban and Environmental Improvement Project

363389

100000

389140

293696

319800

500000

613496

500000

1627174

1627174

976885

600000

2016314



( Rs. 000 )

22 Report No. 72



3471874

3473163

3473164

3473194

3473203

3473204

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2149

58526

4000

45000

40569

10606

Capital Expenditure


Capital Expenditure

Capital Expenditure


Capital Expenditure

2149

58526

4000

45000

40569

10606

120659

42700

142918

35173

48700

200000

120659

91400

200000

142918

35173

14401

13857

92190

14401

13857

92190

16550

193042

187590

245000

183487

45779

0 0

0 0

0 0

0

0

0

0

0

0

GoN ADB - General

GoN IDA - General

GoN IDA - General

GoN

Switzerland - General

GoN

ADB - General

GoN

ADB - General

120659

42700

142918

35173

48700

200000

14401

13857

92190

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

Code

0 0

0 120659

0 91400

0

200000

0

142918

0

35173

0 14401

0 13857

0 92190

0

0

0

0

0

0

0 14401

0 134516

0 183590

0

200000

0

142918

0

35173

110101 210101

110101 210301

110101 210301

110101

222301

110101

210101

110101

210101

Urban Governance & Development project

Dry Area Drinking Water Project(Ramechap brinat, Pakarbas,Timal and Yasok

Integrated Urban Development Project

GPOBA-Improve Municipal Solid Waste Management - TDF

62526

45000

51175

163359

178091

128450

48700

200000

212059

200000

178091

128450

106047

106047

380632

245000

229266

128450



( Rs. 000 )

23 Report No. 72



Ministry of Peace & Reconstruction 349 662197 1250000 972040 2222040 2884237

3473563

3473574

3478014

3478024

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

0

0

2004145


Capital Expenditure

Capital Expenditure

Capital Expenditure

2004145

530000

128450

27300

17000

20000

128450

27300

20000

547000

230000

230000

128450

257300

20000

2551145

0

0

0

0

0 0

0

IDA - General

ADB - General

Switzerland - HELVETAS

GoN

SAARC Fund UNICEF

China - General

30000

500000

128450

27300

17000

20000

230000

Code

Code

Code

Code

Code Code

Code

128450

27300

20000

0

30000 17000

500000

0

230000

0

0

0 0

0

128450

257300

20000

0

30000 17000

500000

210301

210101

222303

110101

210801 210911

220701

Bagmati River Basin Improvement Project

Rural Drinking Water Project

Drinking Water and Sanitation Program

Peace Trust Fund

2004145

660000

530000

1250000

27300

17000

20000

27300

20000

547000

1250000

230000

230000

257300

20000

2551145

1910000



( Rs. 000 )

24 Report No. 72



Ministry of Education 350 8555949 640129 16507322 313116 17460567 475913 475913 26492429

3491013

3491053

3491054

3501053

3501123

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

660000

2197

0

243

498950



Capital Expenditure



660000

2197

243

498950

1250000

500000

874740

97300

318047

1250000

874740

97300

318047

500000

1910000

876937

97300

318290

998950

0 0

0 0

0 0

0

0

0

0

0 0

0

0

0

GoN Denmark - NPTF

Finland - General Norway - NPTF

Switzerland - NTPF UK - General

EU - NPTF

GoN

IDA - General

IDA - General


SSRP Donor

GoN

China - General

56100

90300 153600

200000 250000

500000

500000

874740

97300

293350

24697

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code Code

Code

Code

Code

0 56100

90300 153600

200000 250000

500000

0

874740

97300

0 293350

24697

0

500000

0 0

0 0

0 0

0

0

0

0

0 0

0

0

0

0 56100

90300 153600

200000 250000

500000

0

874740

97300

0 293350

24697

0

500000

110101 220802

220901 222203

222304 222601

222902

110101

210301

210301

110101 220901

222801

110101

220701

Peace Process Support Project (for Conflict Victim's Family)

School Community Capacity Development Program

Non-formal Education & National Literacy Campaign

2197

243

498950

500000

972040

318047

972040

318047

500000

974237

318290

998950



( Rs. 000 )

25 Report No. 72



3501133

3501163

3501183

3501213

3501214

3501353

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

124255

5000

0

119319

1505

3560





Capital Expenditure


124255

5000

119319

1505

3560

140129

66732

830118

90000

221595

51555

934797

313116

379848

830118

230129

221595

51555

934797

75913

75913

504103

835118

230129

340914

53060

1014270

0 0

0 0

0

0

0

0

0

0

0

GoN WFP

GoN IDA - General

UNICEF

GoN

SSRP Donor

GoN

SSRP Donor

GoN

IDA - General

140129

66732

830118

90000

221595

51555

934797

313116

75913

Code Code

Code Code

Code

Code

Code

Code

Code

Code

Code

0 379848

0 830118

230129

0

221595

0

51555

0

934797

0 0

0 0

0

0

0

0

0

0

75913

0 379848

0 830118

230129

0

221595

0

51555

0

1010710

110101 210925

110101 210301

210911

110101

222801

110101

222801

110101

210301

Food for Education Program ( Primary School Nutritius Food)

Second Higher Education Project

Education for All - Child Development Program

School Sector Reform Program -SSRP

Vocational Education & Training Enhancement Project

124255

5000

120824

3560

140129

66732

830118

90000

273150

973597

313116

379848

830118

230129

273150

973597

75913

75913

504103

835118

230129

393974

1053070



( Rs. 000 )

26 Report No. 72



Ministry of Cooperative and poverty Alleviation 352 51121 243318 243318 294439

3501354

3501363

3501364

3508033

3508034

3528133

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

17354

2400

7753890

29473

50001

Capital Expenditure


Capital Expenditure


Capital Expenditure


17354

2400

7753890

29473

50001

38800

118557

12034

13770010

55077

38800

118557

12034

13770010

55077

400000

237438

400000

237438

38800

135911

14434

21923900

84550

287439

0

0

0

0

0

0

0

0

0

0

0

IDA - General

GoN

ADB - General

GoN

ADB - General

GoN

SSRP Donor

GoN

SSRP Donor

GoN

IFAD

38800

118557

12034

13770010

55077

400000

237438

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

38800

0

118557

0

12034

0

13770010

0

55077

0

0

0

0

0

0

0

0

400000

0

0

0

237438

38800

0

118557

0

12034

0

14170010

0

55077

0

237438

210301

110101

210101

110101

210101

110101

222801

110101

222801

110101

211001

Skills Development Project

School Sector Reform Program - SSRP

Western Highhill Poverty Alleviation Project

19754

7783363

51121

130591

13825087

130591

13825087

400000

243318

400000

243318

150345

22008450

294439



( Rs. 000 )

27 Report No. 72



Ministry of Irrigation 357 1730138 581490 1832545 2414035 819979 1000000 1819979 5964152

3528134

3571033

3571034

3571084

3571094

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1120

11961

191100

110839

554170

Capital Expenditure


Capital Expenditure

Capital Expenditure

Capital Expenditure

1120

11961

191100

110839

554170

92130

1064855

92130

1064855

5880

301681

1000000

5880

301681

1000000

7000

104091

1255955

412520

1554170

0 0

0 0

0 0

0

0 0

0 0

GoN IFAD

GoN IDA - General

GoN IDA - General

GoN

ADB - General OFID

GoN IDA - General

92130

1064855

5880

191806 109875

1000000

Code Code

Code Code

Code Code

Code

Code Code

Code Code

0 0

0 92130

0 1064855

0

0 0

0 0

0 5880

0 0

0 0

0

191806 109875

0 1000000

0 5880

0 92130

0 1064855

0

191806 109875

0 1000000

110101 211001

110101 210301

110101 210301

110101

210101 210701

110101 210301

Irrigation & Water Resource Management Project (Irrigation)

Community Managed Irrigated Agriculture Sector & Water Resource Plan Preparatory Project

River Training Program

Embankment Projects Under Indian Grant Assistance-including Bagmati, Kamala, Khando & LalBakaiya

203061

110839

554170

65900

430000

1156985

1156985

430000

301681

1000000

301681

1000000

1360046

412520

1554170

495900



( Rs. 000 )

28 Report No. 72



3571124

3571164

3571204

3571323

3571324

3571363

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

65900

19190

228373

12881

488631

16193

Capital Expenditure

Capital Expenditure

Capital Expenditure


Capital Expenditure


65900

19190

228373

12881

488631

16193

430000

151490

13720

411664

30000

430000

151490

13720

411664

30000

193275

325023

193275

325023

495900

170680

421648

26601

1225318

46193

0 0

0 0

0 0

0

0

0

0

0

0

GoN India - General

GoN India - General

GoN Saudi Fund

GoN

IDA - General

GoN

IDA - General

GoN

ADB - General

430000

151490

13720

411664

30000

193275

325023

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

Code

0 430000

0 151490

0 0

0

13720

0

411664

0

30000

0 0

0 0

0 193275

0

0

0

325023

0

0

0 430000

0 151490

0 193275

0

13720

0

736687

0

30000

110101 221401

110101 221401

110101 222501

110101

210301

110101

210301

110101

210101

Deep & Sallow Tubewell Irrigation Project

Bagmati Irrigation Project

Rani Jamara Kulariya Irrigation Project (Including System Modernization)

Water Resource Preparatory Facility Project

19190

228373

501512

47093

151490

425384

250176

151490

425384

250176

193275

325023

193275

325023

170680

421648

1251919

297269



( Rs. 000 )

29 Report No. 72



Ministry of Information and Communications

Ministry of Federal Affairs and Local Development

358

365

11076

3626582

6093249

238577

1329527

102500

3254258

341077

10677034

2647041

900000

3547041

352153

17850657

3571364

3581033

3581034

3581043

3581044

3650113

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

30900

1000

10076

0

0

104049

Capital Expenditure


Capital Expenditure


Capital Expenditure


30900

1000

10076

104049

97000

220176

9585

90554

30520

107918

2500

100000

220176

12085

190554

30520

107918

97000

251076

13085

200630

30520

107918

201049

0 0

0 0

0 0

0

0

0 0

GoN ADB - General

GoN ADB - General

GoN ADB - General

SAARC Fund

SAARC Fund

GoN JFPR

97000

220176

9585

90554

30520

107918

2500

100000

Code Code

Code Code

Code Code

Code

Code

Code Code

0 220176

0 12085

0 190554

30520

107918

0 97000

0 0

0 0

0 0

0

0

0 0

0 220176

0 12085

0 190554

30520

107918

0 97000

110101 210101

110101 210101

110101 210101

210801

210801

110101 210102

SASEC Informatiom Highway Project

Reaching the Unreach SDF ICT Project

Ministry of Federal Affairs and Local Development

11076

115049

100000

100139

138438

102500

202639

138438

100000

213715

138438

215049



( Rs. 000 )

30 Report No. 72



3650114

3650143

3650144

3651333

3651334

3658043

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

11000

6719

4000

0

0

170798

Capital Expenditure


Capital Expenditure


Capital Expenditure


11000

6719

4000

170798

3000

400000

149135

31000

10000

3000

149135

31000

410000

276166

49980

276166

49980

14000

155854

35000

276166

49980

580798

0 0

0 0

0 0

0

0

0 0

0

GoN JFPR

GoN ADB - General

GoN ADB - General

WHO

IDA - General

GoN UNICEF

UK - DRF

3000

400000

149135

31000

10000

276166

49980

Code Code

Code Code

Code Code

Code

Code

Code Code

Code

0 3000

0 149135

0 31000

0

0

0 10000

400000

0 0

0 0

0 0

276166

49980

0 0

0

0 3000

0 149135

0 31000

276166

49980

0 10000

400000

110101 210102

110101 210101

110101 210101

210924

210301

110101 210911

222603

Registration Program

Nepal Food Crisis Response Program

Rural Drinking Water & Sanitation Program

Rural Water Resource Management Project

10719

170798

130177

400000

180135

10000

200000

180135

410000

200000

326146

326146

190854

326146

580798

330177



( Rs. 000 )

31 Report No. 72



3658053

3658064

3658073

3658083

3658094

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

130177

214550

180187

413927

400000


Capital Expenditure



Capital Expenditure

130177

214550

180187

413927

400000

700000

317174

200000

550000

200000

700000

317174

550000

600000

600000

330177

914550

497361

1013927

950000

0 0

0

0

0

0

0

0

0

0


GoN

UK - DRF

GoN

WFP

GoN

IDA - General

GoN

Switzerland - SDC

700000

317174

200000

550000

600000

Code Code

Code

Code

Code

Code

Code

Code

Code

Code

0 200000

0

700000

0

317174

0

0

0

550000

0 0

0

0

0

0

0

600000

0

0

0 200000

0

700000

0

317174

0

600000

0

550000

110101 220901

110101

222603

110101

210925

110101

210301

110101

222302

Rural Reconstruction & Rehabilitation Sectoral Development Program

Rural Community Infrastructure Development Program

Local Transport Infrastructure Sectorwise Programme

Trail Bridge Sectoerwise Program

Rural Access Program

214550

180187

413927

400000

50021

700000

317174

550000

500000

700000

317174

550000

500000

600000

600000

914550

497361

1013927

950000

550021



( Rs. 000 )

32 Report No. 72



3658103

3658113

3658143

3658144

3658153

3658154

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

50021

299610

47021

13600

472838

64725




Capital Expenditure


Capital Expenditure

50021

299610

47021

13600

472838

64725

37468

70400

148355

49075

500000

400000

500000

400000

37468

70400

148355

49075

631258

1634635

12700

631258

1634635

12700

550021

699610

715747

84000

2255828

126500

0 0

0 0

0 0

0 0

0

0 0

0 0

GoN UK - General

GoN Switzerland - SDC

GoN IDA - General

GoN IDA - General

GoN

ADB - General OFID

GoN ADB - General

37468

70400

148355

49075

500000

400000

631258

548635

1086000

12700

Code Code

Code Code

Code Code

Code Code

Code

Code Code

Code Code

0 500000

0 400000

0 37468

0 70400

0

148355 0

0 49075

0 0

0 0

0 631258

0 0

0

548635 1086000

0 12700

0 500000

0 400000

0 668726

0 70400

0

696990 1086000

0 61775

110101 222601

110101 222302

110101 210301

110101 210301

110101

210101 210701

110101 210101

District Road Support Program

Rural Access Improvement and Decentralization Program

Decentralized Rural Infrastructure and Livelihood Improvement Program

299610

60621

537563

107868

197430

400000

400000

107868

197430

631258

1647335

631258

1647335

699610

799747

2382328



( Rs. 000 )

33 Report No. 72



3658193

3658194

3658213

3658253

3658263

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

636

0

100143

0

0


Capital Expenditure




636

100143

4444375

131700

30020

3651

205703

150000

30000

255420

4680098

135351

150000

30000

255420

4680734

135351

250143

30000

255420

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

GoN ADB - General

IDA - General UNCDF

UNFPA UNICEF

Switzerland - SDC Donor - Pool Fund-Health

IDA - General UNCDF

Donor - Pool Fund-Health

GoN

Finland - General



498800

46656

100000

3798919

40000

91700

30020

3651

25000 50000

130703

150000

30000

255420

Code Code

Code Code

Code Code

Code Code

Code Code

Code

Code

Code

Code

Code

0 498800

30020 46656

25000 150000

130703 3798919

3651 40000

91700

0

150000

30000

255420

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0 498800

30020 46656

25000 150000

130703 3798919

3651 40000

91700

0

150000

30000

255420

110101 210101

210301 210904

210908 210911

222302 231601

210301 210904

231601

110101

220901

222303

222303

Local Governance & Community Development Program

Rural Water Supply & Sanitation Project in Western Nepal

Linking Local Initiatives to New Knowledge & Skills

Local Infrastructure for Livelihood Improvement

636

100143

4576075

33671

205703

150000

30000

255420

4815449

150000

30000

255420

4816085

250143

30000

255420



( Rs. 000 )

34 Report No. 72



Ministry of Health and Population 370 8044649 744507 5103434 1907586 1290921 9046448 1250000 1250000 18341097

3658313

3658314

3658333

3658334

3658383

3658384

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

567639

240000

122227

12715

0

0


Capital Expenditure


Capital Expenditure


Capital Expenditure

567639

240000

122227

12715

379810

62450

548298

200000

550000

10000

13000

200000

550000

389810

75450

548298

11700

30602

300000

300000

11700

30602

1067639

790000

512037

88165

559998

30602

0 0

0

0

0

0

0

0

0

0

0

GoN IDA - General

Japan - JICA

GoN

Switzerland - General

GoN

ADB - General

GoN

ADB - General

IDA - General

IDA - General

379810

62450

548298

200000

550000

10000

13000

11700

30602

300000

Code Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

0 0

200000

0

550000

0

389810

0

75450

548298

0

0 300000

0

0

0

0

0

0

0

11700

30602

0 300000

200000

0

550000

0

389810

0

75450

559998

30602

110101 210301

221602

110101

222301

110101

210101

110101

210101

210301

210301

Local Level Road Bridge & Community Acess Improvement Project

Community Irrigation Project

Sunaula Hazar Din-Community Action for Nutrition Initiatives

Department of Drugs Managment

807639

134942

46248

442260

548298

750000

23000

1500

750000

465260

548298

1500

42302

300000

300000

42302

1857639

600202

590600

47748



( Rs. 000 )

35 Report No. 72



3700243

3701013

3701133

3701134

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

46248

78300

94452

21300




Capital Expenditure

46248

78300

94452

21300

12763

14340

10000

53600

1500

403552

127182

556790

1500

12763

984682

180782

47748

91063

1079134

202082

0 0

0 0

0 0

0 0

0

0

0 0

0

GoN WHO

GoN UNFPA

GoN WHO

Norway - General GEFMAT- General


GoN

Norway - General GEFMAT- General


12763

14340

10000

53600

1500

2143

24798 376611

300

126882

556790

Code Code

Code Code

Code Code

Code Code

Code

Code

Code Code

Code

0 1500

0 12763

0 2143

24798 947741

10000

0

300 126882

53600

0 0

0 0

0 0

0 0

0

0

0 0

0

0 1500

0 12763

0 2143

24798 947741

10000

0

300 126882

53600

110101 210924

110101 210908

110101 210924

222201 230101

231601

110101

222201 230101

231601

National Population Program

Tuberculosis Control

Control of Aids and Sexually Transmitted Diseases

78300

115752

48004

12763

14340

457404

63600

301070

530734

7393

556790

12763

1165464

765867

91063

1281216

813871



( Rs. 000 )

36 Report No. 72



3701143

3701144

3701153

3701154

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

43004

5000

18400

68000


Capital Expenditure


Capital Expenditure

43004

5000

18400

68000

452744

4660

16240

1620

301070

429950

72560

7393

34132

761207

4660

480322

74180

160000

160000

804211

9660

658722

142180

0 0

0 0

0

0

0

0

0 0

0 0

0 0

0 0

0 0

GoN UNICEF

WHO GEFMAT- General


GoN

GEFMAT- General

GoN

UNFPA UNICEF

WHO UK - General

USAID - General Donor - Pool Fund-Health

GoN UNFPA

UK - General Donor - Pool Fund-Health

452744

4660

16240

1620

301070

41640

1140 387170

8760 63800

5100

2293

26732

7400

160000

Code Code

Code Code

Code

Code

Code

Code

Code Code

Code Code

Code Code

Code Code

Code Code

0 5100

2293 452744

301070

0

4660

0

16240 26732

7400 41640

1140 387170

0 1620

8760 63800

0 0

0 0

0

0

0

0

0 0

0 0

0 160000

0 0

0 0

0 5100

2293 452744

301070

0

4660

0

16240 26732

7400 41640

1140 547170

0 1620

8760 63800

110101 210911

210924 230101

231601

110101

230101

110101

210908 210911

210924 222601

222701 231601

110101 210908

222601 231601

Integrated Women Health Reprodoctive Health Program

Integrated Child Health & Nutrition Program

86400

704487

17860

6000

502510

48850

34132

590529

481240

554502

1126619

160000

160000

800902

1831106



( Rs. 000 )

37 Report No. 72



3701163

3701164

3701193

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

560678

143809

209550


Capital Expenditure


560678

143809

209550

6000

4000

48850

555529

35000

171407

478200

3040

62891

1082579

44040

238298

1643257

187849

447848

0 0

0 0

0 0

0 0

0 0

0 0

0

0

0 0

0 0

0

0 0

0

GoN SAARC Fund

UNICEF WHO

WFP USAID - General

HRI-USA Plan International - General

Care Nepal - General Gavi - General

Save the Children Donor - Pool Fund-Health

One Heart World Wide

GoN

SAARC Fund UNICEF

WHO Gavi - General

GoN

UNFPA WHO

GEFMAT- General

6000

4000

500

48350

5000

173150 25600

31300 204975

350 20704

770

72700

20980

25000

1500

8500

42700

128707

40700

437500

3040

62891

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code

Code

Code Code

Code Code

Code

Code Code

Code

0 5000

213850 25600

31300 205475

350 20704

770 437500

72700 48350

20980

0

25000 4540

8500 6000

0

4000 42700

191598

0 0

0 0

0 0

0 0

0 0

0 0

0

0

0 0

0 0

0

0 0

0

0 5000

213850 25600

31300 205475

350 20704

770 437500

72700 48350

20980

0

25000 4540

8500 6000

0

4000 42700

191598

110101 210801

210911 210924

210925 222701

222704 230201

230301 230501

230801 231601

231801

110101

210801 210911

210924 230501

110101

210908 210924

230101

Epidemiology, Malaria, Kalazaar Control & Natural Disaster Management

213550 4000 181507 62891 248398 461948



( Rs. 000 )

38 Report No. 72



3701194

3701213

3701214

3701223

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

4000

50845

5200

56760

Capital Expenditure


Capital Expenditure


4000

50845

5200

56760

284500

250000

69900

10100

7300

49467

190000

10100

481800

250000

119367

285000

47400

285000

47400

14100

532645

540200

223527

0 0

0 0

0 0

0

0

0

0 0

0 0

0 0

0 0

GoN GEFMAT- General

GoN UNICEF

WHO USAID - General


GoN


GoN UNICEF

WHO Germany - GIZ

Germany - KFW USAID - General

Save the Children Donor - Pool Fund-Health

284500

250000

60000 900

9000

10100

4300

3000

7250

16750 1500

21467

2500

190000

285000

47400

Code Code

Code Code

Code Code

Code

Code

Code

Code Code

Code Code

Code Code

Code Code

0 10100

0 4300

3000 190000

284500

0

250000

0 7250

16750 1500

60000 22367

2500 9000

0 0

0 0

0 0

0

0

285000

0 0

0 0

0 0

0 47400

0 10100

0 4300

3000 190000

284500

0

535000

0 7250

16750 1500

60000 22367

2500 56400

110101 230101

110101 210911

210924 222701

231601

110101

231601

110101 210911

210924 221102

221103 222701

230801 231601

Drug and Equipment Supply

Hospital Construction, Maintenance & Management Information System

56045

57760

534500

95000

7300

49467

190000

731800

144467

285000

47400

285000

47400

1072845

249627



( Rs. 000 )

39 Report No. 72



3701224

3701233

3701243

3701244

3701263

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1000

195157

204160

6000

33311

Capital Expenditure



Capital Expenditure


1000

195157

204160

6000

33311

11970

1600

25100

178650

10000

36800

7600

9320

25100

186250

31290

1600

36800

26100

381407

235450

7600

70111

0 0

0 0

0 0

0

0

0 0

0

0

0

0

0

GoN Donor - Pool Fund-Health

GoN WHO

The Union-North America USAID - General


GoN

UNFPA UNICEF

USAID - General

GoN

UNFPA

GoN


11970

1600

25100

300

178350

10000

36800

600

7000

9320

Code Code

Code Code

Code Code

Code

Code

Code Code

Code

Code

Code

Code

Code

0 25100

0 600

7000 300

178350

0

11970 9320

10000

0

1600

0

36800

0 0

0 0

0 0

0

0

0 0

0

0

0

0

0

0 25100

0 600

7000 300

178350

0

11970 9320

10000

0

1600

0

36800

110101 231601

110101 210924

211111 222701

231601

110101

210908 210911

222701

110101

210908

110101

231601

National Health Education, Information & Communication Centre

National Training Program

Health Laboratory Service

195157

210160

44311

13570

178650

10000

140800

7600

9320

186250

32890

140800

381407

243050

185111



( Rs. 000 )

40 Report No. 72



3701264

3701343

3701363

3708023

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

11000

1660750

41900

103750

Capital Expenditure




11000

1660750

41900

103750

104000

22200

480000

257450

18000

104000

40200

480000

257450

115000

1700950

521900

361200

0 0

0 0

0

0

0

0

0


GoN WHO


GoN


GoN


104000

22200

480000

257450

18000

Code Code

Code Code

Code

Code

Code

Code

Code

0 104000

0 18000

22200

0

480000

0

257450

0 0

0 0

0

0

0

0

0

0 104000

0 18000

22200

0

480000

0

257450

110101 231601

110101 210924

231601

110101

231601

110101

231601

Monitoring, Evaluation & Project Strengthening

Primary Health Care Revitalization Program

National Health Education Information & Communication Service

Integrated District Health Program

1660750

41900

103750

4256875

111062

22200

480000

257450

2459804

18000

470104

40200

480000

257450

3040970

757600

757600

1700950

521900

361200

8055445



( Rs. 000 )

41 Report No. 72



3708043

3708044

3708063

3708064

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2112715

2144160

56200

500


Capital Expenditure


Capital Expenditure

2112715

2144160

56200

500

94562

16500

107163

345

2344429

115375

470104

2909095

131875

107163

345

3600

754000

3600

754000

5025410

3030035

163363

845

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0

0

GoN UNFPA

UNICEF WHO


Netherlands - General UK - General

USAID - General GEFMAT- General

Gavi - General Donor - Pool Fund-Health

GoN UK - General

Gavi - General Donor - Pool Fund-Health

GoN Norway - General

GEFMAT- General

GoN

GEFMAT- General

41731

3150

26681

23000

16500

2970

104193

345

4200

20519

77210

2242500

15375

100000

104958 71000

2500

280102 11544

3600

754000

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code

Code

Code

0 41731

104958 71000

2500 4200

3150 20519

357312 38225

23000 2242500

0 15375

16500 100000

0 2970

104193

0

345

0 0

0 0

0 0

0 0

0 0

0 3600

0 0

0 754000

0 0

0

0

0

0 41731

104958 71000

2500 4200

3150 20519

357312 38225

23000 2246100

0 15375

16500 854000

0 2970

104193

0

345

110101 210908

210911 210924

221102 221103

222001 222601

222701 230101

230501 231601

110101 222601

230501 231601

110101 222201

230101

110101

230101

Tuberculosis Control 56700 107508 107508 164208



( Rs. 000 )

42 Report No. 72



Ministry of Labour and Employment

National Planning Commission Secreterate

371

391

3622

47387

65326

46383

238587

15152

303913

61535

307535

108922

3708094

3711053

3711054

3911033

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

68500

3622

0

47172

Capital Expenditure


Capital Expenditure


68500

3622

47172

33756

31570

46383

9000

225450

13137

11332

9000

259206

44707

57715

77500

262828

44707

104887

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0


GoN UNWOMEN

IOM ILO

Switzerland - SDC EU - General

UNWOMEN ILO

Switzerland - SDC EU - General

GoN UNFPA

UNICEF

4913

28843

110

31460

8750

37633

9000

5342 34358

162478 23272

1082

11676 379

11332

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code Code

Code

0 9000

0 4913

5342 34358

191321 23272

110 1082

43136 379

0 8750

48965

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0 9000

0 4913

5342 34358

191321 23272

110 1082

43136 379

0 8750

48965

110101 231601

110101 210914

210919 210920

222302 222901

210914 210920

222302 222901

110101 210908

210911

Aaurveda Service Program

Employment Promotion Program

Social Statistics Development Program

68500

3622

47387

65326

46383

9000

238587

15152

9000

303913

61535

77500

307535

108922



( Rs. 000 )

43 Report No. 72



MOF Policy Financing 501 3732664 400000 697698 1513500 2611198 20497514 2368065 22865579 29209441

3911034

5011035

5011045

5011055

5011105

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

215

0

0

1090000

122100

Capital Expenditure

Financing Expenditure




215

1090000

122100

500000

3820

150000

692500

3820

150000

500000

692500

9313288

970000

9313288

970000

4035

150000

500000

11095788

1092100

0 0

0

0

0 0

0 0

0 0

0

GoN UNICEF

Germany - KFW

ADB - General

GoN ADB - General

IDA - General India - General

GoN ADB - General

IDA - General

500000

3820

150000

542500

150000

3914935

3098353 2300000

370000

600000

Code Code

Code

Code

Code Code

Code Code

Code Code

Code

0 3820

150000

500000

0 542500

150000 0

0 0

0

0 0

0

0

0 3914935

3098353 2300000

0 370000

600000

0 3820

150000

500000

0 4457435

3248353 2300000

0 370000

600000

110101 210911

221103

210101

110101 210101

210301 221401

110101 210101

210301

Middle Marsyangdi Hydro Electricity Project ( 70 MW)

Urban Development Fund -Drinking Water

132 KV and Other Transmission Line Extension

Hydro Power Strengthening Project

Community and Other Rural Electrification

1090000

122100

100000

400000

500000

150000

692500

150000

500000

692500

400000

9313288

970000

9313288

970000

150000

500000

11095788

1092100

500000



( Rs. 000 )

44 Report No. 72



5011115

5011165

5011185

5011225

5011235

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

100000

22200

370000

100000

200000






100000

22200

370000

100000

200000

400000

400000

885000

750000

2018326

1000000

885000

750000

2018326

1000000

500000

907200

1120000

2118326

1200000

0 0

0 0

0 0

0 0

0 0

GoN China - General

GoN IDA - General

GoN Korea - Exim Bank

GoN China - General

GoN India - General

400000

885000

750000

2018326

1000000

Code Code

Code Code

Code Code

Code Code

Code Code

0 400000

0 0

0 0

0 0

0 0

0 0

0 885000

0 750000

0 2018326

0 1000000

0 400000

0 885000

0 750000

0 2018326

0 1000000

110101 220701

110101 210301

110101 221703

110101 220701

110101 221401

Distribution System Development Project

Chameliyagaad Hydro Power Project (30 MW)

Upper Trishuli 3A Hydro Power Project (60 MW)

Rahughat Hydro Power Project (32 MW)

Tanahu Hydro Power Project (140 m.w.)

22200

370000

100000

200000

350000

100000

100000

885000

750000

2018326

1000000

300000

885000

750000

2018326

1000000

300000

907200

1120000

2118326

1200000

750000



( Rs. 000 )

45 Report No. 72



5011335

5011355

5011365

5011455

5011465

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

350000

220000

0

750000

45676






350000

220000

750000

45676

10150

175678

100000

251000

100000

261150

175678

300000

1496100

392400

3900

1278100

175678

300000

392400

1500000

1278100

175678

750000

612400

1761150

2028100

397032

0 0

0

0

0

0 0

0 0

GoN ADB - General

GoN

ADB - General

ADB - General

GoN ADB - General

GoN ADB - General

10150

175678

100000

251000

300000

1496100

392400

3900

1278100

175678

Code Code

Code

Code

Code

Code Code

Code Code

0 100000

0

0

261150

0 0

0 175678

0 300000

0

392400

1500000

0 1278100

0 175678

0 400000

0

392400

1761150

0 1278100

0 351356

110101 210101

110101

210101

210101

110101 210101

110101 210101

Kathmandu Valley Drinking Water & Sanitation Project Implementation Diractorate

Air Transport Capacity Enhancement Project

Kathmandu Valley Drinking water and Improvement Project

Kathmandu Valley Water Sector Development Program

Nepal- India Electricity Transmission & Trade Project

220000

750000

45676

100000

10150

175678

251000

300000

261150

175678

300000

1496100

2000000

392400

3900

1278100

175678

392400

1500000

1278100

175678

2000000

612400

1761150

2028100

397032

2400000



( Rs. 000 )

46 Report No. 72



5011505

5011615

5011635

5011645

5011675

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

100000

194895

0

47793

20000






100000

194895

47793

20000

11870

300000

20000

300000

31870

2000000

1764800

132000

85987

100000

2000000

1764800

132000

85987

100000

2400000

1991565

132000

133780

120000

0 0

0 0

0

0

0 0

0 0

0

GoN IDA - General

GoN ADB - General

OFID

ADB - General

GoN IDA - General

GoN ADB - General

OFID

11870

300000

20000

2000000

888000

876800

132000

85987

70000

30000

Code Code

Code Code

Code

Code

Code Code

Code Code

Code

0 300000

0 31870

0

0

0 0

0 0

0

0 2000000

0 888000

876800

132000

0 85987

0 70000

30000

0 2300000

0 919870

876800

132000

0 85987

0 70000

30000

110101 210301

110101 210101

210701

210101

110101 210301

110101 210101

210701

South Asia Tourism Infrastructure Development Project

Town Development Fund (Medium Town 337187)

Town Development Fund (Urban Governance 337316)

Kathmandu Valley Sewarage Management Project

Integrated Urban Development Project (TDF)

194895

47793

20000

11870

20000

31870

1764800

132000

85987

100000

200000

1764800

132000

85987

100000

200000

1991565

132000

133780

120000

200000



( Rs. 000 )

47 Report No. 72



43352433 12018861 18762961 1704037 69536103 25922354 14881543 2900000 43703897 156592433 37050244

5011695

GoN Ref : Counterpart 0

Financing Expenditure 200000 200000 200000

0 ADB - General 200000 Code 0 200000 200000 210101


Documents

Summary of Ministrywise Donor Source 2013-14_20130812123652.pdfGermany - GIZ Germany - KFW India - General Japan - JICA Japan –DRF Japan –KR1 Korea - Exim Bank KFAED Netherlands