ministrywise summary of donor funded projects 2006-07...details of sources for projects financed...

Date 11-JUL-2006

(NRs'000s)

Ministrywise Summary of Donor Funded Projects

Report No. 71 1 - 1

14

15

18

19

30

35

38

39

40

47

48

49

56

59

61

65

67

69

70

72

87

95

Court

Commission for Investigation of Abuse ofAuthorityElection Commission

Office of the Attorney General

Prime Minister and Council of Minister's Office

Ministry of Finance

Ministry of Industry, Commerce & Supply

Ministry of Law, Justice and Parliamentary Affairs

Ministry of Agriculture & Cooperatives

Ministry of Water Resources

Ministry of Physical Planning and Works

Ministry of Culture, Tourism and Civil Aviation

Ministry of Women, Children & Social Welfare

Ministry of Forest and Soil Conservation

Ministry of Environment, Science & Technology

Ministry of Education & Sports

Ministry of Information and Communications

Ministry of Local Development

Ministry of Health and Population

National Planning Commission Secretariat

Ministry of Finance - Investments - PublicEnterprisesMinistry of Finance - Miscellaneous

Ministry

0

3,480

620,000

6,180

27,203

76,111

46,471

0

1,449,907

1,311,382

2,939,914

0

187,044

29,877

217,193

8,703,934

97,285

2,265,923

1,051,241

50,915

704,993

600,520

GoN

0

0

0

0

0

80,000

0

0

835,319

480,150

1,926,425

0

87,500

41,247

0

653,433

0

707,500

433,007

400

127,611

1,360,000

Cash

0

0

0

0

1,226,867

0

26,000

0

0

176,500

0

0

0

17,853

125,845

2,484,967

0

590,000

1,644,652

135,644

0

0

Reimbursable

35,000

12,430

0

11,620

87,092

25,780

81,806

2,000

61,706

305,000

696,353

25,000

0

8,410

676,161

70,320

5,000

1,247,331

1,318,815

54,000

3,188,000

269,994

Direct Payment

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

816,974

0

251,395

1,317,493

0

0

0

Commodity

0

0

0

0

0

134,851

0

0

392,516

288,707

2,708,585

0

60,000

51,721

0

2,544,567

36,985

379,463

0

0

1,333,950

0

Reimbursable

35,000

12,430

0

11,620

1,313,959

105,780

107,806

2,000

897,025

961,650

2,622,778

25,000

87,500

67,510

802,006

4,025,694

5,000

2,796,226

4,713,967

190,044

3,315,611

1,629,994

Total Grant

0

0

630,000

0

0

254,851

0

0

402,764

1,176,827

5,460,528

0

60,000

51,721

100,000

2,560,801

396,985

1,129,463

0

0

4,624,857

59,103

Foreign Grant Foreign Loan TotalBudgetTotal Loan

35,000

15,910

1,250,000

17,800

1,341,162

436,742

154,277

2,000

2,749,696

3,449,859

11,023,220

25,000

334,544

149,108

1,119,199

15,290,429

499,270

6,191,612

5,765,208

240,959

8,645,461

2,289,617

20,389,573 6,732,592

0

0

630,000

0

0

0

0

0

0

750,000

997,792

0

0

0

100,000

0

0

750,000

0

0

750,000

0

Cash

3,977,792 6,428,328 8,181,818 2,385,862 23,728,600 7,931,345

0

0

0

0

0

120,000

0

0

10,248

138,120

1,754,151

0

0

0

0

16,234

360,000

0

0

0

2,540,907

59,103

Direct Payment

4,998,763 16,907,900 61,026,073Totals

Date 11-JUL-2006

(NRs'000s)

Donor Summary

Report No. 78

Fiscal Year 2006/07

1 - 2

02

11

12

13

15

16

18

19

20

22

26

28

29

30

31

32

35

37

39

44

45

46

47

49

52

53

55

56

58

59

70

71

ADB

Care Nepal

China

Denmark

European Union

Finland - FINIDA

France

Germany (GTZ)

Germany (KFW)

IFAD

UNDP

UNFPA

UNICEF

WFP

WHO

India

Japan - DRF

Japan - KR2

Japan - JICA

Netherland

Netherland - SNV

Nordic Dev. Fund

Norway

OPEC Fund

Saudi Dev. Fund

United Kingdom - DFID

America - USAID

IDA

Switzerland - HELVETAS

Switzerland - SDC

ADB - GRP

GAVI

Donor

18,000

0

864,090

572,395

0

0

4,294

0

57,611

0

0

84,071

147,048

0

0

1,653,650

1,251,000

297,988

0

0

0

0

47,690

0

0

1,034,635

0

10,000

0

26,510

0

5,866

Cash

215,000

0

0

0

0

0

0

0

46,490

8,789

0

0

0

74,350

0

26,000

0

0

0

0

0

0

0

0

0

0

47,813

2,465,856

10,000

9,750

0

0

Reimbursable

27,000

8,410

5,000

333,666

98,922

122,704

706

9,713

3,132,380

7,249

540,703

267,916

316,258

2,629

211,932

363,120

0

0

520,000

1,623

86,497

0

344,619

0

0

762,190

44,425

296,382

16,870

71,245

0

11,550

Direct Payment

0

0

0

0

0

0

0

0

0

0

0

0

31,464

1,068,369

0

0

0

0

0

0

0

0

0

0

0

0

1,000,000

0

0

0

0

286,029

Commodity

4,648,138

0

0

0

0

0

0

0

0

158,290

0

0

0

0

0

0

0

0

0

0

0

0

0

0

90,000

0

0

1,062,462

0

0

0

0

Reimbursable

260,000

8,410

869,090

906,061

98,922

122,704

5,000

9,713

3,236,481

16,038

540,703

351,987

494,770

1,145,348

211,932

2,042,770

1,251,000

297,988

520,000

1,623

86,497

0

392,309

0

0

1,796,825

1,092,238

2,772,238

26,870

107,505

0

303,445

Total Grant

7,469,671

0

0

0

0

0

0

0

0

158,290

0

0

0

0

0

2,415,000

0

0

0

0

0

10,000

0

520,500

90,000

0

0

2,741,984

0

0

630,000

0


7,729,671

8,410

869,090

906,061

98,922

122,704

5,000

9,713

3,236,481

174,328

540,703

351,987

494,770

1,145,348

211,932

4,457,770

1,251,000

297,988

520,000

1,623

86,497

10,000

392,309

520,500

90,000

1,796,825

1,092,238

5,514,222

26,870

107,505

630,000

303,445

182,792

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,415,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

630,000

0

Cash

2,638,741

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,000

0

520,500

0

0

0

1,679,522

0

0

0

0

Direct Payment

Date 11-JUL-2006

(NRs'000s)

Donor Summary

Report No. 78

Fiscal Year 2006/07

2 - 2

72

75

77

79

80

81

83

84

85

86

87

89

GLOBAL

Japan - NPG

UNEP

Japan - JFPR

IDA - PRSC

EFA Donor

Japan - JBIC

UNESCAP

Donor - Pool Fund

Japan - KR I

Universal Postal Union

ADB - RFS

Donor

0

535,020

2,724

0

0

0

0

0

0

120,000

0

0

Cash

0

0

0

31,500

0

1,943,117

0

0

1,549,663

0

0

0

Reimbursable

565,609

0

0

0

0

0

0

7,500

0

0

5,000

0

Direct Payment

0

0

0

0

0

0

0

0

0

0

0

0

Commodity

0

0

0

0

0

1,422,455

0

0

0

0

0

550,000

Reimbursable

565,609

535,020

2,724

31,500

0

1,943,117

0

7,500

1,549,663

120,000

5,000

0

Total Grant

0

0

0

0

750,000

1,422,455

150,000

0

0

0

0

550,000


565,609

535,020

2,724

31,500

750,000

3,365,572

150,000

7,500

1,549,663

120,000

5,000

550,000

6,732,592

0

0

0

0

750,000

0

0

0

0

0

0

0

Cash

3,977,792 6,428,328 8,181,818 2,385,862 23,728,600 7,931,345

0

0

0

0

0

0

150,000

0

0

0

0

0

Direct Payment

4,998,763 16,907,900 40,636,500Total

Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )

1Report No. 72

GoNCash Total Grant Total LoanCash

Foreign Grant Foreign LoanTotal Budget

Court

Commission for Investigation of Abuse of Authority

Election Commission

Office of the Attorney General

Prime Minister and Council of Minister's Office

14

15

18

19

30

3480

620000

6180

27203 1226867

35000

12430

11620

87092

35000

12430

11620

1313959

630000

630000

35000

15910

1250000

17800

1341162

14-3-205

15-3-200

18-3-160

19-3-200

19-4-200

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

3480

620000

5175

1005

Recurrent Expenditure




Capital Expenditure

3480

620000

5175

1005

35000

12430

8770

2850

35000

12430

8770

2850

630000

630000

35000

15910

1250000

13945

3855

0

0

0

0

0

0

0

UNDP

Denmark


America - USAID

ADB - GRP

IDA

IDA

35000

7260

3220

1950

8770

2850

630000

Code

Code

Code

Code

Code

Code

Code

35000

7260

3220

1950

0

8770

2850

0

0

0

0

630000

0

0

35000

7260

3220

1950

630000

8770

2850

26

13

53

55

70

56

56

Reform of Judiciary

Instituitional Strengthening

Constitutional Assembly Election Including Security

Institutional Strengthening

Capacity Development of Human Rights Commission

3480

620000

6180

35000

12430

11620

87092

35000

12430

11620

87092

630000

630000

35000

15910

1250000

17800

87092

Reimbursable Direct Payment Comodity Direct Payment Reimbursable


2Report No. 72

Grand Total:



Ministry of Finance35 76111 80000 25780 105780 120000 134851 254851 436742

30-3-210

30-3-220

30-4-220

35-3-203

35-3-204

35-4-204

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

9158

18045

9800

0

0



Capital Expenditure



Capital Expenditure

9158

18045

9800

20000

36632

1190235

87092

20080

3700

2000

87092

36632

1190235

40080

3700

2000

87092

45790

1208280

49880

3700

2000

0

0

0

0

0

0

0

0

UNDP

IDA

IDA

Japan - DRF


IDA

UNDP

UNDP

10000

10000

36632

1190235

87092

20080

3700

2000

Code

Code

Code

Code

Code

Code

Code

Code

87092

36632

1190235

10000

10000

20080

3700

2000

0

0

0

0

0

0

0

0

87092

36632

1190235

10000

10000

20080

3700

2000

26

56

56

35

53

56

26

26

Poverty Alleviation Fund

Efficiency Unit

Strengthening Aid Management & NEX

Excise Strenthening Program

27203

9800

60000

20000

60000

1226867

20080

5700

1226867

40080

5700

60000

1254070

49880

5700

120000



3Report No. 72



Ministry of Industry, Commerce & Supply

Ministry of Law, Justice and Parliamentary Affairs

38

39

46471

26000 81806

2000

107806

2000

154277

2000

35-3-210

35-4-474

35-4-475

38-3-252

38-3-409

38-3-613

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

60000

900

5411

6471

0

40000


Capital Expenditure

Capital Expenditure




60000

900

5411

6471

40000

60000

26000

3230

78576

60000

3230

78576

26000

120000

134851

120000

134851

120000

120900

140262

9701

78576

66000

0

NEP 1811

NEP 1609

0

NEP 03-003

0

Japan - DRF

ADB

ADB

Denmark

UNDP

India

60000

26000

3230

78576

120000

134851

Code

Code

Code

Code

Code

Code

60000

0

0

3230

78576

26000

0

120000

134851

0

0

0

60000

120000

134851

3230

78576

26000

35

02

02

13

26

32

Corporate & Financial Governance Project

Community Underground Water Irrigation Project

Environmental Sector Support Progarm including Energyprogram

MicroEnterprise Development Program

Goitre Control Project

Rule of Law and Justice

900

5411

6471

40000

26000

3230

78576

2000

3230

78576

26000

2000

120000

134851

120000

134851

120900

140262

9701

78576

66000

2000



4Report No. 72



Ministry of Agriculture & Cooperatives40 1449907 835319 61706 897025 10248 392516 402764 2749696

39-3-210

40-3-211

40-4-211

40-3-220

40-3-241

40-3-262

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

42100

110

86913

300

5887



Capital Expenditure




42100

110

86913

300

5887

13000

235850

7500

2000

2500

2000

15500

235850

7500

29910

90

37860

29910

90

37860

2000

87510

200

322763

7800

43747

NEP 00011

NEP 1778

0

0

0

NEP 1778

0

0

NEP 1778

UNDP

ADB

China


Switzerland - SDC

ADB


Japan - KR2

ADB

3000

10000

235850

7500

2000

2500

29910

90

37860

Code

Code

Code

Code

Code

Code

Code

Code

Code

2000

0

3000

10000

2500

0

235850

7500

0

0

29910

0

0

0

90

0

0

37860

2000

29910

3000

10000

2500

90

235850

7500

37860

26

02

12

53

59

02

53

37

02

Agriculture Research and Development Fund

Agricultural Perspective Plan Monitoring and CoordinationProgramme

Special Programme for Agricultural Production

Crop Diversification Project

42210

86913

300

9572

13000

235850

7500

2500 15500

235850

7500

30000

49925

30000

49925

87710

322763

7800

59497



5Report No. 72



40-4-262

40-3-270

40-4-270

40-3-280

40-4-280

40-3-291

40-3-300

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

3685

9200

10590

15469

0

38263

27839

Capital Expenditure


Capital Expenditure


Capital Expenditure



3685

9200

10590

15469

38263

27839

3185

2015

24808

814

6000

2900

3185

2015

24808

814

6000

2900

12065 12065

15750

12385

12605

40277

814

44263

30739

NEP 1778

0

0

0

0

0

0

ADB

Japan - KR2

Japan - KR2

Japan - KR2

Japan - KR2

China

Japan - NPG

3185

2015

24808

814

6000

2900

12065Code

Code

Code

Code

Code

Code

Code

0

3185

2015

24808

814

6000

2900

12065

0

0

0

0

0

0

12065

3185

2015

24808

814

6000

2900

02

37

37

37

37

12

75

Agriculture Development Project, Janakpur

Sericulture Development Programme

Horticulture Dev. Program

Potato, Vegetable & Spices Development Programme

19790

15469

38263

28277

5200

25622

6000

3000

5200

25622

6000

3000

24990

41091

44263

31277



6Report No. 72



40-4-300

40-3-301

40-3-320

40-4-320

40-4-331

40-3-340

40-3-464

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

438

7675

20938

1800

0

40344

3450

Capital Expenditure



Capital Expenditure

Capital Expenditure



438

7675

20938

1800

40344

3450

100

6000

21926

566

30000

51000

32500

100

6000

21926

566

30000

32500

51000

538

13675

42864

2366

30000

72844

54450

0

0

0

0

0

0

0

Japan - NPG

China

Japan - KR2

Japan - KR2

Japan - NPG

Norway

Japan - KR2

100

6000

21926

566

30000

51000

32500

Code

Code

Code

Code

Code

Code

Code

100

6000

21926

566

30000

32500

51000

0

0

0

0

0

0

0

100

6000

21926

566

30000

32500

51000

75

12

37

37

75

47

37

Seeds Promotion and Quality Control Programme

Fishery Dev. Programme

Food Quality Control Management Improvement Project

Crop Protection and Pesticide Dev.

Cooperating Farming including Small Irrigation, Fertilizer andSeed Transportation

7675

22738

40344

6400

6000

22492

30000

160000

32500

6000

22492

30000

32500

160000

13675

45230

30000

72844

166400



7Report No. 72



40-4-464

40-3-470

40-4-470

40-3-471

40-3-472

40-4-472

40-3-473

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2950

0

0

400

0

0

3300

Capital Expenditure


Capital Expenditure



Capital Expenditure


2950

400

3300

109000

4811

901

2638

4294 691

15

26000

109000

4811

901

2638

4985

15

26000

111950

4811

901

3038

4985

15

29300

0

0

0

0

0

0

TF 053743-NEP

Japan - KR2

Switzerland - SDC

Switzerland - SDC

Japan - KR2

France

France

IDA

109000

4811

901

2638

4294 691

15

26000

Code

Code

Code

Code

Code

Code

Code

109000

4811

901

2638

4985

15

26000

0

0

0

0

0

0

0

109000

4811

901

2638

4985

15

26000

37

59

59

37

18

18

56

Sustainable Soil Management Project

Agriculture Training, Extention and Improvement Project

Food for Agriculture Project

Commercial Agriculture Development and Trade FacilitationProject

Veterinary Health Service Programme

400

3300

80111

5712

2638

4294

10000

706

26000

5712

2638

5000

26000

10000

5712

3038

5000

29300

90111



8Report No. 72



40-3-500

40-4-510

40-3-550

40-4-550

40-3-591

40-4-591

40-3-710

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

80111

1253

426

874

49144

4919

212708


Capital Expenditure


Capital Expenditure


Capital Expenditure


80111

1253

426

874

49144

4919

212708

10000

15800

13992

10000

15800

13992

10248

36017

1016

114118

22736

36017

1016

124366

22736

90111

17053

36443

1890

173510

27655

226700

0

0

0

0

NEP 2071

NEP 2071

0

Japan - KR I

Japan - NPG

IFAD

IFAD

ADB

ADB

Japan - KR2

10000

15800

13992

10248

36017

1016

114118

22736

Code

Code

Code

Code

Code

Code

Code

10000

15800

0

0

0

0

13992

0

0

36017

1016

124366

22736

0

10000

15800

36017

1016

124366

22736

13992

86

75

22

22

02

02

37

Animal Development Service Programme - Cow, Buffalo, Goatand Others

Hill Leasehold Forestry Project - Livestock Dev.

Community Livestock Development Project

Agriculture Research Programme

1253

1300

54063

212708

15800

19992

15800

19992

10248

37033

136854

37033

147102

17053

38333

201165

232700



9Report No. 72



40-4-710

40-3-750

40-4-750

40-3-761

40-4-761

40-3-801

40-3-804

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

21618

0

2263

0

3025

25039

Capital Expenditure


Capital Expenditure


Capital Expenditure



21618

2263

3025

25039

6000

14482

1000

15737

1000

20000

6000

14482

1000

15737

1000

20000

138509

138509

6000

36100

1000

18000

1000

23025

163548

0

0

0

0

0

0

1778

Japan - KR2

Japan - KR2

Japan - KR2

Switzerland - SDC

Switzerland - SDC

China

ADB

6000

14482

1000

15737

1000

20000

138509

Code

Code

Code

Code

Code

Code

Code

6000

14482

1000

15737

1000

20000

0

0

0

0

0

0

0

138509

6000

14482

1000

15737

1000

20000

138509

37

37

37

59

59

12

02

Natural Watershed Fish Development Project

Hill Maize Research Project

Karnali Zone Agriculture Development Project

Crop Diversification Project

21618

2263

3025

25494

15482

16737

20000

15482

16737

20000

138704

138704

37100

19000

23025

164198



10Report No. 72



Ministry of Water Resources47 1311382 480150 176500 305000 961650 138120 288707 750000 1176827 3449859

40-4-804

40-3-805

40-3-813

47-4-316

47-3-317

47-4-317

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

455

450068

276353

7580

3590

56490

Capital Expenditure



Capital Expenditure


Capital Expenditure

455

450068

276353

7580

3590

56490

80000

130000

145000

80000

130000

145000

195

8110

131810

195

8110

131810

650

530068

406353

152580

11700

188300

1778

0

0

0

0

0

NEP 1609

NEP 1609

ADB

China

Japan - KR I

China

Japan - KR I

ADB

ADB

ADB

40000

40000

60000

70000

145000

195

8110

131810

Code

Code

Code

Code

Code

Code

Code

Code

0

40000

40000

60000

70000

145000

0

0

195

0

0

0

0

0

8110

131810

195

40000

40000

60000

70000

145000

8110

131810

02

12

86

12

86

02

02

02

Agricultural Extension Programme

Livestock Service Extension Programme

Irrigation & Water Resource Management Project - IWRMP

Ground Water Irrigation Sector Project

Construction Quality Testing Laboratory

450068

276353

7580

60080

2000

80000

130000

2000

145000

80000

130000

145000

2000

139920

139920

530068

406353

152580

200000

4000



11Report No. 72



47-4-320

47-4-322

47-4-340

47-4-341

47-4-343

47-4-345

47-4-349

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2000

28505

311600

8980

0

500

200

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

2000

28505

311600

8980

500

200

2000

59150

4500

96290

2000

59150

4500

96290

56008 58787

350000

30000

114795

350000

30000

4000

143300

661600

38980

59150

5000

96490

0

2102

0

0

0

0

0

Japan - KR2

ADB

India

India

India

India

Japan - NPG

2000

59150

4500

96290

56008 58787

350000

30000

Code

Code

Code

Code

Code

Code

Code

2000

0

0

0

59150

4500

96290

0

114795

350000

30000

0

0

0

2000

114795

350000

30000

59150

4500

96290

37

02

32

32

32

32

75

Community Managed Irrigated Agriculture Sector Project

River Training Program

Water Induced Disaster Control Technology Project

Bagmati River Training Project - Rautahat Sarlahi

Lal Bakaiya River Training Project

Mungling Narayangadh Water Disaster Control Project

28505

311600

8980

500

200

59150

4500

96290

59150

4500

96290

56008 58787

350000

30000

114795

350000

30000

143300

661600

38980

59150

5000

96490



12Report No. 72



47-4-350

47-4-362

47-4-363

47-4-364

47-4-370

47-4-371

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

76050

24200

0

163375

40500

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

76050

24200

163375

40500

48930

43400

48930

43400

60000

30000

20000

30000

60000

30000

20000

30000

48930

136050

54200

43400

183375

70500

0

0

0

0

0

0

Japan - NPG

India

India

India

India

India

48930

43400

60000

30000

20000

30000

Code

Code

Code

Code

Code

Code

48930

0

0

43400

0

0

0

60000

30000

0

20000

30000

48930

60000

30000

43400

20000

30000

75

32

32

32

32

32

Sindhuli Bardibas Water Induced Disaster Control Project

Underground Shallow Tubewell Irrigation Project

Deep Tubewell Irrigation Project

Deep Tubewell Irrigation Project

Repair and Maintenance Project

Rehabilitation of Large Scale Irrigation Project

Bagmati Irrigation Project

76050

24200

163375

40500

29910

48930

43400

48930

43400

90000

60000

30000

20000

30000

60000

30000

20000

30000

90000

48930

136050

54200

43400

183375

70500

119910



13Report No. 72



47-4-404

47-4-411

47-4-412

47-4-418

47-4-429

47-4-430

47-4-550

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

29910

4000

23000

171434

346495

300

0

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

29910

4000

23000

171434

346495

300

229090

31500

35500

229090

31500

35500

90000

5000

15000

200000

90000

5000

15000

200000

119910

9000

38000

400524

546495

31800

35500

0

0

0

0

0

0

0

Saudi Dev. Fund

India

India

China

India

Japan - JFPR

America - USAID

229090

31500

35500

90000

5000

15000

200000

Code

Code

Code

Code

Code

Code

Code

0

0

0

229090

0

31500

35500

90000

5000

15000

0

200000

0

0

90000

5000

15000

229090

200000

31500

35500

52

32

32

12

32

79

55

Mahakali Irrigation Project, Kanchanpur

Sunsari-Morang Irrigation Project -Third

Sikta Irrigation Project

Medium Scale Irrigation Project

Backward Water User's Capacity Strengthening Program

Private Sector Participation in Electricity Development

4000

23000

171434

346495

300

229090

31500

35500

229090

31500

35500

5000

15000

200000

5000

15000

200000

9000

38000

400524

546495

31800

35500



14Report No. 72



Ministry of Physical Planning and Works48 2939914 1926425 696353 2622778 1754151 2708585 997792 5460528 11023220

47-4-553

47-4-555

47-4-586

48-4-201

48-4-202

48-4-203

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

300

5268

7105

5000

3000

5300

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

300

5268

7105

5000

3000

5300

40190

35000

50000

200000

26100

180000

200000

40190

26100

35000

230000

82112

10000

85000

10000

82112

85000

200300

55458

115317

40000

233000

90300

0

0

0

NEP 3766

0

0

0

0

India

India

Norway

IDA

China

Japan - JICA

Japan - NPG

India

40190

35000

50000

200000

26100

180000

82112

10000

85000

Code

Code

Code

Code

Code

Code

Code

Code

200000

0

40190

26100

35000

180000

50000

0

0

10000

0

82112

0

0

0

85000

200000

10000

40190

108212

35000

180000

50000

85000

32

32

47

56

12

39

75

32

Saptakoshi Multi-Purpose Project

Small Hydro Electricity Project Study

Power Development Fund

Sagarmatha Highway (Gaighat-Diktel Section)

Bishesor Prasad Koirala Highway - Banepa,Sindhuli,Bardibas

Rapti Highway - Tulsipur-Salyan Blacktop

300

5268

7105

5000

3000

5300

40190

35000

50000

200000

26100

180000

200000

40190

26100

35000

230000

82112

10000

85000

10000

82112

85000

200300

55458

115317

40000

233000

90300



15Report No. 72



48-4-204

48-4-249

48-4-255

48-4-270

48-4-272

48-4-273

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

177181

160000

22033

60000

20000

2500

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

177181

160000

22033

60000

20000

2500

200000

20000

80000

85000

200000

85000

20000

80000

10000

17500

10000

17500

187181

360000

107033

80000

100000

20000

0

0

0

0

0

0

IDA

India


India

India

India

200000

20000

80000

85000

10000

17500

Code

Code

Code

Code

Code

Code

0

200000

85000

20000

80000

0

10000

0

0

0

0

17500

10000

200000

85000

20000

80000

17500

56

32

53

32

32

32

Karnali Highway (Surkhet-Jumla Section)

Other Central Level Ongoing Projects

Naradmuni Thulung Highway -Hile Leguwaghat Bhojpur

Baglung-Beni-Jomsom

Chhinchu-Jajarkot

Surkhet-Ranimatta-Dailekh - Upgrading

Sanfebagar-Martadi

177181

160000

22033

60000

20000

2500

6190

200000

20000

80000

85000

200000

85000

20000

80000

10000

17500

70000

10000

17500

70000

187181

360000

107033

80000

100000

20000

76190



16Report No. 72



48-4-277

48-4-278

48-4-280

48-4-283

48-4-299

48-4-375

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

6190

5000

5000

1000

5100

8000

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

6190

5000

5000

1000

5100

8000

50000

19900

5000

50000

19900

5000

70000

45000

55000

70000

45000

55000

76190

50000

60000

51000

25000

13000

0

0

0

0

0

0

India

India

India


India

China

50000

19900

5000

70000

45000

55000

Code

Code

Code

Code

Code

Code

0

0

0

50000

19900

5000

70000

45000

55000

0

0

0

70000

45000

55000

50000

19900

5000

32

32

32

53

32

12

Sanfebagar-Mangalsen - Blacktop

Dasharath Chanda Highway, Satbanj-Baitadi-Jhulaghat-Blacktop

Rural Access Road Program - Basantapur-Terhathum

Postal Roads Upgrading

Syaprubesi- Rasuwagadhi

Tanakpur Link Road

5000

5000

1000

5100

8000

500

50000

19900

5000

9500

50000

19900

5000

9500

45000

55000

45000

55000

50000

60000

51000

25000

13000

10000



17Report No. 72



48-4-376

48-4-393

48-4-394

48-4-555

48-4-557

48-4-558

48-4-559

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

500

5000

4675

350000

68505

355835

2000

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

500

5000

4675

350000

68505

355835

2000

50000

9500

20000

9500

50000

20000

87400

27115

318650

152800

55000

190000

55000

190000

406050

179915

10000

60000

194675

400000

474555

535750

22000

0

0

0

0

NEP 3293

2097

0

India

India

India

Japan - NPG

IDA

ADB

ADB

50000

9500

20000

87400

27115

318650

152800

55000

190000

Code

Code

Code

Code

Code

Code

Code

9500

0

0

50000

0

0

20000

0

55000

190000

0

406050

179915

0

9500

55000

190000

50000

406050

179915

20000

32

32

32

75

56

02

02

Okhaldhunga-HilePani-Dictail

Road Upgrade

Various Road Repair & Maintenance - Periodic

Road Maintenance & Development Project

Sub-Regional Transportation Facilitation Project

Road Conectivity Project

5000

4675

350000

68505

355835

2000

50000

20000

50000

20000

87400

27115

318650

152800

55000

190000

55000

190000

406050

179915

60000

194675

400000

474555

535750

22000



18Report No. 72



48-4-582

48-4-584

48-4-650

48-3-705

48-3-706

48-4-706

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

6000

16370

437500

750

13580

1320

Capital Expenditure

Capital Expenditure

Capital Expenditure



Capital Expenditure

6000

16370

437500

750

13580

1320

861425

15083

5500

500

861425

15083

5500

500

410000 680000

85000

212500

85000

1090000

212500

91000

1967795

650000

15833

19080

1820

0

1876

0

0

0

0

0

0

0

India

ADB

China


India

UNICEF

WHO

UNICEF

UNICEF

365000

496425

3700

11383

5500

500

410000 680000

85000

212500

Code

Code

Code

Code

Code

Code

Code

Code

Code

0

0

365000

496425

0

3700

11383

5500

500

85000

1090000

0

0

212500

0

0

0

0

85000

1090000

365000

496425

212500

3700

11383

5500

500

32

02

12

53

32

29

31

29

29

Chakchake-Liwang - Blacktop

Road Network Development Project - Fourth RoadImprovement

Bridge Construction Programme

Environmental Sanitation Project

National Information Management & Monitoring Project

Human Resources Development Project

6000

16370

437500

750

14900

4575

861425

15083

6000

4000

861425

15083

6000

4000

410000 680000

85000

212500

85000

1090000

212500

91000

1967795

650000

15833

20900

8575



19Report No. 72



48-3-709

48-4-710

48-3-712

48-4-712

48-3-716

48-4-716

48-3-718

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

4575

66725

30278

309

16536

268331

33100


Capital Expenditure


Capital Expenditure


Capital Expenditure


4575

66725

30278

309

16536

268331

33100

4000

165000

4000

165000

2500

102705

493272

44184

456722

102705

493272

44184

456722

2500

8575

231725

132983

493581

60720

725053

35600

0

0

0

3911 NEP

3911 NEP

1755 NEP

1755 NEP

1820 NEP

UNICEF

UNICEF

Japan - JICA

IDA

IDA

ADB

ADB

ADB

4000

5000

160000

2500

102705

493272

44184

456722

Code

Code

Code

Code

Code

Code

Code

Code

4000

5000

160000

0

0

0

0

0

0

0

0

102705

493272

44184

456722

2500

4000

5000

160000

102705

493272

44184

456722

2500

29

29

39

56

56

02

02

02

Drinking Water Quality Improvement Project

Rural Drinking Water & Sanitation Fund

Small Town Drinking Water & Sanitation Project

Melamchi Drinking Water Project

66725

30587

284867

350000 100000

165000 165000

100000 1207100

595977

500906

595977

500906

1207100

231725

626564

785773

1657100



20Report No. 72



48-4-718

48-3-722

48-4-722

48-4-723

48-4-762

48-3-765

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

316900

25464

15860

26400

0

7957

Capital Expenditure


Capital Expenditure

Capital Expenditure

Capital Expenditure


316900

25464

15860

26400

7957

100000

120000

100000

120000

1204600

22536

4294

127540

123950

21695

182792

1204600

4294

127540

329278

21695

1621500

29758

143400

355678

120000

29652

1820 NEP

0

265

838 P

NEP 2008

NEP 2008

2058,2059 NEP

0

1966 NEP

ADB

China

Nordic Dev. Fund

OPEC Fund

ADB

ADB

ADB

Germany (KFW)

ADB

100000

120000

674100

10000

520500

22536

4294

127540

123950

21695

182792

Code

Code

Code

Code

Code

Code

Code

Code

Code

0

100000

0

0

0

0

0

120000

0

674100

0

10000

520500

4294

127540

329278

0

21695

674100

100000

10000

520500

4294

127540

329278

120000

21695

02

12

46

49

02

02

02

20

02

Community Drinking Water and Sanitation Project

Kathmandu Valley Drinking Water Management PreparatoryProject

Town Development Fund

Urban and Environment Improvement Project

41324

26400

21147

120000

120000

22536

131834

123950

194468

182792

131834

329278

194468

173158

355678

120000

215615



21Report No. 72



Ministry of Culture, Tourism and Civil Aviation

Ministry of Women, Children & Social Welfare

49

56

187044 87500

25000 25000

87500 60000

60000

25000

334544

48-4-765

48-4-802

48-4-804

49-3-285

56-3-200

56-3-204

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

13190

0

366950

0

17650

35500

Capital Expenditure

Capital Expenditure

Capital Expenditure




13190

366950

17650

35500

530000

10000

16870

25000

16870

530000

25000

10000

172773

60000

172773

60000

185963

16870

896950

25000

27650

95500

1966 NEP

0

0

0

NEP 99-013

0

2143 NEP

ADB


India

Japan - NPG

UNDP

Japan - DRF

ADB

490000

40000

10000

16870

25000

172773

60000

Code

Code

Code

Code

Code

Code

Code

0

16870

490000

40000

25000

10000

0

172773

0

0

0

0

0

60000

172773

16870

490000

40000

25000

10000

60000

02

58

32

75

26

35

02

Rural Drinking Water Project (Western Region)

Drinking Water Projects

Tourism for Rular Poverty Alleviation

Women Development Programme

Gender Equality and Women Empowerment Program

Immediate Relief Program for Conflict Affected Child

366950

17650

35500

530000

10000

17500

16870

25000

16870

530000

25000

10000

17500

60000

60000

16870

896950

25000

27650

95500

17500



22Report No. 72



Ministry of Forest and Soil Conservation59 29877 41247 17853 8410 67510 51721 51721 149108

56-3-208

56-3-801

59-3-260

59-3-314

59-4-314

59-3-650

59-4-650

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

133894

4071

1167

4895

0

0





Capital Expenditure


Capital Expenditure

133894

4071

1167

4895

17500

60000

2724

776

685

8789

17500

60000

2724

8789

776

685

34518

17203

34518

17203

17500

193894

6795

35685

30887

776

685

0

0

0

0

0

0

0

0

ADB

Norway

Japan - DRF

UNEP

IFAD

IFAD

Switzerland - SDC

Switzerland - SDC

10000

7500

60000

2724

776

685

8789

34518

17203

Code

Code

Code

Code

Code

Code

Code

Code

10000

7500

60000

2724

0

8789

776

685

0

0

0

0

34518

17203

0

0

10000

7500

60000

2724

34518

25992

776

685

02

47

35

77

22

22

59

59

Women Development Programme

Bio-Diversity Programme

Leasehold Forest & Livestock Development Program

Sustainable Land Managenment

133894

4071

6062

60000

2724

1461

8789

60000

2724

8789

1461

51721

51721

193894

6795

66572

1461



23Report No. 72



Ministry of Environment, Science & Technology61 217193 125845 676161 802006 100000 100000 1119199

59-3-803

59-4-803

59-3-821

59-4-821

59-3-822

59-4-822

61-3-110

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

19054

0

0

0

690

0

30256


Capital Expenditure


Capital Expenditure


Capital Expenditure


19054

690

30256

11116

25946

5711

3353

2886

5524

2500

5711

3353

11116

25946

2886

5524

2500

24765

3353

11116

25946

3576

5524

32756

0

0

0

0

0

0

0

Switzerland - SDC

Switzerland - SDC

Japan - KR2

Japan - KR2

Care Nepal

Care Nepal

Denmark

11116

25946

5711

3353

2886

5524

2500

Code

Code

Code

Code

Code

Code

Code

5711

3353

11116

25946

2886

5524

2500

0

0

0

0

0

0

0

5711

3353

11116

25946

2886

5524

2500

59

59

37

37

11

11

13

Dolakha-Ramechhap Community Forest Dev. Project

Community Development & Forest-Watershed ProtectionProject

Chure Watershed Management Project- Sarlahi, Mahottari

Ministry of Environment, Science & Technology

Alternate Energy Promotion Center

19054

690

30256

1800

37062

9064

8410

2500

50000

9064

37062

8410

2500

50000

28118

37062

9100

32756

51800



24Report No. 72



61-4-220

61-4-221

61-4-222

61-3-223

61-4-223

61-3-224

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

1800

38252

139800

935

1875

0

Capital Expenditure

Capital Expenditure

Capital Expenditure


Capital Expenditure


1800

38252

139800

935

1875

12515

113330

50000

171066

334487

17883

50000

171066

334487

12515

113330

17883

100000

100000

51800

209318

574287

13450

115205

17883

0

0

0

0

0

0

0

0

H039 NEP

H039 NEP

NEP 02-M01

Denmark

Netherland - SNV

Germany (KFW)

Netherland - SNV

Denmark

India

Netherland - SNV

Norway

IDA

IDA

UNDP

12515

113330

40676

9324

108380

62686

180000

14487

140000

17883

100000

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

40676

9324

108380

62686

180000

0

14487

140000

12515

113330

17883

0

0

0

0

0

100000

0

0

0

0

0

40676

9324

108380

62686

180000

100000

14487

140000

12515

113330

17883

13

45

20

45

13

32

45

47

56

56

26

Bio-Gas Production Program

Micro Hydro and Alternative Energy Program

PDF - Community Micro-Hydro Village Electrification Program

Rural Energy Development Programme

38252

139800

2810

125845

171066

334487

19186

171066

334487

125845

19186

100000

100000

209318

574287

128655

19186



25Report No. 72



Ministry of Education & Sports65 8703934 653433 2484967 70320 816974 4025694 16234 2544567 2560801 15290429

61-4-224

61-3-260

61-4-260

65-3-140

65-3-411

65-4-411

65-3-412

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

4275

0

7221994

2500

0

150

Capital Expenditure


Capital Expenditure



Capital Expenditure


4275

7221994

2500

150

64280

392500

5000

1303

10200

88722

1303

10200

88722

64280

392500

5000

191560

100850

191560

100850

1303

14475

88722

7477834

395000

5000

101000

NEP 02-M01

0

0

0

0

0

3808 NEP

UNDP

European Union

European Union

EFA Donor

IDA

IDA

IDA

64280

392500

5000

1303

10200

88722

191560

100850

Code

Code

Code

Code

Code

Code

Code

1303

10200

88722

64280

392500

5000

0

0

0

0

191560

0

0

100850

1303

10200

88722

255840

392500

5000

100850

26

15

15

81

56

56

56

Renewable Energy Development Program

Education for All - Primary Education

Second Higher Education Project

School Transfer and Incentive Program

Education for All - Child Development Program

4275

7221994

2500

150

17500

64280

397500

98922 98922

64280

397500

17500

191560

100850

191560

100850

103197

7477834

400000

101000

17500



26Report No. 72



65-3-416

65-3-417

65-3-421

65-4-421

65-3-425

65-4-425

65-3-430

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

10000

96872

3020

5000

0

20128




Capital Expenditure


Capital Expenditure


10000

96872

3020

5000

20128

17500

59397

40833

67500

2500

17500

40833

67500

2500

59397

16234

19215

220502

38280

72391

19215

236736

38280

72391

17500

70048

333608

41300

72500

2500

151916

0

3956 NEP

1840 NEP(SF)

NEP 1840

0

0

NEP 1917(SF)

0

UNICEF

EFA Donor

ADB

ADB

ADB

ADB

ADB

Denmark

17500

59397

40833

67500

2500

16234

19215

220502

38280

72391

Code

Code

Code

Code

Code

Code

Code

Code

17500

40833

0

0

67500

2500

0

59397

0

19215

236736

38280

0

0

72391

0

17500

60048

236736

38280

67500

2500

72391

59397

29

81

02

02

02

02

02

13

Education for All Program

Teachers Education Project

Integrated School Education Structural Programme

Secondary Education Support Program

10000

99892

5000

20613 143001

40833

70000

40833

70000

143001

16234

19215

258782

174561

19215

275016

174561

70048

374908

75000

338175



27Report No. 72



65-4-430

65-3-450

65-3-455

65-4-455

65-4-471

65-3-600

65-3-620

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

485

149900

11740

3260

500

118568

138720

Capital Expenditure



Capital Expenditure

Capital Expenditure



485

149900

11740

3260

500

118568

138720

83604

2600

7556

74350

70320

816974

83604

2600

70320

7556

891324

102170

39510

30490

102170

39510

30490

186259

152500

51250

33750

70820

126124

1030044

NEP 1917

0

0

2111 NEP

2111 NEP

0

0

0

ADB

Denmark

Switzerland - SDC

ADB

ADB

India

UNFPA

WFP

83604

2600

7556

74350

70320

816974

102170

39510

30490

Code

Code

Code

Code

Code

Code

Code

Code

0

83604

2600

0

0

70320

7556

891324

102170

0

0

39510

30490

0

0

0

102170

83604

2600

39510

30490

70320

7556

891324

02

13

59

02

02

32

28

30

Council for Technical Ed. & Vocational Training-IncludingSpecial Program

Skills for Employment Programe

Manmohan PolyTechnique Institute

Non-formal Education & National Literacy Campaign

Food for Education Program - Primary School Nutritius Food

149900

15000

500

118568

138720

2600

7556

74350

70320

816974

2600

70320

7556

891324

70000

70000

152500

85000

70820

126124

1030044



28Report No. 72



Ministry of Information and Communications67 97285 5000 5000 360000 36985 396985 499270

65-3-630

65-3-804

65-4-804

65-3-830

65-4-830

67-3-160

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

53

404616

104018

282901

129509

65970



Capital Expenditure


Capital Expenditure


53

404616

104018

282901

129509

65970

3382

50000

263636

165758

1538785

299219

400

3382

1588785

299219

263636

165758

400

803735

407945

320123

197796

803735

407945

320123

197796

3435

2797136

811182

866660

493063

66370

0

3956 NEP

3956 NEP

3956 NEP

1917 NEP(SF)

0

1917 NEP(SF)

0

0

UNFPA

Japan - NPG

EFA Donor

EFA Donor

ADB

Denmark

ADB

Denmark


3382

50000

263636

165758

1538785

299219

400

803735

407945

320123

197796

Code

Code

Code

Code

Code

Code

Code

Code

Code

3382

50000

1538785

299219

0

263636

0

165758

400

0

0

803735

407945

320123

0

197796

0

0

3382

50000

2342520

707164

320123

263636

197796

165758

400

28

75

81

81

02

13

02

13

87

Population Education

Education for All Program

Secondary Education Support Program

Department of Postal Service

53

508634

412410

68570

3382

50000

429394

1838004

5000

3382

1888004

429394

5000

1211680

517919

1211680

517919

3435

3608318

1359723

73570



29Report No. 72



Ministry of Local Development69 2265923 707500 590000 1247331 251395 2796226 379463 750000 1129463 6191612

67-4-160

67-3-450

67-4-450

69-3-271

69-4-271

69-3-272

69-4-801

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2600

18915

9800

0

0

0

1831000

Capital Expenditure


Capital Expenditure


Capital Expenditure


Capital Expenditure

2600

18915

9800

1831000 551000

4600

10026

24623

3647

4600

10026

24623

3647

551000

20000

340000

10785

26200

750000

30785

366200

750000

7200

49700

376000

10026

24623

3647

3132000

0

3581

3581

0

0

0

0

0


IDA

IDA

UNDP

UNDP

UNDP

Japan - DRF

IDA - PRSC

551000

4600

10026

24623

3647

20000

340000

10785

26200

750000

Code

Code

Code

Code

Code

Code

Code

Code

4600

0

0

10026

24623

3647

551000

0

0

30785

366200

0

0

0

0

750000

4600

30785

366200

10026

24623

3647

551000

750000

87

56

56

26

26

26

35

80

Telecommunication Sector Reform Project

Rural Urban Partnership Programme

Public Private Partnership for Urban Environment

Village Development Committee Grant

28715

1831000 551000

34649

3647

34649

3647

551000

360000 36985

750000

396985

750000

425700

34649

3647

3132000



30Report No. 72



69-3-806

69-4-806

69-3-807

69-4-807

69-4-808

69-4-810

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

0

0

0

5960

103549


Capital Expenditure


Capital Expenditure

Capital Expenditure

Capital Expenditure

5960

103549 75500

10000

40000

53418

222481

55140

251395

10000

40000

53418

222481

55140

326895

10000

40000

53418

222481

61100

430444

0

0

0

0

0

0

0

0

0

UNDP

UNDP

UNDP

Norway

UNDP

Norway

Finland - FINIDA

WFP

United Kingdom - DFID 75500

10000

40000

26709

26709

111241

111240

55140

251395

Code

Code

Code

Code

Code

Code

Code

Code

Code

10000

40000

26709

26709

111241

111240

55140

251395

75500

0

0

0

0

0

0

0

0

0

10000

40000

26709

26709

111241

111240

55140

251395

75500

26

26

26

47

26

47

16

30

53

Decentralised Financing and Development Program

Decentralised Local Self Governance Support Program

Rural Village Water Resource Management Project

Rural Community Infrastructure Development Programme

Suspension Bridge and Local Level Road Bridges

5960

103549

94972

75500

81000 10000

50000

275899

55140

251395

50000

275899

55140

326895

91000

50000

275899

61100

430444

185972



31Report No. 72



69-4-815

69-4-817

69-4-818

69-3-834

69-4-834

69-3-835

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

94972

228

19201

2757

198

0

Capital Expenditure

Capital Expenditure

Capital Expenditure


Capital Expenditure


94972

228

19201

2757

198

81000 10000

395800

46514

7249

36966

91000

395800

46514

7249

36966

55749

13787

55749

13787

185972

396028

65715

65755

13985

36966

0

0

0

0

567 NP

576 NP

576 NP

0


Japan - NPG


Switzerland - SDC

IFAD

IFAD

IFAD

UNFPA

81000

10000

395800

46514

7249

36966

55749

13787

Code

Code

Code

Code

Code

Code

Code

Code

10000

81000

395800

46514

7249

0

0

36966

0

0

0

0

0

55749

13787

0

10000

81000

395800

46514

7249

55749

13787

36966

58

75

53

59

22

22

22

28

Rural Access Programme

District Road Support Program

Western Highhill Poverty Elivation Project

Population Education and Reproductive Health Program

Rural Access Improvement and Decentralization Program

228

19201

2955

20000 580000

395800

46514

7249

36966

395800

46514

7249

36966

580000

69536

69536

396028

65715

79740

36966

600000



32Report No. 72



69-3-837

69-4-837

69-3-839

69-4-839

69-3-848

69-4-848

69-4-855

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

6985

13015

28006

160052

0

0

0


Capital Expenditure


Capital Expenditure


Capital Expenditure

Capital Expenditure

6985

13015

28006

160052

19335

560665

36868

7035

230000

19335

560665

36868

7035

230000

18162

291765

18162

291765

26320

573680

46168

451817

36868

7035

230000

0

0

NEP 2092

NEP 2092

0

0

0

IDA

IDA

ADB

ADB

UNDP

UNDP

UNFPA

19335

560665

36868

7035

230000

18162

291765

Code

Code

Code

Code

Code

Code

Code

19335

560665

0

0

36868

7035

230000

0

0

18162

291765

0

0

0

19335

560665

18162

291765

36868

7035

230000

56

56

02

02

26

26

28

Decentralized Rural Infrastructure and LivelihoodImprovement Program

Community Owned Primary Education

Decentralized Action Plan for Children and Women

Environment Mgmt. Programme at Local Level

188058

43903

230000

67564

43903

230000

67564

309927 309927

497985

43903

230000

67564



33Report No. 72



Ministry of Health and Population70 1051241 433007 1644652 1318815 1317493 4713967 5765208

69-4-860

70-3-210

70-3-301

70-4-301

70-3-401

70-4-401

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

2000

145000

54958

35523

495

Capital Expenditure



Capital Expenditure


Capital Expenditure

2000

145000

54958

35523

495

6400

67564

7726

20000

142984

12610

67564

6400

7726

20000

142984

12610

67564

8400

152726

74958

178507

13105

0

0

0

0

0

0

0

0

0

Finland - FINIDA

UNFPA

WHO

India

WHO

Norway

GLOBAL

Norway

GLOBAL

6400

67564

7726

20000

3983

15827

123174

1655

10955

Code

Code

Code

Code

Code

Code

Code

Code

Code

67564

6400

7726

20000

3983

15827

123174

1655

10955

0

0

0

0

0

0

0

0

0

67564

6400

7726

20000

3983

15827

123174

1655

10955

16

28

31

32

31

47

72

47

72

National Population Program

National Academy of Medical Sciences - Including BirHospital

Tuberculosis Control

Control of Aids and Sexually Transmitted Diseases

2000

199958

36018

15620

6400

3900

27726

155594

326406

6400

27726

155594

330306

8400

227684

191612

345926



34Report No. 72



70-3-402

70-4-402

70-3-451

70-4-451

70-3-470

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

15620

0

12160

0

101926


Capital Expenditure


Capital Expenditure


15620

12160

101926

5271

5100

129548

3900

125767

108850

288365

38041

4716

394342 286029

292265

38041

135754

5100

918769

307885

38041

147914

5100

1020695

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


GLOBAL

Donor - Pool Fund


GLOBAL

UNFPA

WHO


America - USAID

Donor - Pool Fund


UNICEF

WHO

GAVI

Donor - Pool Fund

730

4541

5100

129548

3900

610

125157

108850

49500

238865

8210

29831

4716

282358

100584

11400 286029

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

49500

238865

3900

8210

29831

730

4716

4541

610

125157

5100

411906

100584

297429

108850

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

49500

238865

3900

8210

29831

730

4716

4541

610

125157

5100

411906

100584

297429

108850

53

72

85

53

72

28

31

53

55

85

53

29

31

71

85

Family Planning, MCH and Female Health Volunteer Program

National Polio & Immunization Programme

12160

104426

10371

129548

125767

108850

4716

394492 286029

140854

918919

153014

1023345



35Report No. 72



70-4-470

70-3-472

70-4-472

70-3-500

70-4-500

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2500

18140

800

700

0

Capital Expenditure


Capital Expenditure


Capital Expenditure

2500

18140

800

700

15500

2500

34202

12960

150

20388 30600

864

150

85190

13824

15500

2500

2650

103330

14624

16200

2500

0

0

0

0

0

0

0

0

0

0

0

GAVI

UNICEF

WFP

WHO

America - USAID

Donor - Pool Fund

UNICEF

Donor - Pool Fund

ADB

IDA

IDA

8000

7500

2500

34202

12960

150

4000

2629

13284

475

30600

864

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

150

34600

2629

13284

475

34202

864

12960

8000

7500

2500

0

0

0

0

0

0

0

0

0

0

0

150

34600

2629

13284

475

34202

864

12960

8000

7500

2500

71

29

30

31

55

85

29

85

02

56

56

Diarrhoeal, Resperitory & Nutrition Programme

Human Influenza -Bird Flu

Epidemiology, Maleria, Kalajar Control & Natural DisasterManagement

18940

700

68052

18000

47162

57775

20388

129067

31464 99014

18000

186842

117954

18700

254894



36Report No. 72



70-3-510

70-4-510

70-3-512

70-3-610

70-4-610

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

68052

0

1646

131595

0


Capital Expenditure



Capital Expenditure

68052

1646

131595

51975

5800

85590

54100

119022

10045

13193

1000000

170997

15845

13193

1085590

54100

239049

15845

14839

1217185

54100

0

0

0

0

0

0

0

0

0

0

0

WHO

GLOBAL

Donor - Pool Fund

GLOBAL

Donor - Pool Fund

WHO

Netherland

Germany (KFW)

America - USAID

Donor - Pool Fund

Donor - Pool Fund

51975

5800

46490

39100

54100

21006

98016

10045

11570

1623

1000000

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

21006

98016

51975

10045

5800

11570

1623

46490

1000000

39100

54100

0

0

0

0

0

0

0

0

0

0

0

21006

98016

51975

10045

5800

11570

1623

46490

1000000

39100

54100

31

72

85

72

85

31

44

20

55

85

85

Leprosy Control

Drug and Equipment Supply

Hospital Construction, Maintenance & ManagementInformation System

1646

131595

39764 20890

139690

260730

13193

98605

1000000

13193

1139690

380225

14839

1271285

419989



37Report No. 72



70-3-620

70-4-620

70-3-650

70-4-650

70-3-660

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

39514

250

17800

600

10087


Capital Expenditure


Capital Expenditure


39514

250

17800

600

10087

20890

5530

18981

2000

258730

9527

4400

25842

18605

80000

7548

19663

41495

338730

22605

4400

64486

81009

338980

40405

5000

74573

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

UNFPA

WHO

Donor - Pool Fund

Germany (KFW)

Donor - Pool Fund

UNFPA


America - USAID

Donor - Pool Fund

Donor - Pool Fund

Germany (GTZ)

UNFPA

WHO


America - USAID

Donor - Pool Fund

20890

5530

3942

15039

2000

258730

2694

6833

4400

1650

24192

18605

80000

7548

9713

950

2500

6500

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

20890

18605

2000

80000

258730

5530

7548

2694

6833

4400

9713

4892

2500

15039

8150

24192

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20890

18605

2000

80000

258730

5530

7548

2694

6833

4400

9713

4892

2500

15039

8150

24192

28

31

85

20

85

28

53

55

85

85

19

28

31

53

55

85

National Health Education, Information & CommunicationCentre

National Training Programme

Vector Diseases Control Research & Training Center

18400

10087

6300

5530

18981

13927

25842

8700

7548

19663

27005

64486

8700

45405

74573

15000



38Report No. 72



70-3-661

70-4-661

70-3-680

70-4-680

70-3-690

70-3-756

70-4-756

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

6300

0

11738

0

2135

38375

8175


Capital Expenditure


Capital Expenditure



Capital Expenditure

6300

11738

2135

38375

8175

7000

1700

9825

7200

5672

18400

3360

568

1420

7000

1700

13185

7200

6240

1420

18400

13300

1700

24923

7200

8375

39795

26575

0

0

0

0

0

0

0

0

0

Donor - Pool Fund

Donor - Pool Fund

WHO

Donor - Pool Fund

Donor - Pool Fund

WHO

Donor - Pool Fund

WHO

Donor - Pool Fund

7000

1700

9825

7200

5672

18400

3360

568

1420

Code

Code

Code

Code

Code

Code

Code

Code

Code

7000

1700

3360

9825

7200

568

5672

1420

18400

0

0

0

0

0

0

0

0

0

7000

1700

3360

9825

7200

568

5672

1420

18400

85

85

31

85

85

31

85

31

85

Health Laboratory Service

Drug Management

Miscellaneous Program -Ayurvedic Department

Health Research Council

11738

2135

46550

2500

17025

5672

18400

8500

3360

568

1420

20385

6240

19820

8500

32123

8375

66370

11000



39Report No. 72



70-3-765

70-3-768

70-4-768

70-3-770

70-3-801

70-4-801

70-3-805

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

2500

6500

7100

43256

12523

0

171



Capital Expenditure



Capital Expenditure


2500

6500

7100

43256

12523

171

8500

55200

35000

96544

686

11227

32338

496

22231

8500

66427

35000

96544

32338

496

22917

11000

72927

42100

139800

44861

496

23088

0

0

0

0

0

0

0

0

0

Donor - Pool Fund

WHO

Donor - Pool Fund

Donor - Pool Fund

Donor - Pool Fund

Norway

GLOBAL

GLOBAL

Switzerland - SDC

8500

55200

35000

96544

686

11227

16688

15650

496

22231

Code

Code

Code

Code

Code

Code

Code

Code

Code

8500

11227

55200

35000

96544

16688

15650

496

22917

0

0

0

0

0

0

0

0

0

8500

11227

55200

35000

96544

16688

15650

496

22917

85

31

85

85

85

47

72

72

59

Monitoring, Evaluation & Project Strengthening

Social Security Program on Health

Tuberculosis Control

Rural Health Development Project -Ramechap & Dolakha

13600

43256

12523

171

90200

96544

686

11227

32834

22231

101427

96544

32834

22917

115027

139800

45357

23088



40Report No. 72



National Planning Commission Secretariat72 50915 400 135644 54000 190044 240959

70-3-815

70-4-815

70-3-816

70-3-855

70-4-855

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

13875

225

12936

179775

46291


Capital Expenditure



Capital Expenditure

13875

225

12936

179775

46291

2270

180517

40500

18056

900

50636

249521

296169

11200

38577

20326

900

61836

468615

336669

34201

1125

74772

648390

382960

0

0

0

0

0

0

0

0

0

0

0

0

0

0

UNFPA

Donor - Pool Fund

Donor - Pool Fund

UNICEF

America - USAID

Donor - Pool Fund

UNFPA


America - USAID

GAVI

GLOBAL

Donor - Pool Fund


Donor - Pool Fund

2270

32971

141680

5866

40500

18056

900

14450

36186

28409

221112

296169

11200

38577

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

Code

2270

18056

900

11200

14450

36186

32971

141680

28409

5866

38577

221112

40500

296169

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2270

18056

900

11200

14450

36186

32971

141680

28409

5866

38577

221112

40500

296169

28

85

85

29

55

85

28

53

55

71

72

85

53

85

National Health Education Information & CommunicationService

National Traning Programme

Integrated District Health Program

14100

12936

226066

2270

221017

18956

50636

545690

11200

38577

21226

61836

805284

35326

74772

1031350



41Report No. 72



Ministry of Finance - Investments - PublicEnterprises

87 704993 127611 3188000 3315611 2540907 1333950 750000 4624857 8645461

72-3-211

72-4-211

72-3-220

72-3-311

72-3-322

72-3-401

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

0

0

0

10785

7130

33000


Capital Expenditure





10785

7130

33000

400

121236

14408

18000

7000

29000

121236

14408

18000

7000

400

29000

121236

14408

18000

17785

7530

62000

0

0

NEP/003/017

0

0

0

0

IDA

IDA

UNDP

ADB

UNFPA


UNESCAP

400

121236

14408

18000

7000

21500

7500

Code

Code

Code

Code

Code

Code

Code

121236

14408

18000

7000

400

21500

7500

0

0

0

0

0

0

0

121236

14408

18000

7000

400

21500

7500

56

56

26

02

28

53

84

Economic Reform Program

Millenium Development Goal Mobilisation Project

Economic Statistics Development Program

Social Statistics Development Program

Institutional Development for National Volunteer Services

Investment - Miscelleneous

10785

7130

33000

50000

400

135644

18000

7000

29000

135644

18000

7000

400

29000

540907

540907

135644

18000

17785

7530

62000

590907



42Report No. 72



87-4-200

87-4-201

87-4-220

87-4-459

87-4-460

87-4-601

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

50000

0

132293

0

0

0

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

50000

132293

540907

190000

550000

372250

375700

36000

540907

550000

372250

375700

36000

190000

590907

550000

504543

375700

36000

190000

0

0

0

1755

NEP 2058,2059

0

0

IDA

ADB - RFS

ADB

ADB

ADB

ADB

Japan - JBIC

540907

40000

150000

550000

372250

375700

36000

Code

Code

Code

Code

Code

Code

Code

0

0

0

0

0

0

0

540907

550000

372250

375700

36000

40000

150000

540907

550000

372250

375700

36000

40000

150000

56

89

02

02

02

02

83

Agricultural Development Bank, Share Investment

Rural Micro Credit Project

Urban Development Fund -Drinking Water

Computerised Billing and Accounting System StrengtheningProject - Drinking Water

Kali Gandaki (A) Hydro-Electricity Project

Middle Marsyangdi Hydro Electricity Project

132293

250000 2800000

2800000

190000

550000

372250

375700

36000

550000

372250

375700

36000

190000

550000

504543

375700

36000

190000

3050000



43Report No. 72



87-4-603

87-4-604

87-4-611

87-4-659

87-4-661

87-4-670

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

250000

20000

0

12000

1500

50000

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

250000

20000

12000

1500

50000

57611

2800000 2800000

57611

400000

4000

20000

30000

20000

400000

4000

30000

3050000

40000

57611

412000

5500

80000

0

0

0

1732 NEP

1732 NEP

0

Germany (KFW)

India

Germany (KFW)

ADB

ADB

India

57611

2800000

400000

4000

20000

30000

Code

Code

Code

Code

Code

Code

2800000

0

57611

0

0

0

0

20000

0

400000

4000

30000

2800000

20000

57611

400000

4000

30000

20

32

20

02

02

32

Small Hydro Electricity Projects Heldung

Middle Marsyangdi Hydro Elect. Program - NeighbourhoodSupport Program

Thankot-Chanpagaun-Bhaktapur 132 K.V.

Rural Electricity Distribution and Transmission Project

Other 33 KV and Sub-Station Project

Rural Electrification and Distribution Strengthening Project

20000

12000

1500

50000

45000

57611

57611

400000

4000

710000

20000

30000

20000

400000

4000

30000

710000

40000

57611

412000

5500

80000

755000



44Report No. 72



87-4-712

87-4-720

87-4-722

87-4-754

87-4-755

87-4-757

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

45000

120000

7500

0

10000

3700

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

Capital Expenditure

45000

120000

7500

10000

3700

70000

100000

24000

230000

34000

70000

100000

24000

230000

34000

710000

546000

100000

700000

710000

700000

546000

100000

755000

890000

107500

24000

786000

137700

NEP 1732

0

0

0

0

1732 NEP

0

3766

0

ADB

India

Japan - NPG

Denmark

Germany (KFW)

ADB

Japan - JICA

IDA

IDA

70000

100000

24000

180000

50000

34000

710000

96000

450000

100000

700000

Code

Code

Code

Code

Code

Code

Code

Code

Code

0

0

70000

100000

24000

0

180000

50000

34000

710000

700000

0

0

0

96000

0

450000

100000

710000

700000

70000

100000

24000

96000

180000

500000

134000

02

32

75

13

20

02

39

56

56

Community and Other Rural Electrification

Kailali Kanchanpur Rural Electrification

Load Dispatch Centre

Transmission System Development Project

Distribution System Development Project

Computerised Billing

120000

7500

10000

3700

3000

70000

100000

24000

230000

34000

70000

100000

24000

230000

34000

546000

100000

50000

700000 700000

546000

100000

50000

890000

107500

24000

786000

137700

53000



45Report No. 72



20389573 6732592 8181818 2385862 23728600 4998763 7931345 3977792 16907900 61026073 6428328

Ministry of Finance - Miscellaneous95 600520 1360000 269994 1629994 59103 59103 2289617

87-4-763

95-3-972

95-4-972

95-4-973

95-3-975

95-4-975

GoN

GoN

GoN

GoN

GoN

GoN

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

Ref : Counterpart

3000

200000

100000

110520

50000

140000

Capital Expenditure


Capital Expenditure

Capital Expenditure


Capital Expenditure

3000

200000

100000

110520

50000

140000

100000

700000

500000

60000

269994

100000

700000

269994

500000

60000

50000

59103

50000

59103

53000

300000

800000

439617

550000

200000

0

0

0

0

3727

0

0

ADB

India

India


IDA

Japan - DRF

Japan - DRF

100000

700000

500000

60000

141412

128582

50000

59103

Code

Code

Code

Code

Code

Code

Code

0

100000

700000

141412

128582

500000

60000

50000

0

0

0

59103

0

0

50000

100000

700000

141412

187685

500000

60000

02

32

32

53

56

35

35

Reconstruction & Rehabilitation Programme

Financial Sector Reform Programme

State Owned Enterprises reform Program

300000

110520

190000

800000

560000

269994

800000

269994

560000

59103

59103

1100000

439617

750000


ministrywise summary of donor funded projects 2006-07...details of sources for projects financed...

Documents