summary of expenditure allocation for fiscal year...
TRANSCRIPT
Summary of Expenditure Allocation for Fiscal Year 2 011/12
(Rs. in '000)
Report No. 31 1-1
2011/12 Allocation
37,79,40,26
3,47,10,59,74
2,66,61,27,24
72,60,70,90
2,19,16,02,27
50,48,24,30
1,86,59,75,53
40,50,97,69
Total
2,27,10,73,22 2,69,64,26,57 3,39,21,98,14
37,79,40,26
2,47,31,90,88
2,13,99,35,08
42,69,76,20
6,83,69,28
8,95,04,34
45,78,22,88
20,95,90,36
2,56,69,11,28 66,74,13,24 15,78,73,62
0
29,65,40,92
0
70,13,27,94
31,42,57,54
2,74,84,46,32
29,10,22,69
2,30,58,68,37
2009/10 2010/11
Grant Loan Foreign GoN
Recurrent Capital
Charged Appropriated
Expenditure
Financing 32,58,17,84 36,62,77,29 45,68,01,86 28,42,19,86 3,39,14,70 13,86,67,30
2,59,68,91,06 3,06,27,03,86 3,84,90,00,00 2,85,11,31,14 70,13,27,94 29,65,40,92Total Expenditure
Description Actual
Expenditure Revised Estimate
Budget Summary for Chargeable Items (Rs.in '000)
Report No. 32 1-1
President Deputy President Constituent Assembly - Legislature - Parliament Courts Commission for Investigation of Abuse of Authorit y Office of the Auditor General Public Service Commission Election Commission National Human Rights Commission MOF Domestic Debt Service MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Miscellaneous
4,434
4,130
7,058
171,627
93,077
192,283
201,588
166,428
86,121
19,366,780
13,634,500
3,856,000
10,000
4,486
3,913
6,278
152,450
85,170
160,000
200,420
153,111
88,900
15,110,805
12,226,871
3,223,850
9,500
3,826
2,116
6,118
126,004
70,727
137,698
166,951
115,745
50,723
15,212,496
10,400,520
2,800,563
8,782
4,434
4,130
7,058
171,627
93,077
192,283
201,588
166,428
86,121
12,723,380 6,643,400
3,347,500 10,287,000
483,500 3,372,500
10,000
Actual Expenditure
2009/10
Revised Estimate
2010/11
Total Recurrent
101 102 202 204 206 208 210 212 214 502 503 504 602
17,491,126 20,302,900 37,794,026 31,425,754 29,102,269
Capital and Financing
2011/12 Allocation Budget Head
Total
Description
Report No. 23 Page 1 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Expenditure Head of State
Constitutional Body
President
Deputy President
Constituent Assembly / Legislature - Parliament
President
Deputy President
Constituent Assembly / Legislature-Parliament
Recurrent
Recurrent
4,434
4,130
4,486
3,913
3,826
2,116
4,434
4,130
4,434
4,130
7,058
4,486
3,913
6,278
3,826
2,116
6,118
4,434
4,130
7,058
101001
102001
202001
4,434
4,130
7,058
4,486
3,913
6,278
3,826
2,116
6,118
4,434
4,130
7,058
8,564
918,182
8,399
846,329
5,942
673,966
8,564
918,182
17,491,126 17,491,126 13,383,427 10,669,948
1010013
1020013
Prio rity
Code
Stra tegy Code
P1
P1
P1
07
07
07
Foreign
(Rs. in '000)
947
30
100
200
240
817
500
400
1,200
676
30
200
300
300
600
200
500
700
624
946
30
200
200
240
770
500
400
1,200
676
30
100
276
257
600
200
450
600
724
946
104
749
373
454
1,200
398
232
55
276
272
396
487
947
30
100
200
240
817
500
400
1,200
676
30
200
300
300
600
200
500
700
624
Salary Clothing Fooding Medical Expense Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Salary Clothing Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
21111 21121 21122 21123 22112 22211 22311 22611 22711
21111 21121 21123 22111 22112 22211 22212 22311 22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Fiscal Year 2011/12
37,794,026 31,425,754 29,102,269 37,794,026Charged
2009/10 2010/11
Mode Of Payment
Integrated Budget Allocation and Financing Estimate s
Heading
101
102
202
Report No. 23 Page 2 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Courts Supreme Court
Recurrent
Recurrent
7,058
171,627
6,278
152,450
6,118
126,004
7,058
171,627
171,627 152,450 126,004 171,627204001 171,627 152,450 126,004 171,627
2020013
2040013
Prio rity
Code
Stra tegy Code
P1 07
Foreign
2,206
146
300
81
81
676
68
2,000
1,500
90,480
500
3,038
3,400
1,900
719
8,000
3,350
11,000
1,500
500
15,140
4,000
20,500
1,600
500
2,140
142
291
79
79
540
66
1,971
970
76,696
6,320
235
3,850
1,788
719
7,480
3,700
15,030
1,500
500
13,377
4,000
12,323
2,612
500
2,185
159
6
7
7
489
58
1,795
1,412
70,653
6,346
184
3,000
1,788
619
6,010
3,950
13,589
1,500
494
5,988
2,780
5,053
1,420
421
2,206
146
300
81
81
676
68
2,000
1,500
90,480
500
3,038
3,400
1,900
719
8,000
3,350
11,000
1,500
500
15,140
4,000
20,500
1,600
500
Salary Other Allowance Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses
21111 21119 21123 22111 22112 22211 22311 22611 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
204
Report No. 23 Page 3 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Commission for Investigation of Abuse of Authority
Office of the Auditor General
Commission for Investigation of Abuse of Authority
Office of the Auditor General
Recurrent
Recurrent
93,077
192,283
85,170
160,000
70,727
137,698
93,077
192,283
93,077
192,283
85,170
160,000
70,727
137,698
93,077
192,283
206001
208001
93,077
192,283
85,170
160,000
70,727
137,698
93,077
192,283
2060013
2080013
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
2,200
3,300
43,547
12,000
1,430
800
2,000
2,000
5,500
5,000
8,500
5,400
5,000
200
1,700
88,917
282
3,375
1,116
1,000
3,000
3,000
1,820
42,008
10,720
133
500
1,500
1,600
5,000
4,700
8,600
4,640
4,100
169
1,500
85,215
27,174
100
934
750
2,950
2,700
2,209
34,864
9,667
63
388
1,500
1,479
3,683
3,000
6,900
4,293
3,599
71
1,220
75,643
19,543
100
782
753
3,000
2,445
2,200
3,300
43,547
12,000
1,430
800
2,000
2,000
5,500
5,000
8,500
5,400
5,000
200
1,700
88,917
282
3,375
1,116
1,000
3,000
3,000
Miscellaneous Recurrent Contingencies
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles
22711 22911
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
206
208
Report No. 23 Page 4 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Public Service Commission Public Service Commission
Regional & Zonal Offices
Recurrent
Recurrent
100,266
101,322
98,520
101,900
84,678
82,273
100,266
101,322
100,266
101,322
98,520
101,900
84,678
82,273
100,266
101,322
210001
210002
201,588 200,420 166,951 201,588
2100013
2100023
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
2,700
6,500
2,593
26,500
3,200
50,000
100
33,716
200
1,210
1,300
750
432
2,600
1,400
4,000
2,208
300
1,100
750
300
50,000
2,650
6,300
2,194
25,500
3,400
85
48
33,713
2,400
75
1,200
750
432
2,000
1,300
3,600
1,500
200
1,000
650
200
49,500
1,479
6,381
1,483
22,008
3,981
90
10
26,462
2,008
30
1,200
700
240
2,300
1,182
3,500
999
541
574
194
44,748
2,700
6,500
2,593
26,500
3,200
50,000
100
33,716
200
1,210
1,300
750
432
2,600
1,400
4,000
2,208
300
1,100
750
300
50,000
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Scholarships
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22212 22311 22411 22611 22711 22911 26411 27211
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
210
Report No. 23 Page 5 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Election Commission Election Commission
Recurrent 39,741 33,711 29,486 39,741
39,741 33,711 29,486 39,741212001 166,428 153,111 115,745 166,428
2120013
Prio rity
Code
Stra tegy Code
P1 07
Foreign
31,767
440
1,365
900
850
300
1,050
1,000
1,500
800
1,000
350
60,000
24,374
300
885
755
700
412
1,750
1,000
2,050
2,000
3,552
750
31,779
3,020
168
800
650
300
850
650
1,200
500
1,000
300
60,683
23,980
1,794
78
735
600
412
1,312
1,000
800
1,500
700
22,837
2,829
71
559
608
123
788
600
1,097
356
990
175
51,240
20,145
1,513
73
705
554
137
1,200
900
890
417
1,499
695
31,767
440
1,365
900
850
300
1,050
1,000
1,500
800
1,000
350
60,000
24,374
300
885
755
700
412
1,750
1,000
2,050
2,000
3,552
750
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
212
Report No. 23 Page 6 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Human Rights Commission
Election Offices
National Human Rights Commission
Recurrent
Recurrent
126,687
86,121
119,400
88,900
86,259
50,723
126,687
86,121
126,687
86,121
119,400
88,900
86,259
50,723
126,687
86,121
212002
214001 86,121 88,900 50,723 86,121
2120023
2140013
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
500
713
72,000
639
4,058
2,250
1,620
12,420
3,900
1,675
4,800
17,425
2,500
800
2,600
47,900
805
456
2,000
3,860
5,040
4,200
1,760
300
500
68,935
8,415
175
2,000
1,400
10,800
3,000
1,200
3,000
17,425
2,000
600
450
47,750
4,832
456
2,000
3,380
4,152
3,518
2,118
158
600
42,490
7,317
126
1,075
1,353
9,557
2,730
623
2,763
15,407
1,993
411
414
23,007
2,331
56
937
2,184
2,212
2,893
2,003
500
713
72,000
639
4,058
2,250
1,620
12,420
3,900
1,675
4,800
17,425
2,500
800
2,600
47,900
805
456
2,000
3,860
5,040
4,200
1,760
Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
214
Report No. 23 Page 7 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF Financing & Debt Service MOF Domestic Debt Service
MOF External Debt Service (Multilateral)
National Savings Certificates
Development Bonds
Special Bonds
National Loan Commission
Treasury Bills
Asian Development Bank
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
1,600,000
3,500,000
13,380
90,000
7,520,000
2,000,000
319,444
2,590,000
11,300
80,000
6,105,920
1,826,590
349,788
2,233,461
26,012
59,857
4,854,076
1,176,156
1,600,000
3,500,000
13,380
90,000
7,520,000
2,000,000
1,600,000
3,500,000
13,380
90,000
7,520,000
2,000,000
319,444
2,590,000
11,300
80,000
6,105,920
1,826,590
349,788
2,233,461
26,012
59,857
4,854,076
1,176,156
1,600,000
3,500,000
13,380
90,000
7,520,000
2,000,000
502001
502002
502004
502006
502008
503001
12,723,380
3,347,500
9,106,664
3,028,770
7,523,194
2,140,539
12,723,380
3,347,500
16,554,380 12,519,199 9,981,258 16,554,380
5020013
5020023
5020043
5020063
5020083
5030013
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
Foreign
3,500
500
4,200
1,000
7,500
2,500
200
700
1,600,000
3,500,000
13,380
90,000
7,520,000
3,585
300
4,510
1,000
7,500
1,960
150
1,689
319,444
2,590,000
11,300
80,000
6,105,920
3,225
196
3,990
609
5,549
993
78
460
349,788
2,233,461
26,012
59,857
4,854,076
3,500
500
4,200
1,000
7,500
2,500
200
700
1,600,000
3,500,000
13,380
90,000
7,520,000
General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Interest on Internal Loan
Interest on Internal Loan
Interest on Internal Loan
Interest on Internal Loan
Interest on Internal Loan
22311 22313 22411 22511 22522 22611 22612 22711
24211
24211
24211
24211
24211
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
502
503
Report No. 23 Page 8 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF External Debt Service (Bilateral)
International Development Agency
OPEC Loan
European Economic Union
International Fund for Agriculture Development Fund
Norwegian Development Fund
Japanese Loan Upto 1987
Japanese Loan -onward 1988
Kuwaiti Loan
Saudi Fund
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
35,000
1,084,958
41,500
5,618
48,304
21,800
120,200
155,000
9,500
19,905
864,457
32,930
3,177
45,774
18,045
88,440
120,828
7,451
19,214
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
35,000
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
35,000
1,084,958
41,500
5,618
48,304
21,800
120,200
155,000
9,500
19,905
864,457
32,930
3,177
45,774
18,045
88,440
120,828
7,451
19,214
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
35,000
503002
503003
503004
503005
503007
504002
504003
504004
504005
483,500 383,765 317,525 483,500
5030023
5030033
5030043
5030053
5030073
5040023
5040033
5040043
5040053
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
Foreign
2,000,000
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
1,826,590
1,084,958
41,500
5,618
48,304
21,800
120,200
155,000
9,500
1,176,156
864,457
32,930
3,177
45,774
18,045
88,440
120,828
7,451
2,000,000
1,150,000
82,500
5,000
70,000
40,000
90,000
210,000
8,500
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
24111
24111
24111
24111
24111
24111
24111
24111
24111
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
504
Report No. 23 Page 9 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF - Miscellaneous MOF Miscellaneous
French Loan
Russian Loan
Additional Provision
Refund of Penalties - including Court's Deposits Refund
Recurrent
Recurrent
Recurrent
Recurrent
50,000
40,000
50,000
10,000
69,400
550
9,210
9,500
53,981
27,611
8,782
50,000
40,000
50,000
10,000
50,000
40,000
50,000
10,000
69,400
550
9,210
9,500
53,981
27,611
8,782
50,000
40,000
50,000
10,000
504006
504007
504009
602001 10,000 9,500 8,782 10,000
10,000 9,500 8,782 10,000
5040063
5040073
5040093
6020013
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
07
07
07
07
Foreign
35,000
50,000
40,000
50,000
10,000
19,905
69,400
550
9,210
9,500
19,214
53,981
27,611
8,782
35,000
50,000
40,000
50,000
10,000
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Interest on Foreign Loan
Other Refund
24111
24111
24111
24111
28213
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
602
Report No. 23 Page 10 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Financing MOF Financing & Debt Service
MOF Domestic Debt Service
MOF External Debt Service (Multilateral)
National Savings Certificates
Development Bonds
Special Bonds
Treasury Bills
Asian Development Bank
International Development Agency
OPEC Loan
European Economic Union
International Fund for Agriculture Development Fund
Financing
Financing
Financing
Financing
Financing
Financing
Financing
Financing
Financing
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
250,000
500,000
4,141
5,500,000
5,263,217
3,421,458
259,675
24,841
188,511
466,915
3,000,000
59,919
4,162,468
4,635,494
3,152,092
236,127
23,448
175,914
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
250,000
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
250,000
500,000
4,141
5,500,000
5,263,217
3,421,458
259,675
24,841
188,511
466,915
3,000,000
59,919
4,162,468
4,635,494
3,152,092
236,127
23,448
175,914
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
250,000
502001
502002
502004
502008
503001
503002
503003
503004
503005
6,643,400
10,287,000
6,004,141
9,198,101
7,689,302
8,259,981
6,643,400
10,287,000
20,302,900 18,042,327 18,432,321 20,302,900 20,302,900 20,302,900 18,042,327 18,432,321
5020015
5020025
5020045
5020085
5030015
5030025
5030035
5030045
5030055
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
Foreign
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
500,000
4,141
5,500,000
5,263,217
3,421,458
259,675
24,841
466,915
3,000,000
59,919
4,162,468
4,635,494
3,152,092
236,127
23,448
630,000
13,400
6,000,000
6,000,000
3,700,000
310,000
27,000
Domestic Amortization
Domestic Amortization
Domestic Amortization
Domestic Amortization
External Amortization
External Amortization
External Amortization
External Amortization
32211
32211
32211
32211
32111
32111
32111
32111
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
502
503
Report No. 23 Page 11 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF External Debt Service (Bilateral)
Norwegian Development Fund
Japanese Loan Upto 1987
Japanese Loan -onward 1988
Kuwaiti Loan
Saudi Fund
French Loan
Russian Loan
Belgium Loan
Additional Provision
Financing
Financing
Financing
Financing
Financing
Financing
Financing
Financing
Financing
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
50,000
40,399
1,273,124
815,661
73,272
210,078
334,964
1,754
60,720
45,876
36,906
1,141,437
723,188
31,794
193,580
306,164
46,878
39,997
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
50,000
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
50,000
40,399
1,273,124
815,661
73,272
210,078
334,964
1,754
60,720
45,876
36,906
1,141,437
723,188
31,794
193,580
306,164
46,878
39,997
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
50,000
503007
504002
504003
504004
504005
504006
504007
504008
504009
3,372,500 2,840,085 2,483,038 3,372,500
5030075
5040025
5040035
5040045
5040055
5040065
5040075
5040085
5040095
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
P1
P1
P1
07
07
07
07
07
07
07
07
07
Foreign
250,000
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
188,511
40,399
1,273,124
815,661
73,272
210,078
334,964
1,754
60,720
175,914
36,906
1,141,437
723,188
31,794
193,580
306,164
46,878
250,000
1,450,000
1,100,000
25,000
200,000
350,000
100,000
72,500
External Amortization
External Amortization
External Amortization
External Amortization
External Amortization
External Amortization
External Amortization
External Amortization
External Amortization
32111
32111
32111
32111
32111
32111
32111
32111
32111
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
504
Report No. 23 Page 12 / 12
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Austria Financing 25,000 24,636 25,000
25,000 24,636 25,000504010
37,794,026 37,794,026 31,425,754 29,102,269Total
5040105
Prio rity
Code
Stra tegy Code
P1 07
Foreign
50,000
25,000
45,876
24,636
39,997 50,000
25,000
External Amortization
External Amortization
32111
32111
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 1 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Expenditure Head of State
President Office of the President Including Admin. Exp.
Recurrent
Capital
55,542
105,365
57,401
80,495
47,955
83,780
55,542
105,365
160,907 137,896 131,735 160,907101011 160,907 137,896 131,735 160,907
178,198 166,163 147,910 178,198 321,728,688 239,200,002 256,259,230 216,437,374 66,741,324 15,787,362
1010113
1010114
Prio rity
Code
Stra tegy Code
P1 07
Foreign
(Rs. in '000)
14,800
1,522
1,415
3,400
1,700
408
3,800
3,600
4,000
5,000
5,547
100
350
1,400
100
7,400
1,000
65,000
3,500
3,465
32,800
14,147
2,400
1,415
3,300
1,613
408
3,626
3,600
4,000
5,000
5,192
300
1,400
3,500
100
7,400
47,600
2,975
2,550
6,205
20,400
9,566
1,443
1,156
3,245
1,423
181
2,660
4,549
5,098
4,021
3,604
1,062
1,856
8,091
13,221
7,378
40,032
5,699
12,070
3,744
14,800
1,522
1,415
3,400
1,700
408
3,800
3,600
4,000
5,000
5,547
100
350
1,400
100
7,400
1,000
65,000
3,500
3,465
32,800
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 22911
29221 29311 29411 29511 29611 29621
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Fiscal Year 2011/12
347,105,974 70,132,794 274,844,632 230,586,837 247,319,088 29,654,092Appropriated
2009/10 2010/11
Mode Of Payment
Integrated Budget Allocation and Financing Estimate s
Heading
101
Report No. 23 Page 2 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Constitutional Body
Deputy President
Constituent Assembly / Legislature - Parliament
Office of the Deputy President Including Admin. Exp.
Constituent Assembly / Legislature-Parliament
Recurrent
Capital
Recurrent
16,191
1,100
651,845
14,963
13,304
627,637
11,047
5,128
553,680
16,191
1,100
651,845
17,291
651,845
28,267
627,637
16,175
553,680
17,291
651,845
102011
202011
17,291
1,125,605
28,267
803,387
16,175
703,474
17,291
1,125,605
3,242,287 31,700 3,439,006 2,227,925 3,210,587
1020113
1020114
2020113
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
600
5,860
658
790
670
425
950
850
1,350
1,788
100
500
800
50
1,400
100
1,000
306,448
765
5,375
1,026
790
650
425
1,150
800
1,260
937
100
500
500
50
1,400
86
7,140
1,828
4,250
303,384
1,636
3,887
741
826
447
244
672
1,262
1,182
377
98
371
940
249
4,099
780
287,557
600
5,860
658
790
670
425
950
850
1,350
1,788
100
500
800
50
1,400
100
1,000
306,448
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary
29711
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29611
21111
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
102
202
Report No. 23 Page 3 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Constituent Assembly / Legislature-Parliament Secretariat Recurrent 470,260 158,250 147,559 470,260
473,760 175,750 149,794 473,760202012 2020123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
69,107
5,000
8,971
15,376
122,818
12,948
1,000
9,677
5,000
500
45,000
50,000
106,607
48,573
4,080
3,500
3,000
7,500
9,000
25,000
10,000
1,200
500
300
1,000
250,000
68,416
4,950
8,881
15,222
116,219
8,073
990
9,580
4,950
208
37,264
49,500
76,733
36,077
1,600
2,800
2,000
4,800
5,200
18,800
8,000
800
400
240
800
52,769
2,216
8,536
14,514
106,546
6,327
9,157
997
242
14,304
50,515
71,785
34,113
2,128
1,820
2,417
6,499
5,987
19,997
1,903
70
446
96
298
69,107
5,000
8,971
15,376
122,818
12,948
1,000
9,677
5,000
500
45,000
50,000
106,607
48,573
4,080
3,500
3,000
7,500
9,000
25,000
10,000
1,200
500
300
1,000
250,000
Other Allowance Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
21119 21123 22111 22112 22121 22211 22212 22311 22522 22531 22611 22711
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 22911
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 4 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Courts Appeal Courts
Appeal Court Offices
Capital
Recurrent
Recurrent
3,500
299,901
3,211
17,500
271,977
3,284
2,235
233,747
2,377
3,500
299,901
3,211
299,901
3,211
271,977
3,284
233,747
2,377
299,901
3,211
204012
204013
1,497,730 31,700 1,387,647 1,228,078 1,466,030
2020124
2040123
2040133
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
500
3,000
201,585
2,032
7,275
3,456
3,384
13,263
14,176
4,220
10,000
600
23,810
500
7,500
4,000
3,000
1,100
2,756
120
113
1,410
9,510
3,760
2,820
169,900
14,126
940
3,168
3,384
13,212
12,172
5,320
10,000
600
22,465
500
7,500
4,900
2,400
1,390
2,756
336
13
950
593
692
154,766
15,016
415
2,743
2,537
8,981
11,213
4,452
9,361
10,426
396
6,665
3,788
1,899
1,089
1,886
312
8
500
3,000
201,585
2,032
7,275
3,456
3,384
13,263
14,176
4,220
10,000
600
23,810
500
7,500
4,000
3,000
1,100
2,756
120
113
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing
29311 29411 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711
21111 21119 21121
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
204
Report No. 23 Page 5 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Special Courts Recurrent
Capital
17,098
430
16,966
469
13,559
520
17,098
430
17,528 17,435 14,079 17,528204014 2040143
2040144
Prio rity
Code
Stra tegy Code
P1 07
Foreign
24
24
18
20
60
30
40
6
8,924
3,090
360
350
425
275
830
600
775
100
819
100
220
100
130
150
22
20
15
15
57
25
20
5
9,450
3,090
45
350
425
275
665
575
735
100
706
105
175
150
120
86
22
20
12
13
54
25
20
5
7,652
2,019
25
281
249
137
549
570
784
100
50
685
60
175
108
115
120
24
24
18
20
60
30
40
6
8,924
3,090
360
350
425
275
830
600
775
100
819
100
220
100
130
150
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures
22111 22112 22211 22212 22311 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711
29311
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 6 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Courts
Administrative Courts
Recurrent
Recurrent
666,492
8,440
649,440
8,470
541,335
6,221
666,492
8,440
666,492
8,665
649,440
8,592
541,335
6,646
666,492
8,665
204015
204016
2040153
2040163
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
280
497,130
20,000
19,762
5,500
4,500
17,280
13,000
6,000
17,200
1,000
31,670
750
14,000
10,000
6,000
2,700
5,155
150
158
145
100
128
255
449,950
59,600
1,590
5,000
4,200
14,500
15,300
8,250
22,700
1,000
30,000
750
14,000
15,600
4,000
3,000
5,149
450
18
145
85
200
200
381,234
58,533
891
4,819
4,331
12,360
11,749
4,782
17,758
19,126
710
5,249
12,811
4,907
2,075
3,641
255
11
102
84
280
497,130
20,000
19,762
5,500
4,500
17,280
13,000
6,000
17,200
1,000
31,670
750
14,000
10,000
6,000
2,700
5,155
150
158
145
100
Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication
29411 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711
21111 21119 21121 22111 22112
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 7 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Revenue Tribunals
Capital
Recurrent
225
15,230
122
15,600
425
10,518
225
15,230
15,530 15,940 10,818 15,530204017
2040164
2040173
Prio rity
Code
Stra tegy Code
P1 07
Foreign
282
500
260
340
60
470
100
400
200
80
40
75
150
10,700
35
390
225
220
1,320
438
350
462
40
640
40
484
287
375
50
445
200
500
156
50
36
41
81
10,253
803
33
222
227
1,221
415
375
504
40
1,097
32
481
288
350
50
300
50
375
156
10
36
200
125
100
6,138
625
19
164
206
1,007
445
421
546
30
589
282
500
260
340
60
470
100
400
200
80
40
75
150
10,700
35
390
225
220
1,320
438
350
462
40
640
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses
22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 8 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Labour Courts
Judgement Execution Directorate
Capital
Recurrent
Capital
300
4,986
200
340
4,699
170
300
4,118
130
300
4,986
200
5,186
5,767
4,869 4,248 5,186
5,767
204018
204020
2040174
2040183
2040184
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
50
200
100
60
100
200
2,772
56
113
70
80
653
238
110
226
30
458
30
80
50
20
200
35
207
99
69
170
170
2,599
256
14
66
75
614
179
103
202
28
394
28
75
47
19
170
35
212
16
65
100
200
2,255
213
9
65
54
647
164
135
215
15
256
20
50
20
30
100
50
200
100
60
100
200
2,772
56
113
70
80
653
238
110
226
30
458
30
80
50
20
200
Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22511 22611 22612 22711
29311 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22611 22612 22711
29311 29511
GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 9 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Courts Strengthening
Recurrent
Recurrent
Capital
5,767
38,750
370,000
33,400
325,805
25,785
294,277
5,767
38,750
370,000
408,750 359,205 320,062 408,750204101
2040203
2041013
2041014
Prio rity
Code
Stra tegy Code
P1 05
Foreign
2,800
50
113
100
100
360
300
200
500
564
400
200
30
50
38,750
200,000
20,000
80,000
40,000
15,000
10,000
5,000
33,400
187,000
6,375
50,150
52,530
21,250
8,500
1,000
136
24,649
2,278
170,863
4,923
70,197
20,336
13,217
12,463
2,800
50
113
100
100
360
300
200
500
564
400
200
30
50
38,750
200,000
20,000
80,000
40,000
15,000
10,000
5,000
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Communication Employee Training Program Expenses
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711
22112 22511 22522
29111 29221 29311 29411 29511 29611 29621 29711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 10 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Reform of Judiciary - including Access to Justice Project Recurrent
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN IDA - General UNDP
GoN UNDP
GoN UNDP
GoN
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct Direct
Cash Direct
Cash Direct
Cash
15,000
15,000
15,000
15,000
2,516
195
390
195
1,987
6,484
7,371
5,265
2,925
5,958
380
70
742
47
73
79
585
174
17,837
29,121
8,625
161
4,825
246
30,000 30,000 27,328 69,128
31,700 31,700 31,700 69,992204102 2041023
Prio rity
Code
Stra tegy Code
P1 05
Foreign
15,000
15,000
15,000
15,000
2,516
195
390
195
1,987
6,484
7,371
5,265
2,925
5,958
12
380
812
120
664
47,132
8,625
4,986
439
Salary
Communication House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
21111
22112 22121
22211
22212
22311
22411
22522
22611
22711
GoN Cash
2009/10 2010/11
Mode Of Payment
210902
210902
210902
210902
210902
210301 210902
210902
210902
Heading
Report No. 23 Page 11 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Commission for Investigation of Abuse of Authority
Office of the Auditor General
National Judicial Academy
Institutional Strengthening
Institutional Strengthening
Capital
Recurrent
Recurrent
Capital
Recurrent
UNDP
GoN UNDP
GoN UNDP
Direct
Cash Direct
Cash Direct 1,700 1,700
980
3,392
193
252
612
1,700
35,000
22,850
2,800
12,525
1,700 4,372
25,205
18,700
2,194
9,100
864
24,774
9,204
2,828
5,918
35,000
22,850
2,800
12,525
35,000
25,650
23,225
25,205
20,894
14,730
24,774
12,032
8,790
35,000
25,650
23,225
204103
206101
208101
25,650
23,225
20,894
14,730
12,032
8,790
25,650
23,225
2041024
2041033
2061013
2061014
2081013
Prio rity
Code
Stra tegy Code
P2
P1
P1
05
05
05
Foreign
1,700
26,000
9,000
2,000
1,350
15,000
1,500
3,000
500
2,300
1,700
980
3,392
19,467
5,738
1,843
1,188
12,402
1,485
1,782
294
1,900
252
612
18,222
6,552
909
791
5,514
900
1,090
359
2,469
241
265
26,000
9,000
2,000
1,350
15,000
1,500
3,000
500
2,300
Furniture & Fixtures
Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Operation & Maintenance General Office Expenses
29311
29511
26412 26423
22311 22511 22522 22611 22711
29311 29511
22212 22311
GoN GoN
GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
Cash Cash
Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210902
210902
210902
Heading
206
208
Report No. 23 Page 12 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Public Service Commission
Election Commission
Institutional Strengthening
Capital
Recurrent
Capital
10,700
17,400
47,770
5,630
4,200
20,154
2,872
4,886
15,282
10,700
17,400
47,770
65,170 24,354 20,168 65,170210101 65,170
117,575
24,354
918,834
20,168
44,169
65,170
117,575
2081014
2101013
2101014
Prio rity
Code
Stra tegy Code
P1 05
Foreign
2,500
3,000
4,850
2,175
1,500
300
2,900
3,000
3,000
13,800
3,600
28,000
2,000
5,770
3,000
9,000
2,375
2,425
2,425
1,875
1,301
239
2,654
1,436
3,700
500
8,479
1,500
6,702
242
808
2,423
395
1,102
1,420
688
1,807
1,194
132
565
981
379
849
38
3,617
3
9,987
936
1,443
2,916
2,500
3,000
4,850
2,175
1,500
300
2,900
3,000
3,000
13,800
3,600
28,000
2,000
5,770
3,000
9,000
Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
22411 22511 22522 22611 22711
29311 29411 29511 29621 29711
22311 22411 22511 22522 22611 22711
29221 29311 29411 29511 29611 29621
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
210
212
Report No. 23 Page 13 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Human Rights Commission
Updating of Voters' List including Voter's Identity Card
Conduct of Election
Institutional Strengthening
National Human Rights Commission
Recurrent
Recurrent
Recurrent
Capital
Capital
70,000
10,600
36,975
5,200
902,600
2,900
13,334
3,860
35,400
8,769
2,763
70,000
10,600
36,975
5,200
70,000
47,575
5,200
902,600
16,234
3,860
35,400
8,769
2,763
70,000
47,575
5,200
212011
212014
212101
214011 5,200 3,860 2,763 5,200
2120113
2120143
2121013
2121014
2140114
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
07
07
05
07
Foreign
20,000
20,000
30,000
2,350
8,250
22,600
6,375
3,000
5,000
2,200
16,944
1,380
1,840
4,600
3,680
14,876
2,760
803,160
25,760
27,600
2,900
9,690
333
242
404
2,665
1,960
4,581
571
1,012
1,227
2,339
3,616
942
1,975
1,791
17,346
7,872
670
150
77
1,001
20,000
20,000
30,000
2,350
8,250
22,600
6,375
3,000
5,000
2,200
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies
Recurrent Contingencies
Employee Training Program Expenses
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Furniture & Fixtures
21119 22111 22112 22211 22212 22311 22511 22522 22611 22711 22911
22911
22511 22522
29221 29311 29411 29511 29611
29311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
214
Report No. 23 Page 14 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Office of the Attorney General Office of the Attorney General
Office of the Appellate Attorney
Recurrent
Recurrent
43,877
65,062
33,400
54,520
26,229
43,776
43,877
65,062
43,877
65,062
33,400
54,520
26,229
43,776
43,877
65,062
216011
216012
364,178 255,671 199,380 364,178
2160113
2160123
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
3,000
19,249
1,539
870
596
1,663
1,674
2,900
1,800
4,000
2,278
3,000
1,228
320
760
2,000
43,000
1,446
1,695
972
1,000
600
1,900
15,215
2,698
80
550
1,150
156
2,340
1,800
3,020
2,107
2,134
1,200
200
750
36,507
3,660
172
700
757
549
1,628
134
13,900
2,310
72
463
1,092
26
1,673
908
3,050
1,485
589
108
553
28,607
3,067
81
512
671
493
3,000
19,249
1,539
870
596
1,663
1,674
2,900
1,800
4,000
2,278
3,000
1,228
320
760
2,000
43,000
1,446
1,695
972
1,000
600
Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Salary Other Allowance Clothing Water and Electricity Communication House Rent
29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
21111 21119 21121 22111 22112 22121
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
216
Report No. 23 Page 15 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Office of the District Attorney
Institutional Strengthening
Recurrent
Recurrent
151,339
10,000
102,651 98,149
2,200
151,339
10,000
151,339
103,900
102,651
65,100
98,149
31,226
151,339
103,900
216013
216101
2160133
2161013
Prio rity
Code
Stra tegy Code
P1
P1
07
05
Foreign
2,312
1,600
2,128
4,315
1,600
700
694
3,000
97,000
6,080
4,125
2,940
2,275
2,640
1,500
2,500
4,998
9,580
2,338
1,735
3,628
10,000
10,000
1,800
1,500
2,010
3,972
1,540
690
663
66,157
10,138
380
2,446
2,081
2,247
705
1,389
4,129
6,749
2,315
1,389
2,526
1,633
1,290
1,762
3,940
1,081
414
225
63,206
10,123
215
1,683
2,084
1,952
619
1,223
4,013
9,394
1,900
1,062
675
2,200
2,312
1,600
2,128
4,315
1,600
700
694
3,000
97,000
6,080
4,125
2,940
2,275
2,640
1,500
2,500
4,998
9,580
2,338
1,735
3,628
10,000
10,000
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Employee Training Recurrent Contingencies
22211 22212 22311 22411 22611 22612 22711 22911
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 22911
22511 22911
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 16 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Council of Justice Council of Justice
Capital
Recurrent
Capital
93,900
11,454
6,500
65,100
9,292
337
29,026
8,357
714
93,900
11,454
6,500
17,954 9,629 9,071 17,954218011 17,954 9,629 9,071 17,954
2161014
2180113
2180114
Prio rity
Code
Stra tegy Code
P1 07
Foreign
60,000
4,000
4,400
3,000
2,500
20,000
4,650
49
135
80
190
750
230
700
975
2,470
300
125
800
150
6,150
200
45,502
1,330
9,168
4,275
2,375
2,450
4,603
288
15
80
190
650
230
666
475
970
300
25
800
147
190
16,254
4,064
1,240
3,633
3,835
4,355
294
9
65
144
608
219
779
141
743
200
800
250
116
348
60,000
4,000
4,400
3,000
2,500
20,000
4,650
49
135
80
190
750
230
700
975
2,470
300
125
800
150
6,150
200
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
29221 29311 29411 29511 29611 29621 29811
21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711
29311 29411 29511 29621
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
218
Report No. 23 Page 17 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry Prime Minister and Council of Minister's Office
Council of Ministers
Prime Minister and Council of Ministers office
Recurrent
Recurrent
Capital
64,800
99,913
700
76,654
120,200
1,467
95,702
99,555
700
64,800
99,913
700
64,800
100,613
76,654
121,667
95,702
100,255
64,800
100,613
301011
301013
4,402,022 2,971,593 1,061,890 3,407,640 2,743,476 368,539
287,255,703 66,529,624 15,787,362 238,234,004 200,905,921 204,938,717
3010113
3010133
3010134
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
40,000
6,000
1,400
5,000
200
1,900
10,000
300
44,502
1,000
2,511
1,500
100
4,000
4,000
8,000
2,200
18,500
3,000
100
9,000
1,500
48,114
7,531
1,365
8,594
200
1,850
9,000
39,942
6,816
3,151
1,676
5,339
6,816
11,337
2,387
20,936
3,635
114
12,939
4,544
568
55,593
4,418
1,547
8,979
188
1,784
22,996
197
33,137
5,817
2,214
1,999
6,201
6,181
13,627
726
4,659
3,490
14
14,490
7,000
40,000
6,000
1,400
5,000
200
1,900
10,000
300
44,502
1,000
2,511
1,500
100
4,000
4,000
8,000
2,200
18,500
3,000
100
9,000
1,500
Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Salary Other Allowance Clothing Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
21111 21119 22112 22211 22212 22311 22611 22711
21111 21119 21121 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411 26412
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
301
Report No. 23 Page 18 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Deputy Prime Minister's Office
Poverty Alleviation Fund
Public Procurement Monitoring Office - PPMO
Recurrent
Recurrent
Recurrent
GoN IDA - General
GoN IDA - General WB - Trust Fund IFAD IDA - General
Cash Reimbursable
Cash Reimbursable Reimbursable Reimbursable Reimbursable
20,000
128,896
1,486,627
720,000
125,000
1,061,890
128,896
1,486,627
720,000
125,000
97,465
2,912,997
17,106
74,924
2,319,666
69,354
20,000
1,061,890
2,000
3,542,413
50,041
2,460,523
11,070
1,061,890 3,010,462
61,456
2,481,050
13,372
2,000
20,000
38,971
2,000
3,542,413
55,641
2,460,523
11,070
1,061,890 3,010,462
64,728
2,481,050
16,105
2,000
20,000
44,571
301014
301015
301020
3010143
3010153
3010203
Prio rity
Code
Stra tegy Code
P1
P1
P1
07
01
07
Foreign
700
2,000
148,896
3,393,517
10,000
250
383
500
1,000
2,400
1,000
525
1,400
128,896
2,331,627
417
1,050
97,465
2,912,997
8,724
1,395
28
698
1,395
977
698
5,976
209
300
400
92,030
2,389,020
3,963
680
2
246
340
596
291
1,313
55
700
2,000
20,000
10,000
250
383
500
1,000
2,400
1,000
525
1,400
1,061,890
Furniture & Fixtures Plant & Machinery
Recurrent Contingencies
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials
29311 29511
22911
26412
26423
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313
GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301 210303 211001 210301
Heading
Report No. 23 Page 19 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Office of the Nepal Trust
Capital
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Direct
Cash Direct
Cash Direct
10,000
5,000
11,070
1,500
11,070
24,700
6,849
420
1,351
1,965
170
402
291
622
10,000
5,000
1,500
5,600
28,162
3,272
11,901
2,733
8,763
5,600
28,162
29,062 12,541 8,763 29,062301022
3010204
3010223
Prio rity
Code
Stra tegy Code
P1 07
Foreign
10,000
3,000
16,070
3,163
30
320
700
3,100
1,500
300
11,070
24,700
3,815
6,849
5,545
28
419
833
420
2,019
3,648
410
8
1,066
328
82
328
369
1,061
3,316
571
572
1,128
299
803
480
913
537
10,000
3,000
5,000
3,163
30
320
700
3,100
1,500
300
Consultancy and Services Expenses
Employee Training Program Expenses
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22411
22511 22522
22611 22612 22711
29311 29411 29511
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311
GoN
GoN GoN GoN
GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash
Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
Heading
Report No. 23 Page 20 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Vigilance Center
Capital
Recurrent
900
37,888
640
38,900 33,087
900
37,888
58,493 40,550 33,554 58,493301025
3010224
3010253
Prio rity
Code
Stra tegy Code
P1 07
Foreign
28,162
100
800
19,000
50
930
1,000
450
450
2,200
900
700
650
4,732
400
4,436
1,750
2,050
476
1,066
615
25
369
98
100
442
20,349
1,400
450
1,300
420
450
1,980
900
650
588
4,991
100
3,492
1,600
500
8,263
16,530
1,380
408
1,176
365
346
1,980
575
312
526
4,924
3,060
1,299
28,162
100
800
19,000
50
930
1,000
450
450
2,200
900
700
650
4,732
400
4,436
1,750
Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
22321 22411 22522 22611 22612 22711 25212 26411
29311 29411 29511
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 21 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Finance
Information & Communication Technology Development Project
Ministry of Finance
Capital
Recurrent
Capital
Recurrent
GoN ADB - General
Cash Cash
43,000
500,000 500,000
14,520 500 43,000
20,605
2,000
547,000
136,079
500,000
1,650
34,463
46,575
141,352
467
2,059
5,988
407,445
20,605
2,000
47,000
136,079
549,000
138,879
500,000 81,038
143,582
8,047
418,258
49,000
138,879
301101
305011 6,147,703 2,091,598 148,100 5,535,403 3,807,927 3,908,005
3010254
3011013
3011014
3050113
Prio rity
Code
Stra tegy Code
P1
P1
05
07
Foreign
40
200
20,000
100
200
305
100
200
400
500
100
500
200
4,000
543,000 500,000
40
190
907
49
219
475
1,250
625
625
6,125
1,188
10,025
12,125
1,250
1,250
32,055
14,520
16
190
92
300
75
418
399
650
592
300
2,438
2,750
500
40
200
20,000
100
200
305
100
200
400
500
100
500
200
4,000
43,000
Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Other Allowance Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
22612 22711
29221 29311 29411 29511
21119 22211 22212 22311 22411 22511 22522 22611 22711
29311 29411 29511 29711
GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
Heading
305
Report No. 23 Page 22 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Financial Comptroller General Office
Capital
Recurrent
2,800
83,105
2,230
84,450
10,813
72,118
2,800
83,105
95,430 92,780 86,860 95,430305012
3050114
3050123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
48,200
388
1,725
2,500
14,200
1,200
4,500
4,500
10,500
1,700
1,200
3,050
4,000
300
4,216
22,500
6,400
5,000
500
1,000
500
800
45,225
38,479
3,400
161
2,013
1,369
966
3,880
6,038
18,748
1,208
1,171
2,254
242
12,962
5,152
43,309
226
1,916
22
66
43,620
41,584
4,029
160
2,500
4,150
1,200
4,200
6,150
19,101
1,190
1,372
1,996
143
14,100
301,270
4,300
7,116
712
2,985
25,718
48,200
388
1,725
2,500
14,200
1,200
4,500
4,500
10,500
1,700
1,200
3,050
4,000
300
4,216
22,500
6,400
5,000
500
1,000
500
800
45,225
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911 25112 26411 26412
29221 29311 29511 29611 29621
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 23 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Koushi Toshakhana
Capital
Recurrent
GoN UK - General
GoN UK - General
GoN UK - General
Cash Direct
Cash Direct
Cash Direct
9,150
450
10,000
16,516
343
7,417
4,810
23,411
402
283
10,885
2,472
9,150
450
10,000
12,325
34,437
8,330
25,590
14,742
20,228
12,325
34,437
71,937 30,685 20,300 71,937305013
3050124
3050133
Prio rity
Code
Stra tegy Code
P1 07
Foreign
100
1,480
900
4,500
1,000
750
4,500
150
9,150
7,500
4,000
2,750
500
600
1,000
450
875
10,000
9,180
2,910
39
844
606
873
631
4,064
97
16,516
7,275
3,561
2,444
485
485
343
570
7,417
9,104
2,081
35
694
457
753
606
5,020
28,221
4,507
2,296
717
411
602
685
700
13,357
6,614
100
1,480
900
4,500
1,000
750
4,500
150
9,150
7,500
4,000
2,750
500
600
1,000
450
875
10,000
9,180
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses
Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures
Vehicles Plant & Machinery
Salary
21119 21121 22111 22112 22211 22212 22311 22313 22411
22511 22522 22611 22612 22711
29221 29311
29411 29511
21111
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
222601
222601
222601
Heading
Report No. 23 Page 24 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Kumarichok and Central Recovery Office
Capital
Recurrent
37,500
7,000
5,095
6,400
72
5,314
37,500
7,000
7,510 6,541 5,461 7,510305014
3050134
3050143
Prio rity
Code
Stra tegy Code
P3 07
Foreign
15
382
400
200
450
400
900
900
50
1,200
300
60
11,000
9,000
30,000
250
2,250
1,500
500
3,000
3,700
15
160
60
75
735
25
356
200
350
300
686
880
50
1,100
250
54
11,500
208
122
727
1,615
2,423
3,376
240
12
60
60
1,732
14
219
159
300
225
449
879
128
1,100
49
12
8,348
72
2,467
212
8
60
60
15
382
400
200
450
400
900
900
50
1,200
300
60
11,000
9,000
30,000
250
2,250
1,500
500
3,000
3,700
15
160
60
75
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication
21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911
29221 29311 29411 29511 29621 29711
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 25 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Treasury & Controller Offices
Capital
Recurrent
510
253,390
141
250,524
147
169,330
510
253,390
353,190 291,355 217,202 353,190305015
3050144
3050153
Prio rity
Code
Stra tegy Code
P1 07
Foreign
1,000
150
150
400
300
40
700
200
50
50
60
400
184,000
12,000
7,500
2,940
3,500
9,600
2,000
1,500
8,000
12,600
3,000
900
100
100
360
286
10
650
200
16
30
141
177,353
24,340
360
2,862
2,677
10,807
1,655
1,363
7,633
12,261
2,763
660
125
100
360
60
286
30
650
200
6
30
49
98
113,446
19,484
279
2,124
2,614
5,947
1,597
1,239
7,668
8,575
702
1,000
150
150
400
300
40
700
200
50
Grant
60
400
184,000
12,000
7,500
2,940
3,500
9,600
2,000
1,500
8,000
12,600
3,000
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training
22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 26 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Revenue Board
Revenue Administration Training Centre
Capital
Recurrent
Recurrent
99,800
3,000
20,365
40,831
18,001
47,872
370
17,187
99,800
3,000
20,365
3,000
22,315 20,575
370
20,941
3,000
22,315
305016
305017
3050154
3050163
3050173
Prio rity
Code
Stra tegy Code
P2
P2
07
07
Foreign
3,500
2,500
750
80,000
2,500
4,000
10,000
2,300
1,000
3,000
7,600
50
250
275
270
500
450
2,200
1,400
6,000
1,200
40
130
3,286
2,434
730
34,723
1,666
1,938
2,019
485
6,697
361
23
195
227
406
361
1,894
1,280
5,308
1,098
43
108
3,136
1,847
672
36,219
499
9,974
1,180
370
5,102
372
8
215
252
399
349
1,791
1,208
5,737
1,621
20
113
3,500
2,500
750
80,000
2,500
4,000
10,000
2,300
1,000
3,000
7,600
50
250
275
270
500
450
2,200
1,400
6,000
1,200
40
130
tual
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Program Expenses
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22611 22612 22711
29221 29311 29411 29511 29611 29621
22522
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 27 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Customs - including Custom Reform
Capital
Recurrent
Capital
1,950
93,240
7,700
2,574
83,350
31,518
3,754
41,625
3,811
1,950
93,240
7,700
100,940 114,868 45,436 100,940305018
3050174
3050183
3050184
Prio rity
Code
Stra tegy Code
P1 07
Foreign
700
550
300
400
36,060
50
1,530
700
650
2,000
800
5,800
250
3,100
2,000
3,600
1,500
700
34,500
1,200
6,000
323
675
808
404
364
26,789
2,688
420
700
650
2,250
1,900
5,944
290
3,088
1,746
5,200
300
21,885
9,500
833
4,845
298
960
2,328
168
16,035
1,471
179
500
386
1,163
798
4,000
232
1,322
1,141
850
100
12,748
700
300
2,700
700
550
300
400
36,060
50
1,530
700
650
2,000
800
5,800
250
3,100
2,000
3,600
1,500
700
34,500
1,200
6,000
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Other Refund
Furniture & Fixtures Plant & Machinery
29221 29311 29411 29511 29611 29621 29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711 22911 28213
29311 29511
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 28 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Custom Offices (including Patrolling) Recurrent
Capital
525,615
174,000
539,541
193,584
444,571
265,824
525,615
174,000
699,615 733,125 710,395 699,615305019 3050193
3050194
Prio rity
Code
Stra tegy Code
P1 07
Foreign
500
179,475
274,200
10,690
7,300
4,000
3,800
7,000
4,000
17,500
500
8,000
500
3,500
3,550
600
1,000
50,000
57,000
7,500
1,000
25,000
1,615
24,225
182,483
274,455
13,619
7,718
3,871
3,839
8,428
5,292
19,863
686
7,448
392
3,528
4,979
2,940
85,000
52,496
10,077
298
13,502
811
174,256
204,097
11,777
6,095
2,605
2,725
5,102
2,875
16,732
50
3,906
70
1,874
2,137
348
9,922
227,024
13,270
971
2,400
500
179,475
274,200
10,690
7,300
4,000
3,800
7,000
4,000
17,500
500
8,000
500
3,500
3,550
600
1,000
50,000
57,000
7,500
1,000
25,000
Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Other Refund
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery
29621 29811
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911 28213
29111 29221 29311 29411 29511
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 29 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Inland Revenue Department(Including Excise Strengthening)
Inland Revenue Offices
Recurrent
Capital
Recurrent
151,600
22,400
658,740
107,520
15,500
547,650
71,252
27,235
368,056
151,600
22,400
658,740
174,000
838,240
123,020
721,650
98,487
423,743
174,000
838,240
305020
305021
3050203
3050204
3050213
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
23,500
10,000
26,000
3,600
900
1,200
7,000
5,850
1,000
13,500
31,500
8,500
34,850
5,500
500
6,700
5,000
2,000
1,000
3,400
5,000
1,000
10,000
25,687
6,524
25,740
2,100
50
1,000
6,500
1,500
800
10,780
23,750
2,700
29,100
3,000
400
100
7,533
1,692
6,175
100
19,941
2,218
20,478
1,794
29
1,119
705
1,345
694
9,019
11,472
22,293
2,041
163
100
2,607
779
9,995
12,239
1,615
23,500
10,000
26,000
3,600
900
1,200
7,000
5,850
1,000
13,500
31,500
8,500
34,850
5,500
500
6,700
5,000
2,000
1,000
3,400
5,000
1,000
10,000
Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Contingencies
29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911
29221 29311 29411 29511 29621 29811
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 30 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Revenue Investigation
Capital
Recurrent
179,500
60,660
174,000
43,800
55,687
23,181
179,500
60,660
67,160 68,294 26,467 67,160305022
3050214
3050223
Prio rity
Code
Stra tegy Code
P1 07
Foreign
200,000
233,600
11,340
10,000
5,300
31,000
7,500
5,000
18,500
53,000
24,500
6,000
1,000
2,000
50,000
112,000
3,000
7,000
50,000
7,500
25,400
200
1,200
188,000
206,960
11,200
6,500
7,500
18,700
10,250
8,300
22,540
33,250
24,250
7,300
1,500
1,400
64,179
35,378
28,215
31,982
7,524
6,722
8,061
780
1,800
136,414
159,332
8,600
4,426
3,715
2,175
5,603
4,565
10,917
10,632
14,778
5,624
527
748
5,225
26,261
2,397
17,161
4,643
7,766
581
1,696
200,000
233,600
11,340
10,000
5,300
31,000
7,500
5,000
18,500
53,000
24,500
6,000
1,000
2,000
50,000
112,000
3,000
7,000
50,000
7,500
25,400
200
1,200
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
29111 29221 29311 29411 29511 29611 29621
21111 21119 21121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 31 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Revenue Investigation Unit offices
Capital
Recurrent
6,500
46,020
24,494
33,600
3,286
18,412
6,500
46,020
76,020 47,454 39,553 76,020305023
3050224
3050233
Prio rity
Code
Stra tegy Code
P2 07
Foreign
20
800
900
1,740
4,000
2,500
3,000
4,000
4,850
750
250
3,550
7,500
1,000
1,500
2,000
2,000
22,200
40
1,380
200
1,000
900
700
664
2,320
4,577
2,800
3,048
3,230
4,850
1,500
100
4,145
5,225
4,038
833
16,150
1,454
2,019
11,857
1,109
201
900
800
6
470
491
1,350
2,648
1,694
2,597
873
594
711
45
1,659
1,337
493
400
1,000
56
10,893
1,003
142
476
410
20
800
900
1,740
4,000
2,500
3,000
4,000
4,850
750
250
3,550
7,500
1,000
1,500
2,000
2,000
22,200
40
1,380
200
1,000
900
Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication
21122 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 32 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Debt Recovery Appeallate Tribunal
Capital
Recurrent
30,000
4,315
13,854
4,035
21,141
4,101
30,000
4,315
4,535 4,035 4,214 4,535305024
3050234
3050243
Prio rity
Code
Stra tegy Code
P1 07
Foreign
2,000
2,500
1,500
2,000
3,000
600
400
4,300
4,000
25,000
2,000
2,000
1,000
1,700
10
105
90
180
780
240
100
230
50
580
30
1,980
3,200
1,850
2,303
3,450
400
100
4,300
1,150
10,138
1,482
2,234
1,789
267
80
180
554
210
80
180
20
535
671
1,450
980
1,040
452
501
94
300
18,741
420
1,980
1,870
212
69
134
558
210
80
170
50
563
25
2,000
2,500
1,500
2,000
3,000
600
400
4,300
4,000
25,000
2,000
2,000
1,000
1,700
10
105
90
180
780
240
100
230
50
580
30
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training
22121 22211 22212 22311 22411 22611 22612 22711 22911
29221 29311 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 33 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Debt Recovery Tribunal
Securities Board
Capital
Recurrent
Capital
Recurrent
220
12,837
200
13,230
97
113
12,165
10
3,000
220
12,837
200
13,037 13,327 12,175
3,000
13,037305025
305026
3050244
3050253
3050254
3050263
Prio rity
Code
Stra tegy Code
P1
P2
07
07
Foreign
100
50
70
30
40
150
4,412
45
350
400
1,980
800
600
975
25
1,700
200
1,100
50
200
150
50
40
50
50
4,412
745
332
400
1,950
721
600
945
50
1,500
200
1,050
150
175
49
48
80
30
50
28
85
3,959
732
241
342
1,935
700
600
900
25
1,499
1,025
57
150
10
100
50
70
30
40
150
4,412
45
350
400
1,980
800
600
975
25
1,700
200
1,100
50
200
150
50
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22611 22612 22711
29311 29511 29621
21111 21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22611 22612 22711
29311 29511
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 34 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of money Loundering Investigation
Revenue Evasion Control Program
Recurrent
Capital
Recurrent
28,822
20,000
13,116
28,822
20,000
48,822
48,605
48,822305028
305101
3050283
3050284
3051013
Prio rity
Code
Stra tegy Code
P1
P2
07
02
Foreign
7,000
72
800
1,000
5,000
750
500
2,500
2,500
2,000
5,000
1,000
100
600
5,000
3,000
10,000
2,000
3,000
15
350
3,609
2,017
7,000
72
800
1,000
5,000
750
500
2,500
2,500
2,000
5,000
1,000
100
600
5,000
3,000
10,000
2,000
Operating Subsidy - Non-Financial Corporations
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
25111
21111 21119 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29611
22112 22121 22211 22212
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 35 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Excise Strengthening Program
Agriculture Development Bank, Miscellaneous
Small Farmers Development Bank (Financial Institute),Miscellaneous
Capital
Recurrent
Capital
Recurrent
Recurrent
10,000
55,000
381,021
41,310
8,500
35,489
24,164
2,992
48,600
10,000
10,000
55,000
10,000
55,000
381,021
41,310
8,500
27,156
48,600
10,000
10,000
55,000
305102
305103
305104
3051014
3051023
3051024
3051033
3051043
Prio rity
Code
Stra tegy Code
P2
P2
P2
05
01
01
Foreign
10,000
2,435
779
4,091
877
357,060
97
4,724
4,870
6,088
41,310
2,924
198
4,003
22,495
669
5,111
4,043
3,171
1,515
330
3,413
858
6,443
176
164
2,871
2,949
5,445
2,992
48,600 10,000
General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Other Allowance House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery
Capital Subsidies to Non-Financial Private Enterprises
22311 22411 22611
29221 29311 29511 29611 29621
21119 22121 22211 22212 22311 22411 22511 22522 22611 22711
29511
25212
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 36 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Micro Insurence Support Program ( Livestock, Crop, Health)
Cold storage construction (Interest Subsidy)
Financial Sector Reform Program
State Owned Enterprises Reform Program
Small Farmer & Small Cottage Entrepreneur Debt Relief Program
Youth Self Employment Fund
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
GoN IDA - General UK - General IDA - General
GoN IDA - General UK - General IDA - General
Cash Direct Direct
Reimbursable
Cash Direct Direct
Reimbursable
800
58,600
89,500
227,013
104,500
720
832
27,400
1,784
719
800
58,600
89,500
70,000
2,500
148,900
770,000
255,000
148,100
82,025
2,125
331,513
129,000
249,900
75,800
9,737
31,455
7,712
115,312
355,000
70,000
2,500
800
770,000
255,000
70,000
2,500
148,900
770,000
255,000
148,100
82,025
2,125
331,513
129,000
249,900
75,800
9,737
31,455
7,712
115,312
355,000
70,000
2,500
800
770,000
255,000
305105
305106
305108
305109
305110
305111
3051053
3051063
3051083
3051093
3051103
3051113
Prio rity
Code
Stra tegy Code
P1
P2
P1
P2
P2
P1
01
01
01
01
03
01
Foreign
55,000
70,000
2,500
59,400
89,500
20,000
750,000
8,500
82,025
2,125
227,013
104,500
19,000
110,000
10,000
75,800
9,737
28,952
2,503
7,712
115,312
55,000
70,000
2,500
800
20,000
750,000
58,600
89,500
Capital Subsidy - Non-Financial Corporations
Capital Subsidy - Non-Financial Corporations
Capital Subsidy - Non-Financial Corporations
Operating Subsidy - Non-Financial Corporations
Capital Subsidy - Non-Financial Corporations
Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations
Unconditional Capital Grant to Other Institutions & Individu
25112
25112
25112
25111
25112
25111 25112
26423
GoN
GoN
GoN
GoN GoN
GoN
Cash
Cash
Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301 222601 210301
210301 222601 210301
Heading
Report No. 23 Page 37 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Small Development Project
Rural Finance Sector Development Cluster Program
Budget & Pension Reform Project
Recurrent
Recurrent
Recurrent
Capital
GoN India - General
GoN India - General
ADB - General
GoN ADB - General ADB - General
Cash Direct
Cash Direct
Reimbursable
Cash Direct
Reimbursable
100,000
1,300,000
228,643
240,780
100,000
1,300,000
228,643
240,780
85,000
1,170,000
556,725
858,267
76,166
1,400,000
469,423
1,400,000
469,423
1,255,000
556,725
11,450
5,000
858,267
76,166
3,320
2,894
1,400,000
469,423
1,400,000
469,423
1,255,000
556,725
16,450
858,267
76,166
6,214
305112
305113
305114
3051123
3051133
3051143
3051144
Prio rity
Code
Stra tegy Code
P2
P1
P2
02
01
05
Foreign
5,000
250,000
100,000
1,300,000
228,643
240,780
100,000
1,300,000
228,643
240,780
4,900
245,000
85,000
1,170,000
556,725
200
3,500
900
4,850
2,000
2,040
5,000
350,000
858,267
76,166
2,500
135
299
386
863
5,000
250,000
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Operating Subsidy - Non-Financial Corporations
Capital Subsidy - Non-Financial Corporations
Other Allowance Communication Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Vehicles
26412 26423
26412
26423
25111
25112
21119 22112 22511 22522 22611 22711
29411
GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221401
221401
210101
210101 210101
Heading
Report No. 23 Page 38 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Financial Management Reform Program Recurrent
Capital
GoN WB - Trust Fund UK - General
GoN WB - Trust Fund
GoN WB - Trust Fund
GoN WB - Trust Fund
GoN WB - Trust Fund
Cash Cash Direct
Cash Cash
Cash Cash
Cash Cash
Cash Cash
1,300
9,775
225
3,500
11,000
4,500
675
3,825
2,700
15,300
9,775
225
11,000
4,500
3,825
15,300
1,474
2,981
610
4,486
15,440
1,747
500
1,300
3,500
675
2,700
47,550
53,500
25,500
45,475
7,299
63,244
2,551
2,490
22,050
8,025
101,050 70,975 70,543 5,041 30,075305115 3051153
3051154
Prio rity
Code
Stra tegy Code
P1 05
Foreign
600
300
2,000
3,050
2,500
8,000
11,300
14,500
4,500
800
4,500
18,000
10,000
11,000
4,500
3,825
15,300
2,960
76
371
387
298
1,005
1,474
2,981
610
97
4,486
15,440
2,031
61
282
76
298
1,747
87
500
600
300
2,000
3,050
2,500
8,000
1,300
3,500
800
675
2,700
Plant & Machinery Capital Contingencies
Other Allowance Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Furniture & Fixtures
Vehicles
29511 29811
21119 22112 22121 22211 22212 22311 22411
22522
22611
22711
29311
29411
GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210303 222601
210303
210303
210303
210303
Heading
Report No. 23 Page 39 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Industry
Capital Market and Infrastructure Capacity Support Project
Ministry of Industry
Recurrent
Capital
Recurrent
GoN WB - Trust Fund
GoN WB - Trust Fund
ADB - General
ADB - General
Cash Cash
Cash Cash
Direct
Direct
3,750
21,250
900
5,100
101,200
50,000
21,250
5,100
101,200
50,000
25,625
8,109
1,990 3,750
900
101,200
50,000
26,618
101,200
50,000
26,800 23,489 26,618
151,200
36,063
151,200
32,400 46,362 36,063
305117
307011 2,315,714 290,000 1,759,387 1,270,874 2,025,714
3051173
3051174
3070113
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
25,000
6,000
101,200
50,000
18,000
150
600
675
570
915
950
1,368
25
1,500
150
21,250
5,100
101,200
50,000
25,625
8,109
9,584
18,086
1,152
38
675
550
830
920
1,303
25
1,474
78
1,990
13,950
1,031
33
675
550
905
1,065
1,556
1,764
3,750
900
18,000
150
600
675
570
915
950
1,368
25
1,500
150
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Consultancy and Services Expenses
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses
29511
29611
29711
22411
29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210303
210303
210101
210101
Heading
307
Report No. 23 Page 40 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Industry
Capital
Recurrent
Capital
9,445
20,986
4,318
5,600
19,585
1,088
22,873
17,775
559
9,445
20,986
4,318
25,304 20,673 18,334 25,304307012
3070114
3070123
3070124
Prio rity
Code
Stra tegy Code
P1 07
Foreign
970
175
570
200
2,150
595
6,500
12,600
450
480
350
316
390
300
1,125
50
450
550
3,225
500
50
150
468
965
160
544
3,487
608
1,418
87
11,147
1,611
20
325
311
400
325
1,206
50
525
3,225
250
50
140
446
959
147
854
14,503
250
7,920
200
11,009
771
20
275
300
328
250
1,181
50
200
500
2,451
312
128
162
970
175
570
200
2,150
595
6,500
12,600
450
480
350
316
390
300
1,125
50
450
550
3,225
500
50
150
468
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures
22611 22612 22711
29221 29311 29411 29511 29621
21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22522 22611 22612 22711
29311
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 41 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Mines & Geology
Department of Cottage & Small Industry
Recurrent
Capital
48,959
10,100
42,621
993
40,199
1,008
48,959
10,100
59,059
31,190
43,614
30,365
41,207
24,148
59,059
31,190
307013
307014
3070133
3070134
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
2,050
1,100
700
37,500
30
1,945
950
397
50
1,595
1,050
1,328
40
300
3,327
32
275
10
130
5,200
4,000
450
450
285
214
143
29,325
3,312
820
950
387
50
1,450
1,000
1,265
25
300
3,327
20
260
10
120
59
88
428
418
198
199
28,484
2,131
799
866
254
50
1,186
1,000
1,200
95
300
3,469
35
200
10
120
60
580
368
2,050
1,100
700
37,500
30
1,945
950
397
50
1,595
1,050
1,328
40
300
3,327
32
275
10
130
5,200
4,000
450
450
Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
29411 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711
29221 29311 29411 29511 29611
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 42 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Central Jail Factory
Recurrent
Capital
Recurrent
31,010
180
3,949
29,274
1,091
3,949
23,702
446
2,230
31,010
180
3,949
3,999 4,207 2,230 3,999307015
3070143
3070144
3070153
Prio rity
Code
Stra tegy Code
P2 07
Foreign
9,000
50
383
310
300
418
600
542
55
171
8,706
500
50
125
9,800
100
80
3,216
75
142
130
24
6,927
797
35
340
300
380
600
504
50
171
8,706
500
50
115
9,799
98
285
209
380
119
3,257
315
8
120
12
6,710
570
17
219
300
380
599
452
12
180
8,700
423
27
113
5,000
100
147
199
1,731
163
3
112
11
9,000
50
383
310
300
418
600
542
55
171
8,706
500
50
125
9,800
100
80
3,216
75
142
130
24
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711 26423
29311 29411 29511 29621 29711
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 43 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Nepal Standards, Weights & Measurement
Capital
Recurrent
50
28,869
258
27,858 21,264
50
28,869
38,694 36,774 30,090 38,694307016
3070154
3070163
Prio rity
Code
Stra tegy Code
P1 07
Foreign
50
70
100
100
10
10
10
12
10
40
19,100
80
758
642
275
880
800
2,350
60
1,636
35
1,303
40
70
97
10
10
10
20
238
17,820
1,483
143
694
370
799
775
1,962
60
210
1,636
35
931
40
65
95
10
11,867
863
164
544
224
899
800
2,199
59
207
2,247
561
50
70
100
100
10
10
10
12
10
40
19,100
80
758
642
275
880
800
2,350
60
1,636
35
1,303
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses
22211 22212 22311 22411 22511 22611 22612 22711
29311 29411 29511 29621
21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22511 22522
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 44 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Standards, Weights & Measures District Offices
Capital
Recurrent
Capital
9,825
23,816
1,704
8,916
24,483
1,199
8,826
17,941
1,600
9,825
23,816
1,704
25,520 25,682 19,541 25,520307017
3070164
3070173
3070174
Prio rity
Code
Stra tegy Code
P1 07
Foreign
700
50
200
625
100
9,100
17,700
80
1,001
215
160
700
325
350
880
140
700
1,400
100
65
694
700
50
190
57
143
8,716
17,817
1,714
168
213
130
700
305
350
816
609
136
1,365
100
60
760
392
50
188
477
210
7,989
150
12,476
1,114
144
179
143
668
299
355
672
448
104
1,239
47
53
1,600
700
50
200
625
100
9,100
17,700
80
1,001
215
160
700
325
350
880
140
700
1,400
100
65
694
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction
22611 22612 22711
29221 29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711
29221
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 45 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Office of the Company Registrar
Directorate of Army Goods Production
Recurrent
Capital
Recurrent
13,842
20,748
141,530
12,939
408
119,595
12,444
8,529
137,162
13,842
20,748
141,530
34,590
293,248
13,347
253,589
20,973
267,141
34,590
293,248
307018
307019
3070183
3070184
3070193
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
60
800
150
7,600
50
330
360
319
550
450
1,700
270
1,473
180
150
75
335
19,700
248
800
290
170
59
380
7,176
662
342
319
550
375
1,557
1,473
100
50
335
123
285
280
160
6,861
556
284
190
489
354
1,497
1,529
369
70
245
7,953
383
193
280
145
60
800
150
7,600
50
330
360
319
550
450
1,700
270
1,473
180
150
75
335
19,700
248
800
290
170
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Capital Formation
Clothing Fooding
29311 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22611 22612 22711
29221 29311 29511 29621
21121 21122
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 46 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Environmental Sector Support Program including Energy program
Capital
Recurrent
151,718
7,585
133,994
8,200
129,979
7,993
151,718
7,585
7,785 8,319 8,058 7,785307101
3070194
3071013
Prio rity
Code
Stra tegy Code
P2 01
Foreign
456
434
495
3,600
5,450
100
250
130,000
225
60
2,200
135
2,000
146,766
617
1,450
60
19
45
160
150
169
50
456
434
450
3,400
5,210
26,173
250
82,525
210
47
4,275
59
128,330
1,330
1,008
115
8
18
50
155
150
161
50
456
400
440
3,300
5,162
11,474
250
115,050
162
43
60
128,050
1,869
870
14
5
18
50
172
150
150
149
456
434
495
3,600
5,450
100
250
130,000
225
60
2,200
135
2,000
146,766
617
1,450
60
19
45
160
150
169
50
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property
22111 22112 22211 22212 22311 22411 22511 22521 22611 22711
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22321
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 47 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Mine Exploration and Development Project
Petroleum Exploration Project
Capital
Recurrent
Capital
Recurrent
200
2,044
17,803
4,406
119
2,000
4,846
4,333
65
1,648
3,378
3,869
200
2,044
17,803
4,406
19,847
5,405
6,846
4,960
5,026
4,516
19,847
5,405
307102
307103
3071014
3071023
3071024
3071033
Prio rity
Code
Stra tegy Code
P3
P3
06
06
Foreign
3,250
80
68
2,084
200
10
125
45
450
40
500
14
5
840
15
1,000
4,003
12,800
3,422
80
66
2,917
119
15
125
42
450
40
459
14
840
15
1,093
3,753
280
2,282
79
66
3,708
5
60
50
20
449
40
400
8
666
15
3,378
3,250
80
68
2,084
200
10
125
45
450
40
500
14
5
840
15
1,000
4,003
12,800
Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Vehicles Plant & Machinery
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
22411 22522 22611 22711 25111 26411
29311 29411 29511
21119 22111 22112 22211 22212 22311 22411 22511 22611 22711
29511 29611 29711
GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 48 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Geo-Scientific Survey & Research Project
Capital
Recurrent
999
1,578
627
1,375
647
1,152
999
1,578
3,778 3,109 2,651 3,778307104
3071034
3071043
Prio rity
Code
Stra tegy Code
P3 06
Foreign
1,554
50
165
490
160
385
275
475
547
15
210
15
65
50
280
669
10
35
488
40
380
20
150
1,674
216
135
475
150
350
250
475
323
10
200
15
60
24
603
10
20
30
483
35
362
1,580
161
134
391
136
315
247
407
294
5
139
60
149
30
468
12
479
35
360
12
1,554
50
165
490
160
385
275
475
547
15
210
15
65
50
280
669
10
35
488
40
380
20
150
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29311 29411 29511 29611
21119 22111 22112 22211 22212 22311 22511 22522
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 49 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Industrial Enterprise Development Academy
Small and Cottage Industry Promotion Program (Committee)
Capital
Recurrent
Capital
2,200
15,312
40
1,734
15,609
29
1,499
14,752
170
2,200
15,312
40
15,352
45,176
15,638
45,714
14,922
38,974
15,352
45,176
307105
307106
3071044
3071053
3071054
Prio rity
Code
Stra tegy Code
P2
P1
06
06
Foreign
440
15
400
1,000
800
10,595
40
8
260
196
192
525
452
500
200
2,054
200
90
40
420
15
998
736
10,238
913
260
196
192
495
452
513
190
1,858
212
10
80
29
239
15
39
849
611
10,069
910
260
207
146
529
382
598
118
4
1,200
195
19
115
20
150
440
15
400
1,000
800
10,595
40
8
260
196
192
525
452
500
200
2,054
200
90
40
Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
22611 22711
29511 29611 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 50 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cottage & Small Scale Industry Training Centre
Recurrent
Capital
Recurrent
42,326
2,850
20,132
41,338
4,376
18,783
35,509
3,465
17,391
42,326
2,850
20,132
25,682 18,832 17,491 25,682307107
3071063
3071064
3071073
Prio rity
Code
Stra tegy Code
P1 06
Foreign
20,732
300
38
300
350
900
900
600
906
175
500
11,075
4,550
800
200
150
2,400
300
10,650
38
315
710
130
490
20,587
1,534
38
300
350
764
815
550
889
166
500
9,225
4,620
800
200
186
3,905
285
9,440
1,109
13
700
125
450
16,787
1,196
18
274
338
693
800
516
781
131
257
8,067
4,321
792
199
339
30
3,375
60
8,552
792
11
692
109
450
20,732
300
38
300
350
900
900
600
906
175
500
11,075
4,550
800
200
150
2,400
300
10,650
38
315
710
130
490
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 26412
29311 29511 29621
21111 21119 21121 22111 22112 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 51 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Industrial Infrastructure Development Programme(including Special Economic Zone)
Capital
Recurrent
5,550
6,713
49
5,825
100
5,206
5,550
6,713
946,888 665,825 173,575 946,888307108
3071074
3071083
Prio rity
Code
Stra tegy Code
P1 06
Foreign
510
571
150
1,116
12
4,965
310
15
150
5,400
150
1,398
60
105
105
140
560
330
169
496
2,350
350
500
550
150
570
10
4,716
300
15
135
49
698
166
105
150
510
300
169
496
2,275
20
291
500
500
150
350
15
4,774
350
11
135
100
876
61
24
148
467
288
211
456
1,683
11
244
510
571
150
1,116
12
4,965
310
15
150
5,400
150
1,398
60
105
105
140
560
330
169
496
2,350
350
Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
22212 22311 22321 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 52 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Industrial Investment Promotion Program
Micro Enterprise Development Program
Capital
Recurrent
Capital
Recurrent
940,175
18,660
200
413,225 290,000
660,000
2,900
195
218,164
168,369
3,753
295,629
940,175
18,660
200
123,225
18,860
413,225 290,000
3,095
218,164
3,753
295,629
18,860
123,225
307109
307112
3071084
3071093
3071094
3071123
Prio rity
Code
Stra tegy Code
P2
P1
06
06
Foreign
550
40
60
69,000
200
62,775
200
8,000
800,000
20
30
210
100
2,925
300
75
15,000
200
550
40
55
144,172
35,571
70
464,638
1,349
14,200
20
24
201
60
2,225
300
70
195
660
27
50
12,101
152,322
377
3,569
20
25
99
3,541
68
550
40
60
69,000
200
62,775
200
8,000
800,000
20
30
210
100
2,925
300
75
15,000
200
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy Capital Contingencies
Water and Electricity Fuel and Oil - Vehicles General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery
22611 22612 22711
29111 29221 29311 29511 29611 29621 29711 29811
22111 22211 22311 22511 22522 22611 22711 26423
29311 29411 29511
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 53 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cottage & Small Industry Promotion Programme (48 Districts)
Cottage & Small Industry Development Promotion Programme (27 District)
Recurrent
Capital
Recurrent
GoN UNDP
Cash Direct
123,225
290,000 290,000
218,164 34,876
260,753
123,225
132,775
21,457
100,582
138,100
20,000
141,750
119,008
18,185
96,710
132,775
21,457
100,582
154,232
111,817
158,100
150,134
137,193
99,060
154,232
111,817
307801
307802
3078013
3078014
3078023
Prio rity
Code
Stra tegy Code
P1
P1
06
06
Foreign
413,225
67,921
10,627
270
958
1,200
3,000
1,122
850
2,258
576
32,843
10,126
324
700
5,000
300
15,157
1,000
45,775
290,000 218,164
67,908
15,955
270
958
859
2,835
1,020
850
2,254
319
32,777
9,671
324
2,100
4,940
295
13,820
945
44,525
295,629
54,741
12,146
156
850
853
2,371
1,008
842
2,097
329
31,353
9,938
324
2,000
185
17,900
100
36,657
123,225
67,921
10,627
270
958
1,200
3,000
1,122
850
2,258
576
32,843
10,126
324
700
5,000
300
15,157
1,000
45,775
Program Expenses
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Capital Formation
Salary
22522
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711 26411 26412
29221 29311 29511 29621
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210902
Heading
Report No. 23 Page 54 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Energy Ministry of Energy
Capital
Recurrent
11,235
21,030
8,384
19,210
2,350
14,674
11,235
21,030
22,460 19,984 15,298 22,460308011 1,363,312 588,394 661,213 714,870 774,918
3078024
3080113
Prio rity
Code
Stra tegy Code
P1 05
Foreign
175
2,228
1,400
1,300
2,100
2,200
1,650
2,700
1,004
35,200
3,200
400
750
500
200
300
9,590
1,145
12,754
249
480
400
482
4,817
223
1,378
1,300
1,895
2,022
1,490
42,572
1,004
33,322
2,900
400
702
3,200
196
7,238
950
12,368
925
25
400
650
3,381
114
1,259
1,082
1,731
1,943
1,499
2,374
1,004
41,588
2,626
255
697
500
1,703
149
498
8,414
756
14
250
502
175
2,228
1,400
1,300
2,100
2,200
1,650
2,700
1,004
35,200
3,200
400
750
500
200
300
9,590
1,145
12,754
249
480
400
482
Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication
21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411
29221 29311 29411 29511 29621
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
308
Report No. 23 Page 55 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department for Electricity Development
Capital
Recurrent
1,430
34,745
774
34,350
624
486,569
1,430
34,745
185,345 83,290 487,024 185,345308012
3080114
3080123
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,000
800
1,000
1,600
200
400
900
50
715
200
150
380
700
22,700
170
725
300
650
3,600
1,100
900
2,000
1,400
200
600
1,050
500
1,031
570
200
291
450
100
650
245
244
285
22,740
1,600
35
300
650
3,300
900
800
1,470
1,330
200
700
872
729
1,173
441
75
199
510
739
175
449
16,735
1,249
27
228
225
2,582
685
734
2,145
765
299
1,000
800
1,000
1,600
200
400
900
50
715
200
150
380
700
22,700
170
725
300
650
3,600
1,100
900
2,000
1,400
200
600
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses
22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 56 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Commission of Electricity Bill
Water and Power Commission
Capital
Recurrent
Capital
150,600
2,018
250
48,940
2,081
164
455
1,176
185
150,600
2,018
250
2,268
30,416
2,245
25,194
1,361
17,067
2,268
30,416
308013
308101
3080124
3080133
3080134
Prio rity
Code
Stra tegy Code
P2
P2
05
05
penditure
100
300
50,000
250
150
200
100,000
346
100
105
100
600
117
110
200
190
100
50
100
150
200
125
48,364
196
190
190
414
100
105
100
600
125
100
172
190
125
50
69
95
21
80
460,794
200
184
71
296
63
40
297
110
87
163
69
13
38
100
85
100
300
50,000
250
150
200
100,000
346
100
105
100
600
117
110
200
190
100
50
100
150
Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22612 22711 26322
29221 29311 29411 29511 29611 29811
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22711
29311 29511
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 57 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Irrigation & Water Resource Management Project (Water Energy)
Recurrent
Capital
Recurrent
GoN IDA - General
GoN IDA - General IDA - General
Cash Cash
Cash Cash
Reimbursable
20
80
100
400
80
400
77
232 22
87
20
100
15,266
15,150
4,600 3,880
15,100
10,094
4,253
10,705
6,362
1,660
15,266
15,150
720
24,100 23,380 27,031 2,010 720308102
3081013
3081014
3081023
Prio rity
Code
Stra tegy Code
P1 04
Foreign
10,509
352
425
500
825
800
825
80
200
200
350
25
175
150
15,000
100
500
80
400
9,880
650
25
400
300
825
750
909
80
200
356
200
325
25
175
10,094
77
232
6,594
431
12
273
234
719
750
730
50
100
252
116
290
4
150
297
6,065
109
10,509
352
425
500
825
800
825
80
200
200
350
25
175
150
15,000
20
100
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery Capital Research & Consultancy
Water and Electricity
Communication
21111 21119 21121 21122 22111 22112 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711
29511 29711
22111
22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301 210301
Heading
Report No. 23 Page 58 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash
Cash Reimbursable
Cash Cash
Reimbursable
120
480
120
480
120
480
200
800
1,000
40
160
480
480
480
800
1,000
160
232
232
304
736
232
116
50
200
30
120
48
191
148
591
15
58
20
l Budget
80
120
120
120
200
40
19,500 19,500 22,778 3503081024
Prio rity
Code
Stra tegy Code
Foreign
600
600
600
1,000
1,000
200
480
480
480
800
1,000
160
232
232
304
1,317
736
775
232
116
250
150
239
739
73
100
120
120
120
200
40
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Repair and Maintenance of Public Property Consultancy and Services Expenses
Employee Training Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
22211
22212
22311
22321 22411
22511 22522
22611
22711
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301 210301
210301 210301
210301
210301
210301 210301
Heading
Report No. 23 Page 59 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Private Sector Participation in Electricity Development Recurrent
Capital
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Cash Cash
Cash Cash
Cash Cash
Reimbursable
1,000
10,000
8,500
1,000
10,000
8,500
8,550
5,700
7,548
350
1,090
300
235
323
55
100
1,090
300
1,390 558 155 1,390308103 3081033
3081034
Prio rity
Code
Stra tegy Code
P1 06
Foreign
1,000
10,000
8,500
500
25
10
25
30
50
150
100
200
100
200
1,000
10,000
8,500
980
8,550
5,700
7,548
25
10
15
20
39
111
15
95
95
133
350
5
29
7
14
100
500
25
10
25
30
50
150
100
200
100
200
Furniture & Fixtures Vehicles
Plant & Machinery
Capital Research & Consultancy
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
29311 29411
29511
29711
21119 22111 22112 22211 22212 22311 22411 22522 22611 22711
29311 29411 29511 29711
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301 210301
Heading
Report No. 23 Page 60 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Saptakoshi Multi-Purpose Project
Pancheshwar Multipurpose Project
Recurrent
Capital
Recurrent
India - General Direct 291,206 291,206 162,203
2,115
293,916
14,640
291,206
1,947
99,567
11,200
703
162,421
3,985
2,115
2,710
14,640
296,031
188,340
291,206
120,000
101,514
65,706
163,124
12,205
4,825
68,340
308104
308105
3081043
3081044
3081053
Prio rity
Code
Stra tegy Code
P2
P2
04
04
Foreign
50
30
20
300
200
315
200
450
300
100
150
50
2,500
160
291,206
6,086
309
45
300
210
1,980
700
400
291,206
30
20
300
160
300
196
291
300
200
150
25
95
99,447
5,419
1,100
25
300
180
1,800
350
300
7
99
125
163
199
68
42
19
199
162,203
1,636
290
11
21
39
413
154
221
50
30
20
300
200
315
200
450
300
100
150
50
2,500
160
6,086
309
45
300
210
1,980
700
400
Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
21119 22111 22112 22121 22211 22212 22311 22522 22611 22612 22711
29311 29411 29511 29611
29711
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 61 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Hydroelectricity Project Study
Capital
Recurrent
GoN India - General
Cash Direct
20,000
120,000 120,000
28,500 1,787 20,000
173,700
1,205
120,000 54,506
1,000
8,220
406
53,700
1,205
86,255 50,000 58,237 13,556 36,255308106
3081054
3081063
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,000
1,500
300
500
1,000
10
300
15,000
1,500
4,000
3,200
10,000
140,000
70
70
75
70
400
100
370
50
120,000
490
285
240
291
300
20
100
7,125
18,881
28,500
70
70
50
50
305
100
325
30
249
475
114
312
50
972
4,541
920
1,787
15
17
50
299
25
1,000
1,500
300
500
1,000
10
300
15,000
1,500
4,000
3,200
10,000
20,000
70
70
75
70
400
100
370
50
General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
22311 22321 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511 29611 29621 29711
22111 22112 22211 22212 22311 22511 22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 62 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Standard for Hydroelectricity Project
Power Development Fund
Capital
Recurrent
Capital
Recurrent
GoN Norway - General Norway - General
Cash Cash Direct
35,000
50,000 50,000
56,287 939
12,211
35,000
85,050
670
15,400
4,380
50,000 57,237
731
5,050
13,801
13,150
274
1,478
35,050
670
15,400
4,380
16,070
119,802 103,808
5,781
21,131
274
2,796
16,070
15,994
308107
308108
3081064
3081073
3081074
3081083
Prio rity
Code
Stra tegy Code
P3
P1
05
04
Foreign
50
85,000
14
16
35
30
100
200
250
25
100
150
150
15,000
240
100
200
500
300
50,000
950
56,287
12
15
25
20
69
300
265
25
98
143
4,809
1,298
288
480
960
704
13,150
1
5
11
70
163
24
32
53
275
220
50
35,000
14
16
35
30
100
200
250
25
100
150
150
15,000
240
100
200
500
300
Furniture & Fixtures Plant & Machinery Capital Research & Consultancy
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles
29311 29511 29711
22111 22112 22211 22212 22311 22511 22611 22711
29311 29411 29511 29711
21119 22111 22112 22121 22211
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222201 222201
Heading
Report No. 23 Page 63 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Royalty Management & Distribution
Capital
Recurrent
GoN IDA - General
IDA - General
GoN IDA - General
GoN IDA - General
Cash Cash
Cash
Cash Cash
Cash Cash
119
783
14,720
195
1,305
11,300
87,000
783
14,720
1,305
87,000
213
393
6,724
382
936
119
195
11,300
115,422
390,535
103,808 7,330
250,255
1,318 11,614
390,535
390,835 250,542 390,835308109
3081084
3081093
Prio rity
Code
Stra tegy Code
P3 05
Foreign
100
350
590
1,000
400
400
200
902
14,720
1,500
98,300
60
75
25
100
50
100
100
783
14,720
1,305
87,000
160
784
1,885
4,800
778
1,280
384
213
393
6,724
50
75
98
50
100
18
259
70
439
112
382
936
100
350
590
1,000
400
400
200
119
195
11,300
60
75
25
100
50
100
100
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Capital Research & Consultancy
Other Allowance Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
22212 22311 22411 22511 22522 22611 22711
29311
29411
29511
29711
21119 22211 22212 22311 22511 22522 22611
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
Heading
Report No. 23 Page 64 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Law and Justice Ministry of Law and Justice
Capital
Recurrent
Capital
300
39,566
590
287
29,859
3,350
23,865
256
300
39,566
590
40,156 33,209 24,121 40,156311011 70,312 63,042 41,334 70,312
3081094
3110113
3110114
Prio rity
Code
Stra tegy Code
P1 07
Foreign
25
390,000
50
150
100
15,433
244
518
1,000
500
815
600
1,200
200
1,321
165
4,000
150
60
500
12,860
25
249,857
49
143
95
14,300
1,208
50
750
500
800
950
1,280
200
1,366
165
690
150
50
450
6,550
400
11,547
1,637
25
650
396
595
433
1,039
99
1,126
124
79
78
19
518
5,500
25
390,000
50
150
100
15,433
244
518
1,000
500
815
600
1,200
200
1,321
165
4,000
150
60
500
12,860
Miscellaneous Conditional Capital Grant to Local Bodies
Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
22711 26322
29311 29411 29511 29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26411 26423
GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
311
Report No. 23 Page 65 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Law Commission
Judicial Service Training Centre
Recurrent
Capital
Recurrent
16,907
550
8,849
16,960
2,627
7,480
ctual
100
5,146
16,907
550
8,849
17,457
12,699
19,587
10,246
11,267
5,946
17,457
12,699
311012
311013
3110123
3110124
3110133
Prio rity
Code
Stra tegy Code
P1
P2
07
07
Foreign
300
290
5,270
382
200
315
250
840
500
500
150
798
6,656
776
20
250
200
350
3,000
100
150
176
2,841
333
5,684
800
30
315
250
675
350
392
100
687
6,656
776
20
225
98
2,386
143
2,710
373
18
148
108
4,243
705
15
225
210
690
360
374
100
517
3,296
282
150
100
2,521
290
11
300
290
5,270
382
200
315
250
840
500
500
150
798
6,656
776
20
250
200
350
3,000
100
150
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing
29311 29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711
29311 29411 29511
21111 21119 21121
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 66 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Agriculture and Cooperatives Ministry of Agriculture and Cooperatives
Capital
Recurrent
3,850
41,091
2,766
57,403
800
172,335
3,850
41,091
53,591 70,322 173,086 53,591312011 12,431,084 2,014,986 937,127 9,537,342 6,882,607 9,478,971
3110134
3120113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
80
84
150
150
236
50
879
3,500
400
20
50
200
650
3,000
26,056
1,000
1,035
1,500
1,200
1,400
750
1,350
20
3,700
70
60
116
100
221
50
392
3,000
300
20
50
147
732
1,887
26,056
1,973
1,400
500
1,250
750
1,274
20
1,691
62
56
145
125
218
164
1,378
150
26
500
300
19,379
1,590
34
774
372
1,068
697
1,197
7
1,758
80
84
150
150
236
50
879
3,500
400
20
50
200
650
3,000
26,056
1,000
1,035
1,500
1,200
1,400
750
1,350
20
3,700
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses
22111 22112 22211 22212 22311 22313 22411 22511 22611 22612 22711
29311 29511 29621
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
312
Report No. 23 Page 67 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Agriculture
Capital
Recurrent
12,500
26,425
12,919
25,100
751
20,849
12,500
26,425
27,135 25,339 21,148 27,135312012
3120114
3120123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
500
1,500
280
800
11,000
500
350
650
16,400
100
675
350
550
1,400
1,100
1,450
1,200
100
950
1,800
150
200
180
700
152
476
20,981
475
5,613
294
5,720
817
15,498
1,296
60
250
500
1,200
1,100
1,176
950
100
970
1,700
100
200
429
75
451
144,504
195
556
13,481
1,011
200
322
1,200
1,100
1,100
750
151
1,400
34
100
500
1,500
280
800
11,000
500
350
650
16,400
100
675
350
550
1,400
1,100
1,450
1,200
100
950
1,800
150
200
Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations Unconditional Capital Grant to Other Institutions & Individu
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22511 22611 22612 22711 25111 26423
29111 29221 29311 29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 68 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Agriculture Directorate
Department of Livestock
Capital
Recurrent
Capital
Recurrent
710
43,915
2,625
20,538
239
42,740
5,400
70,201
299
34,964
915
17,537
710
43,915
2,625
20,538
46,540
24,738
48,140
71,200
35,879
17,706
46,540
24,738
312013
312014
3120124
3120133
3120134
3120143
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
150
260
300
22,600
660
855
855
950
70
1,300
1,200
1,000
1,600
10,000
2,250
275
300
325
750
1,550
13,000
49
190
21,726
2,000
107
800
900
94
1,150
1,100
720
1,900
9,603
2,140
250
250
5,020
380
12,647
100
199
16,206
1,696
50
540
746
64
1,100
1,155
732
3,477
6,880
1,998
70
250
150
20
250
495
11,210
150
260
300
22,600
660
855
855
950
70
1,300
1,200
1,000
1,600
10,000
2,250
275
300
325
750
1,550
13,000
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary
29311 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29221 29311 29411 29511 29621
21111
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 69 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Livestock Directorate
Capital
Recurrent
4,200
26,818
999
25,700
169
20,290
4,200
26,818
31,493 25,891 20,390 31,493312015
3120144
3120153
Prio rity
Code
Stra tegy Code
P1 07
Foreign
65
488
450
785
950
950
1,050
300
50
150
1,900
200
200
4,000
20
180
14,100
600
548
535
490
850
940
40
450
750
854
860
933
350
266
1,750
200
160
50,001
49
950
13,905
1,550
50
515
400
750
845
18
400
223
956
919
1,170
1,600
36
160
99
70
11,308
1,023
24
360
296
667
65
488
450
785
950
950
1,050
300
50
150
1,900
200
200
4,000
20
180
14,100
600
548
535
490
850
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles
21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26423
29221 29311 29511 29621
21111 21119 21121 22111 22112 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 70 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Veterinery Council
Department of Cooperatives
Capital
Recurrent
Recurrent
4,675
2,200
9,767
191
1,767
9,600
100
1,700
7,770
4,675
2,200
9,767
2,200
10,192
1,767
9,934
1,700
8,346
2,200
10,192
312016
312017
3120154
3120163
3120173
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
600
750
585
5,000
2,250
250
260
4,500
15
160
2,200
5,100
70
220
182
320
600
575
950
100
510
600
637
450
475
3,783
2,140
245
200
20
171
1,767
5,073
467
15
223
264
550
550
882
100
475
498
612
973
360
1,933
1,946
93
197
100
1,700
3,773
337
9
65
180
455
678
948
198
591
600
750
585
5,000
2,250
250
260
4,500
15
160
2,200
5,100
70
220
182
320
600
575
950
100
510
Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses
22212 22311 22321 22411 22522 22611 22612 22711
29221 29311 29511
26412
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 71 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Division Co-operative Offices
National Cooperative Development Board
Capital
Recurrent
Capital
425
128,885
100
334
145,600
1,221
576
83,962
100
425
128,885
100
128,985
23,000
146,821
16,400
84,062
7,500
128,985
23,000
312018
312019
3120174
3120183
3120184
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
940
100
100
125
300
90,000
895
4,000
1,330
1,900
3,000
2,000
1,400
4,950
8,500
5,450
4,180
900
380
100
850
76
75
49
285
108,755
9,000
200
1,200
1,700
2,640
1,810
1,330
4,900
500
3,557
4,792
3,950
886
380
190
392
639
421
40
75
276
300
60,229
6,523
125
932
1,306
1,899
1,676
1,184
3,995
428
1,905
2,981
481
298
100
940
100
100
125
300
90,000
895
4,000
1,330
1,900
3,000
2,000
1,400
4,950
8,500
5,450
4,180
900
380
100
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles
22611 22612 22711
29311 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711
29221 29311 29411
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 72 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cotton Development Committee
Tea, Coffee & Cardamom Development Board
Agriculture Research and Development Fund
Recurrent
Recurrent
Recurrent
Recurrent
Capital
23,000
13,850
31,300
66,994
350
16,400
9,800
29,400
65,034
768
7,500
15,000
20,000
54,202
150
23,000
13,850
31,300
66,994
350
13,850
31,300
67,344
9,800
29,400
65,802
15,000
20,000
54,352
13,850
31,300
67,344
312020
312021
312101
3120193
3120203
3120213
3121013
3121014
Prio rity
Code
Stra tegy Code
P2
P2
P1
07
07
01
Foreign
18,700
4,300
13,850
31,300
3,000
43
90
261
400
450
350
800
50
1,000
4,500
800
50
200
55,000
뀟㷠뀠⿐ ⿐�Ȱ � Rep
rt No. 23
9,600
6,800
9,800
29,400
2,772
216
10
161
370
350
300
715
50
777
3,880
750
50
160
54,473
4,500
3,000
15,000
20,000
2,434
189
43
157
495
312
265
637
50
190
3,705
515
7
160
45,043
18,700
4,300
13,850
31,300
3,000
43
90
261
400
450
350
800
50
1,000
4,500
800
50
200
55,000
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com
Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
26411 26412 26423
26412
26412
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711 26412
GoN GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 73 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Agricultural Perspective Plan Monitoring and Coordination Program
Special Program for Agricultural Production
Recurrent
Capital
Recurrent
144,000
620
3,100,810
150,000
898
2,500,000
206,880
447
1,501,682
144,000
620
3,100,810
144,620
3,100,810
150,898
2,500,100
207,327
1,501,682
144,620
3,100,810
312102
312103
3121023
3121024
3121033
Prio rity
Code
Stra tegy Code
P1
P1
01
01
Foreign
25
325
800
500
500
2,000
1,000
2,000
100
2,500
200
38,000
4,000
400
42,000
40,000
10,000
120
500
100
143
625
1,445
675
1,075
4,000
3,000
3,822
100
14,317
200
36,941
7,500
800
1,900
35,025
39,200
392
506
135
150
295
420
396
2,656
2,755
3,557
9,895
44
136,284
8,863
894
31,842
8,979
120
327
17
25
325
800
500
500
2,000
1,000
2,000
100
2,500
200
38,000
4,000
400
42,000
40,000
10,000
120
500
100
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Scholarships
Furniture & Fixtures Plant & Machinery
Other Allowance
29311 29411 29511 29621
21119 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22711 22911 26411 26412 27211
29311 29511
21119
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 74 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Raising Income of Small & Medium Farmers Project
Capital
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Direct
Cash Direct
Cash Direct
150
450
150
450
600
1,400
450
450
1,400
68
225
150
380
150
150
600
239,770 188,750
100
18,331 3,331 51,020
284,425 222,220 23,008 3,331 62,205312104
3121034
3121043
Prio rity
Code
Stra tegy Code
P1 01
Foreign
60
50
50
300
200
50
100,000
3,000,000
2,800
10
105
600
600
2,400
2,000
450
450
1,400
3,600
54
45
70
1,026
95
271
180
36
2,494,488
100
871
108
9
68
225
64
48
175
244
25
1,501,109
843
107
150
380
60
50
50
300
200
50
100,000
3,000,000
2,800
10
105
150
150
2,400
600
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent Fuel and Oil - Vehicles
22121 22211 22212 22311 22411 22511 22522 22611 22711 22911 26412
29311
21111 21119 21121 22111
22112
22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
Heading
Report No. 23 Page 75 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash
350
750
1,700
5,000
10,000
48,000
800
5,700
1,255
6,200
200
600
500
2,700
30,000
117,500
130
750
5,000
48,000
5,700
6,200
600
2,700
117,500
180
132
898
450
90
300
399
359
693
100
350
1,700
10,000
800
1,255
200
500
30,000
130
44,655 33,470 4,677 11,1853121044
Prio rity
Code
Stra tegy Code
Foreign
1,100
6,700
58,000
6,500
7,455
800
3,200
147,500
700
750
5,000
48,000
5,700
6,200
600
2,700
117,500
570
180
132
898
450
90
15,300
300
399
359
693
100
350
1,700
10,000
800
1,255
200
500
30,000
130
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Recurrent Contingencies Conditional Recurrent Grant to Local Bodies
Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures
22212
22311
22411
22522
22611
22711
22911 26312
26412
29311
GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 76 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Agriculture Development Project (Janakpur) Recurrent
Capital
ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Direct
Cash Direct
Cash Direct
Cash Direct
570
7,300
16,200
2,500
10,500
1,255
6,200
570
16,200
10,500
6,200
212
7,300
2,500
1,255
25,205
45,300
23,570
35,415
20,214
43,100
25,205
45,300
70,505 58,985 63,314 70,505312105 3121053
3121054
Prio rity
Code
Stra tegy Code
P2 01
Foreign
23,500
13,000
7,455
10,550
36
450
700
100
650
500
600
700
50
9,024
1,700
45
100
16,200
10,500
6,200
212
4,465
9,771
994
63
678
160
600
400
515
570
50
8,024
1,605
40
100
8,251
728
700
291
550
300
500
350
99
6,805
1,500
40
100
7,300
2,500
1,255
10,550
36
450
700
100
650
500
600
700
50
9,024
1,700
45
100
Vehicles
Plant & Machinery
Capital Formation
Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
29411
29511
29621
29811
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
Heading
Report No. 23 Page 77 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sericulture Development Program Recurrent
Capital
GoN Japan -KR2
Cash Cash
3,500
11,500 11,500
16,885 11,179 3,500
57,296
5,140
11,500 52,300
3,569
40,716
1,011
45,796
5,140
62,436 11,500 55,869 41,727 50,936312106 3121063
3121064
Prio rity
Code
Stra tegy Code
P2 06
Foreign
18,600
26,000
700
20,556
307
1,000
1,550
520
115
943
650
830
1,300
85
15,000
12,000
2,100
220
120
2,100
150
11,500
16,150
18,700
565
16,328
1,921
130
20
1,500
450
108
900
600
784
641
16,885
9,700
2,000
220
113
95
100
12,500
30,000
500
15,112
1,418
75
20
1,242
403
73
850
714
750
247
50
11,179
6,604
1,749
117
113
18,600
26,000
700
20,556
307
1,000
1,550
520
115
943
650
830
1,300
85
3,500
12,000
2,100
220
120
2,100
150
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services
Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures
29311 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22521
22522 22611 22612 22711
29221 29311
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
221607
Heading
Report No. 23 Page 78 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Horticulture Development Program Recurrent
Capital
100,738
22,100
89,500
9,133
76,115
4,880
100,738
22,100
122,838 98,633 80,995 122,838312107 3121073
3121074
Prio rity
Code
Stra tegy Code
P1 01
Foreign
200
200
2,000
490
40,000
638
1,800
175
2,162
750
216
1,500
2,400
1,900
425
1,872
330
26,000
14,000
5,200
320
250
800
250
550
285
1,289
1,900
39,317
4,501
270
150
2,200
675
190
1,400
2,200
1,824
1,270
590
24,000
4,559
5,000
320
250
784
250
20
991
32,192
4,353
145
134
1,659
597
179
1,425
1,939
1,674
954
1,179
600
19,880
3,315
4,427
202
197
1,064
200
285
200
200
2,000
490
40,000
638
1,800
175
2,162
750
216
1,500
2,400
1,900
425
1,872
330
26,000
14,000
5,200
320
250
800
250
550
Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles
29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22521 22522 22611 22612 22711 26412
29311 29411
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 79 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Potato, Vegetable & Spices Development Program Recurrent
Capital
148,530
4,130
100,600
5,903
83,554
3,137
148,530
4,130
152,660 106,503 86,691 152,660312108 3121083
3121084
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,000
7,500
12,800
25,718
2,136
1,268
455
862
672
12
1,700
1,900
1,625
1,100
1,900
45
13,255
54,000
4,500
332
250
35,000
1,800
400
808
8,075
24,335
4,498
173
385
800
623
54
1,350
1,500
1,506
1,000
950
90
11,550
47,660
3,641
285
200
250
908
3,487
21,886
4,137
99
350
479
439
102
1,293
1,500
1,300
999
796
133
7,275
39,014
3,360
222
170
418
1,000
7,500
12,800
25,718
2,136
1,268
455
862
672
12
1,700
1,900
1,625
1,100
1,900
45
13,255
54,000
4,500
332
250
35,000
1,800
400
Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures
29511 29611 29621 29811
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22521 22522 22611 22612 22711 22911 26423
29311
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 80 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Seeds Promotion and Quality Control Program Recurrent
Capital
22,116
200
17,501
326
16,943
149
22,116
200
22,316 17,827 17,092 22,316312109 3121093
3121094
Prio rity
Code
Stra tegy Code
P1 01
Foreign
490
500
1,200
1,540
6,479
222
240
236
200
783
400
737
15
245
1,045
300
3,809
10
1,400
45
250
5,700
25
150
25
404
2,019
3,230
5,381
540
28
202
97
359
299
528
4
239
799
233
2,654
9
1,112
38
150
4,829
98
85
143
150
498
430
1,641
5,418
452
31
199
142
396
350
599
5
101
747
199
1,435
10
1,300
10
175
5,374
149
490
500
1,200
1,540
6,479
222
240
236
200
783
400
737
15
245
1,045
300
3,809
10
1,400
45
250
5,700
25
150
25
Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery
29411 29511 29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531 22611 22612 22711 26412
29311 29411 29511
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 81 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Fishery Development Program
Food Nutrition and Technology
Recurrent
Capital
Recurrent
107,101
38,377
82,603
85,700
16,900
82,691
70,145
7,841
63,296
107,101
38,377
82,603
145,478
105,103
102,600
104,988
77,986
83,064
145,478
105,103
312110
312111
3121103
3121104
3121113
Prio rity
Code
Stra tegy Code
P1
P1
01
04
Foreign
33,662
989
1,524
2,340
1,072
350
2,400
3,000
2,500
3,800
14,409
35,400
5,200
230
225
135
482
3,900
22,190
6,670
5,000
37,500
400
1,735
3,800
32,740
3,026
235
2,406
1,000
300
2,000
2,800
2,058
2,565
12,325
18,915
4,900
230
200
98
238
1,995
7,980
6,589
38,610
3,800
200
3,800
28,936
2,450
10
2,162
803
213
1,650
2,796
2,000
1,354
10,000
13,723
3,700
148
200
90
150
999
4,613
1,989
31,499
2,768
393
1,640
33,662
989
1,524
2,340
1,072
350
2,400
3,000
2,500
3,800
14,409
35,400
5,200
230
225
135
482
3,900
22,190
6,670
5,000
37,500
400
1,735
3,800
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611 22612 22711
29311 29411 29511 29611 29621 29811
21111 21119 21121 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 82 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Crop Protection and Pesticide Development
Capital
Recurrent
GoN Norway - General
GoN
Cash Direct
Cash
1,100
250
1,603
250
1,218
1,482
842
1,164
1,100
1,603
22,500
159,995 83,085
22,297
140,074
19,768
137,956
22,500
76,910
167,595 83,085 148,438 149,611 84,510312112
3121114
3121123
Prio rity
Code
Stra tegy Code
P1 01
Foreign
995
1,500
1,300
1,265
4,100
214
3,230
22,000
4,200
200
164
20,000
500
2,000
39,500
464
1,700
33
1,350
1,639
250
36
900
1,500
1,100
1,200
3,920
200
4,256
40
18,915
3,800
300
150
17,926
333
4,038
34,922
3,490
232
74
1,218
1,482
831
1,026
1,036
1,139
3,786
200
1,950
110
13,773
2,933
62
150
10,532
2,778
1,000
5,458
32,774
3,012
453
57
842
1,164
995
1,500
1,300
1,265
4,100
214
3,230
22,000
4,200
200
164
20,000
500
2,000
39,500
464
1,700
33
1,100
1,603
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity
Communication
22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511
21111 21119 21121 21122 22111
22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222201
Heading
Report No. 23 Page 83 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
Norway - General
GoN Norway - General
GoN Norway - General
GoN Norway - General
GoN Norway - General
GoN Norway - General
GoN Norway - General
GoN Norway - General
Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
36
1,725
425
936
164
3,708
1,150
17,142
22,385
2,875
3,125
400
50
55,500
36
425
164
1,150
22,385
3,125
50
55,500
1,796
1,842
4,342
47,210
4,750
370
33,718
1,396
951
3,515
6,656
26,226
1,174
299
56,517
1,725
936
3,708
17,142
2,875
400
7,600 8,364 11,655 7,6003121124
Prio rity
Code
Stra tegy Code
Foreign
1,897
2,150
1,100
4,858
2,200
95
1,132
39,527
6,000
400
450
55,500
425
164
1,150
22,385
3,125
50
55,500
1,493
1,796
1,842
4,342
2,059
106
600
47,210
4,750
370
370
33,718
1,279
1,396
951
3,515
688
390
340
32,882
1,174
223
299
56,517
1,897
1,725
936
3,708
2,200
95
1,132
17,142
2,875
400
400
House Rent Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
22121 22211
22212
22311
22411 22511 22521 22522
22611
22612 22711
26412
GoN
GoN GoN GoN
GoN
Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
222201
222201
222201
222201
222201
222201
222201
222201
Heading
Report No. 23 Page 84 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Vocational Insect Development Recurrent
Capital
17,906
3,445
16,001
1,801
13,682
187
17,906
3,445
21,351 17,802 13,869 21,351312113 3121133
3121134
Prio rity
Code
Stra tegy Code
P2 01
Foreign
3,600
600
600
750
1,900
150
9,000
116
355
340
220
120
445
400
500
390
835
4,000
1,005
100
80
3,000
120
175
5,359
392
1,900
713
8,166
675
21
320
210
100
405
350
417
366
725
3,201
900
70
75
1,582
8,286
299
149
1,187
1,241
493
7,006
543
17
246
203
366
346
350
219
15
543
2,901
850
17
60
3,600
600
600
750
1,900
150
9,000
116
355
340
220
120
445
400
500
390
835
4,000
1,005
100
80
3,000
120
175
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22522 22611 22612 22711
29221 29311 29411
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 85 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Crop Development Program
Agriculture Information & Communication Centre
Recurrent
Capital
Recurrent
56,060
6,500
42,073
50,750
3,064
28,500
40,050
1,080
26,758
56,060
6,500
42,073
62,560
42,923
53,814
28,666
41,130
27,033
62,560
42,923
312114
312115
3121143
3121144
3121153
Prio rity
Code
Stra tegy Code
P1
P1
01
01
Foreign
150
14,300
295
653
659
513
269
1,050
800
800
550
1,048
31,295
3,500
208
120
2,000
400
200
1,400
2,500
5,400
219
12,918
1,227
87
595
400
257
830
750
686
517
35
970
28,186
3,000
192
100
642
2,422
5,302
187
11,644
927
72
443
371
65
813
660
678
200
35
1,197
20,332
2,482
31
100
180
400
500
4,314
150
14,300
295
653
659
513
269
1,050
800
800
550
1,048
31,295
3,500
208
120
2,000
400
200
1,400
2,500
5,400
Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary
29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22522 22611 22612 22711
29221 29311 29411 29511 29621
21111
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 86 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Agriculture Extension & Training Program
Capital
Recurrent
850
49,879
166
48,400
275
37,050
850
49,879
56,504 60,200 43,035 56,504312116
3121154
3121163
Prio rity
Code
Stra tegy Code
P1 06
Foreign
32
203
200
400
580
450
450
6,135
1,250
10,000
620
40
60
16,253
50
200
600
25,000
500
1,000
1,620
770
180
1,350
1,700
432
15
160
350
500
400
392
5,206
500
40
50
15,153
118
48
24,653
2,400
83
1,600
720
120
1,200
1,200
329
16
127
210
424
425
375
2,081
552
127
327
50
17,401
150
125
18,797
1,475
55
1,396
594
79
968
1,229
32
203
200
400
580
450
450
6,135
1,250
10,000
620
40
60
16,253
50
200
600
25,000
500
1,000
1,620
770
180
1,350
1,700
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
21119 21121 22111 22112 22211 22212 22311 22411 22521 22522 22611 22612 22711 25111
29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 87 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Community Managed Irrigated Agri. Sec. Project (Agriculture)
Capital
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
3
12
20
80
32
128
26
104
15
100
160
130
3
12
51
199
141
554
79
310
3
20
32
26
12
80
128
104
6,625
16,271 13,016
11,800
13,712
5,985
12,985
6,625
3,255
17,611 14,128 16,695 18,434 3,483312117
3121164
3121173
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,575
153
1,825
15
11,761
1,900
230
300
5,000
265
175
485
700
15
100
160
130
1,372
150
1,425
90
11,332
1,605
200
250
10,253
882
665
15
100
160
130
1,369
118
845
63
8,190
1,500
147
225
5,391
96
498
15
250
695
389
1,575
153
1,825
15
11,761
1,900
230
300
5,000
265
175
485
700
3
20
32
26
12
80
128
104
General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Water and Electricity
Communication
Fuel and Oil - Vehicles
Operation & Maintenance
22311 22313 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511 29621
22111
22112
22211
22212
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
Heading
Report No. 23 Page 88 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
66
263
144
574
432
1,727
130
520
14
56
2,388
9,552
18
72
50
400
160
640
329
712
2,076
650
70
9,470
2,983
168
660
148
591
929
3,790
509
1,990
43
168
514
2,126
761
2,283
601
1,804
66
144
432
130
14
2,388
18
50
160
263
574
1,727
520
56
9,552
72
400
640
1,340 1,112 2,983 5,449 2283121174
Prio rity
Code
Stra tegy Code
Foreign
329
718
2,159
650
70
11,940
90
450
800
329
712
2,076
650
70
9,470
2,983
828
739
4,719
2,499
211
2,640
3,044
2,405
66
144
432
130
14
2,388
18
50
160
263
574
1,727
520
56
9,552
72
400
640
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Recurrent Grant to Local Bodies
Furniture & Fixtures
Vehicles
Plant & Machinery
22311
22411
22522
22611
22711
26312
29311
29411
29511
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 89 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Soil Test Service Program
Agro-business Promotion and Market Development Program
Recurrent
Capital
Recurrent
28,263
7,075
37,790
25,600
4,846
39,091
21,281
3,257
20,301
28,263
7,075
37,790
35,338
148,325
30,446
139,377
24,538
93,044
35,338
148,325
312118
312119
3121183
3121184
3121193
Prio rity
Code
Stra tegy Code
P2
P1
02
01
Foreign
14,500
82
700
570
397
135
536
826
620
643
1,744
4,385
2,900
125
100
4,600
225
1,400
850
13,800
122
458
495
675
13,409
1,282
92
550
383
130
500
800
539
523
1,335
3,492
2,400
95
70
4,038
404
404
12,027
880
33
400
580
11,939
820
92
388
307
133
449
750
500
190
1,391
2,426
1,800
56
40
1,992
117
150
500
498
8,236
627
20
341
349
14,500
82
700
570
397
135
536
826
620
643
1,744
4,385
2,900
125
100
4,600
225
1,400
850
13,800
122
458
495
675
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611 22612 22711
29221 29311 29411 29511 29621
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 90 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cooperative Farming including Small Irrigation, Fertilizer and Seed Transportation
Capital
Recurrent
110,535
124,056
100,286
122,249
72,743
112,943
110,535
124,056
254,281 202,234 210,587 254,281312120
3121194
3121203
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,100
600
800
2,060
160
12,510
1,600
150
160
3,100
185
350
110,000
2,547
66
98
52
637
1,396
300
4,150
28,215
1,000
600
696
2,589
120
12,411
1,400
80
150
294
5,831
6,375
241
808
92,862
2,546
216
5
50
610
1,320
250
3,920
25,888
743
528
670
518
115
6,351
1,281
14
148
360
2,400
148
9
299
69,887
2,256
164
9
54
536
1,269
215
4,104
24,048
1,100
600
800
2,060
160
12,510
1,600
150
160
3,100
185
350
110,000
2,547
66
98
52
637
1,396
300
4,150
28,215
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
22211 22212 22311 22411 22511 22522 22611 22612 22711 26412 26423
29111 29311 29411 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 91 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Commercial Agriculture Development and Trade FacilitationProject
Capital
Recurrent
GoN Japan -KR2
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Cash
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
110,000
584
600
200
800
500
2,000
600
800
2,000
79,943
640
800
2,400
48,502
49,094
382
174
784
110,000
584
200
500
130,225
510,872 475,020
79,985
262,835
97,644
19,242
130,225
35,852
684,365 643,763 357,510 26,466 40,602312122
3121204
3121223
Prio rity
Code
Stra tegy Code
P1 01
Foreign
500
21,500
5,000
20
75
25,500
34,000
225
110,000
20,000
3,051
1,184
105
312
1,000
2,500
600
800
2,000
50
18,576
4,750
20
75
21,489
42,484
42
79,943
2,008
640
250
800
2,400
50
5,019
4,133
13
133
18,374
52,566
48
97,596
1,277
382
99
39
174
784
500
21,500
5,000
20
75
25,500
34,000
225
110,000
20,000
3,051
584
105
312
200
500
Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Capital Contingencies
Salary Other Allowance
Clothing Water and Electricity Communication
House Rent
22511 22522 22611 22612 22711 26412 26423
29311 29511 29611
29811
21111 21119
21121 22111 22112
22121
GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
221607
210301
210301
210301
Heading
Report No. 23 Page 92 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
3,000
9,000
3,000
7,000
4,000
5,425
100
300
8,000
162,600
9,000
3,300
7,800
9,000
18,695
600
9,000
7,000
5,425
300
162,600
9,000
7,800
18,695
6,317
6,720
5,723
99,372
72
5,451
14,722
1,520
139
518
575
725
968
3,995
857
92
2
1,954
355
5,635
147
3,000
3,000
4,000
100
8,000
3,300
9,000
600
Prio rity
Code
Stra tegy Code
Foreign
12,000
10,000
9,425
400
179,600
11,100
27,695
100
2,400
9,000
7,000
5,425
300
171,600
7,800
18,695
1,800
6,317
6,720
5,723
99,372
72
5,451
14,722
24
1,520
657
1,300
4,963
857
92
1,956
5,990
672
3,000
3,000
4,000
100
8,000
3,300
9,000
100
600
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Books and Materials
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
22211
22212
22311
22313
22411
22511
22522
22611
22612 22711
GoN Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301 210301
210301
210301
210301
Heading
Report No. 23 Page 93 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Commercial Agriculture Development Project
Capital
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Direct
Cash Direct
Cash Direct
Cash Direct
Reimbursable
1,800
110,000
140,000
26,700
500
16,550
4,000
119,493
6,000
1,800
110,000
140,000
26,700
16,550
119,493
6,000
54,880
61,936
803
33,735
60,137
525
199
30
1,505
4,209
1,281
500
4,000
173,493
485,222
168,743
452,697
94,675
323,480
7,224
260,156
4,750
32,525
489,772 457,152 330,263 261,506 32,620312123
3121224
3121233
Prio rity
Code
Stra tegy Code
P1 01
Foreign
110,000
140,000
26,700
500
16,550
129,493
250
3,600
392
200
400
550
110,000
140,000
26,700
16,550
125,493
54,880
61,936
803
33,735
60,137
3,003
434
35
347
434
199
1,535
5,490
2,446
265
200
176
375
500
4,000
250
3,600
392
200
400
550
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Building Construction
Furniture & Fixtures
Vehicles
Plant & Machinery
Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication
26412
26423
29221
29311
29411
29511
29621
21111 21119 21121 22111 22112
GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301 210301
Heading
Report No. 23 Page 94 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Integrated Water Resource Management Project
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
14,583
193,747
4,000
29,345
229,605
11
539
4
36
80
3,880
193,747
29,345
229,605
539
36
3,880
144,578
15,227
152,939
195
5,679
909
8,663
121,702
1,583
14,436
102,073
46
100
154
1,050
14,583
4,000
11
4
80
4,550 4,455 6,783 1,350 95
131,414 122,344 86,317 53,418 9,070312124
3121234
Prio rity
Code
Stra tegy Code
P1 02
Foreign
1,500
1,900
1,000
1,200
150
208,330
33,345
2,500
50
500
229,605
550
40
3,960
193,747
29,345
229,605
539
36
3,880
1,040
1,517
520
935
87
144,578
15,227
1,994
43
347
152,939
195
5,679
909
630
2,063
985
1,500
99
130,365
16,019
2,500
60
400
102,073
146
1,204
1,500
1,900
1,000
1,200
150
14,583
4,000
2,500
50
500
11
4
80
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures
Vehicles
Plant & Machinery
22121 22211 22212 22311 22313 22411
22522
22611 22612 22711 26412
29311
29411
29511
GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 95 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
GoN IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash
600
2,300
60
40
194
776
260
1,040
555
2,220
700
3,280
1,134
4,536
400
1,758
296
666
962
1,621
2,557
3,488
4,088
825
113
261
961
1,189
2,475
403
600
60
194
260
555
700
1,134
400
2,300
40
776
1,040
2,220
3,280
4,536
131,414 122,344 64,892 48,818 9,0703121243
Prio rity
Code
Stra tegy Code
Foreign
2,900
100
86
970
1,300
2,775
3,980
5,670
6,855
1,758
296
666
962
1,621
2,557
3,488
4,088
825
113
261
961
1,189
2,475
2,733
600
60
86
194
260
555
700
1,134
400
2,300
40
776
1,040
2,220
3,280
4,536
6,455
Salary
Other Allowance
Clothing Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
21111
21119
21121 22112
22121
22211
22212
22311
22411
GoN Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301 210301
210301
210301 210301
210301 210301
210301 210301
Heading
Report No. 23 Page 96 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Veterinary Health Service Program
Capital
Recurrent
IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
6,455
59,923
800
5,000
350
1,395
3,931
35,379
31,717
7,896
1,295
8,548
4,333
2,330
27,745
6,833
696
4,987
4,600
800
350
3,931
6,455
59,923
5,000
1,395
35,379
151,462
21,425
130,562
4,600
113,286 151,462
165,740 147,255 130,228 165,740312125
3121244
3121253
Prio rity
Code
Stra tegy Code
P1 01
Foreign
59,923
5,800
1,745
39,310
57,600
810
31,717
7,896
1,295
8,548
523
16,569
4,333
51,156
5,484
27,745
6,833
696
4,987
4,600
51,595
5,047
800
350
3,931
57,600
810
59,923
5,000
1,395
35,379
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance
22522
22611
22711
26423
29311 29411 29511
21111 21119
GoN GoN
GoN GoN
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
210301
Heading
Report No. 23 Page 97 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Livestockl Development Service Program (Cow, Buffalo, Goat and Others)
Capital
Recurrent
14,278
160,898
16,693
137,000
16,942
117,304
14,278
160,898
252,838 145,515 131,592 252,838312126
3121254
3121263
Prio rity
Code
Stra tegy Code
P1 06
Foreign
2,750
130
6,000
2,500
2,864
6,500
4,000
5,500
240
500
4,000
325
10,198
32,000
3,055
10,500
470
520
1,000
11,000
700
78
1,500
1,000
21,300
930
69
5,169
1,810
2,661
5,484
3,199
4,210
183
416
3,053
9,265
24,041
2,171
9,140
430
475
1,216
16,240
114
42
90
207
20,407
876
126
4,461
1,657
2,421
4,398
3,377
4,634
183
338
2,955
6,896
13,431
2,202
7,226
244
519
700
15,150
91
136
1,368
197
17,679
2,750
130
6,000
2,500
2,864
6,500
4,000
5,500
240
500
4,000
325
10,198
32,000
3,055
10,500
470
520
1,000
11,000
700
78
1,500
1,000
21,300
Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary
21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22521 22522 22531 22611 22612 22711 25111
29221 29311 29411 29511 29611
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 98 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Livestock and Bird's market Promotion Program
Capital 91,940 8,515 14,288 91,940
81,185 64,019 16,867 81,185312127
3121264
Prio rity
Code
Stra tegy Code
P1 01
Foreign
115
930
815
1,050
3,000
2,800
2,800
200
3,138
650
17,000
70,000
90
11,000
300
510
20,000
5,000
200
4,000
200
90
4,500
550
2,600
80,000
1,743
225
800
800
2,603
2,500
2,401
200
2,708
15,850
69,706
539
10,500
280
500
5,000
238
2,826
125
3,634
646
1,284
1,392
95
511
569
2,599
2,578
2,287
1,610
11,315
61,595
476
8,955
82
393
5,000
168
8,459
100
3,867
1,862
115
930
815
1,050
3,000
2,800
2,800
200
3,138
650
17,000
70,000
90
11,000
300
510
20,000
5,000
200
4,000
200
90
4,500
550
2,600
80,000
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531 22611 22612 22711 22911 25111 26411
29221 29311 29411 29511 29611 29621 29811
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 99 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Livestock Development Farms
Recurrent
Capital
Recurrent
10,635
70,550
76,498
10,400
53,619
74,500
7,244
9,623
60,805
10,635
70,550
76,498
90,488 83,588 64,568 90,488312128
3121273
3121274
3121283
Prio rity
Code
Stra tegy Code
P1 01
Foreign
2,800
95
135
75
180
430
350
450
765
4,050
1,200
30
75
100
90
360
70,000
26,839
68
1,278
2,000
550
65
1,765
2,688
245
5
75
164
430
225
350
15
926
4,137
1,060
30
50
122
202
53,295
25,206
2,928
226
1,800
450
55
1,500
2,464
174
75
75
327
250
300
10
200
2,519
800
50
75
9,548
22,823
2,506
198
1,510
360
45
1,415
2,800
95
135
75
180
430
350
450
765
4,050
1,200
30
75
100
90
360
70,000
26,839
68
1,278
2,000
550
65
1,765
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711
29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 100 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Hill Leasehold Forestry Project (Livestock Development)
Capital
Recurrent
GoN IFAD
GoN IFAD
GoN IFAD
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
30
270
55
495
20
180
256
440
102
19
194
46
415
30
55
20
270
495
180
13,990
83,027 82,316
9,088
66,627
3,763
86,476
13,990
711
85,638 84,585 67,907 88,447 1,053312129
3121284
3121293
Prio rity
Code
Stra tegy Code
P1 06
Foreign
2,015
1,300
2,048
32,500
3,120
2,500
300
150
7,000
190
1,800
5,000
300
550
200
1,650
1,600
1,235
1,614
32,207
2,865
69
2,350
275
120
4,038
250
136
1,211
3,453
256
440
102
1,316
1,499
1,200
24,996
1,807
2,097
229
120
30
48
421
1,500
1,764
213
461
1,296
2,015
1,300
2,048
32,500
3,120
2,500
300
150
7,000
190
1,800
5,000
30
55
20
165
270
495
180
1,485
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
22212 22311 22411 22521 22522 22531 22611 22612 22711
29221 29311 29411 29511 29611 29621
22111
22112
22121
22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
211001
211001
211001
Heading
Report No. 23 Page 101 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
165
1,485
227
1,288
182
1,643
30
5,470
63,671
1,150
6,186
2
478
1,316
1,291
1,548
3,618
51,416
1,085
5,150
405
124
1,172
127
1,171
180
1,621
6
3,430
69,167
2,089
6,240
48
427
81
369
165
227
182
30
2
1,485
1,288
1,643
5,470
63,671
1,150
6,186
478
2,611 2,269 1,280 1,971 3423121294
Prio rity
Code
Stra tegy Code
Foreign
1,515
1,825
5,500
63,671
1,150
6,186
480
2,611
1,291
1,548
3,618
51,416
1,085
5,150
405
1,280
1,298
1,801
3,436
69,167
2,089
6,240
475
450
1,521
227
182
30
2
342
1,288
1,643
5,470
63,671
1,150
6,186
478
2,269
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous
Vehicles
Plant & Machinery
22212
22311
22411
22522
22531
22611
22711
29411
29511
2009/10 2010/11
Mode Of Payment
211001
211001
211001
211001
211001
211001
211001
211001
211001
Heading
Report No. 23 Page 102 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Livestock Training Program
Community Livestock Development Project
Recurrent
Capital
Recurrent
GoN IFAD
Cash Reimbursable
342
2,269
1,280 142
1,379
342
2,269
29,797
450
123,258
27,600
540
125,500
21,547
2,351
307,241
29,797
450
123,258
30,247
133,558
28,140
133,237
23,898
318,930
30,247
133,558
312130
312131
3121303
3121304
3121313
Prio rity
Code
Stra tegy Code
P2
P1
01
06
Foreign
14,000
78
533
550
425
190
770
550
950
600
600
8,654
1,632
165
100
75
125
250
12,798
1,037
40
520
415
171
700
500
818
600
423
7,813
1,500
165
100
83
53
323
81
11,119
885
27
463
312
156
525
499
698
496
269
4,612
1,306
80
100
1,438
65
50
299
499
14,000
78
533
550
425
190
770
550
950
600
600
8,654
1,632
165
100
75
125
250
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711
29221 29311 29411 29511 29611 29621
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
211001
Heading
Report No. 23 Page 103 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,110
2,468
3,000
3,000
2,720
50
1,110
2,594
4,000
3,500
3,920
150
295
670
633
1,109
15
22
2,086
4,603
2,021
4,725
2,504
5,826
48
111
313
731
1,110
2,468
3,000
3,000
2,720
50
Prio rity
Code
Stra tegy Code
Foreign
2,475
50
135
1,110
2,468
3,000
3,000
2,720
50
1,700
2,475
250
15
1,110
2,594
4,000
3,500
3,920
150
3,717
1,960
43
965
1,742
37
6,689
6,746
8,330
159
1,044
2,130
2,475
50
135
1,110
2,468
3,000
3,000
2,720
50
1,700
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Books and Materials
Repair and Maintenance of Public Property
Consultancy and Services Expenses
21111 21119 21121 22111
22112
22121
22211
22212
22311
22313
22321
22411
GoN GoN GoN
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 104 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,700
100,000
5,000
1,500
8,200
800
3,717
96,996
5,000
1,723
4,769
1,252
1,248
640
1,490
65,509
185,443
7,689
17,043
512
1,200
829
2,820
159
897
8
42
1,442
1,553
734
2,492
1,700
100,000
5,000
1,500
8,200
800
10,300 7,737 11,689 10,3003121314
Prio rity
Code
Stra tegy Code
Foreign
100,000
5,000
50
1,500
8,200
800
96,996
5,000
50
1,723
4,769
1,252
1,248
250,952
24,732
1,712
3,649
1,056
50
2,995
3,226
100,000
5,000
50
1,500
8,200
800
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Building Construction
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
22522
22611
22612 22711
29221
29311
29411
29511
29611
GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 105 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Avian Influenza Control Project Recurrent
GoN ADB - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
1,300
458
574
2,800
1,000
1,000
3,285
468
81
162
81
737
243
397
131,808
214
499
199
436
245
2,755
1,914
1,116
1,900
1,300
458
574
2,800
1,000
1,000
3,285
52,447 216,927 64,578 52,447
62,947 261,040 107,088 62,947312132 3121323
Prio rity
Code
Stra tegy Code
P2 02
Foreign
1,300
500
100
30
458
574
2,800
1,000
1,000
3,285
468
3,208
1,061
81
162
81
737
243
397
131,808
713
467
810
199
436
245
2,755
1,914
1,116
6,339
1,300
500
100
30
458
574
2,800
1,000
1,000
3,285
Capital Formation
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
29621
21111 21119 21121 22111
22112
22121
22211
22212
22311
22411
GoN GoN GoN
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 106 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cooperative Training Centre
Capital
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
GoN IDA - General
IDA - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable
Reimbursable
40,000
2,500
200
10,000
300
71,397
7,590
162
18,262
25,851
4,439
6,093
34,997
8,706
501
5,188
17,128
4,823
15,371
40,000
2,500
200
10,000
300
10,500
31,058
44,113
28,800
42,510
24,459
10,500
31,058
81,358 48,800 25,159 81,358312133
3121324
3121333
Prio rity
Code
Stra tegy Code
P1 06
Foreign
40,000
2,500
200
10,000
200
300
3,700
250
150
780
71,397
7,590
162
18,262
25,851
3,755
274
15
750
41,090
8,706
501
5,188
17,128
4,823
15,371
3,002
232
12
562
40,000
2,500
200
10,000
200
300
3,700
250
150
780
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Building Construction
Furniture & Fixtures Vehicles
Plant & Machinery
Capital Formation
Salary Other Allowance Clothing Water and Electricity
22522
22611
22711
29221
29311 29411
29511
29621
21111 21119 21121 22111
GoN GoN
GoN
GoN GoN GoN GoN
Cash Reimbursable
Reimbursable
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 107 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cooperative Sector Strengthening Project
Capital
Recurrent
Capital
50,300
155,200
96,500
20,000
109,812
18,960
700
123,430
4,198
50,300
155,200
96,500
251,700 128,772 127,628 251,700312134
3121334
3121343
3121344
Prio rity
Code
Stra tegy Code
P1 06
Foreign
210
430
850
950
130
520
649
700
21,000
540
69
130
50,000
300
450
600
29,930
3,220
5,000
116,000
20,000
165
300
725
882
131
900
380
600
19,196
532
70
125
19,430
285
285
120
428
800
24,784
4,300
4,410
74,970
7,268
130
250
716
795
99
500
199
570
16,763
481
23
125
200
500
120
250
200
22,579
3,801
4,500
91,980
1,499
210
430
850
950
130
520
649
700
21,000
540
69
130
50,000
300
450
600
29,930
3,220
5,000
116,000
20,000
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Building Construction
22112 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511
22313 22411 22511 22522 22611 26412 26423
29221
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 108 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Public Distribution System - Cooperative Shops Operating
Agriculture Research Program
National Dairy Development Board (Milk Production Program)
Food Crisis Response Program
Recurrent
Recurrent
Recurrent
Recurrent
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
60
240
277
1,107
227
756
134
703
60
277
240
1,107
1,060,000
15,000
403,165 105,280 296,128
960,890
13,230
185,612
34,727
568,050
4,000
67,762
1,060,000
15,000
1,757
1,060,000
15,000
701,665 105,280 594,628
960,890
13,230
376,270
34,727
568,050
4,000
127,223
1,060,000
15,000
1,757
312135
312136
312137
312141
3121353
3121363
3121373
3121413
Prio rity
Code
Stra tegy Code
P1
P1
P2
P1
03
01
03
03
Foreign
1,000
3,500
2,000
70,000
920,000
140,000
15,000
300
1,384
2,083
6,056
2,584
969
852,600
108,290
13,230
227
756
499
2,000
200
451
497
2,966
13
30,800
508,050
60,000
4,000
134
703
1,000
3,500
2,000
70,000
920,000
140,000
15,000
60
277
240
1,107
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
General Office Expenses Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com
Communication
Fuel and Oil - Vehicles
29311 29411 29511 29611 29621 29811
22311 22522 22611 26411 26412
26412 26423
26412
22112
22211
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN
GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
Heading
Report No. 23 Page 109 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
160
640
480
1,970
400
105,280
50,704
109,717
300
5,430
80
320
71,665
54,335
105,280
529
1,848
124,838
14,776
4,332
302
22,226
15,778
38,238
197
1,871
51,964
9,011
3,762
120
160
480
400
300
80
640
1,970
50,704
109,717
5,430
320
71,665
54,335
298,500 298,500 190,658 59,4613121414
Prio rity
Code
Stra tegy Code
Foreign
800
2,450
156,384
109,717
5,730
400
71,665
54,335
150,000
105,280
529
1,848
124,838
14,776
4,332
302
22,226
15,778
38,238
197
1,871
51,964
9,011
3,762
120
160
480
400
300
80
640
1,970
50,704
109,717
5,430
320
71,665
54,335
150,000
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Building Construction
22212
22311
22411
22522
22611
22711
26412
26423
29221
2009/10 2010/11
Mode Of Payment
210301
210301
210301 210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 110 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sustainable Soil Management Project Recurrent
IDA - General
IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
GoN IDA - General
Switzerland - General
GoN Switzerland - General Switzerland - SDC
GoN Switzerland - General Switzerland - SDC
GoN
Reimbursable
Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable
Cash
Cash Cash Cash
Cash Cash Cash
Cash
150,000
500
48,500
40,000
19,500
40,000
6
90
132
6
90
132
45,885
61,180
45,355
71
112
73
299
57,544
1,618
44
45
39
40
150,000
500
48,500
40,000
19,500
40,000
4,033 4,033 2,951 2,970
4,033 4,033 2,951 2,970312142 3121423
Prio rity
Code
Stra tegy Code
P2 02
Foreign
500
48,500
40,000
19,500
40,000
6
90
132
130
6
90
132
130
45,885
61,180
45,355
71
112
73
299
57,544
1,618
89
79
20
500
48,500
40,000
19,500
40,000
Furniture & Fixtures
Plant & Machinery
Civil Works - Construction
Capital Formation
Capital Research & Consultancy
Communication
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
29311
29511
29611
29621
29711
22112
22211
22212
22311
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
222301
222301 222302
222301 222302
Heading
Report No. 23 Page 111 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sugar and Sugarcane Development Committee
Food Security Promotion Project
Recurrent
Recurrent
Switzerland - General Switzerland - SDC
GoN Switzerland - General
GoN Switzerland - General Switzerland - SDC
GoN Switzerland - General Switzerland - SDC
GoN Switzerland - General
GoN USAID - General
GoN USAID - General
Cash Cash
Cash Cash
Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash Reimbursable
Cash Reimbursable
130
10
3,201
424
40
20
85
49
191
130
10
3,201
424
40
85
191
4
2,188
492
11
16
94
10
10
690
1,842
100
150
20
49
2,500
51,172 39,823
2,450
39,817
2,500
11,349
2,500
57,535 45,273
2,450
43,266
2,500
12,262
312143
312152
3121433
3121523
Prio rity
Code
Stra tegy Code
P1
P1
01
01
Foreign
10
3,201
424
40
2,500
105
240
760
10
3,201
424
40
85
191
500
4
2,188
492
11
2,450
16
94
362
2,532
250
2,500
20
49
260
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Water and Electricity
Communication
Fuel and Oil - Vehicles
22411
22522
22611
22711
26412
22111
22112
22211
GoN Cash
2009/10 2010/11
Mode Of Payment
222301 222302
222301
222301 222302
222301 222302
222301
222701
222701
Heading
Report No. 23 Page 112 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
GoN USAID - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
260
500
250
522
170
285
70
485
8,000
31,761
2,500
5,864
30
130
200
1,000
30
125
500
522
285
485
31,761
5,864
130
1,000
125
362
456
212
113
33,246
5,290
28
282
260
250
170
70
8,000
2,500
30
200
30
6,363 5,450 3,449 9133121524
Prio rity
Code
Stra tegy Code
Foreign
772
455
555
39,761
8,364
160
1,200
155
3,800
522
285
485
31,761
5,864
130
1,000
125
3,300
456
212
113
33,246
5,290
28
282
250
170
70
8,000
2,500
30
200
30
500
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Building Construction
Furniture & Fixtures
Vehicles
22212
22311
22411
22522
22611
22711
29221
29311
29411
2009/10 2010/11
Mode Of Payment
222701
222701
222701
222701
222701
222701
222701
222701
222701
Heading
Report No. 23 Page 113 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
High Value Agriculture Product Development Project Recurrent
GoN USAID - General
GoN USAID - General
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
500
3,300
183
1,025
90
255
255
150
425
425
360
1,020
1,020
221
627
627
3,300
1,025
255
425
1,020
627
935
12
15
123
62
500
183
90
150
360
221
255
425
1,020
627
276,313 120,678 120,677 10,546 34,958
278,113 121,443 121,442 14,706 35,228312153 3121533
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,208
3,200
112
98
600
1,000
2,400
1,475
1,300
1,025
255
425
1,020
627
552
935
2,232
738
185
1
12
15
123
62
62
183
3,200
112
98
90
150
360
221
196
255
425
1,020
627
552
Plant & Machinery
Capital Formation
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
29511
29621
21111 21119 21121 22111
22112
22121
22211
22212
GoN
GoN GoN GoN
Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222701
222701
211001 211001
211001 211001
211001 211001
211001 211001
Heading
Report No. 23 Page 114 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
196
552
552
194
553
553
75
212
212
6,284
11,958
11,958
14,979
67,405
67,406
1,950
5,525
5,525
98
281
281
552
553
212
11,958
67,405
5,525
281
62
161
1,107
2,460
554
12
196
194
75
6,284
14,979
1,950
98
552
553
212
11,958
67,406
5,525
281
Prio rity
Code
Stra tegy Code
Foreign
1,300
499
30,200
149,790
13,000
100
660
553
212
11,958
67,405
5,525
281
161
1,107
2,460
554
12
12
194
75
6,284
14,979
1,950
100
98
553
212
11,958
67,406
5,525
281
General Office Expenses
Repair and Maintenance of Public Property
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
22311
22321
22411
22522
22611
22612 22711
GoN Cash
2009/10 2010/11
Mode Of Payment
211001 211001
211001 211001
211001 211001
211001 211001
211001 211001
211001 211001
211001 211001
Heading
Report No. 23 Page 115 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
High Mountain Agri-business & Livelihood Improvement Project
Capital
Recurrent
GoN IFAD IFAD IFAD IFAD
GoN IFAD IFAD IFAD IFAD
GoN IFAD IFAD
GoN IFAD IFAD
Cash Direct
Reimbursable Direct
Reimbursable
Cash Direct
Reimbursable Direct
Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
6,851
27,940
2,890
27,939
2,889
808
227
808
227
74
213
213
196
552
552
27,940
2,890
808
227
213
552
1,587
590
47
118
6,851
74
196
27,939
2,889
808
227
213
552
1,800
314,082
765
282,001
765 4,160
5,079
270
32,081
370,441 321,237 6,779 49,204312154
3121534
3121543
Prio rity
Code
Stra tegy Code
P1 01
Foreign
68,509
2,070
500
1,300
807
50
30,830
1,035
213
552
2,865
1,587
590
47
466
118
3,529
67
5
6,851
74
196
807
50
30,828
1,035
213
552
Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures
Vehicles Plant & Machinery
Capital Contingencies
Salary Other Allowance
22911 26412
26423
29311
29411 29511
29811
21111 21119
GoN
GoN
GoN
GoN GoN
Cash
Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
211001 211001 211001 211001
211001 211001 211001 211001
211001 211001
211001 211001
Heading
Report No. 23 Page 116 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
52
348
39
261
130
870
91
609
800
5,200
71
479
500
3,500
1,000
1,702
17,500
135,877
348
261
870
609
5,200
479
3,500
1,702
135,877
11
13
53
27
53
27
52
39
130
91
800
71
500
1,000
17,500
Prio rity
Code
Stra tegy Code
Foreign
30
400
300
1,000
700
6,000
550
4,000
2,702
153,377
348
261
870
609
5,200
479
3,500
1,702
135,877
11
13
53
27
53
27
30
52
39
130
91
800
71
500
1,000
17,500
Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Production Materials/Services
Program Expenses
21121 22111
22112
22121
22211
22212
22311
22411
22521
22522
GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 117 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Direct
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,326
8,874
25
175
9,610
124,106
10,925
13,354
127
853
2,850
19,150
621
2,679
2,600
3,200
8,874
175
124,106
13,354
853
19,150
2,679
3,200
151
13
55
97
1,326
25
9,610
10,925
127
2,850
621
2,600
56,359 39,236 1,700 17,1233121544
Prio rity
Code
Stra tegy Code
Foreign
10,200
50
200
133,716
24,279
980
22,000
3,300
5,800
8,874
175
124,106
13,354
853
19,150
2,679
3,200
151
13
4,659
55
97
1,548
1,326
50
25
9,610
10,925
127
2,850
621
2,600
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Building Construction
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Contingencies
22611
22612 22711
22911 26412
29221
29311
29411
29511
29611
29811
GoN
GoN
GoN
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 118 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Karnali Zone Agriculture Development Project
Agricultural Extension Program
Recurrent
Recurrent
39,000
1,029,000
35,300
960,825
26,195
774,184
39,000
1,029,000
39,000
1,029,000
35,300
960,825
26,195
789,691
39,000
1,029,000
312801
312802
3128013
3128023
Prio rity
Code
Stra tegy Code
P1
P1
01
01
Foreign
39,000 35,300
72
29
194
52
386
1,381
11,430
1,128
189
11,334
331,699
62,209
925
134
4,279
3,980
4,736
10,471
12,212
12,658
10
265
6,546
371
112,524
36,694
39,000
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
22111 22112 22211 22212 22311 22411 22522 22611 22711 26312
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 119 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Livestock Service Extension Program
Capital
Recurrent 854,500 800,413
15,507
703,341 854,500
854,500 800,413 710,297 854,500312803
3128024
3128033
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,000,000
29,000
940,000
20,825
4,338
2,656
163,800
3,677
6,785
1,873
70
3,261
1,775
1,743
349,411
71,072
1,513
165
2,696
2,422
5,948
6,022
6,572
10,527
42
1,282
6,084
30
63,481
1,000,000
29,000
Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses
22612 22711 26312 26322
29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 120 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Home Ministry of Home Affairs
Capital
Recurrent 166,460 179,500
6,956
159,761 166,460
223,960 183,590 190,688 223,960314011 21,614,559 22,323,693 19,467,008 21,614,559
3128034
3140113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
840,000
14,500
60,000
800
2,050
2,500
1,400
4,000
3,000
14,000
2,500
3,200
790,000
10,413
58,485
3,677
290
3,273
1,200
9,624
6,797
4,500
11,584
2,765
2,200
18,131
19,235
2,974
2,074
130,642
3,018
75
932
34
4,171
1,051
693
50,202
6,224
300
1,391
1,143
2,113
8,252
4,158
8,479
2,163
1,585
1,275
840,000
14,500
60,000
800
2,050
2,500
1,400
4,000
3,000
14,000
2,500
3,200
Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
22531 22611 22612 22711 26312 26322
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
314
Report No. 23 Page 121 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
VIP Security
Department of National Investigation
Capital
Recurrent
Recurrent
57,500
2,700
438,253
4,090
2,950
439,800
30,927
2,170
355,911
57,500
2,700
438,253
2,700
479,503
2,950
465,449
2,170
373,741
2,700
479,503
314012
314013
3140114
3140123
3140133
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
2,500
1,200
5,000
4,350
59,960
2,000
2,500
50,000
1,000
2,000
1,500
1,200
290,000
27,500
815
74,318
2,000
5,000
2,500
4,500
1,500
6,000
1,750
1,160
9,035
1,500
61,660
1,667
2,019
404
1,450
1,500
276,425
52,938
450
59,700
2,100
5,845
2,000
4,000
1,000
5,002
2,874
890
10,241
58,471
500
28,813
1,614
1,173
997
230,232
44,743
405
43,397
1,180
3,799
2,097
3,650
800
5,649
2,500
1,200
5,000
4,350
59,960
2,000
2,500
50,000
1,000
2,000
1,500
1,200
290,000
27,500
815
74,318
2,000
5,000
2,500
4,500
1,500
6,000
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies
Fuel and Oil - Vehicles Operation & Maintenance
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22611 22612 22711 22911 26412
29311 29411 29511 29611 29711 29811
22211 22212
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 122 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Samarjang Company Office
Capital
Recurrent
41,250
6,893
25,649
8,310
17,830
6,812
41,250
6,893
7,158 8,310 6,812 7,158314014
3140134
3140143
Prio rity
Code
Stra tegy Code
P3 07
Foreign
6,370
3,000
1,250
2,500
2,500
3,500
5,000
5,000
21,000
1,500
10,000
2,500
500
750
5,900
10
300
70
30
75
135
65
13
25
6,370
1,800
970
2,000
1,200
18,000
8,075
833
13,243
2,125
808
565
5,630
560
55
25
65
125
64
1,364
20
493
1,429
987
900
2,399
1,776
11,975
3,978
9,499
500
2,497
500
856
5,157
479
205
50
25
60
220
60
418
20
6,370
3,000
1,250
2,500
2,500
3,500
5,000
5,000
21,000
1,500
10,000
2,500
500
750
5,900
10
300
70
30
75
135
65
13
25
Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases
22321 22411 22511 22522 22611 22612 22711 22911
29111 29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22411 22531
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 123 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Administration Offices
District Administration Offices
Capital
Recurrent
Capital
Recurrent
265
49,170
500
489,385
48,700
500
460,720
32,080
100
345,490
265
49,170
500
489,385
49,670
751,435
49,200
562,220
32,180
347,486
49,670
751,435
314015
314016
3140144
3140153
3140154
3140163
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
200
70
165
100
32,500
650
1,210
1,000
1,500
360
1,800
1,000
1,500
4,400
1,500
500
750
500
500
320,000
9,500
342
60
31,615
3,100
75
750
1,200
300
1,700
1,350
1,475
4,035
1,500
400
700
500
147
353
281,460
43,147
50
68
18,731
1,843
29
649
1,000
325
1,670
1,111
1,250
2,905
1,320
233
610
404
100
229,374
35,558
200
70
165
100
32,500
650
1,210
1,000
1,500
360
1,800
1,000
1,500
4,400
1,500
500
750
500
500
320,000
9,500
Travelling Expenses Miscellaneous
Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Plant & Machinery
Salary Other Allowance
22612 22711
29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26412
29311 29511
21111 21119
GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 124 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Border Administration Offices
Capital
Recurrent
262,050
14,570
101,500
14,453
1,996
7,147
262,050
14,570
14,720 14,537 7,147 14,720314017
3140164
3140173
Prio rity
Code
Stra tegy Code
P1 07
Foreign
14,635
650
5,000
12,500
4,800
13,000
8,500
22,500
43,600
800
9,500
5,000
5,000
14,000
400
250,000
4,200
2,850
5,000
8,400
1,600
370
50
250
2,116
683
12,285
21,105
3,570
13,860
8,006
22,259
30,063
788
9,476
4,725
6,773
404
94,928
2,732
840
2,850
150
8,660
2,062
85
55
220
733
250
3,518
9,803
2,764
11,746
5,971
17,045
11,162
222
8,352
3,628
5,051
313
1,000
996
4,575
945
22
157
14,635
650
5,000
12,500
4,800
13,000
8,500
22,500
43,600
800
9,500
5,000
5,000
14,000
400
250,000
4,200
2,850
5,000
8,400
1,600
370
50
250
Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity
21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711 22911 26412
29221 29311 29511 29611 29621
21111 21119 21121 21122 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 125 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Area Administration Offices
Capital
Recurrent
Capital
150
39,570
750
84
40,470
625
25,624
150
39,570
750
40,320 41,095 25,624 40,320314018
3140174
3140183
3140184
Prio rity
Code
Stra tegy Code
P1 07
Foreign
100
600
300
200
500
1,500
250
350
100
150
24,000
250
1,435
900
1,000
1,980
925
850
1,550
5,280
500
600
300
750
100
440
275
150
400
1,334
250
342
80
84
23,173
2,982
175
900
1,120
2,350
920
1,000
1,711
4,809
500
600
230
625
80
350
242
100
250
127
200
49
50
17,062
1,878
68
359
561
1,797
704
606
1,008
537
600
291
153
100
600
300
200
500
1,500
250
350
100
150
24,000
250
1,435
900
1,000
1,980
925
850
1,550
5,280
500
600
300
750
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures
22112 22121 22211 22212 22311 22411 22611 22612 22711
29311
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29311
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 126 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Jail Management Department
Jail Offices
Recurrent
Capital
Recurrent
8,257
65,250
526,140
7,137
40,549
461,200
5,309
34,917
398,644
8,257
65,250
526,140
73,507
644,040
47,686
552,181
40,226
463,694
73,507
644,040
314019
314020
3140193
3140194
3140203
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
3,900
200
142
150
220
325
210
320
450
1,800
350
100
90
20,000
45,000
150
100
105,000
15,000
5,040
15,000
3,200
2,000
3,500
3,515
450
10
150
220
275
175
294
405
1,188
300
80
75
40,375
133
41
85,717
13,408
780
10,000
2,632
1,485
3,200
2,507
174
2
104
88
239
150
246
404
1,095
200
40
60
34,820
97
62,828
8,773
325
4,123
1,492
1,291
2,720
3,900
200
142
150
220
325
210
320
450
1,800
350
100
90
20,000
45,000
150
100
105,000
15,000
5,040
15,000
3,200
2,000
3,500
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles
21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711
29111 29221 29311 29411 29511
21111 21119 21121 22111 22112 22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 127 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Immigration
Capital
Recurrent
117,900
55,640
90,981
59,230
65,050
38,251
117,900
55,640
64,165 96,030 61,062 64,165314021
3140204
3140213
Prio rity
Code
Stra tegy Code
P1 07
Foreign
850
5,000
11,000
25,000
4,500
600
450
330,000
80,000
1,000
10,500
1,400
25,000
10,000
40
4,000
600
300
450
300
2,500
550
1,000
750
4,704
10,824
18,670
4,000
600
400
304,030
64,600
500
8,923
808
16,150
8,819
885
3,000
600
300
1,800
375
250
1,960
470
800
499
4,233
7,092
21,453
3,490
378
200
279,747
43,955
600
57
300
15
20,123
7,615
637
1,407
189
192
1,980
401
306
4,494
508
30
850
5,000
11,000
25,000
4,500
600
450
330,000
80,000
1,000
10,500
1,400
25,000
10,000
40
4,000
600
300
450
300
2,500
550
1,000
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Social Security Subsidy
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training
22212 22311 22411 22531 22611 22612 22711 27111
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 128 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Immigration Offices
Capital
Recurrent
Capital
8,525
30,170
17,800
36,800
29,248
4,845
22,811
27,730
8,525
30,170
17,800
47,970 34,093 27,730 47,970314022
3140214
3140223
3140224
Prio rity
Code
Stra tegy Code
P1 07
Foreign
350
200
100
35,000
250
525
8,000
24,000
300
220
350
600
600
500
1,200
1,000
250
450
500
200
17,500
300
300
200
75
39,200
196
24,450
4,750
7,600
22,948
2,217
220
350
600
495
440
1,078
225
250
300
125
250
93
60
20,000
89
17,114
718
4,979
22,307
2,063
170
300
404
537
420
1,065
68
159
137
100
350
200
100
35,000
250
525
8,000
24,000
300
220
350
600
600
500
1,200
1,000
250
450
500
200
17,500
300
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures
22611 22612 22711 26322 26412
29221 29311 29411 29511
21111 21119 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711
29221 29311
GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 129 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Juddha Fire Brigade Office
Police Head Quarters
Recurrent
Capital
Recurrent
5,485
250
1,448,825
5,373
48
1,909,499
5,280
50
1,058,276
5,485
250
1,448,825
5,735
1,873,775
5,421
2,376,099
5,330
1,265,675
5,735
1,873,775
314023
314024
3140233
3140234
3140243
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
2,950
10
150
1,000
40
40
480
500
75
200
10
30
150
100
510,000
5,400
500,000
115,000
4,000
7,000
3,200
30,000
4,845
2,814
240
160
990
35
35
400
400
74
185
10
30
48
673,441
78,405
648,817
134,693
4,966
7,661
3,425
45,416
2,959
254
150
692
28
28
489
429
55
170
26
50
436,678
48,102
330,434
81,083
4,704
4,709
2,435
33,872
2,950
10
150
1,000
40
40
480
500
75
200
10
30
150
100
510,000
5,400
500,000
115,000
4,000
7,000
3,200
30,000
Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles
29611
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22612 22711
29311 29511
21111 21119 21121 21122 22111 22112 22121 22211
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 130 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Police Hospital
Capital
Recurrent
424,950
188,342
466,600
182,720
207,399
145,768
424,950
188,342
270,242 230,888 178,222 270,242314025
3140244
3140253
Prio rity
Code
Stra tegy Code
P2 07
Foreign
12,500
37,000
600
6,500
2,000
3,500
15,000
9,000
8,000
150,000
125
30,000
100,000
40,000
3,000
24,300
250,000
6,150
1,500
77,642
2,000
900
30,000
3,200
15,892
55,274
390
8,083
3,836
4,296
19,865
11,234
12,020
147,401
134
34,250
99,909
69,660
2,194
66,511
191,751
36,385
190
75,714
9,456
900
29,700
3,000
11,500
34,889
250
5,999
1,999
1,000
11,800
2,849
20,898
75
25,000
30,793
1,300
172,806
2,500
67,747
6,530
680
14,649
3,307
12,500
37,000
600
6,500
2,000
3,500
15,000
9,000
8,000
150,000
125
30,000
100,000
40,000
3,000
24,300
250,000
6,150
1,500
77,642
2,000
900
30,000
3,200
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Fooding Water and Electricity
22212 22311 22411 22511 22522 22531 22611 22612 22711 22911 26412 27211
29111 29221 29311 29411 29511 29611 29621 29811
21111 21119 21121 21122 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 131 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Police Academy
Capital
Recurrent
81,900
136,925
48,168
133,970
32,454
145,389
81,900
136,925
164,075 149,244 199,162 164,075314026
3140254
3140263
Prio rity
Code
Stra tegy Code
P1 07
Foreign
700
5,000
2,500
6,500
3,000
45,000
1,000
600
300
10,000
20,000
2,000
5,000
40,000
12,500
2,400
80,000
4,950
1,775
29,000
2,000
1,000
3,500
1,800
4,000
700
4,400
1,800
5,880
3,000
36,750
800
600
200
9,820
25,650
1,568
2,375
15,250
2,375
950
77,714
17,850
1,625
21,693
1,000
500
2,405
1,200
2,695
469
3,000
1,800
5,000
1,500
32,000
750
224
113
7,999
10,000
1,600
54
18,000
2,800
88,729
14,115
1,637
24,011
1,723
654
2,750
1,700
3,500
700
5,000
2,500
6,500
3,000
45,000
1,000
600
300
10,000
20,000
2,000
5,000
40,000
12,500
2,400
80,000
4,950
1,775
29,000
2,000
1,000
3,500
1,800
4,000
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22112 22211 22212 22311 22511 22531 22611 22612 22711 26412
29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22211 22212 22311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 132 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Police Offices
Capital
Recurrent
27,150
1,983,162
15,274
2,082,980
53,773
1,892,725
27,150
1,983,162
2,022,762 2,112,157 1,962,801 2,022,762314027
3140264
3140273
Prio rity
Code
Stra tegy Code
P1 07
Foreign
5,000
1,500
1,500
800
100
18,000
1,000
350
2,800
3,000
2,000
1,350,000
15,000
14,162
500,000
7,000
7,000
6,500
15,000
10,000
18,500
5,000
500
3,790
1,200
1,500
700
98
12,112
583
803
1,211
565
1,309,569
180,075
14,169
478,617
6,000
6,000
4,500
14,700
10,500
18,650
5,000
200
3,600
1,000
893
233
750
94
26,554
24,700
550
10
934
1,025
1,259,235
161,978
9,530
363,926
10,268
8,195
4,000
12,600
9,999
15,299
4,000
200
5,000
1,500
1,500
800
100
18,000
1,000
350
2,800
3,000
2,000
1,350,000
15,000
14,162
500,000
7,000
7,000
6,500
15,000
10,000
18,500
5,000
500
Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases
22511 22531 22611 22612 22711 26412
29111 29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 133 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Police Offices
Capital
Recurrent
39,600
6,848,140
29,177
7,015,420
70,076
6,521,504
39,600
6,848,140
6,943,940 7,081,246 6,559,200 6,943,940314028
3140274
3140283
Prio rity
Code
Stra tegy Code
P1 07
Foreign
14,000
19,000
1,500
20,000
2,500
600
6,500
7,500
2,500
4,150,000
180,500
41,000
2,050,000
17,500
18,500
41,140
55,000
17,500
52,500
2,000
2,500
84,000
90,000
6,000
14,500
19,000
1,500
14,051
2,083
485
5,290
5,653
1,615
4,081,584
631,506
41,172
1,862,808
14,000
15,400
39,400
58,500
19,250
53,000
2,000
75,000
75,000
5,000
14,499
16,696
2,300
19,955
37,151
3,820
150
6,000
3,000
3,895,723
604,409
28,910
1,559,334
22,524
24,082
59,083
69,312
11,999
42,030
1,500
950
74,500
78,546
8,638
14,000
19,000
1,500
20,000
2,500
600
6,500
7,500
2,500
4,150,000
180,500
41,000
2,050,000
17,500
18,500
41,140
55,000
17,500
52,500
2,000
2,500
84,000
90,000
6,000
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22611 22612 22711
29111 29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531 22611 22612 22711
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 134 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Metropolitan Police
Capital
Recurrent
95,800
1,438,800
65,826
1,529,560
37,696
1,473,870
95,800
1,438,800
1,512,850 1,581,748 1,497,157 1,512,850314029
3140284
3140293
Prio rity
Code
Stra tegy Code
P1 07
Foreign
40,000
66,500
10,000
1,800
7,500
5,000
5,000
1,092,000
1,300
10,500
250,000
5,000
5,000
6,000
20,000
5,500
8,500
4,000
600
200
5,000
13,500
700
41,800
45,625
8,330
969
2,826
4,038
4,038
1,057,044
130,272
10,738
235,647
3,800
4,000
5,664
27,500
5,500
10,644
3,000
485
196
5,290
13,500
500
39,964
6,686
3,310
10,000
8,380
2,000
3,000
4,320
1,029,489
123,286
7,763
213,871
7,184
5,419
5,579
34,550
6,500
9,100
2,000
100
3,000
12,605
924
40,000
66,500
10,000
1,800
7,500
5,000
5,000
1,092,000
1,300
10,500
250,000
5,000
5,000
6,000
20,000
5,500
8,500
4,000
600
200
5,000
13,500
700
Conditional Recurrent Grant to Government Agencies,Com
Land Acquisition Building Purchase Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
26412
29111 29211 29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22522 22531 22611 22612 22711
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 135 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Armed Police Force
Capital
Recurrent
74,050
5,758,425
52,188
6,174,150
23,287
5,531,738
74,050
5,758,425
6,284,125 6,522,750 6,125,171 6,284,125314030
3140294
3140303
Prio rity
Code
Stra tegy Code
P1 07
Foreign
11,000
50,000
6,000
1,200
5,500
5,000
3,350
3,000
3,670,000
20,000
350,000
1,200,000
37,500
18,000
16,165
72,500
25,000
70,000
1,000
3,470
25,000
1,500
25,000
50,000
50,000
15,780
34,481
3,849
1,906
4,684
4,845
2,423
3,619,844
512,135
274,400
1,180,000
35,560
11,000
164,046
135,936
20,500
67,867
700
2,300
22,500
27,097
46,850
37,500
12,500
20,000
1,637
150
500
1,000
3,279,642
409,713
237,464
846,418
30,052
9,246
301,292
169,875
15,600
73,652
500
2,300
20,499
32,849
42,937
32,436
11,000
50,000
6,000
1,200
5,500
5,000
3,350
3,000
3,670,000
20,000
350,000
1,200,000
37,500
18,000
16,165
72,500
25,000
70,000
1,000
3,470
25,000
1,500
25,000
50,000
50,000
Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses
26412
29221 29311 29411 29511 29611 29621 29811
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612
GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 136 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Police Staff Record Office
Capital
Recurrent
525,700
10,055
348,600
8,940
593,433
6,857
525,700
10,055
31,120 22,158 7,556 31,120314031
3140304
3140313
Prio rity
Code
Stra tegy Code
P1 07
Foreign
12,000
93,290
15,000
3,000
50,000
112,500
22,500
52,700
148,000
30,000
10,000
100,000
6,000
10
240
60
150
300
250
450
400
100
1,800
125
80
5,810
7,105
3,000
49,955
95,000
12,740
26,530
123,500
33,750
7,125
5,195
446
10
60
144
278
200
392
276
100
1,649
50
80
18,463
6,000
2,800
269,100
165,140
13,999
200
114,998
29,996
4,639
386
5
28
200
171
150
300
252
100
563
33
12,000
93,290
15,000
3,000
50,000
112,500
22,500
52,700
148,000
30,000
10,000
100,000
6,000
10
240
60
150
300
250
450
400
100
1,800
125
80
Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses
22711 22911 26412 27211
29111 29221 29311 29411 29511 29611 29621 29811
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 137 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Identity Card Management Centre
Capital
Recurrent
Capital
21,065
77,275
13,500
13,218
10,900
10,309
699 21,065
77,275
13,500
90,775 21,209 90,775314032
3140314
3140323
3140324
Prio rity
Code
Stra tegy Code
P1 07
Foreign
90
20,000
300
350
415
5,000
200
200
100
200
1,800
300
200
850
2,000
300
500
400
50
175
65,000
5,000
1,000
60
12,112
250
129
323
404
4,363
374
13
60
150
300
200
1,390
2,700
300
485
400
165
666
30
299
400
90
20,000
300
350
415
5,000
200
200
100
200
1,800
300
200
850
2,000
300
500
400
50
175
65,000
5,000
1,000
Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures
22711
29221 29311 29411 29511 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911
29221 29311
GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 138 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Drug Abuse Control Master Plan
Institutional Strengthening
Recurrent
Capital
Recurrent
Capital
12,012
4,000
9,057
32,000
122,375
6,404
13,890
67,880
12,012
4,000
16,012 9,057
154,375
6,404
81,770
16,012314101
314102
3141013
3141014
3141023
3141024
Prio rity
Code
Stra tegy Code
P1
P3
03
05
Foreign
500
7,000
415
10
150
200
1,402
375
225
250
1,160
7,500
250
75
4,000
3,513
6,130
410
29
130
150
1,400
330
200
235
1,073
4,850
200
50
10,000
8,700
8,800
3,000
1,500
32,300
5,589
1,056
92
92
125
1,382
349
173
225
2,679
195
36
9,856
3,749
90
195
55,288
489
500
7,000
415
10
150
200
1,402
375
225
250
1,160
7,500
250
75
4,000
Vehicles Plant & Machinery
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses
Building Construction Furniture & Fixtures
29411 29511
21111 21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711
29111
22212 22311 22411 22511 22611
29221 29311
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN
GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 139 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Tourism and Civil Aviation Ministry of Tourism and Civil Aviation
Tourism Offices
Recurrent
Recurrent
43,840
10,580
38,833
10,823
100,711
6,832
43,840
10,580
43,840
22,580
38,833
11,823
100,711
7,832
43,840
22,580
325011
325012
1,056,834 130,669 876,704 485,985 926,165
3250113
3250123
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
26,000
350
1,125
1,215
1,200
1,300
1,500
1,450
1,550
50
1,050
300
1,800
3,300
200
950
500
6,000
30
290
84,486
26,476
2,360
200
1,110
1,200
1,300
1,500
1,100
1,176
50
686
200
675
200
600
6,435
580
30
7,130
4,973
24,397
2,135
99
875
914
812
1,544
1,179
1,430
8
660
85
659
84
615
65,215
2,936
243
13
26,000
350
1,125
1,215
1,200
1,300
1,500
1,450
1,550
50
1,050
300
1,800
3,300
200
950
500
6,000
30
290
Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Clothing
29511 29611
21111 21119 21121 21122 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26322 26411
21111 21119 21121
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
325
Report No. 23 Page 140 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Tourism and Hotel Management Academy
Mountaineering Tourism & Tourism Promotion Project
Capital
Recurrent
Recurrent
12,000
53,400
159,258
1,000
51,045
284,040
1,000
40,600
35,238
12,000
53,400
159,258
53,400
166,758
51,045
294,040
40,600
36,287
53,400
166,758
325102
325104
3250124
3251023
3251043
Prio rity
Code
Stra tegy Code
P2
P3
05
06
Foreign
300
275
450
500
300
420
275
50
900
600
100
90
12,000
9,000
1,900
42,500
150
50
100
200
300
300
275
450
206
250
360
48
50
1,164
500
100
75
948
52
10,000
5,600
35,445
100
50
100
150
100
123
197
411
161
186
353
290
1,289
495
67
68
25
975
10,000
4,000
26,600
27
30
19
37
300
275
450
500
300
420
275
50
900
600
100
90
12,000
9,000
1,900
42,500
150
50
100
200
300
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Vehicles Capital Formation
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29221 29411 29621
26411 26412 26423
21119 22111 22112 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 141 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Tourism Infrastructure Development Program
Capital
Recurrent
7,500
161,687
10,000
141,583
1,049
83,951
7,500
161,687
629,587 429,023 297,134 629,587325106
3251044
3251063
Prio rity
Code
Stra tegy Code
P1 02
Foreign
1,500
100
600
1,658
100
9,500
2,700
700
1,200
140,000
400
3,000
2,500
1,000
1,000
2,400
350
75
100
100
300
700
600
1,000
1,832
100
400
1,658
100
7,550
3,000
825
6,575
261,500
976
1,455
3,639
2,838
1,092
2,569
275
75
100
250
450
600
500
784
735
57
313
1,575
97
2,229
2,750
165
26,004
1,200
399
650
1,481
117
81
36
140
249
119
450
1,500
100
600
1,658
100
9,500
2,700
700
1,200
140,000
400
3,000
2,500
1,000
1,000
2,400
350
75
100
100
300
700
600
1,000
General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22311 22313 22321 22411 22511 22522 22611 22711 26411 26412 26423
29311 29411 29511 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 142 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Air Transport Strengthening
South Asia Tourism Infrastructure Development Project
Capital
Recurrent
Capital
Recurrent
GoN Cash 570
467,900
130,469 120,469
287,440
3,900
25
40,757
213,183
3,224
197
467,900
10,000
140,669 130,669
3,925
48,015
3,421
10,000
325107
325108
3251064
3251073
3251074
3251083
Prio rity
Code
Stra tegy Code
P3
P2
05
02
Foreign
1,537
75
16,150
3,600
250
5,000
18,100
9,900
4,950
96,500
419,900
16,000
32,000
800 800
1,537
50
13,400
3,500
350
4,750
13,257
7,000
12,000
80,136
727
1,211
256,380
8,934
20,188
1,400
2,500
6
19
570
468
147
8,404
2,263
130
3,160
2,800
63,906
210,699
2,484
528
2,577
119
197
1,537
75
16,150
3,600
250
5,000
18,100
9,900
4,950
96,500
419,900
16,000
32,000
Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies
Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Plant & Machinery
Salary
22411 22511 22522 22611 22711 22911 26322 26411 26412 26423
29411 29511 29611 29711 29811
22522 22611 26411
29311 29511
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 143 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
800
240
60
100
200
100
320
10
1,047
300
800
240
60
100
200
100
320
10
1,047
300
173
43
72
133
36
141
7
698
72
Prio rity
Code
Stra tegy Code
Foreign
240
60
100
200
100
320
10
1,047
300
240
60
100
200
100
320
10
1,047
300
173
43
72
133
36
141
7
698
72
Other Allowance
Water and Electricity
Communication
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Books and Materials
Program Expenses
Monitoring & Evaluation Expenses
21119
22111
22112
22211
22212
22311
22313
22522
22611
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 144 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Foreign Affairs Ministry of Foreign Affairs
Capital
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
110
2,102
10,000
63,478
51,602
10,200
110
2,102
63,478
51,602
10,200
41
1,973
36,798
7,258
10,000
10,200
98,540
10,200 7,258
96,600 92,627 98,540
98,940 97,650 100,128 98,940326011 2,243,165 2,394,353 1,565,550 2,243,165
3251084
3260113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
110
2,102
125,080
10,200
29,300
2,800
900
1,800
3,500
1,000
2,300
1,500
5,150
190
3,000
110
2,102
115,080
10,200
41
1,973
36,798
7,258
25,658
4,258
200
1,765
3,624
960
2,100
1,500
4,900
190
3,880
21,635
4,237
136
122
3,214
540
2,481
1,789
8,060
1,562
455
10,000
29,300
2,800
900
1,800
3,500
1,000
2,300
1,500
5,150
190
3,000
Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses
22711
26412
26423
29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101 210101
210101
Heading
326
Report No. 23 Page 145 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepalese Embassies
Capital
Recurrent
Capital
400
1,230,905
65,000
1,050
1,118,760
29,958
7,501
999,925
78,275
400
1,230,905
65,000
1,295,905 1,148,718 1,078,200 1,295,905326012
3260114
3260123
3260124
Prio rity
Code
Stra tegy Code
P1 07
Foreign
9,500
31,000
1,600
5,000
200
200
200,000
418,000
1,305
45,000
35,000
350,000
23,000
27,500
45,000
10,000
29,100
17,000
25,000
5,000
9,500
30,965
1,500
5,000
600
352
358
340
165,437
391,844
950
41,000
33,150
310,000
22,450
26,000
44,129
8,000
29,100
17,200
24,500
5,000
5,362
37,461
1,843
3,730
1,198
3,262
2,835
206
173,044
341,258
879
34,450
30,850
281,806
19,595
17,775
36,650
6,950
23,800
13,330
17,138
2,400
9,500
31,000
1,600
5,000
200
200
200,000
418,000
1,305
45,000
35,000
350,000
23,000
27,500
45,000
10,000
29,100
17,000
25,000
5,000
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
22611 22612 22711 26411 26412
29311 29411 29511 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711 26411
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 146 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepalese Consulates
Department of Hospitality
Recurrent
Capital
251,470
3,300
230,043
270,082
217,125
5,880
251,470
3,300
254,770
9,030
500,125
9,264
223,005
8,259
254,770
9,030
326013
326014
3260133
3260134
Prio rity
Code
Stra tegy Code
P1
P3
07
07
Foreign
30,000
7,500
5,000
22,500
54,000
84,500
270
5,100
7,500
70,000
4,000
2,500
12,000
3,800
3,500
4,000
300
1,000
500
1,800
6,468
4,180
19,310
42,378
80,800
150
5,000
7,000
66,525
3,000
2,350
11,760
3,880
3,000
4,000
200
263,786
862
418
5,016
10,100
43,025
4,800
20,300
50
35,098
85,515
131
4,300
6,450
61,086
3,100
2,250
9,900
3,800
2,295
3,000
200
400
3,000
500
1,980
30,000
7,500
5,000
22,500
54,000
84,500
270
5,100
7,500
70,000
4,000
2,500
12,000
3,800
3,500
4,000
300
1,000
500
1,800
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Building Purchase Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
29221 29311 29411 29511 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22522 22611 22711 26411
29211 29311 29411 29511 29621
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 147 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
International Organisations, Institutions Membership & Grants Miscellaneous
SAARC & BIMST-EC Activities
Recurrent
Capital
Recurrent
Recurrent
Capital
9,030
150,000
15,800
250
9,264
149,809
16,350
164
8,209
50
130,793
10,383
9,030
150,000
15,800
250
150,000
16,050
149,809
16,514
130,793
10,383
150,000
16,050
326015
326016
3260143
3260144
3260153
3260163
3260164
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
5,877
150
263
240
220
460
800
400
170
450
150,000
400
900
500
600
11,000
2,400
100
5,630
574
352
227
210
440
765
382
163
72
19
430
149,809
400
900
500
600
582
10,993
2,375
69
4,990
533
368
12
5
437
800
377
170
67
450
50
130,793
200
1,097
614
746
5,351
2,375
5,877
150
263
240
220
460
800
400
170
450
150,000
400
900
500
600
11,000
2,400
100
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711
29511
26412
22112 22211 22212 22311 22522 22611 22711
29311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 148 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Border Survey Team
Central Pasport Office
Recurrent
Capital
Recurrent
10,415
12,250
334,780
10,515
10,458
357,100
12,776
2,006
10,415
12,250
334,780
22,665
395,805
20,973
451,300
14,782 22,665
395,805
326017
326018
3260173
3260174
3260183
Prio rity
Code
Stra tegy Code
P2
P2
07
07
Foreign
150
75
140
500
1,200
1,000
7,500
4,750
7,500
8,315
600
315
8,000
5,000
5,000
1,000
95
75
140
1,000
600
500
1,000
1,200
4,000
2,000
935
340
4,038
5,145
8,231
1,105
8,000
3,900
3,200
1,000
47
145
172
380
1,199
1,396
8,537
900
1,252
398
356
150
75
140
500
1,200
1,000
7,500
4,750
7,500
8,315
600
315
8,000
5,000
5,000
1,000
Plant & Machinery
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Production Materials/Services Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
29511
22111 22112 22121 22211 22212 22311 22521 22611 22711 22911
29221 29311 29511 29611 29811
21111 21119 21121 22111 22112 22211 22212
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 149 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Forestry and Soil Conservation Ministry of Forest and Soil Conservation
Capital
Recurrent
61,025
30,755
94,200
47,199 24,449
61,025
30,755
38,755 47,549 26,038 38,755329011 5,286,327 842,889 64,623 4,209,265 3,353,958 4,378,815
3260184
3290113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
290,000
6,000
500
50
5,000
5,000
25
50,000
3,500
7,500
17,000
880
615
1,150
750
1,100
1,000
2,100
600
600
500
2,400
314,416
5,673
3,395
1,375
50
4,136
2,619
4,900
12,884
54,300
14,250
7,866
19,146
1,808
43
1,150
625
1,201
775
1,978
440
660
1,940
13,692
1,481
35
410
392
1,101
1,049
1,739
55
430
1,000
290,000
6,000
500
50
5,000
5,000
25
50,000
3,500
7,500
17,000
880
615
1,150
750
1,100
1,000
2,100
600
600
500
2,400
General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses
22311 22411 22522 22611 22612 22711 22911
29311 29411 29511 29621 29811
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22522
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
329
Report No. 23 Page 150 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Forest
Capital
Recurrent
8,000
33,313
350
27,476
1,589
28,857
8,000
33,313
35,388 28,376 29,521 35,388329012
3290114
3290123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
1,500
110
450
7,300
300
400
25,000
550
1,028
31
500
600
1,089
600
700
650
865
75
1,200
250
175
1,600
110
495
15,228
25
42
283
20,790
2,023
55
31
425
500
800
300
637
400
490
700
200
125
1,425
22
315
1,303
74
142
885
488
23,738
1,676
23
17
396
267
550
324
599
452
100
500
71
144
1,500
110
450
7,300
300
400
25,000
550
1,028
31
500
600
1,089
600
700
650
865
75
1,200
250
175
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22611 22612 22711 25111
29111 29221 29311 29411 29511 29711
21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22511 22611 22612 22711
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 151 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Forest Offices
District Forest Offices (Including Armed Forest Security)
Capital
Recurrent
Capital
Recurrent
2,075
41,260
2,835
1,243,145
900
40,790
2,993
1,270,000
664
29,898
4,444
1,090,264
2,075
41,260
2,835
1,243,145
44,095
1,246,445
43,783
1,271,595
34,342
1,091,983
44,095
1,246,445
329013
329014
3290124
3290133
3290134
3290143
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
375
500
1,200
30,150
400
1,320
610
900
180
1,100
700
1,300
50
300
2,000
1,750
300
200
1,000
300
535
1,000
380
520
29,698
2,664
175
575
675
180
1,000
600
1,078
285
1,940
1,575
200
145
1,615
167
242
969
100
564
21,492
1,717
528
555
927
570
1,070
197
1,156
1,451
90
145
2,460
150
249
1,389
196
375
500
1,200
30,150
400
1,320
610
900
180
1,100
700
1,300
50
300
2,000
1,750
300
200
1,000
300
535
1,000
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
29311 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711
29221 29311 29511 29611 29621
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 152 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Botany
Capital
Recurrent
3,300
64,241
1,595
64,290
1,719
47,639
3,300
64,241
65,541 64,640 47,872 65,541329015
3290144
3290153
Prio rity
Code
Stra tegy Code
P2 07
Foreign
880,000
50,000
49,600
170,000
2,470
1,450
10,800
4,000
2,000
7,800
5,000
50,000
450
1,000
3,000
4,000
450
1,125
1,000
1,500
800
46,100
816
2,700
900
964,612
106,500
10,000
152,500
2,000
1,125
10,080
3,100
2,000
7,350
3,700
1,283
2,500
3,000
250
416
775
404
46,034
5,648
200
660
822,513
100,730
7,502
129,153
1,453
864
6,313
3,139
1,926
7,208
2,844
1,325
2,379
2,666
249
400
500
819
33,250
3,368
131
586
880,000
50,000
49,600
170,000
2,470
1,450
10,800
4,000
2,000
7,800
5,000
50,000
450
1,000
3,000
4,000
450
1,125
1,000
1,500
800
46,100
816
2,700
900
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Fooding
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 26411
29311 29511 29621
21111 21119 21121 21122
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 153 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Soil Conservation
Capital
Recurrent
1,300
19,075
350
17,610
233
13,654
1,300
19,075
19,775 18,130 13,859 19,775329016
3290154
3290163
Prio rity
Code
Stra tegy Code
P1 07
Foreign
2,500
700
1,300
1,000
800
2,700
200
1,000
2,100
100
75
600
250
400
300
500
500
13,000
365
500
360
450
700
800
2,000
600
550
1,150
800
2,573
200
800
1,900
75
500
250
350
350
12,868
865
30
300
353
600
650
1,941
574
346
1,100
800
2,550
74
425
1,531
31
448
134
350
48
172
13
9,523
711
28
163
177
343
765
2,500
700
1,300
1,000
800
2,700
200
1,000
2,100
100
75
600
250
400
300
500
500
13,000
365
500
360
450
700
800
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22531 22611 22612 22711
29311 29411 29511 29621
21111 21119 21121 22111 22112 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 154 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of National Park & Wildlife Protection
Capital
Recurrent
700
32,248
520
82,902
205
24,118
700
32,248
33,288 83,092 24,143 33,288329017
3290164
3290173
Prio rity
Code
Stra tegy Code
P1 07
Foreign
700
500
480
300
200
500
70
150
700
22,000
208
1,500
3,400
265
265
800
340
660
400
260
1,150
700
150
150
588
200
285
200
146
400
50
75
520
20,785
1,850
1,380
3,100
240
240
600
290
441
345
152
1,050
462
175
60
51,732
519
369
240
121
135
429
56
75
205
16,561
1,373
492
1,753
150
120
660
313
581
299
1,125
600
11
80
700
500
480
300
200
500
70
150
700
22,000
208
1,500
3,400
265
265
800
340
660
400
260
1,150
700
150
150
General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Vehicles
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
22311 22321 22411 22511 22522 22611 22612 22711
29411
21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22521 22611 22612 22711 26423
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 155 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Park (Security Force)
Hattisar
Capital
Recurrent
Capital
Recurrent
1,040
1,000,900
5,650
53,773
190
993,600
5,440
61,800
25
984,849
2,443
50,359
1,040
1,000,900
5,650
53,773
1,006,550
54,753
999,040
63,197
987,292
52,053
1,006,550
54,753
329018
329019
3290174
3290183
3290184
3290193
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
190
350
500
655,000
20,000
17,000
280,000
4,700
1,550
1,200
5,500
1,600
2,300
900
1,650
6,500
2,400
600
650
1,000
1,500
2,500
190
600,000
98,300
15,820
255,000
1,800
1,550
1,000
5,100
1,300
2,100
800
1,600
6,250
2,400
580
1,500
700
400
1,500
1,340
25
614,945
108,779
14,186
225,862
1,615
1,350
4,620
1,200
2,000
800
1,400
5,500
2,192
400
700
400
243
100
1,000
190
350
500
655,000
20,000
17,000
280,000
4,700
1,550
1,200
5,500
1,600
2,300
900
1,650
6,500
2,400
600
650
1,000
1,500
2,500
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
29311 29411 29511
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531 22611 22612 22711
29221 29311 29411 29511 29611
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 156 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Forest Research & Survey
Capital
Recurrent
980
27,343
1,397
25,835
1,694
19,271
980
27,343
27,343 26,165 19,618 27,343329020
3290194
3290203
Prio rity
Code
Stra tegy Code
P1 07
Foreign
22,000
75
1,803
23,900
120
90
400
230
1,000
1,140
855
1,410
500
50
200
130
200
650
19,000
98
780
160
850
28,824
3,620
840
23,990
115
60
125
230
559
900
855
902
400
220
160
846
551
17,819
1,355
60
155
800
25,527
2,811
840
16,839
92
46
99
200
549
897
461
599
800
348
91
160
1,000
195
499
13,511
958
54
106
598
22,000
75
1,803
23,900
120
90
400
230
1,000
1,140
855
1,410
500
50
200
130
200
650
19,000
98
780
160
850
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity
21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22522 22531 22611 22612 22711
29221 29311 29511 29611
21111 21119 21121 21122 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 157 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Forest Research & Survey Project
Capital
Recurrent
Capital
GoN Finland - General
Cash Direct
6,500
126,800 126,800
83,818 1,612 6,500
137,890
805
126,800
330
88,148
921
347
1,612
6,123
11,090
805
138,695 126,800 89,069 7,735 11,895329101
3290204
3291013
3291014
Prio rity
Code
Stra tegy Code
P2 04
Foreign
550
800
600
1,300
185
1,000
30
1,800
50
140
1,000
90
133,300
3,500
140
50
325
290
126,800
542
700
500
1,235
884
30
1,600
30
125
49
281
83,818
4,330
807
114
274
563
618
1,250
62
1,142
11
124
50
297
1,612
891
193
4,419
550
800
600
1,300
185
1,000
30
1,800
50
140
1,000
90
6,500
3,500
140
50
325
290
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
House Rent Repair and Maintenance of Public Property Program Expenses
Monitoring & Evaluation Expenses
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
22112 22211 22212 22311 22321 22411 22511 22611 22612 22711
29311 29411 29511
22121 22321 22522
22611
29221 29311 29411 29511 29611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
220901
Heading
Report No. 23 Page 158 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Herbs Development Program (Including Karnali Processing Center)
Bio-Diversity Program
Forest Training Center
Recurrent
Capital
Recurrent
Capital
Recurrent
37,850
11,350
2,780
31,480
23,168
4,750
5,830
400
23,340
8,738
7,896
2,704
1,500
18,739
37,850
11,350
2,780
31,480
49,200
2,780
31,830
27,918
6,230
23,950
16,634
4,204
19,112
49,200
2,780
31,830
329102
329103
329104
3291023
3291024
3291033
3291034
3291043
Prio rity
Code
Stra tegy Code
P1
P2
P2
01
06
06
Foreign
400
21,250
1,200
15,000
100
11,250
100
100
100
200
100
1,700
300
80
100
14,550
1,000
7,618
4,750
150
125
175
100
98
1,196
3,686
200
50
50
400
620
7,413
1,325
30
30
100
7,736
112
102
187
109
100
1,902
92
100
1,500
400
21,250
1,200
15,000
100
11,250
100
100
100
200
100
1,700
300
80
100
Capital Research & Consultancy
General Office Expenses Program Expenses Monitoring & Evaluation Expenses Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery
29711
22311 22522 22611 26423
29311 29411 29511 29611
22111 22112 22211 22212 22311 22511 22522 22611 22612 22711
29511
GoN
GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 159 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Forest Development & Management Program
Capital
Recurrent
Capital
350
10,310
651,500 450,000
610
5,754
37,217
373
3,459
54,683
350
10,310
201,500
661,810 450,000 42,971 58,142 211,810329106
3291044
3291063
3291064
Prio rity
Code
Stra tegy Code
P1 06
Foreign
400
200
500
750
685
400
4,000
24,000
445
100
100
250
425
400
370
800
600
835
5,000
1,110
700
70
80,000
200
200
450
350
851
397
2,465
17,942
400
85
98
512
375
350
350
700
500
735
1,400
1,164
120
60
199
118
501
403
879
388
70
16,096
85
17
356
252
221
78
433
448
697
598
572
100
60
28,586
400
200
500
750
685
400
4,000
24,000
445
100
100
250
425
400
370
800
600
835
5,000
1,110
700
70
80,000
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Vehicles
22111 22112 22211 22212 22311 22321 22411 22522 22611 22711
29311 29511
22111 22112 22121 22211 22212 22311 22321 22522 22611 22711
29221 29411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 160 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Leasehold Forest & Livestock Development Program Recurrent
Japan - JICA
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
Commodity
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
450,000
136
1,157
173
1,527
181
1,650
150
1,284
180
1,615
8,880
450,000
1,085
1,445
1,530
1,190
1,507
6,541
84
758
132
1,198
5
41
137
1,234
124
1,118
178
1,603
6,612
136
173
181
150
180
1,157
1,527
1,650
1,284
1,615
8,880
40,906 39,990 51,061 51,545 916
103,394 32,268 64,623 94,594 95,484 6,503329108 3291083
Prio rity
Code
Stra tegy Code
P1 04
Foreign
450,000
121,500
27
1,293
1,700
1,831
1,434
1,795
8,880
17,746
450,000
37,217
23
1,085
1,445
1,530
1,190
1,507
6,541
32,470
26,097
842
1,330
46
1,371
1,242
1,781
6,612
33,790
121,500
27
136
173
181
150
180
1,157
1,527
1,650
1,284
1,615
8,880
17,746
Plant & Machinery
Civil Works - Construction
Other Allowance Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
29511
29611
21119 22111
22112
22121
22211
22212
22311
22411
22522
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
221602
211001
211001
211001
211001
211001
211001
211001
Heading
Report No. 23 Page 161 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Forestry Conservation and Trees Improvement Centre
Capital
Recurrent
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD IFAD
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
17,746
5,500
69
631
10
80
23,958
5,577
32,268
595
32,268
32,470
4,675
595
39
471
23,356
19,667
33,790
3,909
62
560
33
205
80
520
170
1,276
18,494
3,001
14,655
5,505
69
10
5,577
17,746
5,500
631
80
23,958
595
62,488
7,784
32,268 24,633 43,533
7,625
43,939
5,404
5,587
7,784
16,284 12,934 11,175 16,284329109
3291084
3291093
Prio rity
Code
Stra tegy Code
P2 06
Foreign
5,500
700
90
23,958
38,440
4,950
32,268
4,675
595
39
471
23,356
19,667
4,946
3,909
622
238
600
1,446
18,494
23,161
3,321
69
10
5,577
4,950
5,500
631
80
23,958
595
Monitoring & Evaluation Expenses
Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary
22611
22711
29311
29411
29511
29611
29711
21111 GoN Cash
2009/10 2010/11
Mode Of Payment
211001
211001
211001
211001
211001
211001
211001
211001 211001
Heading
Report No. 23 Page 162 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Publicity Extension Program
Biodiversity Program for Terai and Siwalik Range
Capital
Recurrent
Capital
Recurrent
8,500
540
4,500
18,496
5,309
228
2,423
28,881
5,771
103
1,751
5,184
8,500
540
4,500
18,496
5,040
30,926
2,651
28,881
1,854
5,184
5,040
30,926
329110
329111
3291094
3291103
3291104
3291113
Prio rity
Code
Stra tegy Code
P2
P1
06
06
Foreign
100
255
300
230
175
24
250
230
360
90
700
40
80
8,500
40
40
58
84
300
18
4,500
4,500
475
20
300
225
150
20
200
150
323
71
650
35
60
5,309
30
30
25
29
100
14
2,423
8,783
263
6
231
155
109
138
150
300
50
600
21
60
5,771
21
30
13
25
14
1,751
4,797
100
255
300
230
175
24
250
230
360
90
700
40
80
8,500
40
40
58
84
300
18
4,500
4,500
Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Salary
21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29611
22211 22212 22311 22411 22611 22711
29611
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 163 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Botanical Study & Research Program
Capital
Recurrent
Capital
12,430
12,000
4,850
10,660
2,766
8,160
21,821
12,430
12,000
4,850
16,850 13,426 29,981 16,850329112
3291114
3291123
3291124
Prio rity
Code
Stra tegy Code
P1 06
Foreign
59
135
410
885
992
875
800
1,200
1,500
6,000
800
40
300
12,430
100
50
150
300
150
300
10,000
900
50
950
480
537
633
916
1,560
1,015
1,257
35
11,773
1,486
37
369
71
100
200
150
172
8,817
1,100
50
301
50
36
73
57
171
125
111
6,574
1,005
44
59
135
410
885
992
875
800
1,200
1,500
6,000
800
40
300
12,430
100
50
150
300
150
300
10,000
900
50
950
Other Allowance Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction
21119 21122 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29611
21121 22111 22112 22211 22212 22311 22522 22611 22711
29221
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 164 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Watershed Management Project
Wildlife Conservation Program
Recurrent
Capital
Recurrent
5,524
3,300
92,303
5,470
2,229
166,901
3,878
1,901
46,022
5,524
3,300
92,303
8,824
106,723
7,699
167,431
5,779
46,672
8,824
106,723
329113
329114
3291133
3291134
3291143
Prio rity
Code
Stra tegy Code
P2
P2
06
06
Foreign
450
350
1,400
1,700
350
4
160
100
350
250
250
300
3,325
400
35
100
400
2,800
20,000
1,400
1,850
5,500
410
1,164
1,602
345
29
160
100
300
160
196
238
3,832
75
35
570
1,659
22,964
2,575
1,906
5,459
324
50
1,925
19,492
354
468
14
91
66
274
199
209
2,462
60
35
387
1,514
18,236
2,283
1,601
4,504
282
450
350
1,400
1,700
350
4
160
100
350
250
250
300
3,325
400
35
100
400
2,800
20,000
1,400
1,850
5,500
410
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity
29311 29411 29511 29611
21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711
29311 29511 29611
21111 21119 21121 21122 22111
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 165 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Wildlife Conservation Project
Capital
Recurrent
14,420
187,569
530
167,300
650
118,042
14,420
187,569
239,469 197,109 121,566 239,469329115
3291144
3291153
Prio rity
Code
Stra tegy Code
P1 06
Foreign
360
168
700
375
510
21,500
3,000
35,000
80
800
400
50
200
3,100
200
420
10,700
75,000
9,008
6,500
27,000
1,475
1,785
1,046
273
113
618
309
430
515
783
14,438
15
515
324
31
103
115,206
147
143
240
83,935
15,155
7,260
21,296
871
774
529
280
60
828
339
569
499
755
14,509
10
843
243
126
55
100
50
500
62,409
9,442
4,986
16,842
643
534
105
360
168
700
375
510
21,500
3,000
35,000
80
800
400
50
200
3,100
200
420
10,700
75,000
9,008
6,500
27,000
1,475
1,785
1,046
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent
22112 22121 22211 22212 22311 22321 22411 22522 22531 22611 22612 22711 26411 26412
29221 29311 29511 29611
21111 21119 21121 21122 22111 22112 22121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 166 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
REDD-Forestry and Climate Change Cell
Capital
Recurrent
GoN IDA - General IDA - General
GoN
Cash Cash Direct
Cash
50
200
15
200
100
56
64
23
50
15
51,900
151,135 142,919
29,809
7,959
3,524
10,807
51,900
8,216
152,527 144,181 8,389 11,152 8,346329123
3291154
3291233
Prio rity
Code
Stra tegy Code
P1 06
Foreign
2,300
1,595
2,500
2,500
3,500
375
45,000
450
1,580
730
225
5,000
15,000
600
800
20,500
5,000
10,000
250
56
200
41
1,646
1,452
1,897
1,258
644
23,474
28
1,258
765
121
97
4,840
24,299
1,254
608
3,648
100
56
1,183
1,010
1,124
990
161
17,052
15
844
565
95
42
1,295
170
60
1,999
64
23
2,300
1,595
2,500
2,500
3,500
375
45,000
450
1,580
730
225
5,000
15,000
600
800
20,500
5,000
10,000
50
15
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Contingencies
Other Allowance
Water and Electricity
22211 22212 22311 22321 22411 22511 22522 22531 22611 22612 22711 26411 26412
29221 29311 29411 29511 29611 29811
21119
22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301 210301
Heading
Report No. 23 Page 167 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
IDA - General
GoN IDA - General
GoN IDA - General
GoN Netherlands - SNV
GoN IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Cash Direct
Cash Cash Direct
Cash Cash
Cash Cash Direct
41
24
220
30
150
200
624
100
550
200
1,000
332
9,289
7,000
129,515
250
1,250
41
220
150
624
550
1,000
9,289
129,515
1,250
125
225
400
490
219
5,844
300
61
86
162
300
50
144
250
9,296
162
24
30
200
100
200
332
7,000
250
Prio rity
Code
Stra tegy Code
Foreign
244
180
824
650
1,200
9,621
136,515
1,500
220
150
624
550
1,000
9,289
129,515
1,250
125
225
400
490
219
5,844
300
61
86
162
350
144
9,546
162
24
30
200
100
200
332
7,000
250
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
22112
22121
22211
22212
22311
22411
22522
22611
2009/10 2010/11
Mode Of Payment
210301
210301
210301
222002
210301
210301 210301
210301 210301
210301
210301 210301
Heading
Report No. 23 Page 168 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
President Chure Protection Program
Srengthening Regional Co-Operation for Wildlife Protection Project
Capital
Recurrent
Capital
GoN IDA - General IDA - General
GoN IDA - General IDA - General
IDA - General
GoN IDA - General IDA - General
Cash Cash Direct
Cash Cash Direct
Direct
Cash Cash Direct
15
80
30
170
392
100
700
80
170
392
700
200
196
234
209
100
245
15
30
100
1,392
18,630
241,370
1,262 430
177,650
345 130
18,630
241,370
260,000
141,000 81,000
177,650 260,000
60,000
329124
329127
3291234
3291243
3291244
Prio rity
Code
Stra tegy Code
P1
P1
04
06
Foreign
95
200
392
800
125
1,300
2,600
2,600
1,400
6,480
4,000
125
241,370
80
170
392
700
200
196
234
177,650
209
100
245
15
30
100
125
1,300
2,600
2,600
1,400
6,480
4,000
125
241,370
Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
22711
29311
29411
29511
22111 22112 22211 22212 22311 22522 22611 22711
29611
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301
210301 210301
Heading
Report No. 23 Page 169 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Strengthening Institutional Capacity of Mountain Protected Areas
Community Forest Development Program(Including Green Employment)
Recurrent
Capital
Recurrent
Recurrent
Capital
GoN IDA - General
GoN IDA - General
IDA - General
Cash Reimbursable
Cash Reimbursable
Direct
30,000
51,000
30,000
30,000
8,640
51,000
30,000
8,640
30,000
30,000
81,000
60,000
8,640
101,020
65,620
51,000
30,000
8,640
65,879
40,388
49,290
39,204
30,000
30,000
101,020
65,620
8,640
166,640
8,640
106,267 88,494 166,640
329128
329801
3291273
3291274
3291283
3298013
3298014
Prio rity
Code
Stra tegy Code
P2
P1
05
06
Foreign
81,000
60,000
8,640
352
1,400
2,000
1,055
5,000
4,600
1,800
800
308
22,905
10,000
250
20,000
30,550
51,000
30,000
8,640
298
1,000
1,025
650
4,000
3,500
1,372
190
18,430
8,500
200
26,714
103
742
750
364
3,715
3,234
1,183
28
5,169
7,568
199
26,235
30,000
30,000
352
1,400
2,000
1,055
5,000
4,600
1,800
800
308
22,905
10,000
250
20,000
30,550
Recurrent Contingencies
Capital Contingencies
Recurrent Contingencies
Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu
22911
29811
22911
21122 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22711 22911 26423
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
Heading
Report No. 23 Page 170 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Forestry Program for Livelihood
Dolakha-Ramechhap Community Forest Dev. Project
Recurrent
Capital
Recurrent
GoN Switzerland - General
GoN Switzerland - General
GoN Switzerland - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
59
96
262
22
18
33
50
37
179
18,003
48,000
6,170
3,374
8,246
66,003
8,153
3,374
10,181
329802
329803
3298023
3298024
3298033
Prio rity
Code
Stra tegy Code
P1
P1
05
01
Foreign
65,620
3,230
646
36,390
122
231
150
825
128
165
86
9,417
2,420
4,581
48,000
59
96
262
39,204
187
150
465
108
142
80
2,200
42
40
83
216
65,620
Building Construction Plant & Machinery Civil Works - Construction Capital Formation
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Water and Electricity
Communication
House Rent
29221 29511 29611 29621
22111 22112 22121 22211 22212 22311 22522 22611 22711
29611
22111
22112
22121
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
222301
222301
222301
Heading
Report No. 23 Page 171 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Soil Erosion Program
Capital
Recurrent
GoN Switzerland - General
GoN Switzerland - General
GoN Switzerland - General
GoN Switzerland - General
GoN Switzerland - General
GoN Switzerland - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
243
141
294
4,245
773
1,983
85
180
100
210
205
195
5,962
900
1,935
145,145
1,983
141,009
1,935
122,986 145,145
491,405 416,923 427,952 491,405329804
3298034
3298043
Prio rity
Code
Stra tegy Code
P1 06
Foreign
93,500
6,100
495
40
1,950
1,850
243
141
294
4,245
773
57
1,983
89,165
10,881
350
40
1,750
1,700
265
310
400
5,962
900
70
1,935
74,428
10,891
205
40
1,259
1,303
93,500
6,100
495
40
1,950
1,850
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication
22211
22212
22311
22522
22611
22711
29611
21111 21119 21121 21122 22111 22112
GoN
GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222301
222301
222301
222301
222301
222301
Heading
Report No. 23 Page 172 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Community Development and Forest-Watershed Protection Project
Capital
Recurrent
Capital
346,260
17,602
40,140
275,914
13,744
29,846
304,966
12,865
33,475
346,260
17,602
40,140
57,742 43,590 46,340 57,742329805
3298044
3298053
3298054
Prio rity
Code
Stra tegy Code
P1 06
Foreign
5,200
3,800
3,600
3,681
2,000
1,136
10,910
9,500
783
600
560
700
1,000
344,000
250
330
490
1,300
2,000
882
8,000
4,000
350
140
4,886
3,377
3,414
3,381
439
736
10,670
9,000
620
600
42
517
275,355
250
330
310
1,000
1,600
882
5,422
3,600
350
88
4,089
3,435
3,302
3,486
449
249
9,577
9,133
540
600
339
864
303,763
175
280
191
970
1,660
865
4,979
3,395
350
5,200
3,800
3,600
3,681
2,000
1,136
10,910
9,500
783
600
560
700
1,000
344,000
250
330
490
1,300
2,000
882
8,000
4,000
350
140
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures
22121 22211 22212 22311 22321 22411 22522 22611 22612 22711
29311 29411 29511 29611
22111 22112 22121 22211 22212 22311 22522 22611 22711
29311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 173 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Botanical Conservation & Park Development Project
Botanical Utilization & Markeying Program
Recurrent
Capital
Recurrent
9,980
2,200
10,935
7,702
1,043
9,610
4,640
3,377
5,376
9,980
2,200
10,935
12,180
12,435
8,745
13,115
8,017
8,205
12,180
12,435
329806
329807
3298063
3298064
3298073
Prio rity
Code
Stra tegy Code
P2
P2
06
06
Foreign
40,000
200
300
200
100
200
2,000
6,500
400
80
200
2,000
75
200
150
150
29,758
130
45
150
75
147
1,995
4,850
250
60
49
228
766
60
75
110
125
123
45
314
33,116
109
45
120
58
120
30
3,853
250
55
680
40
170
2,487
35
38
64
100
125
78
40,000
200
300
200
100
200
2,000
6,500
400
80
200
2,000
75
200
150
150
Vehicles Plant & Machinery Civil Works - Construction
Clothing Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
29411 29511 29611
21121 22112 22211 22212 22311 22313 22411 22522 22611 22711
29221 29311 29511 29611
21121 22111 22112 22211 22212 22311
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 174 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Commerce and Supply Ministry of Commerce and Supply
Capital
Recurrent
Capital
1,500
23,329
970
3,505
22,253
588
2,829
19,438
5,339
1,500
23,329
970
24,299 22,841 24,777 24,299330011 1,435,475 260,000 1,005,164 1,018,428 1,175,475
3298074
3300113
3300114
Prio rity
Code
Stra tegy Code
P1 07
Foreign
9,500
800
60
1,500
15,474
35
571
580
480
750
430
1,543
55
256
1,770
150
450
115
670
8,357
700
60
2,231
10
238
1,026
14,740
1,130
43
560
426
675
410
1,470
50
1,478
194
300
115
662
4,276
600
60
800
8
100
165
1,756
12,737
892
33
500
397
655
767
1,577
40
700
149
516
18
457
9,500
800
60
1,500
15,474
35
571
580
480
750
430
1,543
55
256
1,770
150
450
115
670
Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22522 22611 22711
29221 29311 29411 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22522 22611 22612 22711
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
330
Report No. 23 Page 175 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Commerce
Commerce Offices
Recurrent
Capital
Recurrent
14,697
750
8,847
13,165
2,640
9,020
12,547
180
6,615
14,697
750
8,847
15,447
9,247
15,805
9,562
12,727
6,795
15,447
9,247
330012
330013
3300123
3300124
3300133
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
270
400
300
8,469
30
323
375
220
650
400
1,575
300
25
1,515
550
40
225
150
600
6,679
250
29
119
190
7,622
564
22
336
224
520
359
1,341
163
22
1,305
449
36
202
137
2,375
128
6,633
289
4,000
800
250
6,931
533
15
351
165
562
500
1,425
102
50
1,214
450
24
225
50
130
4,706
270
400
300
8,469
30
323
375
220
650
400
1,575
300
25
1,515
550
40
225
150
600
6,679
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary
29311 29411 29511 29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511
21111
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 176 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Trade and Export Promotion Centre
Capital
Recurrent
400 542
87,567
180
36,676
400
123,546 38,816330014
3300134
3300143
Prio rity
Code
Stra tegy Code
P1 07
Foreign
50
285
150
100
328
132
80
500
108
140
145
100
50
200
200
562
25
210
110
280
120
80
466
108
136
140
100
50
67
119
356
20,255
2,014
173
1,798
475
450
400
550
330
414
15
144
85
263
120
75
418
42
139
124
20
50
180
19,643
1,507
173
1,702
307
360
407
465
274
50
285
150
100
328
132
80
500
108
140
145
100
50
200
200
Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Plant & Machinery Capital Formation
Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29221 29511 29621
21111 21119 21121 21123 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 177 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Food Corporation
Consumers Protection-Market Monitoring Program
Goitre Control Project
Capital
Recurrent
Recurrent
Capital
Recurrent
GoN Japan – KR1 Japan – KR1
Cash Cash Direct
370,000
110,000 110,000
576,200 247,600
106,400
106
370,000
715,991
10,300
390
98,000
110,000
35,979
697,800
10,165
5
90,000
2,140
831,606
9,243
90,000
605,991
10,300
390
98,000
715,991
10,690
98,000
110,000 697,800
10,170
90,000
831,606
9,243
90,000
605,991
10,690
98,000
330015
330102
330103
3300144
3300153
3301023
3301024
3301033
Prio rity
Code
Stra tegy Code
P1
P2
P1
03
05
03
Foreign
480,000
98,511
137,480
10,300
390
110,000
784
513
52,625
6,900
50
250
3,848
285
31,846
576,200
121,600
10,165
5
905
502
10,129
70
32
200
60
1,795
285
354,106
477,500
9,243
370,000
98,511
137,480
10,300
390
General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Operating Subsidy - Non-Financial Corporations
Capital Subsidy - Non-Financial Corporations Unconditional Capital Grant to Other Institutions & Individu
Program Expenses
Furniture & Fixtures Plant & Machinery
22311 22411 22522 22611 22612 22711
29311 29411 29511 29611 29621
25111
25112 26423
22522
29311 29511
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN
GoN
GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
221606 221606
Heading
Report No. 23 Page 178 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Trade Information & Export Support Project including Multilateral and Regional Trade Recurrent
Capital
354,900
1,150
25,837
9,603
4,464 354,900
1,150
356,050 35,440 4,464 356,050330104 3301043
3301044
Prio rity
Code
Stra tegy Code
P2 06
Foreign
98,000
40
300
100
3,760
400
300
50,000
300,000
1,000
100
50
90,000
600
40
294
528
10,728
550
300
12,797
294
6,734
2,575
90,000
36
293
93
3,742
300
98,000
40
300
100
3,760
400
300
50,000
300,000
1,000
100
50
Program Expenses
House Rent Fuel and Oil - Vehicles General Office Expenses Books and Materials Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
22522
22121 22211 22311 22313 22411 22521 22522 22611 22711 22911 25111 25112
29221 29311 29411 29511 29611
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 179 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Environment
Strengthening Trade and Export Promotion Center
Tatopani Custome Inspection Station
Ministry of Environment
Recurrent
Capital
Capital
China - General Direct 150,000 150,000
54,476
1,275
150,000 150,000
54,476
1,275
55,751
150,000
53,740
150,000
50,544 41,856
55,751
53,740
330106
330107
331011 2,878,329 1,819,497 2,611,758 3,510,137 1,058,832
3301063
3301064
3301074
Prio rity
Code
Stra tegy Code
P1
P1
P1
06
06
07
Foreign
24,255
200
196
1,816
480
450
696
605
340
823
2,500
10,945
3,800
50
250
1,500
5,570
200
75
1,000
150,000 150,000
24,255
200
196
1,816
480
450
696
605
340
823
2,500
10,945
3,800
50
250
1,500
5,570
200
75
1,000
Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Pensions and Disability Allowance
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Capital Formation
21111 21119 21121 21123 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411 27311
29311 29511 29611
29621
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
220701
Heading
331
Report No. 23 Page 180 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Hydrology and Meteorology
Recurrent
Capital
Recurrent
49,440
4,300
28,523
49,320
1,224
26,520
40,869
987
20,398
49,440
4,300
28,523
30,088 26,900 20,795 30,088331012
3310113
3310114
3310123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
14,697
100
518
875
400
1,000
700
1,450
2,400
200
26,000
575
25
500
500
350
950
2,500
25,200
75
938
280
190
190
160
14,692
1,200
30
400
1,128
900
600
1,576
2,399
200
25,220
500
25
450
490
734
22,765
1,770
45
270
180
165
150
10,725
1,090
14
642
285
1,050
722
1,250
95
99
24,093
497
5
302
487
500
17,465
1,260
14
249
117
107
130
14,697
100
518
875
400
1,000
700
1,450
2,400
200
26,000
575
25
500
500
350
950
2,500
25,200
75
938
280
190
190
160
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29621
21111 21119 21121 22111 22112 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 181 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Hydrology Program
Capital
Recurrent
1,565
19,163
380
16,828
397
16,522
1,565
19,163
42,173 24,259 23,289 42,173331102
3310124
3311023
Prio rity
Code
Stra tegy Code
P1 04
Foreign
225
430
80
250
325
100
80
115
1,450
12,300
40
518
480
360
600
600
450
815
700
500
200
1,500
50
50
206
380
80
49
325
80
55
19
143
218
11,500
317
400
300
300
540
450
774
407
300
1,500
40
183
350
50
50
318
60
45
397
11,860
544
269
283
518
450
750
375
100
1,335
38
225
430
80
250
325
100
80
115
1,450
12,300
40
518
480
360
600
600
450
815
700
500
200
1,500
50
50
General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22311 22411 22511 22522 22611 22612 22711
29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 182 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Meteorology Program
Capital
Recurrent
Capital
23,010
27,366
5,975
7,431
20,765
4,523
6,767
18,653
5,489
23,010
27,366
5,975
33,341 25,288 24,142 33,341331103
3311024
3311033
3311034
Prio rity
Code
Stra tegy Code
P1 04
Foreign
510
10,000
10,000
2,500
21,415
100
721
400
275
540
440
350
850
285
270
300
1,200
100
120
200
175
3,000
2,500
100
1,091
4,563
1,777
15,118
882
250
350
200
450
400
350
833
285
240
87
1,200
50
70
2,423
2,019
81
1,190
4,593
984
13,586
845
250
315
185
184
340
320
825
294
179
60
1,160
50
60
2,926
2,463
100
510
10,000
10,000
2,500
21,415
100
721
400
275
540
440
350
850
285
270
300
1,200
100
120
200
175
3,000
2,500
100
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
29411 29511 29611 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29611 29621 29711
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 183 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Weather Forecast Program
Flood Forecasting
Recurrent
Capital
Recurrent
IDA - General Reimbursable 4,000 4,000
3,928
1,350
8,255 4,000
3,850
2,626
3,546
3,250
2,648
3,187
3,928
1,350
4,255
5,278
26,355 17,500
6,476
4,495
5,898
18,272
5,278
8,855
331104
331105
3311043
3311044
3311053
Prio rity
Code
Stra tegy Code
P1
P2
04
04
Foreign
600
120
300
600
600
225
750
333
250
150
950
200
200
2,500
100
200
350
200
150
300
4,000
375
80
4,000
594
400
250
600
575
225
588
333
250
35
1,494
808
162
162
1,990
100
150
300
200
132
284
250
40
563
350
216
289
525
199
561
350
169
28
1,770
729
149
1,787
49
115
256
160
125
300
317
78
600
120
300
600
600
225
750
333
250
150
950
200
200
2,500
100
200
350
200
150
300
375
80
Salary Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
21111 21121 22111 22112 22211 22212 22311 22411 22611 22711
29411 29511 29611 29711
21111 22111 22112 22211 22212 22311 22411 22522
22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
Heading
Report No. 23 Page 184 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Alternate Energy Promotion Center
Capital
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,000
11,500
1,500
2,000
2,100
11,500
2,000
648
194
107
298
8,935
899
1,995
2,523
435
1,000
1,500
2,100
18,100
345,735
13,500
300,000
949
278,287
15,085
1,700,060
4,600
45,735
364,235 300,000 285,562 1,700,359 64,235331108
3311054
3311083
Prio rity
Code
Stra tegy Code
P1 04
Foreign
12,500
3,500
2,100
21,000
150
390
320
700
500
6,250
550
500
1,265
285
100
11,300
500
25
11,500
2,000
100
648
194
107
13,860
1,100
20
650
450
5,300
500
500
1,225
285
100
16,442
500
25
9,233
2,894
2,958
5,884
336
475
236
4,800
440
350
1,179
121
12,346
381
17
1,000
1,500
2,100
21,000
150
390
320
700
500
6,250
550
500
1,265
285
100
11,300
500
25
Recurrent Contingencies
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses
22911
29511
29611
29711
21111 21119 21121 21123 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
Heading
Report No. 23 Page 185 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Bio-Gas Production Program
Micro Hydro and Alternative Energy Program
Capital
Recurrent
Recurrent
GoN Denmark- General Germany - KFW Netherlands - SNV Norway - General
GoN IDA - General Germany - KFW Netherlands - SNV
GoN Denmark- General
Cash Direct Direct Direct Direct
Cash Direct Direct Direct
Cash Direct
1,800
190,000
10,000
100,000
112,238
274,942
27,160
673,425
208,465
190,000
10,000
100,000
274,942
27,160
208,465
237,230
312,060
1,181,365
2,591
1,460,881
18,818
191,136
71,500
215,090
88,886
193,061
364,355
1,800
112,238
673,425
18,500
414,340
1,496,800
302,102
820,575
7,275
312,060
1,182,865
299
375,476
785,105
18,500
112,238
676,225
414,340
1,496,800
302,102
820,575
312,060
1,182,865
375,476
785,105
112,238
676,225
331109
331110
3311084
3311093
3311103
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
100
301,800
10,000
250
500
450
7,300
414,340
1,000
1,800
1,494,000
300,000
302,102
820,575
100
237,230
245
760
475
5,795
312,060
520
508
472
1,181,365
69
1,673,426
99
200
375,476
655
2,000
1,200
781,250
100
1,800
10,000
250
500
450
7,300
112,238
1,000
1,800
673,425
Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Unconditional Capital Grant to Other Institutions & Individu
Program Expenses Operating Subsidy - Non-Financial Corporations Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
22711 26423
29221 29311 29411 29511 29711
26423
22522 25111 26412 26423
GoN
GoN GoN GoN GoN GoN
GoN GoN GoN
Cash
Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
220801 221103 222002 222201
210301 221103 222002
220801
Heading
Report No. 23 Page 186 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
PDF - Community Micro-Hydro Rural Electrification Program Recurrent
Germany - KFW Netherlands - SNV Norway - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Direct Direct Direct
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
385,400
226,710
550
450
50
110
90
110
90
165
135
330
270
550
450
385
385,400
226,710
450
50
90
90
135
270
450
17,283
1,387
176
1,058
588
882
2,017
20,509
203,325
297
19,502
217
1,192
73
299
541
760
750
550
110
110
165
330
550
385
288,200 285,670 329,486 198,316 2,530
313,150 310,620 359,761 206,836 2,530331111 3311113
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,000
50
200
200
300
600
1,000
700
450
50
90
90
135
270
450
315
17,283
1,387
176
1,058
588
882
2,017
19,799
217
1,192
372
541
1,510
550
110
110
165
330
550
385
Salary
Other Allowance
Water and Electricity
Communication
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
21111
21119
22111
22112
22211
22212
22311
22411
2009/10 2010/11
Mode Of Payment
221103 222002 222201
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 187 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Renewable Energy Development Program-including Bio-fuel Development
Capital
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Commodity
315
275
225
55
45
283,550
500
1,800
1,900
12,750
8,000
315
225
45
283,550
500
1,800
1,900
12,750
8,000
2,573
662
302,860
588
1,900
2,375
25,412
300
1,962
200
460
171,763
108
750
2,250
596
4,816
275
55
24,950
36,130
24,950
20,000
30,275
218,671
8,520
153,274 16,130
36,130 20,000 230,463 174,006 16,130331114
3311114
3311143
Prio rity
Code
Stra tegy Code
P1 04
Foreign
500
100
283,550
500
1,800
1,900
20,750
1,400
50
225
45
283,550
500
1,800
1,900
20,750
2,573
662
302,860
588
1,900
2,375
25,412
2,796
300
2,262
660
171,763
108
3,000
5,412
1,405
275
55
1,400
50
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Capital Grant to Local Bodies
Furniture & Fixtures
Vehicles
Plant & Machinery
Capital Research & Consultancy
Salary Other Allowance
22611
22711
26322
29311
29411
29511
29711
21111 21119
GoN GoN
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301 210301
Heading
Report No. 23 Page 188 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Bagmati Bishnumati Corridor Conservation Program-UN Park Development Committee
Capital
Recurrent
GoN EU - General
GoN EU - General
EU - General
EU - General
Cash Direct
Cash Direct
Direct
Direct
12,400
20,000 20,000
212,701
11,400
22,002
127,827
602
5,938
13,792
12,400
4,799
11,792
4,545
20,732
3,586 4,799
13,999 10,765 7,574 13,999331115
3311144
3311153
Prio rity
Code
Stra tegy Code
P2 04
Foreign
300
250
800
200
80
200
100
250
100
32,400
3,539
50
100
80
500
20,000
300
450
1,200
150
80
294
250
150
212,701
392
11,400
3,218
415
50
65
360
218
319
900
110
42
248
99
104
149,829
400
602
5,938
13,792
2,784
356
7
2
300
250
800
200
80
200
100
250
100
12,400
3,539
50
100
80
500
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles
Plant & Machinery
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent
22111 22112 22121 22211 22212 22311 22411 22611 22711 26423
29311 29411
29511
29711
21111 21119 22111 22112 22121
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Direct
Direct
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222901
222901
222901
222901
Heading
Report No. 23 Page 189 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Terai's Ponds Conservation Program
Renewable Energy for Rural Livlihoods
Khimti Neighbourhood Development Project
Improved Rural Energy service programme Kabeli Transmission
Capital
Capital
Recurrent
Recurrent
Recurrent
UNDP
GoN UNDP
GoN UNDP Norway - General
Direct
Cash Direct
Cash Direct Direct
38,700 38,700
37,200
55,120
72,867
12,781
37,585
9,200
38,700
10,000
38,700
10,000
6,220
37,200
55,120
3,988
3,296
72,867
50,366
9,200
38,700
10,000
38,700
10,000
37,200
55,120
3,296
72,867
50,366
331117
331118
331119
331122
3311154
3311174
3311183
3311193
3311223
Prio rity
Code
Stra tegy Code
P1
P1
P2
P1
01
04
04
01
Foreign
200
100
180
25
25
100
100
9,000
38,700 38,700
175
90
147
25
98
95
6,027
37,200
55,120
165
89
158
25
100
100
3,639
149
3,296
72,867
50,366
200
100
180
25
25
100
100
9,000
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Civil Works - Construction
Conditional Capital Grant to Local Bodies
Unconditional Capital Grant to Other Institutions & Individu
Unconditional Capital Grant to Other Institutions & Individu
22211 22212 22311 22411 22711
29311 29511 29611 29711
29611
26322
26423
26423
GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
Direct
2009/10 2010/11
Mode Of Payment
210902
210902
210902 222201
Heading
Report No. 23 Page 190 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Science & Technology Ministry of Science & Technology
National Planetorium Laboratory
Recurrent
Capital
Recurrent
IDA - General Reimbursable 10,000 10,000
25,548
3,100
12,350
27,080
5,832
12,778
17,231
4,600
10,359
25,548
3,100
12,350
28,648
21,450
32,912
17,303
21,831
15,704
28,648
21,450
332011
332012
386,033 385,193 323,010 386,033
3320113
3320114
3320123
Prio rity
Code
Stra tegy Code
P1
P2
07
07
Foreign
10,000
9,900
56
285
412
210
920
400
875
855
50
11,000
400
15
170
400
200
2,500
8,500
10,000
11,874
300
25
400
800
900
400
833
855
100
9,973
400
50
170
686
475
4,671
7,920
6,165
656
4
400
200
778
300
997
85
7,378
99
169
692
3,419
489
6,589
9,900
56
285
412
210
920
400
875
855
50
11,000
400
15
170
400
200
2,500
8,500
Conditional Capital Grant to Local Bodies
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy
Salary
26322
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29711
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
Heading
332
Report No. 23 Page 191 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Office of the Controller of Certification
Capital
Recurrent
9,100
8,248
4,525
5,900
5,345
2,610
9,100
8,248
20,348 72,198 7,220 20,348332102
3320124
3321023
Prio rity
Code
Stra tegy Code
P3 05
Foreign
10
80
250
150
400
250
2,000
450
100
80
80
100
9,000
3,000
128
70
1,050
220
30
300
700
800
80
220
120
500
220
1,960
285
300
218
80
75
98
2,375
2,052
1,484
172
150
1,000
200
255
684
525
49
198
100
313
199
1,600
247
270
149
70
50
2,647
99
2,599
820
28
7
125
259
58
10
80
250
150
400
250
2,000
450
100
80
80
100
9,000
3,000
128
70
1,050
220
30
300
700
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711
29221 29311 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 192 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Academy of Science & Technology
B.P.Koirala Planetorium
Capital
Recurrent
Recurrent
12,100
110,000
21,816
66,298
97,000
18,550
4,610
91,030
11,674
12,100
110,000
21,816
110,000
151,816
97,000
115,450
91,030
126,104
110,000
151,816
332103
332104
3321024
3321033
3321043
Prio rity
Code
Stra tegy Code
P2
P3
02
02
Foreign
200
2,200
200
50
100
100
10,000
2,000
42,000
68,000
1,575
100
15
310
206
330
175
435
100
2,100
50
15,500
350
200
1,455
200
100
83
64,600
1,615
34,000
63,000
1,545
294
15
302
200
300
175
412
2,090
50
12,447
350
44
1,032
167
70
80
405
4,125
30,000
61,030
1,481
200
8
300
46
285
207
500
898
49
6,980
350
200
2,200
200
50
100
100
10,000
2,000
42,000
68,000
1,575
100
15
310
206
330
175
435
100
2,100
50
15,500
350
Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Research & Consultancy
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
22511 22522 22611 22612 22711
29311 29511 29711
25212 26411
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611
GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 193 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Center for Information & Technology
Information Technology Park including High Level Information Commission
Capital
Recurrent
Capital
130,000
19,530
10,100
96,900
12,740
11,000
114,430
15,254
14,511
130,000
19,530
10,100
29,630
24,141
23,740
26,590
29,765
31,356
29,630
24,141
332105
332106
3321044
3321053
3321054
Prio rity
Code
Stra tegy Code
P1
P2
02
02
Foreign
70
500
130,000
4,000
15
4,000
120
275
120
400
445
30
10,000
25
100
100
10,000
70
300
96,900
3,587
316
95
120
250
120
392
445
30
7,285
100
2,375
8,150
475
70
300
109,700
430
4,300
3,695
356
95
120
149
105
382
47
238
30
9,962
75
12,500
2,011
70
500
130,000
4,000
15
4,000
120
275
120
400
445
30
10,000
25
100
100
10,000
Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Building Construction Furniture & Fixtures Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
22711 26411
29221 29311 29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22711
29311 29411 29511 29611
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 194 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Land Reforms and Management Ministry of Land Reforms and Management
Recurrent
Capital
Recurrent
22,141
2,000
23,995
22,045
4,545
28,421
18,046
13,310
23,675
22,141
2,000
23,995
27,475 28,831 26,866 27,475336011 1,983,652 1,852,843 1,374,733 1,983,652
3321063
3321064
3360113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
5,000
100
60
1,236
300
60
425
850
1,285
1,550
10,000
700
75
500
1,000
1,000
11,500
235
495
650
640
4,950
500
1,200
300
60
685
800
1,225
1,425
9,700
700
500
3,527
1,018
12,981
2,199
23
650
700
4,828
536
1,202
215
471
937
1,467
1,350
6,271
394
375
1,408
4,591
5,450
571
1,290
10,590
1,555
23
619
516
5,000
100
60
1,236
300
60
425
850
1,285
1,550
10,000
700
75
500
1,000
1,000
11,500
235
495
650
640
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Construction Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29111 29221 29511 29611 29621
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
336
Report No. 23 Page 195 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Land Reform & Management
Capital
Recurrent
3,480
27,895
410
26,439
3,191
24,993
3,480
27,895
30,695 26,739 25,193 30,695336012
3360114
3360123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
1,200
1,000
1,800
1,900
175
2,000
1,200
300
500
400
300
2,800
380
12,500
110
535
300
270
600
400
250
11,000
270
1,440
985
1,782
2,029
175
970
1,545
150
608
1,914
296
114
12,382
1,036
30
285
250
352
200
10,259
304
1,231
1,068
1,979
1,994
173
295
1,436
124
570
1,198
212
2,288
497
194
11,351
986
23
186
197
349
275
10,250
1,200
1,000
1,800
1,900
175
2,000
1,200
300
500
400
300
2,800
380
12,500
110
535
300
270
600
400
250
11,000
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 26411 26412
29311 29411 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 196 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Land Revenue Offices
Capital
Recurrent
Capital
2,800
470,340
1,325
300
462,915
833
200
382,958
7,285
2,800
470,340
1,325
471,665 463,748 390,243 471,665336013
3360124
3360133
3360134
Prio rity
Code
Stra tegy Code
P1 07
Foreign
700
630
400
200
200
2,000
600
372,500
20,500
17,000
7,500
3,200
11,000
2,750
2,000
15,000
5,410
7,055
4,500
1,925
1,325
570
550
350
175
153
147
371,250
40,100
1,500
7,000
3,000
10,000
2,500
2,000
10,290
3,610
5,900
4,150
1,615
833
538
499
89
250
100
100
300,339
38,176
729
5,954
2,209
7,480
2,437
1,999
10,074
3,777
5,508
2,830
1,446
5,290
999
996
700
630
400
200
200
2,000
600
372,500
20,500
17,000
7,500
3,200
11,000
2,750
2,000
15,000
5,410
7,055
4,500
1,925
1,325
Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery
22411 22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311 29411 29511
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 197 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Land Reform Offices
Department of Survey
Recurrent
Capital
Recurrent
83,829
1,000
13,318
83,500
171
13,472
58,060
545
10,264
83,829
1,000
13,318
84,829
14,093
83,671
14,933
58,605
12,161
84,829
14,093
336014
336015
3360143
3360144
3360153
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
67,000
400
3,143
800
800
4,200
850
840
1,470
1,200
2,100
900
126
350
350
300
9,000
65
383
110
250
450
450
1,000
350
66,406
5,400
300
765
700
3,600
750
650
1,274
950
1,800
800
105
87
84
8,103
677
35
120
200
400
350
823
333
44,110
3,817
154
529
516
3,246
689
654
1,305
900
1,762
323
55
300
245
6,870
579
18
115
146
408
350
1,000
119
67,000
400
3,143
800
800
4,200
850
840
1,470
1,200
2,100
900
126
350
350
300
9,000
65
383
110
250
450
450
1,000
350
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 198 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Survey Offices
Capital
Recurrent
Capital
775
381,420
600
1,461
398,740
417
1,897
191,157
999
775
381,420
600
382,020 399,157 192,156 382,020336016
3360154
3360163
3360164
Prio rity
Code
Stra tegy Code
P2 07
Foreign
450
600
150
60
375
400
300,000
20,550
14,500
2,000
1,700
7,200
1,120
2,000
4,150
1,500
20,000
2,000
4,200
500
291
2,000
100
40
969
250
242
309,424
50,000
1,005
1,100
1,070
6,700
385
1,100
2,156
1,520
18,000
1,800
4,200
280
98
450
71
40
1,000
200
200
141
352
4
135,568
21,684
419
1,412
1,472
6,754
372
1,486
3,295
1,531
13,385
1,968
1,638
173
450
600
150
60
375
400
300,000
20,550
14,500
2,000
1,700
7,200
1,120
2,000
4,150
1,500
20,000
2,000
4,200
500
Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22522 22611 22612 22711
29221 29311 29511 29611 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22611 22612 22711
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 199 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Land Information and Record
Land Revenue Record Protection and Strengthening Program
Recurrent
Capital
Recurrent
119,278
27,925
17,450
116,260
24,451
13,500
98,716
25,670
15,540
119,278
27,925
17,450
147,203
123,450
140,711
64,770
124,386
64,640
147,203
123,450
336017
336101
3360173
3360174
3361013
Prio rity
Code
Stra tegy Code
P1
P1
05
05
Foreign
600
6,500
70
278
200
250
2,550
630
550
900
9,900
1,170
95,000
1,000
110
170
1,575
350
26,000
750
3,600
417
8,098
632
18
200
250
2,250
540
500
823
8,948
900
91,995
856
100
150
1,199
141
22,707
404
660
4,500
999
5,333
433
8
165
298
2,175
523
500
800
4,207
799
82,525
800
150
1,750
23,420
500
641
4,407
600
6,500
70
278
200
250
2,550
630
550
900
9,900
1,170
95,000
1,000
110
170
1,575
350
26,000
750
3,600
Furniture & Fixtures
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Communication Fuel and Oil - Vehicles Operation & Maintenance
29311
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511 29621
22112 22211 22212
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 200 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Land Utility Project
Capital
Recurrent
106,000
91,707
51,270
73,530
49,100
41,761
106,000
91,707
92,257 75,187 42,361 92,257336102
3361014
3361023
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,500
2,100
900
6,000
2,500
100
100,000
1,500
1,500
3,000
3,023
396
195
126
167
1,200
500
300
1,050
60,000
7,000
7,000
400
1,029
2,673
298
1,940
2,300
100
2,220
48,110
544
396
2,387
300
50
100
152
480
600
1,700
1,030
42,231
5,050
18,400
700
1,150
7,005
100
2,137
100
46,456
800
844
1,000
1,146
94
46
63
140
480
549
574
1,197
30,483
4,264
2,218
298
1,500
2,100
900
6,000
2,500
100
100,000
1,500
1,500
3,000
3,023
396
195
126
167
1,200
500
300
1,050
60,000
7,000
7,000
400
General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses
22311 22411 22511 22522 22611 22711
29111 29221 29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 201 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Land Reform Program, Rehabilitation of Freed Bonded Labour & Plougher
Land Management Training Center
Capital
Recurrent
Capital
550
51,197
150,000
1,657
250,605
95
600
77,872
2,196
550
51,197
150,000
201,197
52,830
250,700
47,617
80,068
39,545
201,197
52,830
336103
336105
3361024
3361033
3361034
Prio rity
Code
Stra tegy Code
P1
P2
05
05
Foreign
50
300
10,000
50
500
3,736
300
50
150
250
430
300
620
1,466
50
10,000
1,225
120
32,500
150,000
50
300
49
1,608
14,456
11,727
375
378
2,847
5,254
1,275
2,548
6,464
50
8,692
3,650
1,365
5,919
185,605
95
209
100
500
14,378
4,648
222
370
1,580
2,018
1,950
2,808
2,085
10
10,763
3,150
998
32,892
1,396
800
50
300
10,000
50
500
3,736
300
50
150
250
430
300
620
1,466
50
10,000
1,225
120
32,500
150,000
Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Plant & Machinery Capital Contingencies
22612 22711 22911
29311 29511
21111 21119 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22711 22911 26423
29311 29511 29811
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 202 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cadastral Survey Program
Recurrent
Capital
Recurrent
46,380
6,450
75,422
42,580
5,037
68,500
27,901
11,644
184,420
46,380
6,450
75,422
254,422 171,683 247,565 254,422336106
3361053
3361054
3361063
Prio rity
Code
Stra tegy Code
P1 04
Foreign
9,600
970
400
1,100
440
1,200
1,000
1,700
300
3,500
24,000
1,900
120
150
4,000
1,500
950
22,677
2,870
1,005
1,400
1,270
9,395
900
25
1,000
400
900
900
1,617
400
3,325
21,568
1,900
100
150
1,995
1,047
1,197
798
34,659
4,051
35
1,300
1,144
7,142
503
9
416
140
881
700
1,700
291
583
14,000
1,375
11
150
8,422
1,420
1,000
802
144,546
14,607
127
1,042
814
9,600
970
400
1,100
440
1,200
1,000
1,700
300
3,500
24,000
1,900
120
150
4,000
1,500
950
22,677
2,870
1,005
1,400
1,270
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 203 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Land Survey (Land Resource Program)
Capital
Recurrent
179,000
39,331
103,183
41,945
63,145
36,393
179,000
39,331
57,631 51,324 43,935 57,631336107
3361064
3361073
Prio rity
Code
Stra tegy Code
P1 04
Foreign
10,400
2,100
1,700
7,500
50
500
2,500
700
1,800
3,100
600
250
15,000
60,000
2,000
2,000
55,000
60,000
22,000
55
1,100
1,145
1,086
200
7,869
1,830
1,500
7,097
500
1,357
1,542
2,334
470
200
2,612
37,667
736
3,450
61,330
25,245
2,175
80
1,135
1,080
200
6,242
1,625
1,534
7,569
300
719
1,015
1,774
2,331
175
13,873
2,447
999
5,440
40,386
23,726
1,806
70
887
445
37
10,400
2,100
1,700
7,500
50
500
2,500
700
1,800
3,100
600
250
15,000
60,000
2,000
2,000
55,000
60,000
22,000
55
1,100
1,145
1,086
200
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication House Rent
22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612 22711 22911
29221 29311 29411 29511 29611 29811
21111 21119 21121 22111 22112 22121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 204 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Geological & Topographical Survey Program
Capital
Recurrent
18,300
35,385
9,379
26,065
7,542
19,464
18,300
35,385
43,885 33,772 27,009 43,885336108
3361074
3361083
Prio rity
Code
Stra tegy Code
P1 04
Foreign
1,500
1,700
1,700
50
600
1,915
100
4,500
1,450
40
190
100
10,000
5,850
2,350
20,000
130
765
335
165
100
600
500
700
1,300
1,600
1,392
50
550
2,014
200
3,500
194
1,000
40
190
49
2,185
3,345
3,800
19,796
1,600
100
335
150
100
500
500
539
1,087
1,596
1,475
34
468
949
113
2,919
115
496
20
150
195
2,338
4,614
395
14,634
1,092
24
281
141
100
470
400
570
1,500
1,700
1,700
50
600
1,915
100
4,500
1,450
40
190
100
10,000
5,850
2,350
20,000
130
765
335
165
100
600
500
700
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
22211 22212 22311 22313 22321 22411 22511 22521 22522 22611 22612 22711
29311 29511 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 205 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Physical Planning and Works Ministry of Physical Planning and Works
Capital
Recurrent
8,500
142,766 98,091
7,707
45,862
7,545
43,185
8,500
44,675
143,566 98,091 46,683 43,948 45,475337011 43,794,678 13,251,969 7,306,640 30,157,380 23,974,147 23,236,069
3361084
3370113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
200
800
600
900
100
90
9,400
300
200
3,000
5,000
22,390
400
1,035
930
1,000
1,760
800
1,960
900
50
9,000
750
100
800
570
800
100
75
285
196
2,850
4,376
23,265
2,400
100
900
950
1,600
800
1,862
855
8,730
700
54
349
392
800
82
75
284
200
2,998
4,063
21,524
1,662
74
683
587
75
1,542
750
2,235
539
100
7,923
838
200
800
600
900
100
90
9,400
300
200
3,000
5,000
22,390
400
1,035
930
1,000
1,760
800
1,960
900
50
9,000
750
Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
22313 22321 22411 22611 22612 22711 22911
29221 29311 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
337
Report No. 23 Page 206 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Road
Regional Road Offices
Capital
Recurrent
Recurrent
ADB - General Reimbursable 98,091 98,091
800
85,360
22,315
821
85,204
22,490
763
43,319
13,515
800
85,360
22,315
85,360
22,315
85,204
22,490
43,319
13,515
85,360
22,315
337012
337013
3370114
3370123
3370133
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
100
600
98,091
3,000
300
500
73,300
95
2,760
1,400
900
1,650
300
550
3,800
350
200
55
19,000
300
800
100
600
3,000
417
404
71,108
5,284
73
1,300
880
1,500
250
524
3,800
325
110
50
18,836
1,627
108
55
653
3,945
497
266
32,990
2,377
53
1,295
691
1,400
249
625
1,944
1,170
369
106
50
10,961
1,045
42
100
600
3,000
300
500
73,300
95
2,760
1,400
900
1,650
300
550
3,800
350
200
55
19,000
300
800
98,091
Travelling Expenses Miscellaneous Capital Subsidy - Non-Financial Corporations
Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing
22612 22711 25112
26411
29311 29511
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22611 22612 22711
21111 21119 21121
GoN GoN
GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
Heading
Report No. 23 Page 207 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Division Road Offices
Heavy Equipment Division (Including Machinery Offices)
Recurrent 210,800 189,521 165,624 210,800
210,800
177,680
189,521
161,150
165,624
117,795
210,800
177,680
337014
337015
3370143
Prio rity
Code
Stra tegy Code
P1
P2
07
07
Foreign
210
155
330
300
100
225
450
225
200
20
191,200
1,400
8,600
800
525
2,000
500
275
475
3,700
500
800
25
200
150
177
285
100
210
447
210
120
20
163,610
15,970
790
750
500
1,800
455
275
441
3,705
500
700
25
161
140
262
96
199
290
82
198
21
18
145,095
14,293
479
631
462
815
404
264
420
929
771
437
600
24
210
155
330
300
100
225
450
225
200
20
191,200
1,400
8,600
800
525
2,000
500
275
475
3,700
500
800
25
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 208 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Mechanical Training
Recurrent
Capital
Recurrent
177,680
8,190
158,150
3,000
8,265
117,795
4,845
177,680
8,190
8,190 8,265 4,845 8,190337016
3370153
3370154
3370163
Prio rity
Code
Stra tegy Code
P2 07
Foreign
148,500
500
7,440
1,010
300
100
2,000
5,500
6,000
6,000
150
150
30
4,700
240
130
50
215
130
130
120
820
127,593
9,757
303
877
300
90
1,612
5,500
5,565
6,120
93
315
25
3,000
4,691
446
8
125
50
195
130
116
100
817
94,829
8,914
500
879
300
55
1,760
5,500
249
499
4,076
99
110
25
3,264
199
69
125
50
190
130
110
100
259
148,500
500
7,440
1,010
300
100
2,000
5,500
6,000
6,000
150
150
30
4,700
240
130
50
215
130
130
120
820
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Vehicles
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711
29411
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 209 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Laboratory
Department of Drinking Water & Sewerage
Recurrent
Recurrent
4,918
38,716
4,800
31,797
4,263
27,799
4,918
38,716
4,918
39,016
4,800
32,247
4,263
27,799
4,918
39,016
337017
337018
3370173
3370183
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
1,500
120
20
15
3,500
30
188
265
60
70
110
150
110
40
30
350
15
33,000
1,170
400
350
1,455
100
20
12
3,362
332
175
260
50
100
70
142
100
95
39
30
30
15
26,849
1,847
35
296
265
159
180
10
3,157
278
65
176
47
90
70
135
100
60
40
30
15
22,504
1,533
39
356
255
1,500
120
20
15
3,500
30
188
265
60
70
110
150
110
40
30
350
15
33,000
1,170
400
350
Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication
22522 22611 22612 22711
21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711
21111 21119 21121 22111 22112
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 210 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Urban Development & Building Construction
Capital
Recurrent
300
48,448
450
48,775 31,131
300
48,448
48,448 48,775 31,131 48,448337019
3370184
3370193
Prio rity
Code
Stra tegy Code
P1 07
Foreign
341
350
460
1,435
110
300
400
200
200
50
100
150
41,500
1,298
925
650
880
1,000
675
900
330
110
180
242
254
229
963
78
227
278
78
156
98
176
176
40,339
2,491
83
900
600
500
800
1,000
637
855
300
100
170
335
400
325
1,038
4
606
311
68
25
24,922
1,821
42
574
390
750
947
518
681
248
68
170
341
350
460
1,435
110
300
400
200
200
50
100
150
41,500
1,298
925
650
880
1,000
675
900
330
110
180
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 211 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Urban Development & Building Construction Division Offices
Division of Special Building Construction & Maintenance
Recurrent
Capital
Recurrent
115,862
71,045
57,131
115,800
57,171
57,180
78,912
62,054
51,177
115,862
71,045
57,131
186,907
146,306
172,971
155,180
140,966
151,066
186,907
146,306
337020
337021
3370203
3370204
3370213
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
97,200
4,400
3,330
1,236
740
1,320
1,155
600
2,170
1,300
1,600
561
250
71,045
13,300
488
15,000
5,450
5,000
310
5,000
6,500
6,000
94,604
10,764
280
1,200
715
1,200
1,050
600
2,066
1,255
1,306
510
250
57,171
12,849
1,038
50
15,120
5,000
5,000
1,080
5,000
6,174
5,795
61,165
6,971
142
1,049
718
1,779
951
668
2,153
1,128
142
1,325
407
314
62,054
10,408
819
30
11,525
4,900
6,171
1,224
5,300
5,650
5,085
97,200
4,400
3,330
1,236
740
1,320
1,155
600
2,170
1,300
1,600
561
250
71,045
13,300
488
15,000
5,450
5,000
310
5,000
6,500
6,000
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 212 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Railway
Capital
Recurrent
Capital
GoN Japan – DRF
Cash Cash
30,000 35,425 14,223
30,000
30,000
89,175
5,235
10,500
98,000
4,140
167
99,889 89,175
5,235
10,500
15,735 4,307 15,735337022
3370214
3370223
3370224
Prio rity
Code
Stra tegy Code
P1 07
Foreign
28
55
44,000
4,900
2,375
7,300
30,000
600
2,500
185
50
75
1,000
200
75
150
700
100
100
100
24
50
52,200
8,000
2,375
35,425
1,989
385
20
300
200
400
200
100
196
190
50
10
100
15
50
46,722
4,198
146
2,500
2,100
44,223
28
55
44,000
4,900
2,375
7,300
30,000
600
2,500
185
50
75
1,000
200
75
150
700
100
100
100
Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22612 22711
29221 29311 29411 29511 29611 29621
29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
GoN GoN
GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221604
Heading
Report No. 23 Page 213 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sagarmatha Highway (Gaighat-Diktel Section)
Bishesor Prasad Koirala Highway-Banepa, Sindhuli,Bardibas
Recurrent
Capital
Recurrent
2,624
68,400
5,838
3,000
64,123
5,605
1,550
40,966
5,242
2,624
68,400
5,838
71,024
1,198,938 1,100,000
67,123
814,929
42,516
288,333
71,024
98,938
337101
337102
3371013
3371014
3371023
Prio rity
Code
Stra tegy Code
P1
P1
02
02
Foreign
10,000
200
300
2,134
50
45
30
30
70
60
25
40
30
85
15
10
68,400
3,674
83
85
26
160
167
2,357
300
30
30
25
60
50
29
29
80
10
64,123
3,227
331
20
84
23
160
1,128
104
3
30
25
60
50
30
30
80
10
40,966
3,153
319
46
9
28
10,000
200
300
2,134
50
45
30
30
70
60
25
40
30
85
15
10
68,400
3,674
83
85
26
160
Building Construction Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent
29221 29311 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29611
21111 21119 21121 22111 22112 22121
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 214 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rapti Highway ( Salyan-Musikot Blacktop)
Karnali Highway (Kalikot-Jumla Section)
Capital
Capital
Recurrent
GoN Japan NPG Japan - JICA
Cash Cash Direct
72,900
1,100,000 1,100,000
735,659 10,000
45,583
184,960
72,900
1,193,100
30,000
2,829
1,100,000 809,324
28,500
3,660
283,091
56,700
3,143
93,100
30,000
2,829
30,000
34,629
28,500
37,060
56,700
41,014
30,000
34,629
337103
337104
3371024
3371034
3371043
Prio rity
Code
Stra tegy Code
P1
P1
04
02
Foreign
750
500
165
240
110
20
25
20,000
1,172,900
200
30,000
1,679
55
75
315
175
80
130
175
1,100,000
720
500
157
238
100
20
25
73,450
735,659
215
28,500
2,411
200
55
75
315
165
80
127
162
706
520
158
203
77
23
42,548
240,543
56,700
1,545
707
17
51
208
165
80
130
170
750
500
165
240
110
20
25
20,000
72,900
200
30,000
1,679
55
75
315
175
80
130
175
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction
Capital Research & Consultancy
Civil Works - Construction
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
22211 22212 22311 22411 22611 22612 22711
29111 29611
29711
29611
21111 21119 22111 22112 22121 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221608 221602
Heading
Report No. 23 Page 215 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Mahakali Highway (Darchula-Tinkar Section)
Kanti Highway
Capital
Recurrent
Capital
Recurrent
31,800
3,687
184,110
2,595
33,400
4,350
100,000
2,310
37,871
30,084
1,889
31,800
3,687
184,110
2,595
187,797
52,595
104,350
54,620
30,084
48,576
187,797
52,595
337105
337106
3371044
3371053
3371054
3371063
Prio rity
Code
Stra tegy Code
P1
P2
02
02
Foreign
75
50
20
31,800
2,100
250
100
47
60
240
110
40
145
350
190
35
20
30,000
110
150,000
4,000
50
20
33,400
2,331
700
47
60
240
203
35
137
342
200
35
20
14,575
1,325
82,086
2,014
50
20
37,871
285
29,799
75
50
20
31,800
2,100
250
100
47
60
240
110
40
145
350
190
35
20
30,000
110
150,000
4,000
Employee Training Travelling Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Purchase Furniture & Fixtures Civil Works - Construction Capital Research & Consultancy
22511 22612 22711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29211 29311 29611 29711
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 216 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Other Central Level Ongoing Projects
Naradmuni Thulung Highway (Hile-Leguwaghat-Bhojpur)
Capital
Capital
Recurrent
GoN Japan – DRF
Cash Cash
650,000
500,000 500,000
1,150,000 802,021 650,000
50,000
1,150,000
3,196
500,000
52,310
1,150,000
3,570
46,687
802,021
3,053
50,000
650,000
3,196
1,150,000
23,196
500,000 1,150,000
21,630
802,021
48,940
650,000
23,196
337107
337108
3371064
3371074
3371083
Prio rity
Code
Stra tegy Code
P2
P2
04
02
Foreign
1,600
100
90
40
180
110
50
80
200
100
25
20
50,000
1,150,000
1,546
98
55
96
500,000
1,444
19
93
40
180
100
50
74
190
100
20
52,310
1,150,000
1,541
400
55
96
1,126
85
25
36
172
100
50
50
188
37
20
46,687
802,021
1,370
211
32
96
1,600
100
90
40
180
110
50
80
200
100
25
20
50,000
650,000
1,546
98
55
96
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29221 29611
29611
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221604
Heading
Report No. 23 Page 217 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ganeshman Singh Marg (Thankot - Chitlang)
Baglung-Beni-Jomsom
Chhinchu-Jajarkot
Capital
Capital
Capital
Recurrent
Capital
20,000
20,000
2,500
2,500
18,060
8,000
38,000
20,000
45,887
4,924
44,146
816
35,105
20,000
20,000
2,500
2,500
20,000
2,500
2,500
8,000
38,000
20,000
4,924
44,146
35,921
20,000
2,500
2,500
337110
337111
337112
3371084
3371104
3371114
3371123
3371124
Prio rity
Code
Stra tegy Code
P1
P1
P1
02
02
02
Foreign
156
200
300
400
180
100
40
25
20,000
20,000
2,500
2,500
156
180
300
392
285
100
40
25
18,060
8,000
38,000
20,000
182
166
298
380
198
100
20
45,887
4,924
44,146
571
20
6
11
37
79
42
50
35,105
156
200
300
400
180
100
40
25
20,000
20,000
2,500
2,500
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
22121 22211 22212 22311 22411 22611 22612 22711
29611
29611
29611
21111 21119 22111 22112 22211 22311 22611 22711
29611
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 218 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Jaya Prithvi Bd. Singh Highway (Khodape-Bajhang)
Gangate-Labdhu-Samundratar-Galphubhanjyang Road
Chakrapath-Tokha-Jhor-Gurjebhanjyang
Saljhandi - Sandhikharka - Dhortpatan Road
Byas Road
Capital
Capital
Capital
Recurrent
Capital
Capital
2,000
44,000
2,558
111,300
40,000
6,200
40,000
3,150
32,920
50,000
6,428
42,935
4,791
42,190
39,953
2,000
44,000
2,558
111,300
40,000
2,000
44,000
113,858
40,000
6,200
40,000
36,070
50,000
6,428
42,935
4,791
42,190
39,953
2,000
44,000
113,858
40,000
337114
337117
337119
337120
337122
3371144
3371174
3371194
3371203
3371204
3371224
Prio rity
Code
Stra tegy Code
P1
P1
P2
P1
P1
02
02
02
02
02
Foreign
2,000
44,000
1,400
10
60
100
40
228
120
60
90
300
104
21
25
6,000
100,000
5,300
6,200
40,000
1,989
130
80
24
180
100
50
82
435
50
5
25
30,556
2,364
6,428
42,935
4,791
41,690
500
2,000
44,000
1,400
10
60
100
40
228
120
60
90
300
104
21
25
6,000
100,000
5,300
Civil Works - Construction
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Civil Works - Construction Capital Research & Consultancy
29611
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29221 29611 29711
GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 219 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Roads
Damak Chisapani
Dharan-Chatara-Gaighat-Katari-Sindhulibazar-Hetauda
Tallo Dhungeaswor-Satkhamba-Dullu-Pipalkot-Dailekh
Capital
Capital
Recurrent
Capital
Capital
890,000
12,100
3,688
82,000
15,000
480,000
12,000
3,185
82,548
12,000
287,321
25,302
2,494
62,245
8,790
890,000
12,100
3,688
82,000
15,000
890,000
12,100
85,688
15,000
480,000
12,000
85,733
12,000
287,321
25,302
64,739
8,790
890,000
12,100
85,688
15,000
337123
337124
337125
337126
3371234
3371244
3371253
3371254
3371264
Prio rity
Code
Stra tegy Code
P1
P2
P1
P1
02
02
02
02
Foreign
40,000
890,000
12,100
2,339
90
65
60
252
165
55
165
372
100
25
80,000
2,000
15,000
50,000
480,000
12,000
1,737
130
60
54
336
160
55
157
371
100
25
72,446
10,102
12,000
39,953
286,835
486
25,302
1,596
103
27
40
143
160
55
150
130
70
20
61,801
444
8,790
40,000
890,000
12,100
2,339
90
65
60
252
165
55
165
372
100
25
80,000
2,000
15,000
Civil Works - Construction
Civil Works - Construction Capital Research & Consultancy
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction Capital Research & Consultancy
Civil Works - Construction
29611
29611 29711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22711
29611 29711
29611
GoN
GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
Cash
Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 220 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Devasthal-Kaindanda-Chaurjahari-Dolpa
Gumi-Patihalna (Chour -Surkhet)
Syaprubesi-Rasuwagadhi
Tanakpur Link Road
Musikot-Burtibang
Capital
Capital
Recurrent
Capital
Capital
GoN China - General
Cash Direct
10,000
240,000 240,000
626,600 1,595
343,400
10,000
20,000
30,000
2,264
252,500
15,000
240,000
12,750
8,000
2,015
631,600
43,600
20,000
8,375
1,492
378,895
20,000
30,000
2,264
12,500
15,000
20,000
30,000
254,764
15,000
20,000
240,000
12,750
8,000
633,615
43,600
38,500
20,000
8,375
380,387
42,000
20,000
30,000
14,764
15,000
20,000
337127
337128
337129
337130
337131
3371274
3371284
3371293
3371294
3371304
Prio rity
Code
Stra tegy Code
P1
P2
P1
P2
P2
02
02
02
02
02
Foreign
20,000
30,000
800
6
83
35
65
150
120
120
250
475
115
20
25
2,500
250,000
15,000
240,000
12,750
8,000
693
43
30
60
120
110
120
235
475
99
10
20
5,000
626,600
43,600
20,000
8,375
668
19
8
27
96
110
115
240
85
100
4
20
33,900
344,995
20,000
30,000
800
6
83
35
65
150
120
120
250
475
115
20
25
2,500
10,000
15,000
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction
Civil Works - Construction
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29611
29611
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
220701
Heading
Report No. 23 Page 221 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Road Upgrade Project
Mirdi - Kyakmi - Bhimad
Capital
Recurrent
Capital
Capital
GoN India - General
Cash Direct
330,000
1,580,000
1,162,904 234,467
987,276
330,000
1,580,000
20,000
21,874
2,040,400
12,000
1,580,000
38,500
21,425
1,720,000
10,800
42,000
14,628
1,334,594
9,111
20,000
21,874
460,400
12,000
2,062,274
12,000
1,580,000 1,741,425
10,800
1,349,222
9,111
482,274
12,000
337133
337134
3371314
3371333
3371334
3371344
Prio rity
Code
Stra tegy Code
P2
P2
02
02
Foreign
20,000
13,216
638
700
400
1,500
1,600
375
1,800
400
1,100
25
120
100,000
200
200
1,910,000
30,000
38,500
12,731
1,080
25
700
390
1,300
1,500
360
1,764
380
1,050
25
120
34,500
135
131
1,162,904
53,130
469,200
42,000
7,012
1,462
181
212
848
1,463
333
1,654
345
986
39
93
26,001
364
24,547
665
1,221,743
61,274
20,000
13,216
638
700
400
1,500
1,600
375
1,800
400
1,100
25
120
100,000
200
200
330,000
30,000
1,580,000
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Capital Research & Consultancy Capital Contingencies
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311 29411 29511 29611
29711 29811
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 222 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Putlikhet - Karkineta - Kushma
11 Kilo - Chhepetar - Bhaluswara - Warpak
Shahid Marg - (Tila-Gharti Gaon-Thawang-Rukumkot)
Capital
Recurrent
Capital
Recurrent
22,000
3,518
50,000
2,530
12,000
3,600
51,882
3,320
13,220
3,132
45,969
3,016
22,000
3,518
50,000
2,530
22,000
53,518
107,530
12,000
55,482
84,493
13,220
49,101
92,809
22,000
53,518
107,530
337135
337136
337137
3371354
3371363
3371364
3371373
Prio rity
Code
Stra tegy Code
P2
P1
P1
02
02
02
Foreign
12,000
22,000
2,617
100
70
55
96
112
35
135
137
100
25
36
50,000
1,700
55
66
55
10,800
12,000
2,434
262
66
50
216
112
35
127
137
100
25
36
51,882
1,674
322
60
50
9,111
13,220
2,205
242
70
50
100
100
35
130
40
100
20
40
45,969
2,140
214
24
35
12,000
22,000
2,617
100
70
55
96
112
35
135
137
100
25
36
50,000
1,700
55
66
55
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29611
21111 21119 21121 22111 22112
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 223 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Pushpalal Lokmarg (Mid-hill Highway)
Capital
Recurrent
Capital
105,000
8,648
1,750,800
81,173
12,470
1,502,000
89,793
5,973
924,697
105,000
8,648
1,750,800
1,759,448 1,514,470 930,670 1,759,448337138
3371374
3371383
3371384
Prio rity
Code
Stra tegy Code
P1 02
Foreign
96
110
35
145
144
55
44
25
105,000
5,983
345
100
125
300
110
215
200
500
325
395
50
120
103
35
137
704
50
45
20
78,807
2,366
7,008
4,322
28
30
85
55
130
127
345
300
20
20
232
99
31
130
36
48
7
20
393
89,400
4,718
338
33
55
130
120
256
300
3
20
96
110
35
145
144
55
44
25
105,000
5,983
345
100
125
300
110
215
200
500
325
395
50
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22121 22211 22212 22311 22411 22611 22612 22711
29511 29611 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 224 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nagma Gamgadhi
Jajarkot - Dunai (Dolpa)
Kathmandu - Terai Madesh Fast Track
Capital
Capital
Recurrent
Capital
90,000
90,000
5,010
705,450
74,290
72,675
4,590
379,999
170,000
80,000
2,167
245,031
90,000
90,000
5,010
705,450
90,000
90,000
710,460
74,290
72,675
384,589
170,000
80,000
247,198
90,000
90,000
710,460
337139
337140
337141
3371394
3371404
3371413
3371414
Prio rity
Code
Stra tegy Code
P1
P1
P1
02
02
02
Foreign
1,000
1,629,800
20,000
100,000
90,000
90,000
2,200
75
200
100
600
200
125
260
850
250
50
100
350,000
100
2,500
1,499,500
74,290
72,675
1,877
86
150
60
600
150
100
245
1,062
200
60
186,900
52
918,447
6,250
170,000
80,000
659
32
13
13
32
171
125
250
672
150
50
47,531
1,000
1,629,800
20,000
100,000
90,000
90,000
2,200
75
200
100
600
200
125
260
850
250
50
100
350,000
100
Land Acquisition Civil Works - Construction Capital Research & Consultancy Capital Contingencies
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures
29111 29611 29711 29811
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311
GoN GoN GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 225 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Road Sector Development Project Recurrent
Capital
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash
800
12,000
800
12,000
778
15,880
7,940
16,529
3,548,176 693,778 2,552,398
15,980
1,784,975
12,568
1,341,648
16,529
302,000
3,564,705 693,778 2,552,398 1,800,955 1,354,216 318,529337142 3371423
3371424
Prio rity
Code
Stra tegy Code
P1 02
Foreign
150
200
350,000
5,000
6,928
300
500
1,200
1,394
900
2,225
2,000
722
225
135
250,000
800
12,000
33,000
800
12,000
33,000
152
192,388
507
5,996
450
437
500
1,000
1,450
900
2,156
1,961
905
125
100
281,759
778
15,880
7,940
197,500
5,742
1,618
145
208
618
997
598
1,598
467
499
28
50
1,127
5,715
150
200
350,000
5,000
6,928
300
500
1,200
1,394
900
2,225
2,000
722
225
135
250,000
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures
Vehicles
Plant & Machinery
29411 29511 29611 29711
21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311
29411
29511
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
Heading
Report No. 23 Page 226 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Kathmandu-Bhaktapur Road Expansion Recurrent
Capital
IDA - General
GoN IDA - General IDA - General IDA - General
GoN IDA - General IDA - General
Reimbursable
Cash Direct
Reimbursable Direct
Cash Direct
Reimbursable
33,000
50,000
253,978
2,552,398
2,000
394,000
33,000
253,978
394,000
1,175,389
303,229
5,715
85,590
159,425
995,414
38,673
55,704
50,000
2,000
2,552,398
3,650
105,500
3,131
828,596
2,332
690,046
3,650
105,500
109,150 831,727 692,378 109,150337143 3371433
3371434
Prio rity
Code
Stra tegy Code
P1 02
Foreign
2,856,376
396,000
1,353
50
43
36
422
424
250
407
602
8
55
105,000
253,978
394,000
1,175,389
303,229
1,248
115
32
38
384
300
200
376
380
10
48
18
87
827,622
1,240,429
94,377
872
67
19
35
384
250
80
250
350
25
116
5
396
119,362
50,000
2,000
1,353
50
43
36
422
424
250
407
602
8
55
105,000
2,552,398Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
29611
29711
21111 21119 22111 22112 22121 22211 22212 22311 22411 22612 22711
29311 29411 29511 29611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301 210301 210301
210301 210301
Heading
Report No. 23 Page 227 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Fikkal Shree Antu Danda Road
North-South Highway (Karnali, Kaligandaki & Koshi)
Benighat-Arughat-Larke Bhanjyang
Capital
Recurrent
Capital
Recurrent
Japan - General Direct 570,000
30,000
9,540
620,000
25,000
11,670
420,000
22,209
6,060
305,394
681
30,000
9,540
620,000
30,000
629,540
30,000
25,000
431,670
22,800
22,209
311,454
30,508
30,000
629,540
30,000
337144
337145
337146
3371444
3371453
3371454
3371463
Prio rity
Code
Stra tegy Code
P2
P1
P1
02
02
02
Foreign
500
30,000
5,000
250
150
200
1,140
835
175
200
1,140
300
70
80
10,000
600,000
10,000
869
25,000
4,950
2,504
150
200
1,000
800
150
196
1,140
300
200
80
412,495
7,505
570,000
167
22,209
3,131
933
43
102
405
666
148
130
148
289
40
25
292,597
12,797
25
500
30,000
5,000
250
150
200
1,140
835
175
200
1,140
300
70
80
10,000
600,000
10,000
Capital Formation
Capital Research & Consultancy
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction Capital Research & Consultancy
Water and Electricity
29621
29711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29611 29711
22111
GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Direct
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221601
Heading
Report No. 23 Page 228 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Kathmandu Valley Road Construction and Development
Other Urban Roads
Kathmandu Valley Road Extension Project
Capital
Capital
Capital
Recurrent
30,000
350,000
250,000
4,681
22,800
250,000
128,000
4,850
29,827
260,908
94,933
4,201
30,000
350,000
250,000
4,681
350,000
250,000
354,681
250,000
128,000
198,733
260,908
94,933
208,058
350,000
250,000
354,681
337147
337148
337149
3371464
3371474
3371484
3371493
Prio rity
Code
Stra tegy Code
P2
P2
P2
02
02
02
Foreign
30,000
350,000
250,000
3,245
240
135
84
81
216
210
150
200
65
22,800
250,000
128,000
3,535
240
84
112
216
205
150
196
62
43
190
198
50
150
25
29,354
473
260,908
94,933
2,730
176
56
51
213
248
150
200
280
59
30,000
350,000
250,000
3,245
240
135
84
81
216
210
150
200
65
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Miscellaneous
Civil Works - Construction Capital Research & Consultancy
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses
22112 22121 22211 22212 22311 22711
29611 29711
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611
GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 229 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Various Road Repair & Maintenance (Emergency)
Sub-Regional Transportation Facilitation Project
Capital
Capital
Recurrent
Capital
GoN Japan – DRF
GoN Japan – DRF
Cash Cash
Cash Cash
5,739
4,142
385,015
276,042
350,000 193,883 203,857
670,938
3,386
677,192
350,000
670,938
680,578
337150
337151
3371494
3371504
3371513
3371514
Prio rity
Code
Stra tegy Code
P1
P1
02
02
Foreign
15
40
350,000
15
35
193,883
8
30
193,895
9,962
9,881
661,057
1,766
152
31
80
245
192
200
350
300
10
60
644,386
15
40
350,000
Travelling Expenses Miscellaneous
Civil Works - Construction Capital Research & Consultancy
Plant & Machinery
Civil Works - Construction
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
22612 22711
29611 29711
29511
29611
21111 21119 22111 22112 22121 22211 22212 22311 22611 22612 22711
29611
GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221604
221604
Heading
Report No. 23 Page 230 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Road Conectivity Project Recurrent
Capital
GoN ADB - General ADB - General
GoN ADB - General
GoN ADB - General
Cash Direct
Reimbursable
Cash Direct
Cash Direct
12,605
67,032
99,280
478,074
5,128
27,678
299
9,200
11,520
794,100 597,707 40,223
22,870
2,965,937
16,766
1,509,541
11,520
156,170
805,620 597,707 40,223 2,988,807 1,526,307 167,690337152 3371523
3371524
Prio rity
Code
Stra tegy Code
P1 02
Foreign
5,500
450
225
190
275
1,300
1,450
630
200
1,050
150
100
698,500 514,577
14,380
1,581
360
250
310
1,400
1,300
1,372
162
1,500
115
140
20,972
629
12,605
1,220
2,797,662
32,806
10,898
1,043
227
131
90
949
1,030
987
1,310
51
50
18,844
313
9,499
1,199
1,379,648
5,500
450
225
190
275
1,300
1,450
630
200
1,050
150
100
143,700 40,223
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles
Plant & Machinery Civil Works - Construction
29711
21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311 29411
29511 29611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210101 210101
210101
210101
Heading
Report No. 23 Page 231 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Araniko Highway Maintenance Project
Beshisahar-Chame
Bridge Construction Program
Bridges and Culverts Protection, Repair and Maintenance
Detail Feasibility Study of Roads and Bridges
Capital
Capital
Capital
Capital
Capital
GoN ADB - General ADB - General OFID
GoN ADB - General ADB - General
GoN Japan – DRF Japan NPG
Cash Direct
Reimbursable Reimbursable
Cash Direct
Reimbursable
Cash Cash Cash
143,700
131,280
383,297
40,223
12,470
24,939
58,191
1,810,000
190,000
131,280
383,297
24,939
58,191
190,000
2,797,662
132,849
1,900,000
281,562
153,144
709,942
235,000
11,781
88,257
1,944,208
288,049
143,700
12,470
1,810,000
40,223
20,000
2,000,000
600,000
30,000
190,000
643,000
1,900,000
250,001
28,500
14,393
185,700
2,252,257
49,335
148,634
20,000
1,810,000
600,000
30,000
20,000
2,000,000
600,000
30,000
190,000
643,000
1,900,000
250,001
28,500
14,393
185,700
2,252,257
49,335
148,634
20,000
1,810,000
600,000
30,000
337153
337154
337157
337158
337159
3371534
3371544
3371574
3371584
3371594
Prio rity
Code
Stra tegy Code
P2
P1
P1
P2
P2
02
02
02
02
02
Foreign
95,600
20,000
2,000,000
600,000
30,000
83,130
190,000
132,849
643,000
1,900,000
230,763
19,238
28,500
100,038
14,393
185,700
2,232,257
20,000
49,335
148,634
12,470
20,000
1,810,000
600,000
30,000
Capital Research & Consultancy
Civil Works - Construction
Civil Works - Construction
Civil Works - Construction
Capital Research & Consultancy
Civil Works - Construction Capital Research & Consultancy
Capital Research & Consultancy
29711
29611
29611
29611
29711
29611 29711
29711
GoN
GoN
GoN
GoN GoN
GoN
Cash
Cash
Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210101 210101 210701
210101 210101
221604 221608
Heading
Report No. 23 Page 232 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Compensation
Repair and Maintenance of Machines
Procurement of Mechanical Equipment
Road Protection and Encroachment Control Program
Planning, Program, M & E, Geo-environment and Other Programs
Road Board
Environmental Sanitation Project
Capital
Capital
Capital
Capital
Recurrent
Capital
Recurrent
Recurrent
30,000
40,000
70,000
15,000
16,000
19,000
2,768,000
21,402 8,000
27,000
38,000
61,800
11,400
16,000
31,505
1,932,400
16,301
29,824
39,982
11,947
9,111
23,538
1,314,500
13,211
30,000
40,000
70,000
15,000
16,000
19,000
2,768,000
13,402
30,000
40,000
70,000
15,000
35,000
2,768,000
321,602 8,000
27,000
38,000
61,800
11,400
47,505
1,932,400
204,880
29,824
39,982
11,947
9,111
23,538
1,314,500
65,447
30,000
40,000
70,000
15,000
35,000
2,768,000
313,602
337160
337161
337162
337163
337164
337165
337166
3371604
3371614
3371624
3371634
3371643
3371644
3371653
3371663
Prio rity
Code
Stra tegy Code
P3
P2
P2
P2
P3
P1
P1
02
02
02
05
05
02
04
Foreign
30,000
40,000
70,000
15,000
16,000
19,000
2,750,000
18,000
80
115
160
135
27,000
38,000
61,800
11,400
16,000
31,505
1,914,400
18,000
63
87
126
107
16
29,824
39,982
11,947
9,111
16,888
6,650
1,300,000
14,500
12
95
150
120
30,000
40,000
70,000
15,000
16,000
19,000
2,750,000
18,000
80
115
160
135
Land Acquisition
Plant & Machinery Capital Formation
Plant & Machinery
Civil Works - Construction
Program Expenses
Civil Works - Construction Capital Research & Consultancy
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
29111
29511 29621
29511
29611
22522
29611 29711
25212 26411
22112 22211 22212 22311 22411
GoN
GoN GoN
GoN
GoN
GoN
GoN GoN
GoN GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash
Cash
Cash
Cash
Cash Cash
Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 233 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Information Management & Monitoring Project
Drinking Water Rehabilitation Project
Capital
Recurrent
Capital
GoN UNICEF WHO
GoN UNICEF
Cash Direct Direct
Cash Direct
12,700
3,500
4,500
6,300
2,000
3,500
4,500
2,000
15,734
10,816
9,884
2,730
6,377
12,700
6,300
300,200
10,035
400
2,000
188,579
13,440
52,236
7,112
785
300,200
8,035
400
10,435
150,470
2,000 13,440
100,321
7,897
34,440
8,435
150,470
337167
337168
3371664
3371673
3371674
Prio rity
Code
Stra tegy Code
P3
P1
04
04
Foreign
20,700
200
12
200
300,000
310
330
160
180
100
100
80
8,300
450
25
100
300
8,000
2,000
15,734
168
238
188,341
300
300
150
172
95
75
10,816
1,512
20
12,614
200
20
217
342
51,677
149
175
103
160
43
5
6,377
80
20
785
12,700
200
12
200
300,000
310
330
160
180
100
100
80
6,300
450
25
100
300
Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22522
22611 22711
29311 29511 29611
22112 22211 22212 22311 22313 22411 22511 22522
22611 22711
29311 29511
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210911 210924
210911
Heading
Report No. 23 Page 234 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Deep Tube-well Project (Repair and Maintenance)
Human Resources Development Project
Recurrent
Capital
Recurrent
Capital
Recurrent
470
150,000
576
30,285
13,659 1,000
321
100,000
490
19,000
12,845
276
34,164
445
12,017
16,308
470
150,000
576
30,285
12,659
30,861
14,869 1,000
19,490
13,575
12,462
16,708
30,861
13,869
337169
337170
3371683
3371684
3371693
3371694
3371703
Prio rity
Code
Stra tegy Code
P1
P2
04
05
Foreign
170
75
70
140
15
150,000
11
130
125
65
120
110
15
75
150
60
30,000
2,877
50
260
110
220
120
40
49
100
12
100,000
121
100
59
100
100
10
19,000
2,955
274
250
100
200
104
40
35
87
10
34,164
120
100
60
56
99
10
12,017
2,576
287
242
83
149
170
75
70
140
15
150,000
11
130
125
65
120
110
15
75
150
60
30,000
2,877
50
260
110
220
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles
22211 22212 22311 22611 22711
29611
22112 22211 22212 22311 22411 22611 22711
29311 29411 29511 29611
21111 21119 22111 22112 22211
GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 235 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Drinking Water Quality Improvement Project
Capital
Recurrent
Capital
GoN UNICEF
GoN UNICEF
Cash Direct
Cash Direct
8,282
1,000
134,000
6,000
1,000
6,000
8,258
98,580
4,727
3,348
76,870
3,149
8,282
134,000
1,210
1,027
141,340 6,000
730
657
99,530
400
847
81,049
1,210
1,027
135,340
142,367 6,000 100,187 81,896 136,367337171
3371704
3371713
3371714
Prio rity
Code
Stra tegy Code
P1 04
Foreign
270
150
290
9,282
125
25
460
250
500
125
182
150
100
300
150
20
40
140,000
1,000
6,000
270
137
276
8,258
100
25
255
475
110
175
147
95
110
20
98,580
131
163
127
4,350
8,075
100
25
400
109
174
150
64
220
110
20
30
1,000
80,019
270
150
290
8,282
125
25
460
250
500
125
182
150
100
300
150
20
40
134,000
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction
22212 22311 22411 22511 22522
22611 22711
29311 29511 29621
22211 22212 22311 22411 22522 22611 22711
29311 29511 29611
GoN GoN GoN GoN
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210911
210911
Heading
Report No. 23 Page 236 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Bagmati River Physical Infrastructure Devlopment Project
Rural Drinking Water & Sanitation Fund
Recurrent
Capital
Recurrent
GoN Cash 49,464 157,098 34,268 49,464
14,279
380,400
1,060,940 1,011,476
12,410
286,891
864,032
10,448
237,418
971,018
14,279
380,400
49,464
394,679
1,060,940 1,011,476
299,301
864,032
247,866
971,018
394,679
49,464
337172
337173
3371723
3371724
3371733
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
1,300
6,490
150
48
175
700
430
600
5,371
100
35
50
130
70,000
50
350
300,000
10,000
225,053 175,589
950
9,240
1,000
47
165
660
430
566
40
97
30
20
115
69,650
29
2,836
204,923
9,453
157,098
6,991
721
66
134
660
430
540
649
42
100
115
38,618
1,903
189,487
7,410
56,835
1,300
6,490
150
48
175
700
430
600
5,371
100
35
50
130
70,000
50
350
300,000
10,000
49,464
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Purchase Furniture & Fixtures Vehicles Civil Works - Construction Capital Research & Consultancy
Conditional Recurrent Grant to Government Agencies,Com
29711
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711
29111 29211 29311 29411 29611 29711
26412
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 237 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Small Town Drinking Water & Sanitation Project Recurrent
Capital
IDA - General
GoN IDA - General IDA - General
GoN UNHABITAT
GoN UNHABITAT
GoN UNHABITAT
GoN UNHABITAT
GoN UNHABITAT
Reimbursable
Cash Reimbursable Reimbursable
Cash Cash
Cash Cash
Cash Cash
Cash Direct
Cash Cash
175,589
835,887
450
1,650
6,050
300
1,100
350
1,350
175,589
835,887
1,650
6,050
1,100
1,350
706,934
9,969
7,099
1,482
6,669
2,223
22,567
104,000
664,183
146,000
638
684
1,359
3,454
450
300
350
8,150
3,100
7,700
2,450
20,044
10,374
1,131
5,497
450
650
11,250 10,150 30,418 6,628 1,100337174 3371743
3371744
Prio rity
Code
Stra tegy Code
P1 04
Foreign
835,887
2,100
6,050
1,400
1,700
835,887
1,650
6,050
1,100
1,350
706,934
408
204
800
9,969
1,496
68
7,099
1,482
6,669
2,223
914,183
65
27
185
638
201
15
684
4,813
450
300
350
Unconditional Capital Grant to Other Institutions & Individu
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses
Monitoring & Evaluation Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
26423
22211 22212 22311 22522
22611 22711 25212
29511
29611
29711
GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301 210301
210917
210917
210917
210917
210917
Heading
Report No. 23 Page 238 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rainwater Harvesting Project
Melamchi Drinking Water Project
Recurrent
Capital
Recurrent
Capital
ADB - General
ADB - General
GoN ADB - General
GoN ADB - General Japan - JICA Norad
ADB - General
ADB - General
Direct
Direct
Cash Direct
Cash Direct Direct Direct
Direct
Direct
56,080
5,000
547,000
1,088,000
650,000
120,000
52,420
1,009,973
3,500
1,500
45,000
446,930
11,240
236,696
56,080
547,000
5,000
1,088,000
650,000
120,000
909
39,935
2,466,080 1,863,000
1,324
34,058
1,062,393
459
18,503
496,930
426,288
909
39,935
603,080
40,844
2,466,080 1,863,000
35,382
1,062,393
18,962
923,218
40,844
603,080
337175
337176
3371753
3371754
3371763
3371764
Prio rity
Code
Stra tegy Code
P2
P1
04
04
Foreign
100
150
309
350
50
38,885
1,000
61,080
2,405,000
98
776
450
48
33,250
760
52,420
1,009,973
100
196
153
10
120
18,326
57
3,500
1,500
45,000
446,930
11,240
236,696
100
150
309
350
50
38,885
1,000
56,080
547,000
5,000
1,858,000
General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
General Office Expenses
Monitoring & Evaluation Expenses
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Building Construction
Civil Works - Construction
22311 22511 22522 22611 22711
29511 29611 29711
22311
22611
26412
26423
29221
29611
GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
GoN
GoN
GoN
Cash Cash Cash Cash Cash
Cash Cash Cash
Direct
Direct
Direct
Direct
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101 221602 222202
210101
210101
Heading
Report No. 23 Page 239 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sewerage Construction Treatment Project
Community Drinking Water and Sanitation Project
Recurrent
Capital
Recurrent
ADB - General Japan - JICA Norad
Direct Direct Direct
93,387
14,291
70,674
1,530
50,850
1,674
34,200
39,716
896
7,617
62,860
1,530
50,850
52,380 35,874
184,716
8,513
900,548
52,380337177
337178
3371773
3371774
3371783
Prio rity
Code
Stra tegy Code
P2
P1
04
04
Foreign
320
20
165
100
80
270
485
70
20
100
50,750
446
29
40
150
90
78
266
485
70
20
33,216
984
7,804
3,156
592
683
2,002
546
178,352
340
9
149
86
80
105
57
50
20
7,323
294
9,866
3,110
669
1,308
2,878
999
320
20
165
100
80
270
485
70
20
100
50,750
Capital Research & Consultancy
Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles
29711
21111 21119 22112 22211 22212 22311 22411 22522 22611 22711
29511 29611 29711
21111 21119 22111 22112 22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101 221602 222202
Heading
Report No. 23 Page 240 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Second Small Town Drinking Water and Sanitation Project
Capital
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
10,005
4,287 4,287
7,452
697
128,861
15,442
9,653
54
5,216
781
12,055
75
174
106,745
696,422
9,951
23,899
7,544 10,005
46,764 17,468
145,000
30,713
837,688
14,337 29,296
457,489 269,682 128,713 70,165 187,807337179
3371784
3371793
Prio rity
Code
Stra tegy Code
P1 04
Foreign
14,292 4,287
364
1,605
13,965
7,452
1,365
182
697
128,861
15,442
9,653
889
3,521
17,634
5,270
12,836
3,579
38
263
422
249
803,167
33,850
7,544 10,005
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training
Program Expenses
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary
22212 22311 22411 22511
22522
22611 22612 22711
29311 29511
29611
29711
21111
GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 241 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
525
225
205
87
630
270
910
390
2,450
1,050
1,600
700
700
300
4,200
1,800
5,670
2,430
225
87
270
390
1,050
700
300
1,800
2,430
1,806
526
876
1,314
1,752
613
4,807
3,828
650
271
60
17
235
87
151
124
144
455
318
294
485
791
478
747
525
205
630
910
2,450
1,600
700
4,200
5,670
Prio rity
Code
Stra tegy Code
Foreign
750
292
900
1,300
3,500
2,300
1,000
6,000
8,100
1,100
225
87
270
390
1,050
700
300
1,800
2,430
1,100
1,806
526
876
1,314
1,752
613
4,807
3,828
876
921
77
322
275
599
612
1,276
1,225
161
525
205
630
910
2,450
1,600
700
4,200
5,670
Other Allowance
Clothing
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
21119
21121
22111
22112
22121
22211
22212
22311
22411
22511
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 242 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,100
2,400
1,400
2,000
161
69
840
360
1,400
1,651
11,049
260
1,740
145,500
163,875
1,100
2,400
2,000
69
360
1,400
11,049
1,740
163,875
876
2,209
1,752
88
613
448
4,472
500
65,265
40
121
124
124
251
586
48
43
50
99
317
1,269
1,247
4,656
1,001
4,004
11,273
1,400
161
840
1,651
260
145,500
410,725 252,214 98,000 55,828 158,5113371794
Prio rity
Code
Stra tegy Code
Foreign
2,400
3,400
230
1,200
1,400
12,700
2,000
309,375
85,250
2,400
2,000
69
360
1,400
11,049
1,740
163,875
74,150
2,209
1,752
88
613
448
4,472
500
65,265
27,315
248
837
91
149
1,586
5,903
5,005
11,273
32,061
1,400
161
840
1,651
260
145,500
11,100
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses
Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
22522
22611
22612
22711
29311
29411
29511
29611
29711
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 243 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Urban Sector Development and Market Centre Study Program
Rural Development through Small Market Development
Recurrent
Capital
Recurrent
GoN ADB - General
Cash Reimbursable
11,100
74,150 74,150
27,315 11,198
20,863
11,100
2,202
140,000
1,205
2,460
12,707
1,180
5,626
68,851
1,218
2,202
140,000
1,205
142,202
74,205
15,167
6,948
74,477
43,892
142,202
74,205
337180
337181
3371803
3371804
3371813
Prio rity
Code
Stra tegy Code
P2
P1
02
02
Foreign
25
33
33
198
160
250
903
500
100
25,000
107,500
7,500
280
60
160
285
400
292
25
30
30
180
160
245
903
495
100
9,287
1,215
450
1,755
258
60
157
285
400
8
74
100
193
62
75
114
5,000
67,260
199
1,392
198
43
155
206
596
25
33
33
198
160
250
903
500
100
25,000
107,500
7,500
280
60
160
285
400
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Capital Subsidy - Non-Financial Corporations
Building Construction Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses
21111 21119 22111 22112 22211 22212 22311 22411 22611 22711 25112
29221 29511 29611 29711 29811
22211 22212 22311 22411 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
Heading
Report No. 23 Page 244 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Integrated Action Oriented Program (Urban Development)
Special Physical & Infrastructure Development Project
Capital
Recurrent
Capital
Recurrent
73,000
3,400
17,500
3,601
5,768
3,400
12,764
3,720
42,674
1,090
3,249
3,531
73,000
3,400
17,500
3,601
20,900
64,798
16,164
51,105
4,339
48,162
20,900
64,798
337182
337183
3371814
3371823
3371824
3371833
Prio rity
Code
Stra tegy Code
P2
P2
02
02
Foreign
20
70,000
3,000
50
50
100
190
2,800
210
17,500
2,352
50
53
120
50
175
150
300
99
210
10
20
5,597
171
50
50
98
190
2,812
200
12,764
2,347
250
119
40
175
150
294
95
210
10
20
3,306
38,025
1,343
99
148
700
143
3,249
2,256
194
119
40
175
150
300
67
200
20
70,000
3,000
50
50
100
190
2,800
210
17,500
2,352
50
53
120
50
175
150
300
99
210
10
Miscellaneous
Building Construction Civil Works - Construction Capital Research & Consultancy
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses
22711
29221 29611 29711
22211 22212 22311 22411 22522 22611
29711
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612
GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 245 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Kathmandu Valley Town Development Committee(Kathmandu Valley Intergrated
Capital
Recurrent
Capital
GoN Japan – DRF
GoN Japan – DRF
Cash Cash
Cash Cash
60,000
65,600
46,252
38,734
13,320
29,964
21,417
39,660
60,000
65,600
61,197
22,410
71,450
47,385
23,102
44,047
44,631
18,477
66,566
61,197
22,410
71,450
93,860 67,149 85,043 93,860337184
3371834
3371843
3371844
Prio rity
Code
Stra tegy Code
P2 02
Foreign
32
99
98
60,000
1,000
20,360
300
175
500
175
525
300
25
50
1,750
65,600
4,100
30
83
81
46,252
969
19,429
1,813
285
160
460
160
493
152
100
50
1,275
38,734
4,038
30
99
150
100
43,284
998
15,507
1,340
167
147
450
141
470
150
70
35
1,296
61,077
4,193
32
99
98
60,000
1,000
20,360
300
175
500
175
525
300
25
50
1,750
65,600
4,100
Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction
Capital Research & Consultancy
22711
29311 29411 29511 29611
29711
21111 21119 22111 22112 22211 22212 22311 22411 22612 22711
29111 29611
29711
GoN
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN
Cash
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
221604
221604
Heading
Report No. 23 Page 246 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Development Program) Town Development Fund
Intensive Urban Development Program
Recurrent
Recurrent
Capital
GoN Germany - KFW
GoN Japan – DRF
Cash Direct
Cash Cash
50,000
600,000
250,000
600,000
187,440 18,256
161,220
50,000
250,000
650,000
13,140
348,090
600,000 341,650
13,335
270,932
13,000
5,626
232,003
50,000
13,140
348,090
650,000
361,230
600,000 341,650
284,267
13,000
237,629
50,000
361,230
337185
337186
3371853
3371863
3371864
Prio rity
Code
Stra tegy Code
P2
P1
02
02
Foreign
650,000
100
200
250
1,000
300
600
200
7,220
1,000
700
1,160
410
30,000
490
600
250,000
600,000
341,650
80
100
200
250
950
300
588
400
7,220
998
679
1,160
410
25,500
417
808
242
187,440
13,000
76
156
50
263
100
1,583
382
200
2,005
591
220
49,920
179,476
50,000
100
200
250
1,000
300
600
200
7,220
1,000
700
1,160
410
30,000
490
600
250,000
Capital Subsidies to Non-Financial Private Enterprises
Unconditional Capital Grant to Other Institutions & Individu
Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
25212
26423
21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22711
29111 29311 29411 29511 29611
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221103
221604
Heading
Report No. 23 Page 247 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Urban and Environmental Improvement Project Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
184
146
196
154
28
22
602
473
212
168
448
352
392
308
287
301
96
1,027
363
749
635
30
54
49
115
150
256
85
193
225
675
184
196
28
602
212
448
392
146
154
22
473
168
352
308
468,982 350,664 385,107 349,981 118,318
507,410 382,957 408,331 363,739 124,453337187 3371873
Prio rity
Code
Stra tegy Code
P1 04
Foreign
17,000
50,000
5,276
83
330
350
50
1,075
380
800
700
16,150
40,375
4,671
309
287
301
96
1,027
363
749
635
2,607
2,893
179
84
164
406
278
900
17,000
50,000
5,276
83
184
196
28
602
212
448
392
146
154
22
473
168
352
308
Capital Research & Consultancy Capital Contingencies
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
29711 29811
21111 21119 21121 22111
22112
22121
22211
22212
22311
22411
GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 248 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
86
69
616
484
140
110
110,013
348,378
168
132
840
660
5,127
148
371
1,051
239
374,831
470
5,199
2,355
15,200
696
2,784
150
350
35
90
76,485
264,457
30
70
30
32
1,550
86
616
140
110,013
168
840
5,127
69
484
110
348,378
132
660
38,428 32,293 23,224 13,758 6,1353371874
Prio rity
Code
Stra tegy Code
Foreign
155
1,100
42
250
458,391
300
1,500
36,628
148
371
1,051
29
239
374,831
470
5,199
2,355
15,200
3,480
500
30
125
340,942
100
62
13,596
86
616
42
140
110,013
168
840
5,127
69
484
110
348,378
132
660
31,501
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Capital Grant to Local Bodies
Furniture & Fixtures
Vehicles
Plant & Machinery
Capital Research & Consultancy
22511
22522
22611
22612 22711
26322
29311
29411
29511
29711
GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 249 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Outer Ringroad Development Project
Singhadurbar Reconstruction Board
Recurrent
Capital
Recurrent
ADB - General Reimbursable 31,501 12,046 31,501
7,136
23,100
6,140
7,070
10,569
5,603
5,336
7,352
5,696
7,136
23,100
6,140
30,236
72,140
17,639
56,103
12,688
68,506
30,236
72,140
337188
337189
3371883
3371884
3371893
Prio rity
Code
Stra tegy Code
P2
P2
02
01
Foreign
4,913
100
90
75
130
150
264
125
390
244
560
15
20
60
5,500
100
10,000
7,500
5,200
80
4,451
475
75
130
300
260
125
387
244
553
10
60
7,225
3,344
4,604
375
3,726
352
76
123
171
155
336
175
49
144
9
20
100
93
7,159
4,680
415
4,913
100
90
75
130
150
264
125
390
244
560
15
20
60
5,500
100
10,000
7,500
5,200
80
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29111 29311 29511 29611 29711
21111 21119
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210101
Heading
Report No. 23 Page 250 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Building Construction Code, Public Building Construction
Capital
Recurrent
66,000
18,550
50,500
19,487
62,810
11,276
66,000
18,550
119,050 83,357 103,355 119,050337190
3371894
3371903
Prio rity
Code
Stra tegy Code
P2 02
Foreign
240
100
40
105
75
120
145
10
25
60,000
6,000
117
185
200
338
650
1,100
450
15,000
460
50
15
100
40
103
70
118
143
10
25
17,300
33,200
100
350
200
686
2,328
798
14,308
550
11
90
40
98
70
120
147
25
44,063
18,747
290
5
25
25
25
96
96
748
198
9,563
195
10
240
100
40
105
75
120
145
10
25
60,000
6,000
117
185
200
338
650
1,100
450
15,000
460
50
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Miscellaneous
Building Construction Civil Works - Construction
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
21121 22111 22112 22211 22212 22311 22411 22511 22711
29221 29611
21111 21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 251 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Biratnagar Ring Road Project
Capital
Recurrent
Capital
GoN Japan – DRF
Cash Cash
20,000 15,513
4,300
20,000
100,500
2,417
25,700
63,870
2,330
19,551
92,079
1,070
9,002
100,500
2,417
25,700
28,117 21,881 10,072 28,117337191
3371904
3371913
3371914
Prio rity
Code
Stra tegy Code
P2 02
Foreign
80,000
2,000
500
7,000
10,000
1,000
22
110
77
132
220
150
300
917
267
200
22
200
20,000
5,500
167
50,490
2,499
2,423
8,075
383
20
100
70
120
200
150
290
917
243
200
20
15,513
4,038
84,856
2,302
4,626
295
100
70
29
139
100
184
167
88
173
20
170
99
4,300
4,433
80,000
2,000
500
7,000
10,000
1,000
22
110
77
132
220
150
300
917
267
200
22
200
20,000
5,500
Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Vehicles Plant & Machinery Civil Works - Construction
Capital Research & Consultancy
26423
29221 29311 29511 29611 29621 29711
21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711
29411 29511 29611
29711
GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN
Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221604
Heading
Report No. 23 Page 252 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Model Intergrated Settlement Development Program (Terai Madhes-Pahad-Himal)
Flood Damage Rehabilitation Project
Recurrent
Capital
Recurrent
GoN Japan NPG
GoN ADB - General
GoN
Cash Cash
Cash Reimbursable
Cash
182
108
343
108
418,243
288
648
315,587
73,698
316
90
452
182
343
8,976
653,000
19,906 8,047
7,965
509,312
115,449
1,878
391,236
90,199
8,976
653,000
11,859
661,976
596,009 529,037
517,277
581,631
393,114
502,599
661,976
66,972
337192
337196
3371923
3371924
3371963
Prio rity
Code
Stra tegy Code
P1
P1
02
02
Foreign
100
100
1,000
400
250
300
6,150
161
440
75
20,000
630,000
3,000
3,000
100
290
630
108
287
75
75
200
350
250
294
6,125
146
400
50
8,500
418,243
1,819
80,750
2,373
156
114
288
648
119
61
58
1,321
319
389,285
1,951
822
166
406
630
100
100
1,000
400
250
300
6,150
161
440
75
20,000
630,000
3,000
3,000
100
182
343
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition Building Construction Civil Works - Construction
Capital Research & Consultancy Capital Contingencies
Salary Other Allowance Fooding Water and Electricity
Communication
22111 22112 22121 22211 22212 22311 22411 22522 22611 22711
29111 29221 29611
29711 29811
21111 21119 21122 22111
22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221608
210101
Heading
Report No. 23 Page 253 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
287
762
624
1,834
1,616
1,450
1,300
1,468
1,232
627
513
130
70
1,773
2,132
190
165
287
624
1,616
1,300
1,232
513
70
2,132
165
907
3,403
2,520
2,699
821
144
95,057
5,836
483
178
1,277
983
2,174
1,404
1,768
1,633
2,432
646
746
277
638
1,184
12,090
57,364
1,716
1,277
385
181
762
1,834
1,450
1,468
627
130
1,773
190
Prio rity
Code
Stra tegy Code
Foreign
1,386
3,450
2,750
2,700
1,140
200
3,905
355
624
1,616
1,300
1,232
513
70
2,132
165
907
3,403
2,520
2,699
821
144
95,057
5,836
483
2,260
3,578
3,401
3,078
1,023
1,822
69,454
2,993
566
762
1,834
1,450
1,468
627
130
1,773
190
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
22121
22211
22212
22311
22411
22511
22522
22611
22711
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 254 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Republic Monument & Statue of Republic
Capital
Recurrent
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
63
187
50
400
50,000
430,403
5,000
90,000
187
400
430,403
90,000
288
239
1,085
404,516
49,974
328
972
4,486
8,339
1,258
3,774
66,773
264,714
7,931
53,825
63
50
50,000
5,000
576,103
1,000
21,600
520,990 466,182
4,800
412,400
838
112
55,113
1,000
21,600
22,600 4,800 950 22,600337197
3371964
3371973
3371974
Prio rity
Code
Stra tegy Code
P1 02
Foreign
250
450
480,403
95,000
1,000
20,000
1,600
187
400
430,403
90,000
10,080
288
239
1,085
404,516
49,974
4,610
190
1,300
12,825
5,032
331,487
61,756
100
50
200
468
20
112
63
50
50,000
5,000
1,000
20,000
1,600
Land Acquisition Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous Recurrent Contingencies
Building Construction Civil Works - Construction Capital Research & Consultancy
29111 29311
29411
29511
29611
29711
22211 22212 22311 22411 22711 22911
29221 29611 29711
GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 255 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Seti Highway (Tikapur-Lode-Chainpur-Taklakot)
Chepang Road (Thori -Bhandara-Lothar-Malekhu)
Hulaki Highway (Including Bridges)
Capital
Capital
Recurrent
Capital
GoN India - General
Cash Direct
500,000
4,000,000 4,000,000
1,187,058 436,485 500,000
80,000
80,000
15,228
4,970,000 4,000,000
60,000
68,400
10,330
1,450,000
19,999
14,602
1,862
743,921
80,000
80,000
15,228
970,000
80,000
80,000
4,985,228 4,000,000
60,000
68,400
1,460,330
19,999
14,602
745,783
80,000
80,000
985,228
337198
337199
337224
3371984
3371994
3372243
3372244
Prio rity
Code
Stra tegy Code
P1
P1
P1
04
02
04
Foreign
80,000
80,000
11,292
50
405
250
150
900
250
150
400
600
200
500
81
450,000
4,500,000
20,000
4,000,000
52,875
7,125
68,400
7,835
671
100
80
450
160
110
294
285
300
25
20
258,040
1,187,058
4,902
19,999
14,602
1,011
76
15
80
110
450
100
20
302,719
50
50
436,485
4,617
80,000
80,000
11,292
50
405
250
150
900
250
150
400
600
200
500
81
450,000
500,000
20,000
Civil Works - Construction Capital Research & Consultancy
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction
Capital Research & Consultancy
29611 29711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311 29511 29611
29711
GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 256 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Tourism Road
Kathmandu Sustainable Urban Transport Project
Capital
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
35
65
28
52
294
546
100
200
52
100
209
391
296
551
65
52
546
200
100
391
551
25
40
795
200
200
380
200
35
28
294
100
52
209
296
200,000
24,326 20,954
88,000
2,370
200,000
3,372
200,000
672,229 252,585 241,189
88,000
98,745
200,000
178,455
337302
337303
3373024
3373033
Prio rity
Code
Stra tegy Code
P1
P1
02
02
Foreign
180,000
20,000
2,171
75
100
80
840
300
152
600
847
65
52
546
200
100
391
551
84,000
4,000
380
20
25
40
795
200
200
380
200
180,000
20,000
2,171
75
35
28
294
100
52
209
296
Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
29611 29711
21111 21119 21121 22111
22112
22121
22211
22212
22311
22411
GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 257 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
13,711
5,175
87
163
673
327
5,154
6,801
1,302
58,239
102,172
228,541
11,690
121,985
11,019
13,711
5,175
163
673
6,801
102,172
121,985
50
80
1,560
3,471
59,485
87
5,154
58,239
11,690
327
1,302
228,541
11,019
647,903 231,631 241,189 96,375 175,0833373034
Prio rity
Code
Stra tegy Code
Foreign
13,711
5,175
25
250
100,000
1,000
13,257
388,952
144,694
13,711
5,175
163
673
6,801
102,172
121,985
50
80
20,741
1,560
11,118
3,471
59,485
25
87
100,000
5,154
58,239
11,690
327
1,302
228,541
11,019
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures
Vehicles Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
22522
22611
22612 22711
29111 29311
29411 29511
29611
29711
GoN
GoN
GoN
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101 210101
210101 210101
210101 210101
210101 210101
Heading
Report No. 23 Page 258 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sub-regional Transport Enhancement Project
Dachhinkali-Chhaimale-Sisneri-Kulekhani Project
Recurrent
Capital
GoN ADB - General ADB - General ADB - General ADB - General
GoN ADB - General ADB - General
Cash Direct
Reimbursable Direct
Reimbursable
Cash Direct
Reimbursable
370,000
200,635
348,147
160,635
388,147
5,000
55,389
23,738
200,635
348,147
55,389
23,738
292,536
38,475
370,000
5,000
160,635
388,147
21,686
1,601,041 627,909 548,782
5,960
333,829
21,686
424,350
1,622,727
4,000
627,909 548,782 339,789
23,800
446,036
4,000
337304
337305
3373043
3373044
Prio rity
Code
Stra tegy Code
P1
P3
02
02
Foreign
12,831
410
425
335
800
1,500
1,500
1,550
360
1,500
275
200
47,500
850
500
500
1,467,564
84,127
548,782
79,127
2,127
446
260
166
300
696
1,075
492
95
155
35
113
2,430
119
231
38
292,536
38,475
12,831
410
425
335
800
1,500
1,500
1,550
360
1,500
275
200
47,500
850
500
500
370,000
5,000
548,782
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Capital Research & Consultancy
21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29111 29311 29411 29511 29611
29711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101 210101 210101 210101
210101 210101
Heading
Report No. 23 Page 259 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Water Ways
Railway & Metro Development Project
Capital
Capital
Recurrent
Capital
GoN India - General
Cash Direct
100,000
600,000 600,000
64,600 100,000
4,000
10,000
7,088
740,450 600,000
23,800
2,000
69,688
4,000
10,000
7,088
140,450
10,000
747,538 600,000
2,000
69,688
10,000
147,538
337306
337307
3373054
3373064
3373073
3373074
Prio rity
Code
Stra tegy Code
P2
P3
02
02
Foreign
4,000
7,500
2,500
2,600
113
100
125
150
100
300
650
2,500
300
100
50
40,000
200
250
700,000 600,000
23,800
2,000
969
81
4,038
64,600
4,000
7,500
2,500
2,600
113
100
125
150
100
300
650
2,500
300
100
50
40,000
200
250
100,000
Civil Works - Construction
Civil Works - Construction Capital Research & Consultancy
Salary Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
29611
29611 29711
21111 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29111 29311 29411 29511 29611 29711
GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 260 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Dhobikhaola Coridor Improvement Project
Nepal-India Border Intrigrated Check-post Development Project
Recurrent
Capital
Recurrent
Capital
GoN India - General
Cash Direct
40,000
600,000 600,000
698 40,000
1,800
150,925
1,000
644,700 600,000
2,375
90,000
1,400
1,001
1,800
150,925
1,000
44,700
152,725
645,700 600,000
92,375
2,401
152,725
45,700
337308
337309
3373083
3373084
3373093
3373094
Prio rity
Code
Stra tegy Code
P3
P2
02
02
Foreign
50
50
100
100
450
1,025
25
20,000
200
175
150
130,000
400
50
50
250
200
450
4,700
640,000 600,000
25
25
150
450
1,025
250
450
90,000
1,400
220
698
50
50
100
100
450
1,025
25
20,000
200
175
150
130,000
400
50
50
250
200
450
4,700
40,000
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous Recurrent Contingencies
Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Communication Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Recurrent Contingencies
Building Construction Civil Works - Construction
22111 22112 22211 22212 22311 22411 22711 22911
29111 29311 29411 29511 29611 29711
22112 22211 22311 22411 22611 22911
29221 29611
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 261 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Monitoring & Evaluation Program
Red Route Extension Project
Transport Preparation Facility
Urban Governance & Development project
Bridge Project
Tamghas- Simaltari-Pyuthan Road
Recurrent
Recurrent
Capital
Recurrent
Capital
Capital
Capital
GoN Japan – DRF
GoN ADB - General
IDA - General
IDA - General
Cash Cash
Cash Reimbursable
Reimbursable
Direct
100,000
500,000
10,000
140,700
190,000
520,000
500,000
140,700
190,000
520,000
100,000
10,000
2,910
2,000
602,500
1,000
150,700
190,000
520,000
500,000
140,700
190,000
520,000
1,500 2,910
2,000
102,500
1,000
10,000
2,910
604,500
151,700
190,000
520,000
1,500
500,000
140,700
190,000
520,000
1,500 2,910
104,500
11,000
1,500
337310
337312
337314
337316
337320
337323
3373103
3373123
3373124
3373143
3373144
3373164
3373204
Prio rity
Code
Stra tegy Code
P3
P1
P1
P1
P1
P1
05
04
04
05
04
04
Foreign
2,910
2,000
600,000
2,500
1,000
150,700
190,000
520,000
500,000
140,700
190,000
520,000
83
1,500 2,910
2,000
100,000
2,500
1,000
10,000
Capital Research & Consultancy
Program Expenses
Recurrent Contingencies
Civil Works - Construction
Capital Research & Consultancy
Recurrent Contingencies
Capital Research & Consultancy
Civil Works - Construction
Civil Works - Construction
29711
22522
22911
29611
29711
22911
29711
29611
29611
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
221604
210101
210301
210301
Heading
Report No. 23 Page 262 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Drinking Water Project
Drinking Water Project
Recurrent
Recurrent
Capital
Recurrent
GoN Switzerland - HELVETAS
Cash Direct 25,000 25,000
15,000
1,500
25,000
447,516
25,000
36,945
15,000
472,365
719
371,734
1,500
410,571
25,000
2,456,166
25,000
36,945
15,000
1,967,366
719
1,832,015 2,419,221
337801
337802
3373233
3378013
3378014
3378023
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
1,500
25,000
310,641
16,900
13,500
200
14,400
3,600
8,880
5,650
4,000
6,800
6,200
25,000 15,000
315,943
39,300
840
200
14,000
3,500
8,500
6,200
4,000
6,272
5,985
10
204
86
49
160
200
10
272,138
41,729
413
125
12,722
3,379
5,691
5,692
4,034
6,051
4,972
1,500
310,641
16,900
13,500
200
14,400
3,600
8,880
5,650
4,000
6,800
6,200
Recurrent Contingencies
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
22911
22111 22112 22211 22212 22311 22611 22711
29611
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411
GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222303
Heading
Report No. 23 Page 263 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Women, Children & Social Welfare Ministry of Women, Children & Social Welfare
Capital
Recurrent
GoN Japan - JICA
Cash Direct
2,500
36,945 36,945
1,940 1,484 2,500
2,008,650
24,542
1,495,001
26,800
1,460,281
22,095
2,008,650
24,542
51,342 52,000 37,126 51,342340011 1,213,255 72,650 149,525 1,095,787 877,006 991,080
3378024
3400113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
39,445
5,300
1,500
500
10,000
7,500
650
500
2,000,000
12,900
132
510
700
500
850
850
1,900
900
150
300
36,945 1,940
5,200
1,505
225
47,975
10,780
6,413
573
428
1,483,087
4,500
12,240
2,884
48
640
540
1,365
970
2,724
870
50
1,344
1,484
5,099
1,036
199
6,970
6,679
642
500
1,452,460
10,751
1,616
37
559
388
1,290
870
3,305
789
49
742
2,500
5,300
1,500
500
10,000
7,500
650
500
2,000,000
12,900
132
510
700
500
850
850
1,900
900
150
300
Program Expenses
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
22522
22611 22612 22711 22911 26412
29221 29311 29511 29611 29811
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221602
Heading
340
Report No. 23 Page 264 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Social Welfare
Social Welfare Council
Social Welfare Centres
Capital
Recurrent
Recurrent
Recurrent
26,800
13,000
17,500
23,500
25,200
16,000
17,500
25,500
15,031
10,327
17,500
21,847
26,800
13,000
17,500
23,500
13,000
17,500
24,500
16,000
17,500
26,314
10,327
17,500
22,047
13,000
17,500
24,500
340012
340013
340014
3400114
3400123
3400133
3400143
Prio rity
Code
Stra tegy Code
P2
P2
P1
07
07
07
Foreign
600
200
550
3,500
25,000
500
500
400
400
13,000
17,500
950
200
700
1,275
23,642
673
885
16,000
17,500
599
26
574
500
9,914
597
3,920
600
10,327
17,500
2,885
243
510
2,520
77
67
131
360
135
600
200
550
3,500
25,000
500
500
400
400
13,000
17,500
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Contingencies
Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
22611 22612 22711 22911 26412
29221 29311 29411 29511 29811
26411
26412
21111 21119 21121 21122 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 265 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Leprosy Elimination Association
National Women Commission
Capital
Recurrent
Recurrent
1,000
6,000
33,928
814
5,440
32,875
200
5,000
19,237
1,000
6,000
33,928
6,000
34,428
5,440
33,120
5,000
20,237
6,000
34,428
340015
340016
3400144
3400153
3400163
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
23,500
700
300
6,000
13,100
200
245
360
400
2,160
925
750
25,500
245
569
5,440
12,758
625
200
300
1,920
825
650
205
180
403
6
60
162
105
10
34
135
13,619
200
5,000
5,578
375
150
252
1,303
784
650
23,500
700
300
6,000
13,100
200
245
360
400
2,160
925
750
General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Social Security Subsidy
Furniture & Fixtures Vehicles Plant & Machinery
Conditional Social Security Subsidy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
22311 22313 22411 22511 22522 22531 22611 22612 22711 26411 27111
29311 29411 29511
27111
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 266 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Women Development Program
Capital
Recurrent
Capital
500
33,196
485
245
19,241
240
1,000
16,799
212
500
33,196
485
33,681 19,481 17,011 33,681340101
3400164
3401013
3401014
Prio rity
Code
Stra tegy Code
P1 03
Foreign
1,000
1,364
12,600
544
50
230
500
9,716
150
405
350
600
60
660
550
600
1,300
7,135
1,500
70
100
10,000
150
839
1,364
12,600
544
50
200
98
147
9,619
673
25
288
522
60
495
450
524
996
4,444
1,000
70
75
27
798
600
8,070
501
2
174
500
500
6,340
467
8
186
347
25
361
450
500
942
6,114
964
20
75
50
1,000
1,364
12,600
544
50
230
500
9,716
150
405
350
600
60
660
550
600
1,300
7,135
1,500
70
100
10,000
150
General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures
22311 22411 22522 22611 22612 22711
29311 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
29311
GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 267 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Women Empowerment Program
Gender Equality and Women Empowerment Program
Recurrent
Capital
Recurrent
GoN UNFPA
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Cash
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
8,050
1,600
17,200
17,200
1,000
750
750
950
950
1,600
12,046
28,687
2,237
1,037
1,148
3,851
10,342
6,622
6,570
270
229
218
218
238
243
8,050
17,200
750
950
17,200
1,000
750
950
37,140
200
135,422
1,600
95,765
28,623
101,469
26,112
81,891
35,540
200
39,657
37,340
237,022
1,600
149,525
28,623
248,950
26,112
172,366
35,740
87,497
340102
340103
3401023
3401024
3401033
Prio rity
Code
Stra tegy Code
P1
P1
03
03
Foreign
185
150
9,650
500
26,990
200
34,400
1,000
1,500
1,900
1,200
1,200
1,600
6
39
168
12,046
300
16,277
28,687
2,237
1,037
1,148
842
797
12
150
14,193
594
11,325
13,192
499
436
481
691
448
185
150
8,050
500
26,990
200
17,200
750
950
1,200
600
17,200
1,000
750
950
600
Vehicles Plant & Machinery Capital Formation
Program Expenses
Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com
Plant & Machinery
Salary
Other Allowance
Water and Electricity
Communication
House Rent Fuel and Oil - Vehicles
29411 29511 29621
22522
22611 26412
29511
21111
21119
22111
22112
22121 22211
GoN GoN GoN
GoN GoN
GoN
GoN
Cash Cash Cash
Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210908
210101
210101
210101
210101
Heading
Report No. 23 Page 268 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
600
600
750
750
1,500
1,500
1,860
10,540
12,047
59,675
2,500
2,500
100
100
200
200
2,340
5,460
797
1,238
2,345
11,543
47,104
4,140
90
261
38,051
224
224
320
320
854
853
5,476
16,538
38,203
1,705
1,705
8
8
77
77
7,361
16,629
600
750
1,500
1,860
12,047
2,500
100
200
2,340
600
750
1,500
10,540
59,675
2,500
100
200
5,460
101,600 53,760 147,481 90,475 47,8403401034
Prio rity
Code
Stra tegy Code
Foreign
1,500
3,000
12,400
71,722
5,000
200
400
7,800
100
1,238
2,345
11,543
47,104
4,140
90
261
38,051
125
640
1,707
5,476
54,741
3,410
16
154
23,990
96
750
1,500
1,860
12,047
2,500
100
200
2,340
100
750
1,500
10,540
59,675
2,500
100
200
5,460
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses
Miscellaneous
Building Construction
Furniture & Fixtures
22212
22311
22411
22522
22611
22612
22711
29221
29311
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 269 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Strengthening Decentralize Support for Conflict Affected and Vulnerable Children & Family Recurrent
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN JFPR
GoN JFPR
JFPR
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Cash
Cash Cash
Cash
Cash
100
100
600
300
2,700
45,000
45,000
100
2,480
48,050
1,300
48,050
1,300
125
485
1,211
107,609
20
12,078
8,075
48
48
94
800
20,590
44,905
47
26
732
879
100
100
300
45,000
100
2,480
600
2,700
45,000
51,660
23,000
48,050
23,000
12,309
8,075
1,857 3,610
74,660 71,050 20,384 1,857 3,610340104 3401043
3401044
Prio rity
Code
Stra tegy Code
P1 03
Foreign
700
3,000
90,000
80
150
100
50,530
750
50
1,300
21,700
48,050
1,300
21,700
485
1,211
107,609
16
31
20
12,078
154
10
8,075
894
65,495
4
75
73
1,611
94
100
300
45,000
80
150
100
2,480
750
50
600
2,700
45,000
Vehicles
Plant & Machinery
Civil Works - Construction
House Rent Fuel and Oil - Vehicles General Office Expenses
Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery
Civil Works - Construction
29411
29511
29611
22121 22211 22311
22522
22611 22711
29511
29611
GoN GoN
GoN GoN
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210102
210102
210102
Heading
Report No. 23 Page 270 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Social Welfare Program (Including Senior Citizen Program)
National Federation of Disabled, Nepal (Including Association of Disabled)
Child Welfare Program
Child Welfare Committee
Recurrent
Recurrent
Recurrent
Capital
Recurrent
JFPR Cash 21,700 21,700
53,355
11,700
18,593
2,000
5,720
51,145
12,900
19,400
15,300
5,404
40,405
10,900
17,960
499
4,825
53,355
11,700
18,593
2,000
5,720
53,355
11,700
20,593
5,720
51,145
12,900
34,700
5,404
40,405
10,900
18,459
4,825
53,355
11,700
20,593
5,720
340105
340106
340107
340108
3401053
3401063
3401073
3401074
3401083
Prio rity
Code
Stra tegy Code
P1
P1
P1
P2
03
03
03
03
Foreign
17,855
2,000
16,500
17,000
500
11,200
743
17,850
2,000
5,500
220
22,120
5,000
11,025
13,000
2,000
10,900
1,500
582
17,318
11,965
700
635
2,000
4,704
700
30,405
10,000
10,900
673
287
17,000
499
4,625
200
17,855
2,000
16,500
17,000
500
11,200
743
17,850
2,000
5,500
220
Program Expenses Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
General Office Expenses Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com Conditional Social Security Subsidy
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
22522 22911 26412 26423
22911 26411 26412
22311 22522 22611 26412 27111
29221 29311 29511 29611
26412 26423
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210102
Heading
Report No. 23 Page 271 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Youth and Sports
Third sex & Marginalised Gender Support Program
Women Development Program - Including Women Awareness Programme
Ministry of Youth and Sports
Recurrent
Recurrent
Capital
Recurrent
3,000
542,314
47,100
23,000
2,000
499,589
22,237
23,350
3,000
402,548
67,286
15,101
3,000
542,314
47,100
23,000
3,000
589,414
23,800
2,000
521,826
27,644
3,000
469,834
16,737
3,000
589,414
23,800
340801
340802
343011 702,773 5,000 545,351 430,980 697,773
3408013
3408023
3408024
3430113
Prio rity
Code
Stra tegy Code
P2
P1
P1
03
03
07
Foreign
3,000
153,933
10,500
2,227
1,750
2,000
11,545
1,500
1,300
5,200
6,853
320,000
7,545
1,875
936
15,150
35,000
2,000
2,600
2,500
5,000
15,000
2,000
152,494
27,079
375
1,615
1,980
11,545
1,100
1,150
4,876
5,686
275,600
7,545
1,875
525
6,144
18,734
1,416
1,279
404
404
14,808
3,000
113,812
20,164
234
1,287
1,973
10,783
1,102
1,148
4,710
5,613
232,615
7,227
1,357
523
60,334
1,310
236
5,406
6,019
3,000
153,933
10,500
2,227
1,750
2,000
11,545
1,500
1,300
5,200
6,853
320,000
7,545
1,875
936
15,150
35,000
2,000
2,600
2,500
5,000
15,000
Capital Subsidies to Non-Financial Private Enterprises
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary
25212
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26423
29221 29311 29411 29511 29611
21111
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
343
Report No. 23 Page 272 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Sports Council
National Youth Mobilization Program
Capital
Recurrent
Capital
Recurrent
800
526,773
30,000
76,900 1,500
4,294
349,046
63,950
71,811
1,636
330,978
56,859
800
526,773
30,000
75,400
556,773
76,900 1,500
412,996
71,811
330,978
56,859
556,773
75,400
343012
343101
3430114
3430123
3430124
3431013
Prio rity
Code
Stra tegy Code
P1
P1
07
05
Foreign
200
340
800
600
1,100
500
1,500
2,200
200
60
500
800
100,000
220,000
88,848
117,925
30,000
748
25
1,000
600
1,100
700
1,276
1,743
200
500
50
600
417
404
3,473
10,902
162,191
127,903
48,050
63,950
441
2
401
497
567
674
1,650
1,200
307
50
293
3,000
497
639
500
196,346
101,332
33,300
200
340
800
600
1,100
500
1,500
2,200
200
60
500
800
100,000
220,000
88,848
117,925
30,000
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Capital Contingencies
21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 26412
29311 29411 29511 29621
22911 26411 26412 26423
29811
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 273 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Defence
Sports and Extra Activities
Ministry of Defence
Recurrent
Recurrent
GoN UNFPA
GoN UNESCO
Cash Cash
Cash Cash
42,150
1,500
4,000
3,500
1,500
3,500
36,899
13,774
35,566
9,440
42,150
4,000
45,300
13,915
3,500 32,900
13,330
26,406
10,036
41,800
13,915
45,300
25,990
3,500 32,900
19,259
26,406
14,609
41,800
25,990
343102
345011 19,100,966 19,491,482 17,811,707 19,100,966
3431023
3450113
Prio rity
Code
Stra tegy Code
P1
P1
03
07
Foreign
1,500
43,650
1,000
3,750
27,000
7,500
500
7,000
30,300
7,290
75
1,500
3,500
2,554
36,899
960
4,560
26,838
13,774
1,000
18,126
7,212
626
138
500
404
105
35,566
701
223
19,222
275
625
135
9,440
314
167
15,450
6,002
472
1,500
42,150
1,000
3,750
27,000
4,000
500
7,000
30,300
7,290
75
Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Program Expenses
Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance
22211 22311 22411 22511 22522
22611 22711 22911 26412
22211 22311 22411 22522
22611 22711 22911 26412
21111 21119
GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210908
210907
Heading
345
Report No. 23 Page 274 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Security Council
Capital
Recurrent
GoN UK - General
Cash Direct
500 694 131
4,200
500
12,075
20,358
5,929
19,715
4,573
16,356
12,075
20,358
21,758 21,615 16,629 21,758345012
3450114
3450123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
285
175
550
800
945
1,500
100
300
100
500
95
700
500
10,000
500
375
700
500
12,218
350
365
550
23
160
400
941
940
1,216
254
100
625
93
570
170
694
1,900
960
2,375
11,807
1,074
345
500
14
115
285
810
370
941
95
198
24
310
400
4,331
242
10,203
1,009
256
217
285
175
550
800
945
1,500
100
300
100
500
95
700
500
10,000
500
375
700
500
12,218
350
365
550
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Fooding Water and Electricity
21121 22111 22112 22211 22212 22311 22313 22411 22511 22611 22612 22711 22911
29221 29311
29411 29511 29611 29711
21111 21119 21122 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222601
Heading
Report No. 23 Page 275 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Army Head Quarters
Capital
Recurrent
1,400
16,637,600
1,900
17,296,093
273
16,029,598
1,400
16,637,600
18,123,100 18,489,403 16,949,389 18,123,100345013
3450124
3450133
Prio rity
Code
Stra tegy Code
P1 07
Foreign
475
2,500
500
1,100
75
150
800
125
150
1,000
250
400
750
11,000,000
540,000
425,000
4,100,000
70,000
25,800
155,000
45,000
95,000
1,890
27,500
450
2,000
465
980
75
143
776
125
75
900
1,900
10,436,481
1,803,900
432,180
4,044,842
84,000
26,775
2,679
148,575
42,000
110,039
1,890
28,875
304
1,920
500
998
55
125
49
720
124
149
10,176,826
1,698,637
409,952
3,220,743
67,791
24,895
1,330
130,000
40,000
116,428
1,800
28,500
475
2,500
500
1,100
75
150
800
125
150
1,000
250
400
750
11,000,000
540,000
425,000
4,100,000
70,000
25,800
155,000
45,000
95,000
1,890
27,500
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training
22112 22211 22212 22311 22313 22411 22522 22611 22612 22711
29311 29411 29511
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 276 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Directorate General of Army Aviation
Capital
Recurrent
1,485,500
431,305
1,193,310
436,787
919,791
484,137
1,485,500
431,305
539,455 539,514 507,252 539,455345014
3450134
3450143
Prio rity
Code
Stra tegy Code
P1 07
Foreign
600
82,500
20,000
12,500
25,000
400
11,410
40,000
900,000
13,000
11,500
500,000
6,000
15,000
79,700
11,150
170
1,075
850
64,000
170,000
71,500
30,000
515
86,625
18,375
15,750
401
12,191
38,400
731,732
12,230
6,658
394,714
5,016
4,560
78,641
26,298
156
964
731
61,362
165,580
69,203
31,168
450
72,468
16,418
14,000
428
8,932
35,000
446,586
13,000
55,000
365,205
5,000
72,359
20,500
145
950
750
48,118
53,289
183,750
70,000
31,709
600
82,500
20,000
12,500
25,000
400
11,410
40,000
900,000
13,000
11,500
500,000
6,000
15,000
79,700
11,150
170
1,075
850
64,000
170,000
71,500
30,000
Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training
22531 22611 22612 22711 22911 26412 27211
29111 29221 29311 29411 29511 29611 29621
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 277 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Birendra Hospital (Including Post-accident Center)
Capital
Recurrent
Capital
108,150
297,960
23,500
102,727
338,460
19,804
23,115
245,607
18,524
108,150
297,960
23,500
321,460 358,264 264,131 321,460345015
3450144
3450153
3450154
Prio rity
Code
Stra tegy Code
P2 07
Foreign
1,000
160
1,700
150
100,000
8,000
175,000
5,900
1,260
170
5,500
480
12,000
5,500
18,500
410
1,850
70,000
720
160
200
310
1,500
974
152
1,558
127
95,000
7,600
162,579
19,530
1,260
168
6,300
515
11,550
5,460
18,316
399
1,864
104,664
5,093
158
184
420
980
1,000
67
1,500
9,500
115
13,500
138,135
4,900
1,100
150
4,661
412
12,000
4,800
15,000
2,000
1,600
60,000
250
49
150
400
800
1,000
160
1,700
150
100,000
8,000
175,000
5,900
1,260
170
5,500
480
12,000
5,500
18,500
410
1,850
70,000
720
160
200
310
1,500
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures
22611 22612 22711
29221 29311 29411 29511
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22511 22531 22611 22612 22711 26411
29311
GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 278 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Army Command and Staff College
Defence Finance Comptroller's Office
Recurrent
Capital
Recurrent
31,715
3,350
8,985
30,900
3,305
5,300
25,742
2,500
4,908
31,715
3,350
8,985
35,065
9,220
34,205
5,367
28,242
5,026
35,065
9,220
345016
345017
3450163
3450164
3450173
Prio rity
Code
Stra tegy Code
P1
P3
07
07
Foreign
20,000
1,000
1,000
19,000
500
825
1,100
400
1,200
425
1,150
1,620
3,500
1,320
100
135
130
310
2,450
800
100
7,200
50
17,874
950
17,956
2,318
728
988
416
1,030
416
1,121
312
3,640
1,373
30
130
130
312
2,450
760
95
4,182
336
16,485
1,239
16,279
548
850
340
900
425
1,000
200
3,300
1,450
100
100
250
1,500
1,000
3,640
279
20,000
1,000
1,000
19,000
500
825
1,100
400
1,200
425
1,150
1,620
3,500
1,320
100
135
130
310
2,450
800
100
7,200
50
Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
Salary Other Allowance
29511 29611 29621
21111 21119 21122 22111 22112 22211 22212 22311 22313 22511 22522 22531 22611 22612 22711
29311 29511 29621
21111 21119
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 279 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Cadets Corps
Capital
Recurrent
235
17,395
67
17,235
118
15,230
235
17,395
17,445 17,245 15,240 17,445345018
3450174
3450183
Prio rity
Code
Stra tegy Code
P2 07
Foreign
290
235
125
175
175
400
150
25
70
20
70
110
125
6,590
300
3,100
3,930
95
50
650
455
275
345
50
1,440
8
179
57
90
104
170
90
12
36
12
24
67
6,587
872
2,900
3,675
89
50
550
425
260
323
47
1,350
3
170
105
137
58
276
170
35
35
118
5,940
260
2,780
3,330
80
45
500
400
250
300
44
1,200
290
235
125
175
175
400
150
25
70
20
70
110
125
6,590
300
3,100
3,930
95
50
650
455
275
345
50
1,440
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Medicine Purchases Monitoring & Evaluation Expenses
21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29311 29511
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22531 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 280 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Peace & Reconstruction
VVIP Security
Ministry of Peace & Reconstruction
Capital
Recurrent
Capital
Recurrent
50
5,373
2,100
62,001
10
4,710
1,900
102,550
10
4,540
6,649
66,250
50
5,373
2,100
62,001
7,473
71,601
6,610
111,115
11,189
67,248
7,473
71,601
345019
349011 9,686,446 3,156,233 6,960,760 5,717,442 6,530,213
3450184
3450193
3450194
3490113
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
15
100
50
480
45
3,242
321
115
1,000
170
2,100
22,166
500
1,155
1,750
890
1,380
1,800
800
12
95
10
477
93
42
3,030
300
108
500
160
1,900
22,766
14,254
68
4,200
1,741
3,080
4,778
6,323
11
90
10
488
42
3,000
300
100
450
160
4,650
1,999
20,875
5,013
28
1,161
634
1,320
1,283
860
15
100
50
480
45
3,242
321
115
1,000
170
2,100
22,166
500
1,155
1,750
890
1,380
1,800
800
Travelling Expenses Miscellaneous
Furniture & Fixtures
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
22612 22711
29311
21121 22111 22112 22211 22212 22311 22611 22711
29411 29511
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
349
Report No. 23 Page 281 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Cantonment Management Central Co-ordinator's Office
Capital
Recurrent
9,600
1,205,245
8,565
1,107,434
998
11,648
9,600
1,205,245
1,205,845 1,107,598 12,473 1,205,845349012
3490114
3490123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
3,500
4,160
21,000
1,600
300
1,000
9,000
200
400
14,000
1,175,200
675
700
700
1,000
2,200
1,000
2,000
4,200
200
2,500
70
800
7,708
4,289
24,151
4,000
1,650
3,452
90
8,075
167
323
13,068
1,076,958
700
700
900
2,000
1,350
2,564
3,200
194
4,540
60
1,200
3,493
531
27,553
598
34
2,867
500
158
340
4,796
1,678
286
499
607
544
536
1,146
447
117
576
18
398
3,500
4,160
21,000
1,600
300
1,000
9,000
200
400
14,000
1,175,200
675
700
700
1,000
2,200
1,000
2,000
4,200
200
2,500
70
800
General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22311 22411 22522 22611 22612 22711 22911
29221 29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 282 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Peace Trust Fund - including Cantonment Management, Food, Shelter & Allowances
Reconstruction & Rehabilitation Program
Capital
Recurrent
Recurrent
GoN Denmark - NPTF Finland - General Finland - NPTF Germany - General Norway - NPTF Switzerland - NTPF UK - General UK - NPTF EU - NPTF
GoN Denmark - NPTF Finland - General Finland - NPTF Germany - General Norway - NPTF Switzerland - NTPF UK - General UK - NPTF EU - NPTF
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
310,000
40,000
30,000
100,000
100,000
40,000
150,000
550,000
1,000,000
50,000
40,000
100,000
150,000
40,000
300,000
550,000
40,000
30,000
100,000
100,000
40,000
150,000
550,000
50,000
40,000
100,000
150,000
40,000
300,000
550,000
1,191,624
1,741,220
649,405
51
7,277
13,100
14
2,175
1,380,549
273
32,463
72,111
665
128,257
310,000
1,000,000
600
3,550,000
2,498,540
2,240,000
164
2,932,844
443,800
825
2,286,340
156,473
600
1,310,000
2,498,540
3,550,000
3,639,440
2,240,000 2,932,844
2,334,110
2,286,340
1,800,504
1,310,000
3,639,440
349101
349102
3490124
3491013
3491023
Prio rity
Code
Stra tegy Code
P1
P1
03
03
Foreign
500
100
1,320,000
2,230,000
1,010,000
1,230,000
83
81
1,191,624
1,741,220
259
566
672,022
1,614,318
500
100
310,000
1,000,000
Furniture & Fixtures Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
29311 29511
26412
26423
GoN GoN
Cash Cash
2009/10 2010/11
Mode Of Payment
220802 220901 220902 221101 222203 222304 222601 222602 222902
220802 220901 220902 221101 222203 222304 222601 222602 222902
Heading
Report No. 23 Page 283 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Post-conflict Peace & Reconstruction Project
Capital
Recurrent
1,140,900 1,890,310 1,644,031
6,678
1,140,900
6,678349103
3491024
3491033
Prio rity
Code
Stra tegy Code
P1 03
Foreign
2,800
50
90
2,800
2,400
3,500
4,100
500
8,000
12,500
2,500
4,000
100
3,200
150,000
2,000
2,300,000
939,000
900
1,000
200,000
2,744
173
2,800
2,300
3,500
3,825
500
7,938
12,500
7,384
4,000
100
3,150
40,957
2,000
349,929
1,622,598
755
2,560
2,019
258,720
3,658
1,141
1,348
1,632
2,544
438
6,767
4,700
1,017
4,481
2,120
849
127,191
2,245
1,522,714
1,465
300
2,848
112,808
3,896
2,800
50
90
2,800
2,400
3,500
4,100
500
8,000
12,500
2,500
4,000
100
3,200
150,000
2,000
2,300,000
939,000
900
1,000
200,000
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911 25212 26411 26412 26423
29221 29311 29411 29511 29611 29711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 284 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Peace Process Support Project (for Conflict Victim's Family) Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
280
120
1,380
4,900
2,400
120
1,380
4,900
2,400
868
353
1,421
540
1,835
280
699,324 698,222 323,281 1,456,023 1,102
703,324 700,222 323,781 1,456,698 3,102349105 3491053
Prio rity
Code
Stra tegy Code
P1 03
Foreign
752
10
30
400
1,380
4,900
2,400
4,000
120
1,380
4,900
2,400
4,000
286
17
868
353
1,421
2,356
1,255
83
153
62
193
147
415
3,755
470
145
606
25
540
1,835
3,071
752
10
30
280
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
21111 21119 22111 22112 22211 22212 22311 22411 22611 22711
21111 21119 21121 22111
22112
22121
22211
22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
Heading
Report No. 23 Page 285 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
4,000
4,000
12,000
532,422
9,000
3,000
125,000
500
1,000
1,500
4,000
4,000
12,000
532,422
9,000
3,000
125,000
1,000
2,356
1,778
1,197
132,172
2,356
1,803
178,644
257
243
3,071
2,439
1,012
4,681
1,130
2,675
1,438,009
289
500
1,500
4,000 2,000 500 675 2,0003491054
Prio rity
Code
Stra tegy Code
Foreign
4,000
12,000
532,422
9,000
30
3,000
125,000
1,500
2,500
4,000
12,000
532,422
9,000
3,000
125,000
1,000
1,000
1,778
1,197
21
132,172
2,356
9
1,803
178,644
257
243
2,439
1,012
4,681
1,130
1,440,684
289
386
30
500
1,500
General Office Expenses
Consultancy and Services Expenses
Employee Training Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures
Plant & Machinery
22311
22411
22511 22522
22611
22612 22711
26412
29311
29511
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 286 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Local Peace Committee Recurrent
IDA - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
1,000
5,400
4,680
10,800
2,154
1,275
1,000
5,400
4,680
10,800
2,154
1,275
3,700
3,330
9,250
1,332
814
4,810
386
1,882
2,249
5,587
961
680
4,975
211,236 211,011 151,312 85,841 225
216,236 216,011 151,312 87,501 225349801 3498013
Prio rity
Code
Stra tegy Code
P1 03
Foreign
5,400
4,680
10,800
2,154
1,275
6,975
5,400
4,680
10,800
2,154
1,275
6,975
10,505
799
3,700
3,330
9,250
1,332
814
4,810
8,073
235
1,882
2,249
5,587
961
680
4,975
Salary Other Allowance Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
21111 21119 22111
22112
22121
22211
22212
22311
GoN GoN
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210101 210101
210101 210101
210101 210101
210101 210101
210101 210101
210101
Heading
Report No. 23 Page 287 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Special Program for Conflict Affected Area
Capital
ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General ADB - General
GoN ADB - General
GoN ADB - General ADB - General
ADB - General ADB - General
ADB - General ADB - General
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Cash Cash
Reimbursable
Cash Reimbursable
Cash Reimbursable
6,975
34,902
137,300
5,500
225
2,025
2,000
3,000
6,975
34,902
137,300
5,500
2,025
2,000
3,000
13,320
97,717
3,885
518
1,332
12,899
36,145
11,103
186
866
660
1,000
225
5,000 5,000 1,660
100,000 100,000349802
3498014
Prio rity
Code
Stra tegy Code
P2 04
Foreign
34,902
137,300
5,500
225
2,025
2,000
3,000
34,902
137,300
5,500
2,025
2,000
3,000
13,320
97,717
3,885
518
1,332
12,899
36,145
11,103
186
866
660
1,000
225
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses
Miscellaneous
Furniture & Fixtures
Plant & Machinery
22411
22522
22611
22612
22711
29311
29511
2009/10 2010/11
Mode Of Payment
210101
210101 210101
210101 210101
210101 210101
210101
210101 210101
210101 210101
210101 210101
Heading
Report No. 23 Page 288 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Education
Development Programme for Peace Building
Ministry of Education
Capital
Capital
Recurrent
100,000
200,000
159,087 222,429 137,130
100,000
200,000
159,087
200,000
237,487 274,179 193,838
200,000
237,487
349803
350011 63,918,839 14,241,989 998,072 54,918,843 46,211,487 48,678,778
3498024
3498034
3500113
Prio rity
Code
Stra tegy Code
P2
P1
04
04
Foreign
100,000
200,000
37,040
315
1,237
1,000
1,500
2,200
1,800
1,900
3,500
500
1,900
17,500
400
300
600
16,080
17,000
54,315
39,304
2,471
85
1,044
1,740
2,088
1,868
2,030
3,831
580
2,204
15,080
232
348
580
29,219
18,766
39,250
61,709
29,474
2,635
60
990
1,317
1,755
2,006
2,521
4,525
795
1,711
18,514
975
141
664
9,000
2,030
10,240
1,164
46,613
100,000
200,000
37,040
315
1,237
1,000
1,500
2,200
1,800
1,900
3,500
500
1,900
17,500
400
300
600
16,080
17,000
54,315
Civil Works - Construction
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu Scholarships
29611
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711 22911 25212 26411 26412 26423 27211
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
350
Report No. 23 Page 289 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Education
Regional Education Directorates
Capital
Recurrent
Recurrent
78,400
29,859
43,122
51,750
29,580
43,585
56,708
28,031
27,035
78,400
29,859
43,122
29,859
43,122
29,580
43,585
28,031
27,035
29,859
43,122
350012
350013
3500114
3500123
3500133
Prio rity
Code
Stra tegy Code
P1
P2
04
04
Foreign
40,000
300
1,600
36,500
18,368
200
810
1,081
900
2,250
1,500
2,100
50
1,150
800
500
150
27,489
1,200
1,072
600
500
561
50,000
150
1,600
18,184
1,200
35
1,050
900
2,040
1,500
2,066
50
1,140
800
395
220
27,214
3,207
75
522
500
100
510
54,905
148
1,655
16,472
1,132
24
828
626
1,979
2,509
2,199
93
1,195
539
240
195
20,208
2,336
35
450
441
54
511
40,000
300
1,600
36,500
18,368
200
810
1,081
900
2,250
1,500
2,100
50
1,150
800
500
150
27,489
1,200
1,072
600
500
561
Building Construction Vehicles Plant & Machinery Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles
29221 29411 29511 29811
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 290 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Education Offices
Office of the Examination Controller
Recurrent
Recurrent
417,016
282,564
423,227
262,981
351,114
238,217
417,016
282,564
417,016
288,914
423,227
268,181
351,114
238,217
417,016
288,914
350014
350015
3500143
3500153
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
500
1,100
8,520
1,200
300
80
334,152
25,300
13,087
4,000
4,500
6,000
4,818
4,500
7,500
3,359
6,000
3,000
800
11,463
1,100
435
400
1,049
8,519
1,150
259
80
330,810
50,767
630
50
3,850
4,500
6,000
4,380
3,800
7,027
2,375
5,500
2,750
788
10,599
1,788
19
432
1,039
875
158
60
436
269,712
41,877
355
122
3,481
4,384
4,964
4,236
3,999
7,343
2,241
5,009
2,604
787
10,381
862
20
500
1,100
8,520
1,200
300
80
334,152
25,300
13,087
4,000
4,500
6,000
4,818
4,500
7,500
3,359
6,000
3,000
800
11,463
1,100
435
Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing
22212 22311 22522 22611 22612 22711 26411
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 291 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Education for All - Primary Education
Various Secondary & Lower Secondary Schools
Curriculum Development Centre
Capital
Recurrent
Recurrent
Recurrent
6,350
20,066,630
9,764,438
19,191
5,200
17,570,600
9,068,801
19,006
16,244,114
8,202,770
16,667
6,350
20,066,630
9,764,438
19,191
20,066,630
9,764,438
19,541
17,570,600
9,068,801
19,432
16,244,114
8,202,770
18,215
20,066,630
9,764,438
19,541
350016
350017
350018
3500154
3500163
3500173
3500183
Prio rity
Code
Stra tegy Code
P1
P1
P2
07
04
04
Foreign
462
384
1,100
450
7,261
528
258,500
615
50
216
3,200
3,000
150
400,000
16,032,086
3,634,544
150,000
6,641,214
2,973,224
12,701
50
428
365
935
418
6,898
748
239,946
584
48
205
5,000
200
13,936,056
3,634,544
6,100,991
2,967,810
12,370
893
290
194
851
399
31,614
175
192,796
550
29
56
13,462,760
2,781,354
5,822,453
2,380,317
10,894
758
462
384
1,100
450
7,261
528
258,500
615
50
216
3,200
3,000
150
400,000
16,032,086
3,634,544
150,000
6,641,214
2,973,224
12,701
50
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance
22111 22112 22211 22212 22311 22411 22522 22611 22612 22711
29311 29411 29511
22911 26411 26412
22911 26411 26412
21111 21119
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 292 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
University Grant Commission
Teacher Service Commission
Capital
Recurrent
Capital
Recurrent
350
4,904,200
169,452
426
4,201,890
340,000
74,604
1,548
4,000,240
70,725
350
4,904,200
169,452
4,904,200
175,152
4,541,890
81,022
4,000,240
71,824
4,904,200
175,152
350019
350020
3500184
3500193
3500194
3500203
Prio rity
Code
Stra tegy Code
P2
P2
04
04
Foreign
465
750
275
375
425
360
120
380
3,000
100
70
120
200
150
427,500
3,452,200
552,000
472,500
4,702
23
722
275
340
350
338
120
380
2,910
100
70
115
43
128
255
117,990
164,000
3,118,900
590,000
211,000
340,000
5,106
608
220
330
333
323
102
282
2,620
75
16
106
149
1,399
152,540
3,092,700
475,000
280,000
4,869
465
750
275
375
425
360
120
380
3,000
100
70
120
200
150
427,500
3,452,200
552,000
472,500
4,702
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Capital Contingencies
Salary
21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711
29311 29411 29511
22911 25212 26411 26412 26423
29811
21111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 293 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Non formal Education Center
Capital
Recurrent
5,700
7,261
6,418
7,180
1,099
6,489
5,700
7,261
7,711 8,286 6,788 7,711350021
3500204
3500213
Prio rity
Code
Stra tegy Code
P1 04
Foreign
15
165
200
264
800
600
750
1,613
60,000
200
30
113
100,000
2,400
3,300
4,950
10
187
260
246
380
317
200
250
781
575
735
1,468
64,829
200
30
113
128
1,700
340
4,250
4,800
332
10
250
300
345
319
152
234
781
575
700
400
1,442
50
60,883
200
7
113
500
599
4,714
353
6
52
119
335
15
165
200
264
800
600
750
1,613
60,000
200
30
113
100,000
2,400
3,300
4,950
10
187
260
246
380
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles
21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 22911
29311 29411 29511 29611
21111 21119 21121 22111 22112 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 294 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
School Teacher's Record Office
Capital
Recurrent
450
786,751
1,106
732,361
299
452,799
450
786,751
786,956 733,911 457,295 786,956350022
3500214
3500223
Prio rity
Code
Stra tegy Code
P1 04
Foreign
300
525
233
50
120
300
150
5,200
15
210
454,000
134
112
450
100
550
570
3,560
300
100
150
321,300
280
480
233
50
100
850
128
128
3,499
312
424,517
98
78
256
70
364
399
28
1,114
140
70
70
301,346
255
474
92
6
83
299
4,189
429
5
280,537
143
125
165
62
501
237
40
1,131
125
10
56
165,044
300
525
233
50
120
300
150
5,200
15
210
454,000
134
112
450
100
550
570
3,560
300
100
150
321,300
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Civil Works - Construction
Salary Other Allowance Clothing Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Pensions and Disability Allowance
22212 22311 22411 22612 22711
29221 29311 29411 29611
21111 21119 21121 21123 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 27311
GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 295 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Special Education Council
National Educational Manpower Development Center
Capital
Recurrent
Recurrent
205
67,000
85,457
1,550
65,450
84,550
4,496
53,251
64,373
205
67,000
85,457
67,000
86,407
65,450
85,145
53,251
64,373
67,000
86,407
350023
350024
3500224
3500233
3500243
Prio rity
Code
Stra tegy Code
P2
P2
04
04
Foreign
55
150
67,000
62,145
1,780
2,257
4,200
1,500
2,205
2,150
3,200
2,700
1,500
1,100
50
500
1,000
65,450
60,390
6,162
230
3,590
1,450
2,326
1,770
3,038
2,434
1,300
1,280
4,147
324
25
36
4
45
28
50
7,140
45,948
44,805
3,391
120
2,912
1,258
240
2,098
2,056
3,386
2,039
711
989
55
150
67,000
62,145
1,780
2,257
4,200
1,500
2,205
2,150
3,200
2,700
1,500
1,100
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Other Allowance Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses
29221 29311 29411 29511 29611
21119 22211 22311 22611 22711 26411 26412
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 296 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Libraries-3 -Dilli Raman, Keshar, National
Capital
Recurrent
Capital
950
14,654
400
595
14,159
383
10,863
646
950
14,654
400
15,054 14,542 11,509 15,054350025
3500244
3500253
3500254
Prio rity
Code
Stra tegy Code
P2 04
Foreign
370
350
150
800
7,224
322
230
160
290
350
1,020
1,250
868
300
70
20
100
2,000
450
200
370
210
425
170
7,224
518
8
230
160
260
350
980
1,200
868
243
60
20
100
1,700
238
213
180
188
5,176
364
9
189
128
201
350
946
1,190
191
14
248
28
60
5
64
1,500
200
250
370
350
150
800
7,224
322
230
160
290
350
1,020
1,250
868
300
70
20
100
2,000
450
200
Travelling Expenses Miscellaneous
Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures
22612 22711
29411 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612 22711 26411 26423
29311
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 297 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Teacher Pension Facilities
Integrated School Education Structural Program
School Community Capacity Development Program
Recurrent
Recurrent
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
ADB - General
GoN ADB - General Finland - General SSRP Donor
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable Reimbursable Reimbursable
40,740
30,760
40,740
30,760
9,648
13
100
18
149
20
160
6,195
41,586
50
24,336
2,300,000
174,600 174,600
2,574,000
9,648
800,000
48,291
111,393
2,300,000
2,300,000
174,600 174,600
2,574,000
9,648
800,000
48,291
111,393
2,300,000350026
350104
350105
3500263
3501043
3501053
Prio rity
Code
Stra tegy Code
P1
P3
P2
04
04
04
Foreign
200
2,300,000
71,500
3,100
71,500
3,100
170
2,574,000
9,648
396
800,000
113
167
180
47,781
50
24,336
200
2,300,000
Plant & Machinery
Pensions and Disability Allowance
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Miscellaneous
Program Expenses
Monitoring & Evaluation Expenses
29511
27311
22211
22212
22311
22411
22711
22522
22611
GoN
GoN
GoN
Cash
Cash
Reimbursable
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101 220901 222801
Heading
Report No. 23 Page 298 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Conflict - Victims' Family Education Program (Conducted by Martyr's Academy)
Higher Secondary Education
Council for Technical Ed. & Vocational Training (Including Special Program)
Recurrent
Recurrent
Recurrent
Capital
Finland - General SSRP Donor
ADB - General
SSRP Donor
GoN Switzerland - General Switzerland - SDC
GoN Switzerland - SDC
Reimbursable Reimbursable
Reimbursable
Reimbursable
Cash Cash Direct
Cash Cash
600
2,500
100,000
319,516
2,253
374,000
1,050
600
2,500
100,000
2,253
1,050
311,786
142,110
87,057
245,604
7,701
179,127
319,516
374,000
51,000
850,000
925,219 3,303
45,750
841,743
608,862
80,750
60,000
429,051
474,432
51,000
850,000
921,916
51,000
850,000
925,219 3,303
45,750
841,743
689,612
60,000
429,051
474,432
51,000
850,000
921,916
350106
350108
350109
3501063
3501083
3501093
3501094
Prio rity
Code
Stra tegy Code
P2
P2
P2
03
04
01
Foreign
100,000
26,000
25,000
12,000
838,000
321,769
228,400
375,050
100,000
2,253
1,050
24,500
21,250
400,000
12,000
429,743
311,786
154,966
142,110
80,750
87,057
10,000
5,000
45,000
429,051
253,305
42,000
179,127
26,000
25,000
12,000
838,000
319,516
228,400
374,000
Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Capital Contingencies
26411
26412
26411 26412 26423
22911 26411 26412
26411
26412 26423
29811
GoN
GoN GoN GoN
GoN GoN GoN
GoN
GoN
Reimbursable
Cash Cash Cash
Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
220901 222801
210101
222801
222301 222302
222302
Heading
Report No. 23 Page 299 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Skill for Employment Program Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
543
522
97
113
174
167
336
322
138
133
106
101
284
272
97
103
75
425
1,044
183
296
609
222
196
470
174
370
340
51
48
105
101
278
267
104
99
42
88
199
187
65
63
543
97
174
336
138
106
284
97
75
522
113
167
322
133
101
272
103
425
778,875 648,949 546,101 227,060 129,926
778,875 648,949 546,101 227,110 129,926350110 3501103
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,065
210
341
658
271
207
556
200
500
118,777
1,044
183
296
609
222
196
470
174
198,011
710
99
206
545
203
130
386
128
32,935
543
97
174
336
138
106
284
97
75
18,682
522
113
167
322
133
101
272
103
425
100,095
Other Allowance
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
21119
22111
22112
22121
22211
22212
22311
22411
22511
22522
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 300 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Manmohan Memorial Poly Technique
Non-formal Education & National Literacy Campaign
Capital
Recurrent
Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
18,682
100,095
654
629
150
144
99,039
509,774
9,551
36,149
198,011
1,166
300
318,496
14,100
6,230
26,705
546
512
14
146
35,703
145,197
6,100
3,500
13
6
19
12
18,682
654
150
99,039
9,551
100,095
629
144
509,774
36,149
14,190
700,000
9,320
680,860
50
10,200
796,316
14,190
700,000
14,190
700,000
9,320
680,860
10,200
796,316
14,190
700,000
350111
350112
3501104
3501113
3501123
Prio rity
Code
Stra tegy Code
P2
P1
01
04
Foreign
1,283
294
608,813
45,700
13,990
200
1,166
300
10,834
318,496
14,100
8,820
500
1,058
160
180,900
9,600
19
31
8,600
1,600
654
150
99,039
9,551
13,990
200
629
144
509,774
36,149
Monitoring & Evaluation Expenses
Miscellaneous
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures
Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
22611
22711
26411 26412
26423
29311
29511
26412 26423
GoN
GoN GoN
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 301 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Food for Education Program ( Primary School Nutritius Food) Recurrent
GoN WFP
GoN WFP
GoN WFP
GoN WFP
GoN WFP
GoN WFP
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
13,802
13,167
535
267
5,655
2,005
2,600
1,100
363
1,237
76,999
39,200
13,167
267
2,005
1,100
1,237
39,200
26,430
786
7,507
3,430
1,568
112,958
14,656
6,584
408
2,728
1,002
1,031
308
999
998
48,038
34,089
13,802
535
5,655
2,600
363
76,999
825,659 647,189 761,278 384,434 178,470
826,609 647,189 761,901 384,434 179,420350113 3501133
Prio rity
Code
Stra tegy Code
P2 04
Foreign
610,050
1,200
88,750
26,969
8,462
30
850
802
7,660
3,700
1,600
116,199
221
2,500
13,167
267
2,005
1,100
1,237
39,200
502,460
2,000
176,400
26,430
8,293
106
874
786
7,507
3,430
1,568
112,958
216
2,940
796,016
300
21,240
6,081
103
380
408
3,730
1,339
1,997
82,127
101
2,371
610,050
1,200
88,750
13,802
8,462
30
850
535
5,655
2,600
363
76,999
221
2,500
Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com
Salary
Other Allowance Clothing Water and Electricity Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses Employee Training
22522 22611 26412
21111
21119 21121 22111 22112
22121
22211
22212
22311
22411 22511
GoN GoN GoN
GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210925
210925
210925
210925
210925
210925
Heading
Report No. 23 Page 302 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Population Education
National Commission For UNESCO
Second Higher Education Project
Capital
Recurrent
Recurrent
Recurrent
GoN WFP
GoN WFP
GoN UNFPA
GoN IDA - General
Cash Reimbursable
Cash Commodity
Cash Cash
Cash Reimbursable
6,292
2,478
587,735
50
500
8,500
2,478
587,735
500
8,500
8,595
525,846
500
8,322
2,818
1,580
216,400
80
458
5,553
6,292
50
950
550
10,000
863,166
500
860,666
623
500
9,200
834,581
538
9,285
841,809
950
50
10,000
2,500
550
10,000
863,166
500
860,666
500
9,200
836,737
538
9,285
841,809
50
10,000
2,500
350114
350115
350116
3501134
3501143
3501153
3501163
Prio rity
Code
Stra tegy Code
P3
P3
P1
04
04
04
Foreign
2,500
8,770
661
57,000
587,735
300
150
500
550
3,550
2,700
3,750
8,500
2,478
587,735
500
8,500
2,281
8,595
648
58,800
525,846
233
390
500
2,640
2,810
3,750
8,322
4,398
110
43,649
216,400
538
2,475
3,060
3,750
5,553
2,500
6,292
661
57,000
300
150
500
50
3,550
2,700
3,750
Program Expenses Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Capital Formation
Program Expenses
Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C
Consultancy and Services Expenses
22522 22611
22612 22711 26412
29311 29411 29621
22522
22522 22611 26411
22411
GoN
GoN GoN
GoN GoN GoN
GoN GoN GoN
Cash
Cash Cash
Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210925
210925
210908
210301
Heading
Report No. 23 Page 303 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Education for All - Child Development Program
Capital
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN UNICEF
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Cash
2,150
1,200
22,000
2,500
777,500
11,816
37,500
35,515
2,150
1,200
22,000
777,500
11,816
37,500
35,515
11,854
2,555
9,800
537,943
236,732
27,375
94,995
10,096
881
15,144
5,000
549,450
242,761
12,924
24,959
2,500
148,712 148,712
2,156
102,405 26,906
148,712 148,712 102,405 26,906350118
3501164
3501183
Prio rity
Code
Stra tegy Code
P2 04
Foreign
2,150
1,200
22,000
780,000
11,816
37,500
134,580
2,150
1,200
22,000
777,500
11,816
37,500
134,580
11,854
2,555
9,800
537,943
236,732
27,375
2,156
208
546
4,576
94,995
10,096
881
15,144
554,450
242,761
12,924
26,607
2,500
Program Expenses
Monitoring & Evaluation Expenses
Capital Subsidies to Non-Financial Private Enterprises
Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com
Scholarships
Plant & Machinery
Fuel and Oil - Vehicles Operation & Maintenance Consultancy and Services Expenses Program Expenses
22522
22611
25212
26411
26412
27211
29511
22211 22212 22411 22522
GoN
GoN GoN GoN
Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210911
Heading
Report No. 23 Page 304 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
School Sector Reform Program -SSR Recurrent
USAID - General
GoN UNICEF USAID - General
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
Reimbursable
Cash Cash
Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
99,065
1,550
12,582
8,598
10,509
450
550
5,992
7,324
100,000
185,711
8,505
10,395
99,065
1,550
12,582
10,509
550
7,324
185,711
10,395
2,080
15,477
810
11,975
266,768
16,594
1,648
299
1,035
2,483
621
224
538
134
450
3,649
900
14,094
101,150
25,307
795
8,377
2,133
8,598
450
5,992
100,000
8,505
348,034 219,989 361,074 162,391 128,045
381,434 252,714 383,230 164,060 128,720350121 3501213
Prio rity
Code
Stra tegy Code
P1 04
Foreign
14,132
19,107
1,000
13,316
285,711
18,900
10,000
14,132
10,509
550
7,324
185,711
10,395
5,500
2,080
15,477
810
11,975
266,768
16,594
299
4,139
896
4,999
140,551
11,305
501
8,598
450
5,992
100,000
8,505
4,500
Monitoring & Evaluation Expenses
Salary
Repair and Maintenance of Public Property
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Conditional Recurrent Grant to Government Agencies,Com
22611
21111
22321
22411
22522
22611
26412
2009/10 2010/11
Mode Of Payment
222701
210911 222701
222801 222801
222801 222801
222801 222801
222801 222801
222801 222801
Heading
Report No. 23 Page 305 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Monitoring and Evaluation Program
Vocational Education & Training Enhancement Project
Capital
Recurrent
Recurrent
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor
GoN SSRP Donor SSRP Donor
GoN IDA - General IDA - General
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
4,500
5,500
135
165
31,900
540
660
300
957
1,435
5,500
165
31,900
660
957
16,075
5,769
312
102
399
56
134
34
361
867
217
4,500
135
540
300
1,435
33,400
10,550
479,701
32,725
188,395 282,476
22,156
10,250
1,669 675
10,550
8,830
10,550
596,801 232,825 349,123
10,250 10,550
14,853
350133
350135
3501214
3501333
3501353
Prio rity
Code
Stra tegy Code
P2
P1
04
01
Foreign
300
31,900
1,200
8,050
2,500
2,692
165
31,900
660
957
13,000
36,450
16,075
5,769
312
475
7,275
2,500
224
1,445
135
540
8,050
2,500
300 1,435
Unconditional Capital Grant to Other Institutions & Individu Scholarships
Furniture & Fixtures
Vehicles
Plant & Machinery
Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses
Salary
26423 27211
29311
29411
29511
22411 22522 22611
21111
GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222801 222801
222801 222801
222801
222801 222801
210301 210301
Heading
Report No. 23 Page 306 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
200
2,131
3,200
80
288
432
100
240
360
320
552
828
300
1,680
2,520
50
240
360
230
668
1,002
2,131
288
240
552
1,680
240
668
200
80
100
320
300
50
230
3,200
432
360
828
2,520
360
1,002
Prio rity
Code
Stra tegy Code
Foreign
5,531
800
700
1,700
4,500
650
1,900
2,131
288
240
552
1,680
240
668
200
80
100
320
300
50
230
3,200
432
360
828
2,520
360
1,002
Other Allowance
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
21119
22111
22112
22121
22211
22212
22311
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
Heading
Report No. 23 Page 307 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General IDA - General
IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
Cash Reimbursable Reimbursable
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
200
360
540
33,730
50,593
2,500
118,657
177,987
200
920
1,380
50
200
300
4,000
26,192
39,289
300
1,580
2,250
360
33,730
118,657
920
200
26,192
1,580
200
2,500
200
50
4,000
300
540
50,593
177,987
1,380
300
39,289
2,250
117,100 44,430 66,647 6,0233501354
Prio rity
Code
Stra tegy Code
Foreign
1,100
84,323
299,144
2,500
550
69,481
4,130
360
33,730
118,657
920
200
26,192
1,580
200
2,500
200
50
4,000
300
540
50,593
177,987
1,380
300
39,289
2,250
Books and Materials
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Scholarships
22313
22411
22522
22611
22711
26412
27211
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
210301 210301
Heading
Report No. 23 Page 308 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Education for All Program
Secondary Education Support Program
School Sector Reform Program - SSR
Recurrent
Recurrent
Recurrent
GoN IDA - General IDA - General
IDA - General IDA - General
GoN IDA - General IDA - General
EFA EFA
Denmark- General ADB - General
Denmark- General ADB - General
GoN
Cash Reimbursable Reimbursable
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
100
800
1,200
4,000
6,000
5,923
39,630
59,447
52,396
800
4,000
39,630
190,124
712,205
301,596
271,451
116,106
144,131
61,120
46,311
100
5,923
52,396
1,200
6,000
59,447
18,330,401 11,895,495 14,153,787
1,013,801
592,808
10,218,310 6,434,906
18,377,646 11,921,480 14,189,755
1,013,801
592,808
10,252,439 6,456,166
350801
350802
350803
3508013
3508023
3508033
Prio rity
Code
Stra tegy Code
P1
P1
P1
03
03
04
Foreign
2,100
10,000
105,000
227,543
800
4,000
39,630
175,147 190,124
1,013,801
387,557
205,251
185,583
100
5,923
52,396
1,200
6,000
59,447
Furniture & Fixtures
Vehicles
Plant & Machinery
Conditional Recurrent Grant to Government Agencies,Com
Conditional Recurrent Grant to Government Agencies,Com
Scholarships
Salary
29311
29411
29511
26412
26412
27211
21111
2009/10 2010/11
Mode Of Payment
210301 210301
210301 210301
210301 210301
231701 231701
220801 210101
220801 210101
Heading
Report No. 23 Page 309 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
175,147
25,552
31,231
364,645
629,011
3,600
4,400
2,549,178
6,702,910
1,854,907
3,088,443
884,628
1,264,353
175,147
31,231
629,011
4,400
6,702,910
3,088,443
1,264,353
45,178
945,568
4,503
7,495,949
3,805,866
1,624,098
111,788
27,484
5,743
30,791
2,964
159,391
380,563
92,726
1,987
2,083
1,191
474,427
3,552,824
1,161,054
712,834
1,837,678
593,815
563,409
276,845
182,402
25,552
364,645
3,600
2,549,178
1,854,907
884,628
47,245 25,985 35,968 34,129 21,2603508034
Prio rity
Code
Stra tegy Code
Foreign
56,783
993,656
8,000
700,000
9,252,088
4,943,350
2,148,981
31,231
629,011
4,400
6,702,910
3,088,443
1,264,353
45,178
945,568
4,503
42,501
7,495,949
3,805,866
1,624,098
39,498
632,680
5,261
5,188,305
3,144,327
1,022,656
25,552
364,645
3,600
700,000
2,549,178
1,854,907
884,628
Other Allowance
Program Expenses
Monitoring & Evaluation Expenses
Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Scholarships
21119
22522
22611
22911 26412
26423
27211
GoN Cash
2009/10 2010/11
Mode Of Payment
222801 222801
222801 222801
222801 222801
222801 222801
222801 222801
222801 222801
222801 222801
Heading
Report No. 23 Page 310 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Federal Affairs,Constituent Assembly,Pa rliamentary Affairs & Culture
Ministry of Federal Affairs,Consittuent Assembly,Parliamentary Affairs & Culture Recurrent
GoN SSRP Donor SSRP Donor
GoN SSRP Donor SSRP Donor
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
18,394
22,481
2,866
3,504
22,481
3,504
29,644
6,324
5,246
17,230
4,221
1,438
4,795
1,199
18,394
2,866
31,587 35,900 40,988 31,587
31,912 43,337 50,564 31,912355011
990,721 1,038,220 817,799 990,721
3550113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
40,875
6,370
16,433
50
585
300
500
1,170
550
1,800
100
200
3,624
100
4,300
1,000
150
22,481
3,504
29,644
6,324
14,757
958
15
660
500
1,050
525
1,788
100
200
5,582
100
3,110
900
150
26,697
7,432
8,308
759
8
170
363
1,068
1,237
1,765
1,613
103
978
2,110
135
174
986
71
18,394
2,866
16,433
50
585
300
500
1,170
550
1,800
100
200
3,624
100
4,300
1,000
150
Building Construction
Furniture & Fixtures
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses
29221
29311
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222801 222801
222801 222801
Heading
355
Report No. 23 Page 311 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Archeology
Monument Protection & Palace Supervision Office-Bhaktapur
Capital
Recurrent
Capital
Recurrent
325
21,158
10
3,469
7,437
20,845
5
3,290
9,576
15,853
2,831
325
21,158
10
3,469
21,168
3,569
20,850
3,323
15,853
2,911
21,168
3,569
355012
355013
3550114
3550123
3550124
3550133
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
725
325
18,000
70
675
100
324
200
200
550
784
25
130
40
60
10
710
4,795
2,212
2,546
2,679
17,717
1,310
25
100
324
175
100
392
467
25
120
40
50
5
640
1,700
18,800
991
7,592
993
13,566
1,044
18
56
226
104
98
375
215
8
100
13
30
725
325
18,000
70
675
100
324
200
200
550
784
25
130
40
60
10
Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
22711 26411 26423
29311 29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29311 29411 29511
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 312 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Archives
Capital
Recurrent
100
8,993
33
9,252
80
5,782
100
8,993
13,518 13,464 5,882 13,518355014
3550134
3550143
Prio rity
Code
Stra tegy Code
P1 07
Foreign
2,700
25
143
42
30
66
110
70
188
25
25
20
25
100
6,840
15
256
500
73
90
190
230
20
274
2,594
317
18
40
25
60
60
64
80
20
12
33
6,831
504
18
535
47
80
190
218
20
291
2,291
202
15
31
22
55
55
55
82
15
8
40
40
4,341
334
9
392
33
90
112
205
20
132
2,700
25
143
42
30
66
110
70
188
25
25
20
25
100
6,840
15
256
500
73
90
190
230
20
274
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29311 29511
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 313 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Museum-Chhauni
Capital
Recurrent
4,525
13,557
4,212
15,004
100
10,158
4,525
13,557
37,392 24,209 20,438 37,392355015
3550144
3550153
Prio rity
Code
Stra tegy Code
P1 07
Foreign
35
350
90
10
20
2,300
50
300
900
725
250
9,027
35
383
660
110
150
310
350
10
200
1,652
250
300
60
35
378
80
10
15
2,945
98
713
456
8,910
735
58
800
97
100
300
256
10
250
2,850
150
388
50
25
75
14
100
6,764
617
27
787
72
90
249
237
10
200
537
100
399
40
35
350
90
10
20
2,300
50
300
900
725
250
9,027
35
383
660
110
150
310
350
10
200
1,652
250
300
60
Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses
22511 22522 22611 22612 22711
29221 29311 29411 29511 29621 29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22521 22522 22611
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 314 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Art Museum-Bhaktapur
Regional Museums
Capital
Recurrent
Capital
23,835
6,593
1,155
9,205
6,935
1,140
10,280
4,077
23,835
6,593
1,155
7,748
7,012
8,075
6,776
4,077
5,297
7,748
7,012
355016
355017
3550154
3550163
3550164
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
20
40
20,000
75
110
3,650
4,400
50
165
327
54
90
110
120
760
450
25
10
32
230
925
15
35
3,059
48
1,489
1,359
3,250
4,355
332
33
327
40
75
105
113
1,102
388
25
10
30
285
855
29
9,930
100
250
3,342
20
244
39
82
100
99
112
25
14
20
40
20,000
75
110
3,650
4,400
50
165
327
54
90
110
120
760
450
25
10
32
230
925
Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Plant & Machinery Capital Formation Capital Contingencies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Capital Formation
22612 22711
29221 29311 29511 29621 29811
21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711
29311 29511 29621
GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 315 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Museums (Ethnological Museums)
Recurrent
Capital
Recurrent
7,002
10
13,178
6,766
10
43,980
5,297
15,088
7,002
10
13,178
13,178 43,980 18,515 13,178355018
3550173
3550174
3550183
Prio rity
Code
Stra tegy Code
P1 07
Foreign
5,752
15
248
180
110
30
40
130
342
20
80
30
25
10
4,981
15
218
500
110
121
195
340
1,520
120
30
5,445
475
15
150
99
24
30
113
319
60
24
12
10
22,286
2,688
116
3,215
707
707
1,222
2,141
9,774
772
193
4,238
337
9
143
83
17
25
106
258
57
12
12
3,269
336
2
378
48
98
175
315
935
15
5,752
15
248
180
110
30
40
130
342
20
80
30
25
10
4,981
15
218
500
110
121
195
340
1,520
120
30
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Vehicles
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29411
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 316 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Historical Palaces
Central Cultural Heritage Protection Laboratory
Capital
Recurrent
Capital
Recurrent
64,868
1,500
4,472
43,974
21,527
4,533
3,427
30,235
24,544
3,548
64,868
1,500
4,472
66,368
5,692
65,501
5,484
54,779
3,648
66,368
5,692
355019
355020
3550184
3550193
3550194
3550203
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
28
5,000
15,000
30
765
55
900
190
139
950
230
1,800
250
20
1,238
20,525
22,776
1,500
154
5
28,616
2,736
273
50
1,200
330
250
1,550
442
7,007
350
20
1,150
147
21,380
17
9,500
3,427
22,301
2,588
241
48
1,053
330
242
1,450
430
198
350
4
1,000
150
400
23,994
28
5,000
15,000
30
765
55
900
190
139
950
230
1,800
250
20
1,238
20,525
22,776
1,500
Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies
Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Plant & Machinery Capital Formation
22711 25212 26322
29611
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22611 22612 22711 26322 26411
29311 29511 29621
GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 317 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Copyright Registrar's Office
Capital
Recurrent
1,220
8,910
951
9,208
100
8,136
1,220
8,910
9,960 9,434 8,277 9,960355021
3550204
3550213
Prio rity
Code
Stra tegy Code
P1 07
Foreign
3,550
10
143
70
55
62
55
135
10
268
85
15
14
150
1,070
1,621
10
60
65
100
410
145
160
3,448
274
8
68
53
55
55
127
10
323
75
25
12
25
71
855
1,621
169
65
130
410
130
150
2,887
230
18
37
22
53
50
122
70
50
9
25
75
1,344
104
31
65
401
130
125
3,550
10
143
70
55
62
55
135
10
268
85
15
14
150
1,070
1,621
10
60
65
100
410
145
160
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22611 22612 22711
29311 29411 29511 29621
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 318 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Narayanhiti Palace Museum
Capital
Recurrent
1,050
39,265
226
40,341
141
38,023
1,050
39,265
64,915 68,265 63,650 64,915355022
3550214
3550223
Prio rity
Code
Stra tegy Code
P1 07
Foreign
250
50
419
4,535
300
20
65
700
550
500
30,638
35
1,425
200
250
625
600
1,500
200
2,012
100
200
239
50
404
4,409
600
20
65
60
686
98
128
29,601
2,750
215
200
250
600
600
1,406
200
2,012
100
300
217
44
329
71
3,483
585
53
56
98
1,000
141
29,427
2,761
128
74
76
383
188
2,099
1,861
53
250
50
419
4,535
300
20
65
700
550
500
30,638
35
1,425
200
250
625
600
1,500
200
2,012
100
200
General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Plant & Machinery Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services
22311 22313 22411 22511 22522 22611 22612 22711 26411 26412
29311 29511 29711
21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22521
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 319 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Archeology Protection
World Heritage Protection Project
Capital
Recurrent
Capital
Recurrent
25,650
18,330
48,650
3,720
27,924
79,382
150,167
5,778
25,627
15,596
15,220
8,028
25,650
18,330
48,650
3,720
66,980
20,120
229,549
16,582
30,816
17,247
66,980
20,120
355101
355102
3550224
3551013
3551014
3551023
Prio rity
Code
Stra tegy Code
P1
P1
03
03
Foreign
1,400
80
250
900
24,500
50
100
250
200
1,520
2,000
100
2,650
1,350
110
10,000
3,500
2,150
43,000
2,037
70
245
3,943
20,648
3,088
50
100
235
200
1,166
1,781
100
776
1,300
100
73,574
35,185
2,943
6,657
5,235
100,147
913
60
200
3,902
19,699
1,826
50
60
194
125
954
2,857
47
500
2,524
85
8,200
1,628
350
700
12,542
1,400
80
250
900
24,500
50
100
250
200
1,520
2,000
100
2,650
1,350
110
10,000
3,500
2,150
43,000
Program Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
22522 22711
29311 29511 29611 29621
21119 22112 22211 22212 22311 22411 22511 22522 22611 22711 26322
29221 29311 29411 29511 29621
GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 320 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Culture Promotion Program
Capital
Recurrent
16,400
211,030
10,804
77,264
9,219
102,460
16,400
211,030
211,030 77,264 104,788 211,030355103
3551024
3551033
Prio rity
Code
Stra tegy Code
P2 03
Foreign
80
70
60
35
665
850
950
700
160
150
100
16,300
330
11,800
3,400
50
110,000
18,950
80
70
80
35
637
1,683
150
446
650
160
1,787
98
33
10,673
323
14,849
4,000
50
10,000
12,800
5,292
25
4
30
786
3,233
400
450
100
1,900
1,100
219
9,000
20
299
265
2,958
791
45
14,000
20,232
3,200
80
70
60
35
665
850
950
700
160
150
100
16,300
330
11,800
3,400
50
110,000
18,950
Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies
Furniture & Fixtures Plant & Machinery Capital Formation
Water and Electricity General Office Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
21119 22112 22211 22212 22311 22411 22511 22522 22611 22711 26321 26322
29311 29511 29621
22111 22311 22521 22522 22611 22711 22911 25212 26411 26412
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 321 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Greater Janakpur Development Council
Pashupati Area Development Fund
Lumbini Development Fund
Cultural Corporation
Nepal Academy
Nepal Fine Arts Academy
Nepal Music & Drama Acadamy
Capital
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
22,800
137,500
119,000
14,796
62,847
25,000
25,000
14,800
137,500
118,970
14,796
62,845
25,000
25,000
2,328
21,400
137,500
116,744
15,100
67,097
25,000
25,000
22,800
137,500
119,000
14,796
62,847
25,000
25,000
22,800
137,500
119,000
14,796
62,847
25,000
25,000
14,800
137,500
118,970
14,796
62,845
25,000
25,000
21,400
137,500
116,744
15,100
67,097
25,000
25,000
22,800
137,500
119,000
14,796
62,847
25,000
25,000
355104
355105
355106
355107
355108
355109
355110
3551034
3551043
3551053
3551063
3551073
3551083
3551093
3551103
Prio rity
Code
Stra tegy Code
P1
P1
P1
P3
P2
P2
P2
03
03
03
03
03
03
03
Foreign
66,500
15,400
7,400
137,500
80,000
39,000
14,796
2,200
60,647
6,000
19,000
29,950
7,400
7,400
137,500
78,070
40,900
14,796
2,200
60,645
10,000
15,000
60,650
2,328
15,400
6,000
137,500
83,200
33,544
15,100
2,200
59,647
5,250
10,000
15,000
66,500
15,400
7,400
137,500
80,000
39,000
14,796
2,200
60,647
6,000
19,000
Unconditional Capital Grant to Other Institutions & Individu
Capital Formation
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Capital Subsidies to Non-Financial Private Enterprises
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Operating Subsidy - Non-Financial Corporations
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
26423
29621
25212 26411
25212
25212 26411
25111
25212 26411 26423
25212 26411
GoN
GoN
GoN GoN
GoN
GoN GoN
GoN
GoN GoN GoN
GoN GoN
Cash
Cash
Cash Cash
Cash
Cash Cash
Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 322 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of General Administration
Ichchhuk Cultural Academy
Ministry of General Administration
Recurrent
Recurrent
3,216
137,713
3,216
137,400
3,216
144,126
3,216
137,713
3,216
179,898
3,216
174,983
3,216
154,831
3,216
179,898
355111
356011 523,630 503,356 469,376 523,630
3551113
3560113
Prio rity
Code
Stra tegy Code
P2
P1
03
07
Foreign
7,000
18,000
2,500
716
17,900
838
705
1,150
728
2,200
1,200
3,750
200
2,792
18,050
1,500
100
1,500
4,100
10,000
15,000
2,500
716
23,740
3,197
55
1,105
565
800
2,300
1,500
3,646
250
2,617
29,395
2,210
100
1,370
3,050
10,000
15,000
716
2,500
20,714
3,850
93
1,103
586
960
2,244
1,049
4,676
204
681
16,077
3,691
100
1,353
500
6,245
7,000
18,000
2,500
716
17,900
838
705
1,150
728
2,200
1,200
3,750
200
2,792
18,050
1,500
100
1,500
4,100
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
25212 26411
25212 26411 26412 26423
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711 25212 26411
GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
356
Report No. 23 Page 323 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Administrative Staff College
Administrative Pool
Civil Service Record Office
Capital
Recurrent
Recurrent
Recurrent
42,185
65,500
73,250
31,857
37,583
68,667
70,500
33,035
10,705
82,870
83,741
18,543
42,185
65,500
73,250
31,857
65,500
73,250
33,517
68,667
70,500
34,557
82,870
83,741
24,934
65,500
73,250
33,517
356012
356013
356014
3560114
3560123
3560133
3560143
Prio rity
Code
Stra tegy Code
P2
P2
P1
07
07
07
Foreign
81,000
40,000
685
500
1,000
8,000
57,500
70,000
50
2,200
300
200
200
300
12,415
50
400
61,500
32,300
417
4,038
424
404
13,067
55,600
65,025
4,627
120
86
258
169
215
12,415
13,690
15
20,000
60,000
8,758
247
100
1,100
500
32,270
50,600
76,680
6,128
100
100
299
200
234
8,396
2,510
9
81,000
40,000
685
500
1,000
8,000
57,500
70,000
50
2,200
300
200
200
300
12,415
50
400
Unconditional Capital Grant to Other Institutions & Individu Scholarships
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Clothing Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Travelling Expenses
Salary Other Allowance Clothing
26423 27211
29111 29221 29311 29411 29511 29621
25212 26411
21111 21119 21121 22112 22211 22212 22311 22612
21111 21119 21121
GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 324 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Irrigation
Personnel Training Academy
Civil Service Hospital Development committee
Ministry of Irrigation
Capital
Recurrent
Recurrent
Recurrent
1,660
35,965
135,500
17,394
1,522
30,500
124,149
17,150
6,391
123,000
12,455
1,660
35,965
135,500
17,394
35,965
135,500
23,301
30,500
124,149
18,950
123,000
21,548
35,965
135,500
23,301
356015
356101
357011 10,028,384 2,078,051 998,085 7,168,855 8,463,024 6,952,248
3560144
3560153
3561013
3570113
Prio rity
Code
Stra tegy Code
P2
P2
P1
07
05
07
Foreign
450
200
425
450
1,900
317
5,725
400
50
75
9,000
200
160
1,300
3,465
32,500
93,000
42,500
380
160
350
400
1,176
119
3,880
350
50
50
84
145
485
404
404
8,500
22,000
80,000
44,149
380
110
400
421
2,100
100
3,860
150
107
350
700
5,341
80,000
43,000
450
200
425
450
1,900
317
5,725
400
50
75
9,000
200
160
1,300
3,465
32,500
93,000
42,500
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
22111 22112 22211 22212 22311 22411 22522 22611 22612 22711 22911
29311 29411 29511 29621 29711
25212 26411
26411 26423
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
357
Report No. 23 Page 325 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Irrigation
Capital
Recurrent
5,907
82,471
1,800
68,900
9,093
44,578
5,907
82,471
82,471 68,900 44,578 82,471357012
3570114
3570123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
11,374
100
450
350
400
750
700
900
570
200
200
700
100
600
5,000
400
507
74,200
3,000
660
295
766
10,890
900
30
350
400
850
650
935
570
175
190
550
100
560
451
81
569
699
60,873
3,850
85
600
295
700
7,908
654
12
222
240
600
450
850
273
133
10
628
50
425
599
7,997
497
38,470
2,596
51
281
99
660
11,374
100
450
350
400
750
700
900
570
200
200
700
100
600
5,000
400
507
74,200
3,000
660
295
766
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511 29611
21111 21119 21121 22111 22112 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 326 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Irrigation Directorates
Irrigation Development Division including Sub-Division
Recurrent
Recurrent
56,975
217,754
57,447
221,053
35,764
190,251
56,975
217,754
56,975
217,754
57,447
221,053
35,764
190,251
56,975
217,754
357013
357014
3570133
3570143
Prio rity
Code
Stra tegy Code
P1
P1
05
05
Foreign
650
700
1,200
500
400
100
51,000
1,732
750
330
575
800
625
238
550
300
75
188,644
8,385
200
2,950
600
588
404
450
400
55
49,500
3,900
125
700
330
500
770
559
238
500
250
75
183,150
17,200
680
200
2,850
539
689
425
500
218
50
30,140
2,047
34
605
296
100
435
769
543
142
493
98
62
153,635
18,923
321
144
2,514
650
700
1,200
500
400
100
51,000
1,732
750
330
575
800
625
238
550
300
75
188,644
8,385
200
2,950
Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Fooding Water and Electricity
22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 21122 22111
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 327 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Irrigation management Division-8
Equipment Division-3
Recurrent
Recurrent
51,688
13,316
52,978
12,920
38,087
7,869
51,688
13,316
51,688
13,316
52,978
12,920
38,087
7,869
51,688
13,316
357015
357016
3570153
3570163
Prio rity
Code
Stra tegy Code
P1
P2
05
05
Foreign
1,700
2,400
1,750
1,700
3,500
1,650
2,760
2,000
115
45,887
1,822
850
300
200
660
225
350
694
360
300
40
10,700
1,700
2,280
1,650
1,650
3,293
1,615
2,700
2,000
85
44,550
4,600
125
800
300
200
600
200
314
694
320
250
25
9,895
950
1,659
1,167
1,664
1,660
3,234
1,592
2,328
1,335
75
32,338
2,756
67
535
233
48
580
173
289
617
293
138
20
5,585
434
1,700
2,400
1,750
1,700
3,500
1,650
2,760
2,000
115
45,887
1,822
850
300
200
660
225
350
694
360
300
40
10,700
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance
22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 328 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department for Water Induced Disaster Control
System Management & Training Program
Recurrent 61,572 59,140 57,159 61,572
61,572
8,095
59,140
7,764
57,159
8,005
61,572
8,095
357017
357101
3570173
Prio rity
Code
Stra tegy Code
P1
P2
05
04
Foreign
398
220
100
120
250
330
150
500
330
200
18
43,000
80
1,732
1,700
1,200
1,500
2,300
2,500
3,500
50
1,710
1,100
800
400
35
210
100
120
230
300
118
447
300
200
15
39,349
3,300
100
1,700
1,200
1,500
2,200
2,500
3,381
1,710
1,100
800
300
15
186
99
114
229
298
130
432
324
8
15
39,693
2,811
80
1,267
807
792
2,537
2,889
3,428
50
756
1,471
278
300
398
220
100
120
250
330
150
500
330
200
18
43,000
80
1,732
1,700
1,200
1,500
2,300
2,500
3,500
50
1,710
1,100
800
400
Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 329 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Institutional Irrigation Development Program
Recurrent
Capital
Recurrent
7,395
700
11,100
7,164
600
11,520
7,331
674
11,187
7,395
700
11,100
20,454 18,913 22,357 20,454357102
3571013
3571014
3571023
Prio rity
Code
Stra tegy Code
P2 04
Foreign
1,390
22
100
100
250
175
200
258
550
4,000
300
50
700
400
450
1,400
900
800
6,000
700
350
100
1,485
25
100
100
230
150
162
257
500
3,880
250
25
600
1,205
300
400
1,300
800
735
5,700
700
300
80
1,312
144
55
101
133
197
261
248
4,647
210
23
674
897
106
427
383
1,455
992
994
5,400
158
300
75
1,390
22
100
100
250
175
200
258
550
4,000
300
50
700
400
450
1,400
900
800
6,000
700
350
100
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711
29711
21111 21119 22111 22112 22211 22212 22311 22411 22511 22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 330 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Irrigation & Water Resource Management Project (Irrigation)
Capital
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
80
320
120
480
500
2,300
1,400
5,600
700
2,800
190
760
320
480
2,300
5,600
2,800
760
219
438
1,843
4,704
2,146
694
31
123
68
271
333
1,348
825
3,296
432
1,756
200
799
80
120
500
1,400
700
190
9,354
82,206 68,660
7,393
59,294
11,170
28,073
9,354
13,546
1,138,724 1,001,809 352,848 566,450 136,915357103
3571024
3571033
Prio rity
Code
Stra tegy Code
P1 04
Foreign
300
500
4,454
4,100
866
22
400
600
2,800
7,000
3,500
950
40,000
320
480
2,300
5,600
2,800
760
40,000
125
242
3,634
3,392
762
53
219
438
1,843
4,704
2,146
694
42,486
2,250
2,279
5,796
845
573
42
154
339
1,681
4,121
2,188
999
14,168
300
500
4,454
4,100
866
22
80
120
500
1,400
700
190
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity
Communication
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
29311 29511 29611 29621
21111 21119 21121 22111
22112
22211
22212
22311
22411
22522
GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 331 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
40,000
500
2,000
50
400
3,068
6,000
14,000
450
20,356
48,867
123,119
762,476
40,000
2,000
400
14,000
450
20,356
48,867
762,476
42,486
1,606
102
2,146
2,058
62
7,980
1,995
243,398
14,168
578
2,310
19
101
800
424
18,290
13,183
72,976
292,199
500
50
3,068
6,000
123,119
1,056,518 933,149 293,554 538,377 123,3693571034
Prio rity
Code
Stra tegy Code
Foreign
2,500
50
450
3,068
20,000
450
20,356
48,867
885,595
2,000
400
14,000
450
20,356
48,867
762,476
1,606
37
102
2,146
2,058
62
7,980
1,995
243,398
2,888
120
800
424
18,290
13,183
457,865
500
50
50
3,068
6,000
123,119
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
22611
22612 22711
26412
26423
29311
29411
29511
29611
GoN Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 332 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Underground Irrigation Sector Project
Irrigation Feasibility Study & Quality Construction Program
Recurrent
Capital
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General IDA - General
Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
250
1,000
40,000
60,000
1,000
40,000
60,000
219
39,900
92,690
100
400
48,115
250
1,265
12,120
6,460
647
10,590
7,868
523 1,265
61,265
18,580
137,647
18,458
25,575 61,265
357104
357105
3571043
3571044
3571053
Prio rity
Code
Stra tegy Code
P2
P2
04
04
Foreign
1,250
100,000
75
110
1,000
100,000
219
39,900
7,920
800
250
320
990
570
300
309
81
450
50
80
6,460
60
100
500
48,115
6,827
766
237
253
799
550
300
300
83
400
75
7,868
55
99
250
75
110
Capital Formation
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Fuel and Oil - Vehicles Operation & Maintenance
29621
29711
21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
29611
22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301 210301
Heading
Report No. 23 Page 333 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Construction Quality Testing Laboratory
Machinary Management Program
Capital
Recurrent
Capital
Recurrent
Capital
60,000
1,344
16,100
137,000
510
2,019
1,252
12,113
25,052
175
2,001
1,108
11,538
60,000
1,344
16,100
17,444
2,529
13,365
2,176
12,646 17,444
357106
357107
3571054
3571063
3571064
3571073
3571074
Prio rity
Code
Stra tegy Code
P3
P2
05
05
Foreign
200
500
110
200
70
1,300
1,200
57,500
219
500
55
150
325
70
25
176
86
200
25
137,000
380
100
30
1,050
969
200
450
54
143
325
60
20
175
174
20
1,379
23,673
151
24
839
1,162
171
400
48
147
277
50
15
200
500
110
200
70
1,300
1,200
57,500
219
500
55
150
325
70
25
General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Consultancy and Services Expenses Employee Training Miscellaneous
Plant & Machinery Capital Formation
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
22311 22411 22511 22611 22711
29511 29611 29621 29711
22411 22511 22711
29511 29621
22211 22212 22311 22411 22511 22611 22711
GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 334 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Community Managed Irrigated Agriculture Sector Project Recurrent
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
20
80
300
900
8,091
35
410
173,366
20
79
374
2,625
200
798
80,095
20
300
8,091
80
900
8,695
595,815 580,929
8,660
190,398
7,781
307,314
8,695
14,886
604,510 580,929 199,058 315,095 23,581357108 3571083
3571084
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,500
14,600
1,540
30
900
650
1,100
1,050
1,700
475
1,000
250
100
1,200
552,015
12,113
1,584
160
950
650
1,000
1,000
1,616
475
100
900
225
35
410
173,366
11,538
1,408
142
723
560
998
997
1,574
258
896
225
99
2,999
998
268,415
1,500
14,600
1,540
30
900
650
1,100
1,050
1,700
475
1,000
250
20
300
8,091
80
900
543,924
Building Construction Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
29221 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22711
29311
29411
29511
29611
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
Heading
Report No. 23 Page 335 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
River Training Program Recurrent
Capital
ADB - General OFID
GoN ADB - General
GoN ADB - General
GoN UK - DRF
Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Cash
543,924
250
750
6,225
35,275
1,055,000
200,000 200,000
342
16,245
1,161,911
118,305
70,015
10
6,888
27,905
1,607,356
250
6,225
1,055,000
543,924
750
35,275
22,815
1,303,000 230,000
3,900
1,168,758
3,864
1,690,823
22,815
1,073,000
1,325,815 230,000 1,172,658 1,694,687 1,095,815357109 3571093
3571094
Prio rity
Code
Stra tegy Code
P1 04
Foreign
1,000
41,500
18,000
765
300
200
600
600
675
700
750
225
3,000
1,285,000 230,000
342
16,245
831
100
225
165
400
400
575
539
500
165
6,626
221
1,161,911
10
34,793
870
80
163
148
396
406
575
557
504
165
495
7,373
99
1,675,356
250
6,225
18,000
765
300
200
600
600
675
700
750
225
3,000
1,055,000
750
35,275
Capital Formation
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition Building Construction Plant & Machinery Civil Works - Construction
29621
29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22611 22711
29111 29221 29511 29611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101 210701
210101
210101
222603
Heading
Report No. 23 Page 336 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Water Induced Disaster Control Technology Project
Sindhuli Bardibas Water Induced Disaster Control Project
Recurrent
Capital
Recurrent
Japan NPG
GoN Japan NPG
Commodity
Cash Direct
30,000
85,000
30,000
63,750
68,000
31,486
20,000
85,000
7,015
85,000
8,180
63,750
5,900
55,686
2,694
7,015
85,000
92,015 71,930 61,586
96,694
92,015357110
357111
3571103
3571104
3571113
Prio rity
Code
Stra tegy Code
P2
P2
05
01
Foreign
15,000
3,000
250
165
800
700
400
1,100
500
100
85,000
3,960
390
235
165
770
700
360
1,000
500
100
63,750
7,500
2,032
5
237
165
770
700
394
1,000
499
98
51,486
4,200
1,433
120
6
260
55
50
332
15,000
3,000
250
165
800
700
400
1,100
500
100
85,000
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Water and Electricity House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
29711
21111 21119 22111 22112 22211 22212 22311 22511 22611 22711
29611
29711
21111 21119 22111 22121 22211 22212 22311
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221608
221608
Heading
Report No. 23 Page 337 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Embankment Projects Under Indian Grant Assistance-including Bagmati, Kamala, Khando &
Capital
Recurrent
Capital
GoN Japan NPG
GoN India - General
Cash Cash
Cash Cash
73,000
600,000 600,000
571,652
34,000
60,000
38,277
838,294
73,000
3,280
678,000 600,000
2,477
574,652
94,000
1,131
881,571
3,280
78,000
681,280 600,000 577,129 882,702 81,280357112
3571114
3571123
3571124
Prio rity
Code
Stra tegy Code
P1 04
Foreign
3,000
100
180
5,000
673,000 600,000
2,277
200
3,000
571,652
268
160
10
94,000
1,131
5,000
876,571
3,000
100
180
5,000
73,000
Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing
Land Acquisition Civil Works - Construction
22411 22611 22711
29611
21111 21119 21121
29111 29611
GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221608
221401
Heading
Report No. 23 Page 338 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
LalBakaiya Underground Water Resource Development Board
Underground Shallow & Deep Tubewell Irrigation Project
Recurrent
Capital
Recurrent
55,932
14,800
17,885
58,720
11,954
1,440
46,226
13,703
1,205
55,932
14,800
17,885
70,732
499,395
70,674
284,873
59,929
346,791
70,732
499,395
357113
357114
3571133
3571134
3571143
Prio rity
Code
Stra tegy Code
P3
P1
05
04
Foreign
50,710
150
502
400
400
350
750
650
550
400
200
100
400
150
220
100
1,000
6,700
7,000
11,000
20
30
550
680
49,500
5,000
360
360
350
675
580
490
400
190
90
375
150
200
83
1,373
6,460
4,038
100
110
39,577
3,396
335
339
44
654
547
475
136
154
349
70
150
100
2,331
4,444
6,828
82
75
50,710
150
502
400
400
350
750
650
550
400
200
100
400
150
220
100
1,000
6,700
7,000
11,000
20
30
550
680
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711
29311 29511 29611 29711
21111 21119 21121 22111 22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 339 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Underground Deep Tubewell Irrigation Project
Capital
Recurrent
481,510 283,433
5,951
345,586
5,073
481,510
83,836 89,895357115
3571144
3571153
Prio rity
Code
Stra tegy Code
P1 04
Foreign
1,190
930
675
1,019
131
100
120
1,215
85
140
475,310
1,200
5,000
180
120
160
323
48
49
325
25
282,625
808
3,960
350
15
250
220
200
150
284
48
50
49
130
110
147
314
32
296
19
345,586
2,942
304
251
194
211
164
143
276
85
91
69
1,190
930
675
1,019
131
100
120
1,215
85
140
475,310
1,200
5,000
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses
22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29611 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 340 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Deep & Sallow Tubewell Irrigation Project
Surkhet Valley Irrigation Project
Capital
Recurrent
Capital
Recurrent
GoN India - General India - General
Cash Cash
Reimbursable
2,230
148,770 148,770
10,000 4,616
28,082
2,230
782
151,000
256
148,770
77,885
760
10,000
687
84,822
641
32,698
476
782
2,230
256
151,782
1,256
148,770 10,760
2,687
33,339
476
3,012
1,256
357116
357117
3571154
3571163
3571164
3571173
Prio rity
Code
Stra tegy Code
P1
P2
04
04
Foreign
115
50
100
125
100
152
100
40
151,000
70
40
148,770
300
35
40
203
77,520
162
115
50
100
110
100
145
100
40
10,000
70
40
80
78
298
7
38
84,822
90
40
13
108
100
150
100
40
32,698
2
13
80
78
115
50
100
125
100
152
100
40
2,230
70
40
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses
22611 22612 22711
29511 29611 29711
22111 22112 22121 22211 22212 22311 22611 22711
29611
22111 22112 22211 22311
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221401 221401
Heading
Report No. 23 Page 341 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Repair and Maintenance Project
Rehabilitation of Large Scale Irrigation Project
Capital
Recurrent
Capital
GoN India - General
Cash Cash
372,000
10,000 10,000
270,000 316,275 372,000
1,000
24,555
382,200 10,000
2,000
24,350
270,000
23,596
316,533
1,000
24,555
372,200
406,755
62,027
10,000 294,350
49,368
340,129
53,808
396,755
62,027
357118
357119
3571174
3571183
3571184
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
96
50
800
200
5,500
1,425
600
225
2,700
3,350
1,470
2,500
300
5,350
900
235
200
382,000 10,000
119
250
50
1,880
120
5,440
820
1,425
600
225
2,500
3,200
1,470
2,500
285
4,850
800
235
270,000
60
217
26
4,304
436
1,047
397
161
2,153
2,986
1,475
986
192
8,489
693
52
225
258
316,275
96
50
800
200
5,500
1,425
600
225
2,700
3,350
1,470
2,500
300
5,350
900
235
200
372,000
Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction
22411 22611 22711
29611 29711
21111 21119 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711
29111 29611
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221401
Heading
Report No. 23 Page 342 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Bagmati Irrigation Project
Recurrent
Capital
Recurrent
12,027
50,000
15,448
13,030
36,338
15,299
13,861
39,947
14,384
12,027
50,000
15,448
401,588 177,906 292,471 577,883 223,682357120
3571193
3571194
3571203
Prio rity
Code
Stra tegy Code
P1 04
Foreign
8,070
300
225
300
200
415
1,500
242
400
325
50
50,000
9,451
210
900
150
180
1,150
850
860
590
162
7,989
1,164
300
225
250
200
407
1,500
242
388
325
40
36,338
9,108
700
975
140
180
1,050
800
809
500
162
9,147
1,026
329
32
220
199
394
1,498
247
398
300
33
38
39,947
9,199
670
718
140
140
1,045
800
790
170
8,070
300
225
300
200
415
1,500
242
400
325
50
50,000
9,451
210
900
150
180
1,150
850
860
590
162
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses
21111 21119 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 343 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Babai Irrigation Project
Capital
Recurrent
Saudi Fund
GoN Saudi Fund
GoN Saudi Fund
Reimbursable
Cash Reimbursable
Cash Reimbursable
2,500
106,869
166,271
1,365
9,135
220,358
5,814
200,519
237,571
828
5,827
106,869
1,365
2,500
166,271
9,135
386,140
5,107
177,906 277,172
6,465
563,499
5,334
208,234
5,107
298,500 225,340 102,059 298,500357121
3571204
3571213
Prio rity
Code
Stra tegy Code
P1 04
Foreign
50
390
55
450
100,000
2,500
273,140
10,500
1,825
125
82
400
275
50
500
500
350
500
200
100
325
50
400
51,000
220,358
5,814
3,315
315
300
275
50
475
400
319
500
119
97
400
32
280
118,754
438,090
6,655
2,621
263
254
106
440
400
315
476
99
100
50
390
55
450
100,000
106,869
1,365
1,825
125
82
400
275
50
500
500
350
500
200
2,500
166,271
9,135
Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Vehicles
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses
22511 22611 22612 22711
29111 29411
29611
29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522
GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222501
222501
222501
Heading
Report No. 23 Page 344 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Mahakali Irrigation Project (Kanchanpur)
Sunsari-Morang Irrigation Project (Third)
Capital
Recurrent
Capital
Recurrent
293,393
10,225
171,512
25,820
218,875
12,596
66,661
27,870
96,725
7,047
37,687
20,098
293,393
10,225
171,512
25,820
181,737
297,921
79,257
190,478
44,734
154,976
181,737
297,921
357122
357123
3571214
3571223
3571224
3571233
Prio rity
Code
Stra tegy Code
P2
P2
04
04
Foreign
200
50
50
50,000
150
243,243
8,077
100
45
100
150
250
250
200
428
50
400
100
75
50,000
120,012
1,500
200
50
50
17,000
201,875
9,841
955
60
80
140
220
220
162
428
40
300
100
50
17,000
48,450
1,211
200
20
40
14,656
82,069
4,993
602
70
82
200
200
160
400
20
250
20
50
4,992
32,396
299
200
50
50
50,000
150
243,243
8,077
100
45
100
150
250
250
200
428
50
400
100
75
50,000
120,012
1,500
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Civil Works - Construction Capital Research & Consultancy
22611 22612 22711
29111 29511 29611
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711
29111 29611 29711
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 345 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Praganna & BadkaPath Irrigation Project, Dang
Capital
Recurrent
272,101
3,207
162,608
3,110
134,878
1,891
272,101
3,207
41,101 31,373 9,151 41,101357124
3571234
3571243
Prio rity
Code
Stra tegy Code
P2 04
Foreign
22,275
525
400
250
580
575
600
475
100
40
500
135
450
269,316
1,000
700
2,100
50
52
35
35
275
250
22,272
2,175
50
400
250
500
500
524
599
450
120
30
425
167
516
161,500
2,027
200
75
30
30
225
225
16,270
1,181
380
220
390
300
510
385
380
62
20
979
200
133,699
1,045
122
26
33
195
210
22,275
525
400
250
580
575
600
475
100
40
500
135
450
269,316
1,000
700
2,100
50
52
35
35
275
250
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711
29111 29311 29511 29611 29621 29711
21111 21119 21121 22111 22112 22211 22212
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 346 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Sikta Irrigation Project
Capital
Recurrent
Capital
37,894
15,705
980,745
28,263
14,500
1,270,200
7,260
12,235
1,349,384
37,894
15,705
980,745
996,450 1,284,700 1,361,619 996,450357125
3571244
3571253
3571254
Prio rity
Code
Stra tegy Code
P1 04
Foreign
125
240
20
25
37,894
10,000
405
800
450
250
900
700
800
250
150
600
200
200
100,000
3,000
25
500
750
83
170
20
25
28,263
9,107
675
25
600
400
395
800
600
720
233
100
525
200
120
100,000
4,745
147
304
504
80
150
10
20
7,260
7,424
578
400
352
293
700
700
700
392
45
450
81
120
2,590
100
23
250
125
240
20
25
37,894
10,000
405
800
450
250
900
700
800
250
150
600
200
200
100,000
3,000
25
500
750
General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery
22311 22611 22612 22711
29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711
29111 29221 29311 29411 29511
GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 347 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
New conventional Irrigation Program
Medium Scale Irrigation Project
Recurrent
Capital
Recurrent
2,793
125,237
4,044
2,960
93,105
3,368
2,361
87,377
2,803
2,793
125,237
4,044
128,030
981,167
96,065
734,367
89,738
1,018,354
128,030
981,167
357126
357127
3571263
3571264
3571273
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
866,470
10,000
898
8
150
90
385
260
300
137
450
15
100
120
125,117
446
10
245
125
625
500
1,155,000
9,500
1,108
100
140
85
350
250
279
133
400
15
100
95
92,820
190
446
60
225
115
570
420
1,329,921
16,500
760
101
60
338
238
274
137
378
75
100
87,129
148
82
78
518
453
866,470
10,000
898
8
150
90
385
260
300
137
450
15
100
120
125,117
446
10
245
125
625
500
Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance
29611 29711
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711
29511 29611 29711
21111 21119 22111 22112 22211 22212
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 348 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Daraudi-Palungtar Irrigation (River Training) Project
Karnali Zone Irrigation Development Program
Capital
Recurrent
Capital
Recurrent
977,123
890
22,734
225
730,999
800
10,000
117
1,015,551
681
16,939
977,123
890
22,734
225
23,624
50,825
10,800
10,118
17,620
19,745
23,624
50,825
357128
357129
3571274
3571283
3571284
3571293
Prio rity
Code
Stra tegy Code
P1
P1
04
04
Foreign
450
153
500
300
600
90
60
260
961,803
15,000
25
50
180
150
120
95
220
50
21,734
1,000
75
150
402
500
550
80
59
190
726,000
4,750
20
50
147
150
108
95
200
30
9,525
475
39
78
387
266
469
477
73
59
380
1,011,321
3,791
8
42
150
150
105
196
30
16,939
450
153
500
300
600
90
60
260
961,803
15,000
25
50
180
150
120
95
220
50
21,734
1,000
75
150
General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction Capital Research & Consultancy
Fuel and Oil - Vehicles Monitoring & Evaluation Expenses
22311 22411 22511 22522 22611 22711
29311 29511 29611 29711
22111 22112 22211 22212 22311 22411 22611 22711
29611 29711
22211 22611
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 349 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Seti Mahakali Irrigation Development Program
Tar- Bazar Prevention Programme (Indrawati Riverbank Corridor )
Rani Jamara Kulariya Irrigation Project (Including System Modernization)
Capital
Recurrent
Capital
Recurrent
Capital
Recurrent
GoN IDA - General
Cash Reimbursable
150
400 400
150 102 150
50,600
290
49,600
535
37,500
27,790 17,472
10,001
144
16,150
329
24,225
7,568
19,745
197
16,772
499
9,432
4,411
50,600
290
49,600
535
37,500
10,318
49,890
38,035
785,940 87,472 239,250
16,294
24,554
312,681
16,969
9,931
14,191
49,890
38,035
459,218
357130
357131
357132
3571294
3571303
3571304
3571313
3571314
3571323
Prio rity
Code
Stra tegy Code
P1
P1
P1
04
04
04
Foreign
50,000
600
140
150
49,600
80
40
150
250
15
37,500
4,530
188
550
200
960
400
360
9,782
219
72
72
16,150
53
3
98
165
10
24,225
2,475
225
150
200
500
17,300
2,445
99
98
16,772
80
5
150
249
15
9,432
538
37
102
98
178
50,000
600
140
150
49,600
80
40
150
250
15
37,500
4,530
188
150
200
600
Civil Works - Construction Capital Research & Consultancy
Fuel and Oil - Vehicles Monitoring & Evaluation Expenses
Civil Works - Construction Capital Research & Consultancy
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity
Communication House Rent
29611 29711
22211 22611
29611 29711
22211 22212 22311 22611 22711
29611
21111 21119 21121 22111
22112 22121
GoN GoN
GoN GoN
GoN GoN
GoN GoN GoN GoN GoN
GoN
GoN GoN GoN
GoN
Cash Cash
Cash Cash
Cash Cash
Cash Cash Cash Cash Cash
Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
Heading
Report No. 23 Page 350 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
600
360
800
758
650
646
1,015
1,200
750
600
450
12,490
700
918
100
100
360
758
646
1,200
600
12,490
918
100
500
700
550
931
646
291
650
90
178
613
748
1,080
199
650
90
600
800
650
1,015
750
450
700
100
758,150 70,000 239,250 305,113 9,780 448,9003571324
Prio rity
Code
Stra tegy Code
Foreign
1,558
1,296
2,215
1,350
110
12,940
1,618
75
200
5,000
17,500
758
646
1,200
600
12,490
918
100
10,000
700
550
931
646
110
291
650
50
90
5,450
10,355
613
748
1,080
199
78
650
90
800
650
1,015
750
110
450
700
75
100
5,000
7,500
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Land Acquisition Building Construction
22211
22212
22311
22411
22511 22522
22611
22612 22711
29111 29221
GoN
GoN
GoN
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 351 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Information and Communications
Bheri - Babai Diversion Multipurpose Project
Ministry of Information and Communication
Recurrent
Capital
Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
7,500
10,000
4,000
25,000
1,000
5,000
400,000
239,250
30,000
30,000
10,000
25,000
5,000
30,000
10,355
331
1,088
276,275
10,355
9,780
7,500
4,000
1,000
400,000
30,000
239,250
5,000
99,950
169,621 75,000 102,602 90,308
5,000
99,950
94,621
104,950
175,721 75,000 110,602 91,505
104,950
100,721
357135
358011 2,910,714 420,690 2,443,433 2,296,951 2,490,024
3571353
3571354
3580113
Prio rity
Code
Stra tegy Code
P1
P1
02
07
Foreign
600
29,000
6,000
639,250
800
60,000
5,000
75,000
24,950
13,788
50
533
25,000
5,000
30,000
534
331
1,088
276,275
725
10,355
13,573
1,160
48
9,780
11,217
828
26
600
4,000
1,000
400,000
800
30,000
5,000
75,000
24,950
13,788
50
533
239,250
Furniture & Fixtures Vehicles
Plant & Machinery
Civil Works - Construction
Capital Formation Capital Research & Consultancy
Recurrent Contingencies
Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing
29311 29411
29511
29611
29621 29711
22911
29611 29711
21111 21119 21121
GoN
GoN
GoN
GoN GoN
GoN GoN GoN
Cash
Cash
Cash
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
Heading
358
Report No. 23 Page 352 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Printing
Capital
Recurrent
GoN SAARC Fund
Cash Reimbursable
1,500
75,000 75,000
1,500
6,100
54,262
8,000
50,615
1,197
54,476
6,100
54,262
94,812 87,243 54,575 94,812358012
3580114
3580123
Prio rity
Code
Stra tegy Code
P2 07
Foreign
1,744
850
1,236
1,425
1,250
1,545
200
1,000
150
3,000
1,500
100
800
76,500
63,950
100
1,000
5,000
28,337
100
1,100
75,000
1,628
808
1,069
1,281
1,238
1,455
198
1,628
149
2,497
1,287
99
792
70,092
3,600
6,966
97
937
23,760
1,800
42
1,042
590
1,196
775
1,454
205
902
1,630
1,388
661
58,394
10,000
197
1,000
21,962
1,874
41
1,744
850
1,236
1,425
1,250
1,545
200
1,000
150
3,000
1,500
100
800
1,500
63,950
100
1,000
5,000
28,337
100
1,100
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures Plant & Machinery Capital Contingencies
Salary Other Allowance Clothing
22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911
26412 26423
29221 29311 29511 29811
21111 21119 21121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210801
Heading
Report No. 23 Page 353 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Information
Capital
Recurrent
40,550
96,763
36,628
96,325
99
76,111
40,550
96,763
107,483 97,789 76,700 107,483358013
3580124
3580133
Prio rity
Code
Stra tegy Code
P1 07
Foreign
725
400
600
1,500
17,500
3,000
100
300
50
20
530
200
350
40,000
7,877
50
315
220
200
275
200
2,350
496
3,500
800
570
220
855
1,700
15,110
4,750
500
180
10
1,118
247
40
36,341
7,492
605
25
213
200
250
160
2,315
487
3,308
800
563
220
448
1,908
24,753
1,290
109
62
4
1,242
99
5,019
361
19
228
186
167
160
2,362
376
970
513
725
400
600
1,500
17,500
3,000
100
300
50
20
530
200
350
40,000
7,877
50
315
220
200
275
200
2,350
496
3,500
800
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses
22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 o. 23 � Page 22611
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 354 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Communication Centres
Capital
Recurrent
Capital
10,720
6,045
650
1,464
6,254
1,097
589
4,164
1,859
10,720
6,045
650
6,695 7,351 6,023 6,695358014
3580134
3580143
3580144
Prio rity
Code
Stra tegy Code
P1 07
Foreign
30
450
80,000
70
350
300
10,000
2,975
40
165
185
270
550
80
170
260
900
200
175
30
45
150
350
30
440
80,000
50
122
242
1,050
3,663
375
25
120
220
550
70
150
235
475
146
160
25
40
167
122
20
440
65,290
60
450
79
2,090
164
6
54
163
538
76
57
272
370
150
181
5
38
1,759
100
30
450
80,000
70
350
300
10,000
2,975
40
165
185
270
550
80
170
260
900
200
175
30
45
150
350
Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles
22612 22711 26412
29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29221 29311 29411
GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 355 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Information Commission
National News Agency
Press Council
Recurrent
Capital
Recurrent
17,947
4,000
65,000
16,296
3,124
60,400
7,082
394
48,000
17,947
4,000
65,000
21,947
65,000
19,000
19,420
60,400
14,615
7,476
48,000
13,500
21,947
65,000
19,000
358015
358016
358017
3580153
3580154
3580163
Prio rity
Code
Stra tegy Code
P2
P2
P2
07
07
07
Foreign
150
6,505
100
280
288
211
1,800
500
200
700
1,638
4,000
1,500
25
200
400
3,100
500
5,000
60,000
808
2,970
365
242
320
1,104
725
577
880
1,609
3,201
1,300
225
2,778
329
2,556
239
3,400
57,000
1,407
25
77
167
904
445
58
463
376
2,361
601
198
94
300
3,000
45,000
150
6,505
100
280
288
211
1,800
500
200
700
1,638
4,000
1,500
25
200
400
3,100
500
5,000
60,000
Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Vehicles Plant & Machinery
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
29311 29411 29511
25212 26411
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 356 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Minimum Wage Fixation Committee
Department of Postal Service
Recurrent
Recurrent
Capital
Recurrent
19,000
6,464
109,405
14,615
6,968
300
114,400
13,500
3,974
107,314
19,000
6,464
109,405
6,464
160,705
7,268
174,257
3,974
150,361
6,464
160,705
358018
358019
3580173
3580183
3580184
3580193
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
4,500
14,500
350
540
112
112
100
150
300
100
3,000
1,500
200
10,500
65
8,000
500
500
1,820
550
800
1,105
13,510
347
540
112
100
150
343
475
3,201
1,500
200
78
222
10,078
822
10,587
1,090
3,905
1,200
500
800
1,500
12,000
315
474
28
80
46
350
323
1,598
641
119
9,534
767
4,781
365
399
497
748
4,500
14,500
350
540
112
112
100
150
300
100
3,000
1,500
200
10,500
65
8,000
500
500
1,820
550
800
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance
25212 26411
21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711
29311 29511
21111 21119 21121 22111 22112 22121 22211 22212
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 357 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Postal Offices
Capital
Recurrent
51,300
1,386,800
59,857
1,417,997
43,047
1,379,187
51,300
1,386,800
1,433,600 1,453,655 1,426,104 1,433,600358020
3580194
3580203
Prio rity
Code
Stra tegy Code
P1 07
Foreign
60,000
18,000
100
7,000
1,200
50
200
120
38,000
3,300
10,000
1,200,000
10,000
65,000
4,200
7,500
8,000
4,500
3,500
12,500
65,000
400
3,200
2,200
58,800
17,480
100
6,693
2,000
50
175
120
32,300
3,332
24,225
1,178,000
126,400
7,167
3,200
5,400
7,000
4,000
3,000
10,780
67,000
350
3,000
2,000
70,977
12,102
44
4,396
2,475
34
113
82
9,522
3,972
29,553
1,157,704
133,485
3,748
2,841
3,724
5,439
3,579
2,046
10,003
43,924
330
7,566
2,580
1,745
60,000
18,000
100
7,000
1,200
50
200
120
38,000
3,300
10,000
1,200,000
10,000
65,000
4,200
7,500
8,000
4,500
3,500
12,500
65,000
400
3,200
2,200
General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses
22311 22411 22511 22522 22611 22612 22711 26412
29221 29311 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 358 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Postal Training Centre
Central Money Order Office
Capital
Recurrent
Capital
Recurrent
46,800
9,435
600
6,375
35,658
4,911
448
6,100
46,917
4,989
299
6,427
46,800
9,435
600
6,375
10,035
7,275
5,359
6,548
5,288
9,963
10,035
7,275
358021
358022
3580204
3580213
3580214
3580223
Prio rity
Code
Stra tegy Code
P2
P2
07
07
Foreign
800
38,000
5,000
2,800
1,000
2,100
10
83
120
86
415
260
350
1,068
315
1,500
3,000
15
113
200
400
700
29,878
4,165
1,615
1,250
109
6
73
52
230
61
61
359
192
732
1,708
9
69
125
323
473
41,402
2,024
1,498
1,993
1,419
114
2
65
84
382
65
75
493
150
595
1,436
109
299
800
38,000
5,000
2,800
1,000
2,100
10
83
120
86
415
260
350
1,068
315
1,500
3,000
15
113
200
400
Miscellaneous
Building Construction Furniture & Fixtures Vehicles Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22711
29221 29311 29411 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711
29311 29511
GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 359 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Philatelic Bureau
Capital
Recurrent
900
3,071
448
2,180
3,536
1,804
900
3,071
3,236 2,228 1,904 3,236358023
3580224
3580233
Prio rity
Code
Stra tegy Code
P2 07
Foreign
2,500
15
98
60
112
150
100
1,400
900
500
20
20
500
300
600
1,435
10
60
18
37
31
35
1,230
100
2,764
209
5
58
112
145
100
1,313
969
100
300
10
15
197
251
1,220
115
5
17
35
28
30
541
86
1,816
147
3
28
41
109
75
1,339
494
2,052
300
8
15
651
2,885
900
77
1
20
34
26
37
552
65
2,500
15
98
60
112
150
100
1,400
900
500
20
20
500
300
600
1,435
10
60
18
37
31
35
1,230
100
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 22911
29311 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 360 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Central Ticket Stores
Capital
Recurrent
Capital
165
24,048
300
48
23,920
299
100
16,816
800
165
24,048
300
24,348 24,219 17,616 24,348358024
3580234
3580243
3580244
Prio rity
Code
Stra tegy Code
P2 07
Foreign
25
60
15
15
95
70
3,120
10
128
104
66
90
65
180
125
15
20,000
100
30
15
100
100
100
22
60
10
11
48
3,089
316
18
104
66
80
65
137
95
15
19,800
100
20
15
16
81
202
22
59
11
50
50
2,348
221
14
104
63
77
80
172
98
15
13,484
125
15
200
150
100
350
25
60
15
15
95
70
3,120
10
128
104
66
90
65
180
125
15
20,000
100
30
15
100
100
100
Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery Capital Formation
22511 22611 22612 22711
29311 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22521 22611 22612 22711
29311 29411 29511 29621
GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 361 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Postal Directorates
General Post Office
Recurrent
Capital
Recurrent
133,750
21,012
108,703
139,500
21,040
105,107
112,066
18,280
85,199
133,750
21,012
108,703
154,762
111,203
160,540
107,535
130,346
86,746
154,762
111,203
358025
358026
3580253
3580254
3580263
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
106,000
100
5,500
450
500
500
500
450
7,500
10,000
50
1,200
600
300
100
20,000
147
285
380
200
75,000
100
3,863
1,250
102,804
16,950
500
410
400
396
440
450
5,880
9,500
50
970
500
200
50
20,188
125
242
323
162
78,903
6,900
227
1,250
90,013
7,400
227
337
383
377
491
502
6,882
3,545
27
1,099
553
185
45
17,124
150
118
291
597
65,011
6,109
157
883
106,000
100
5,500
450
500
500
500
450
7,500
10,000
50
1,200
600
300
100
20,000
147
285
380
200
75,000
100
3,863
1,250
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711
29221 29311 29411 29511 29611 29621
21111 21119 21121 22111
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 362 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Telecommunication Sector Reform Project
Capital
Recurrent
GoN IDA - General
GoN
Cash Reimbursable
Cash
141
50
182
2,500 2,428 1,547
5,925
2,500
5,925358101
3580264
3581013
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,650
1,740
1,300
800
3,500
8,200
200
500
200
400
10,000
300
200
1,500
500
1,600
1,700
1,100
700
3,332
8,202
200
500
180
313
167
242
969
808
242
1,152
1,339
1,050
625
3,450
4,288
100
625
97
313
100
149
998
300
221
14
622
191
2,439
205
1,650
1,740
1,300
800
3,500
8,200
200
500
200
400
10,000
300
200
1,500
500
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Water and Electricity Communication
House Rent Fuel and Oil - Vehicles
22112 22121 22211 22212 22311 22411 22511 22611 22612 22711 22911
29311 29411 29511 29611 29621
21111 21119 22111 22112
22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
Heading
Report No. 23 Page 363 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Radio Broadcasting Development Committee
SASEC Informatiom Highway Project
Recurrent
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN ADB - General
GoN
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
300 300
129
172
23
288
63
288
96
678
555
119
38
79
102,500
23,762 20,850
89,000
14,501
157,608
826
102,500
2,912
102,500
405,928 345,690
89,000
15,404
157,608
3,337
102,500
60,238
358102
358103
3581023
3581033
Prio rity
Code
Stra tegy Code
P1
P1
06
05
Foreign
42,500
60,000
300
400
300
400
34,000
55,000
129
215
172
351
384
1,233
108
157
5,000
40,000
55,000
57,608
79
95
42,500
60,000
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Monitoring & Evaluation Expenses Miscellaneous
Water and Electricity Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Other Allowance
House Rent Fuel and Oil - Vehicles
22212
22311
22411
22611 22711
22111 25212 26411 26423
21119
22121 22211
GoN
GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210101
Heading
Report No. 23 Page 364 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
400
150
500
2,912
2,500
15,000
1,200
300
500
36
200
113
640
400
150
500
2,500
15,000
1,200
300
500
200
640
65
211
12,664
701
129
215
1
5
95
259
269
13
111
1,499
1,012
2,912
36
113
382,166 324,840 903 2,511 57,3263581034
Prio rity
Code
Stra tegy Code
Foreign
150
500
20,412
1,200
300
500
236
753
381,177
150
500
17,500
1,200
300
500
200
640
324,000
65
211
12,664
701
129
215
1
5
830
259
269
13
111
1,499
1,012
2,912
36
113
57,177
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
Monitoring & Evaluation Expenses
Miscellaneous
Vehicles
Plant & Machinery
Civil Works - Construction
22212
22311
22411
22511
22611
22711
29411
29511
29611
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101 210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 365 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Local Development Ministry of Local Development
Recurrent
Capital
GoN ADB - General
Cash Reimbursable
57,177
324,000 324,000
830 57,177
57,517
46,100
40,200
30
37,659 57,517
46,100
103,617 40,230 37,659 103,617365011 44,500,591 13,809,030 2,868,175 35,067,404 30,560,983 27,823,386
3650113
3650114
Prio rity
Code
Stra tegy Code
P1 07
Foreign
25,652
100
960
800
600
1,980
1,400
950
1,600
1,700
700
10,000
3,500
150
625
5,000
1,800
45,000
100
300
700
67
26,224
1,957
55
800
580
1,800
1,000
500
1,620
1,506
1,164
555
150
525
1,764
30
25,352
1,863
38
750
495
1,599
799
499
1,473
1,207
223
1,101
80
380
1,800
25,652
100
960
800
600
1,980
1,400
950
1,600
1,700
700
10,000
3,500
150
625
5,000
1,800
45,000
100
300
700
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Plant & Machinery Capital Formation
29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 25212 26412
29221 29311 29511 29621
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
Heading
365
Report No. 23 Page 366 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Dalit Commission
Registration Program
Senior Citizen, Disabled, Endangered Ethnicity & Single Woman Security Scheme
Department of Local Infrastructure Development and Agriculture Road
Recurrent
Recurrent
Recurrent
Recurrent
GoN JFPR
Cash Reimbursable
880
40,800 40,800
33,949 880
25,600
42,375
8,560,190
271,404
40,800
23,910
34,492
7,598,000
218,475
21,500
715
7,251,673
30,668
25,600
1,575
8,560,190
271,404
25,600
42,375
8,560,190
288,554
40,800
23,910
34,492
7,598,000
252,853
21,500
715
7,251,673
40,537
25,600
1,575
8,560,190
288,554
365013
365014
365015
365016
3650133
3650143
3650153
3650163
Prio rity
Code
Stra tegy Code
P1
P2
P1
P1
07
07
07
02
Foreign
600
25,000
110
110
350
41,680
85
40
1,000
1,000
600
57,590
8,500,000
15,000
100
570
400
450
40,800
510
23,400
85
85
283
33,949
60
30
850
660
340
18,755
7,577,395
14,737
1,162
27
425
490
350
500
21,000
88
106
295
125
67
34
17
174
11,646
7,239,836
13,423
975
23
291
342
600
25,000
110
110
350
880
85
40
1,000
1,000
600
57,590
8,500,000
15,000
100
570
400
450
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Employee Training Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Local Bodies Conditional Social Security Subsidy
Salary Other Allowance Clothing Water and Electricity Communication House Rent
25212 26411
22211 22212 22311 22511 22522
22611 22711
22511 22522 22611 26312 27111
21111 21119 21121 22111 22112 22121
GoN GoN
GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210102
Heading
Report No. 23 Page 367 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Monastry Management Development Commission
Manpower, Communication, Environment Mgmt. & Project Monitoring
Capital
Recurrent
Recurrent
17,150
42,400
34,378
35,838
18,000
9,869
24,210
12,917
17,150
42,400
42,400 35,838
86,000
24,210
13,182
42,400365101
365103
3650164
3651013
3651033
Prio rity
Code
Stra tegy Code
P2
P3
05
05
Foreign
800
410
500
450
509
575
155
1,325
160
250,000
4,000
150
500
12,500
6,000
23,400
13,000
690
719
941
300
157
2,050
147
1,375
100
295
4,075
189,850
585
472
10,251
23,655
4,378
17,586
12,500
1,374
593
381
467
500
27
53
575
21
110
12,887
90
120
1,000
8,659
4,000
12,700
7,510
800
410
500
450
509
575
155
1,325
160
250,000
4,000
150
500
12,500
6,000
23,400
13,000
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies Scholarships
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies
Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 26312 26322 27211
29221 29311 29511 29611 29711 29811
25212 26322 26411 26423
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 368 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Local Bodies Fiscal Commission
Endangered Indigenious\ Tribal Upliftment, including Chepang
Capital
Recurrent 4,085
68,000
2,423
265
2,529 4,085
4,085
106,000
2,423
86,713
2,529
71,835
4,085
106,000
365104
365105
3651034
3651043
Prio rity
Code
Stra tegy Code
P2
P1
05
03
Foreign
1,500
200
75
253
175
182
430
1,000
220
50
50
160
400
69
627
650
7,944
3,000
100
5,000
67,145
190
665
1,122
78
55
179
137
135
148
378
156
35
198
287
95
591
484
4,598
1,579
85
5,000
47
218
1,244
114
60
230
131
177
57
278
193
45
1,500
200
75
253
175
182
430
1,000
220
50
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises
Building Construction Vehicles Plant & Machinery Capital Formation
Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous
22112 22211 22212 22311 22411 22511 22522 22611 22711 25212
29221 29411 29511 29621
21111 21119 22112 22211 22212 22311 22411 22522 22611 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 369 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Targeted Group Upliftment Development Committee
Solid Waste Management Program
Recurrent
Recurrent
Recurrent
Capital
106,000
67,300
4,615
61,376
86,713
50,215
13,143
42,719
71,835
52,395
5,274
602,687
106,000
67,300
4,615
61,376
67,300
65,991
50,215
55,862
52,395
607,961
67,300
65,991
365106
365107
3651053
3651063
3651073
3651074
Prio rity
Code
Stra tegy Code
P1
P1
03
04
Foreign
53,200
34,800
18,000
28,600
32,400
6,300
2,990
15
8
83
150
412
225
257
117
330
28
103
39,100
31,713
15,900
19,125
24,990
6,100
2,960
350
8
75
150
375
225
245
100
300
25
8,330
1,805
83
38,696
17,500
11,297
4,342
19,341
434
26,643
5,977
3,012
557
6
30
140
430
247
564
75
94
119
580,000
53,200
34,800
18,000
28,600
32,400
6,300
2,990
15
8
83
150
412
225
257
117
330
28
103
Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Capital Subsidies to Non-Financial Private Enterprises Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Land Acquisition Furniture & Fixtures
25212 26322 26411 26412
25212 26321 26322 26411
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22711 26322
29111 29311
GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 370 / 470
Source Total Budget GoN
Grant 379 / ctual Actual
Expenditure Revised
Estimates
Madhesi-Other Backward Class & Muslim Upliftment Program
Chure - Terai Area Development Program
Public Private Partnership for Urban Environment
Recurrent
Capital
Recurrent
Capital
Recurrent
GoN Cash 4,574
49,850
28,990 28,990
41,182
10,040
36,700
33,388
922
16,196
2,153
26,340
49,850
49,850
28,990 28,990
41,182
10,040
36,700
34,310
18,349
26,340
49,850365108
365109
365132
3651083
3651084
3651093
3651094
3651323
Prio rity
Code
Stra tegy Code
P1
P2
P3
03
03
05
Foreign
210
61,063
40,350
8,300
1,200
6,640 6,640
2,261
162
37,600
808
14,960
21,658
2,940
1,624
10,040
4,574
22,687
67
4
43
11,201
20,323
1,750
922
1,003
55
4,299
10,839
2,153
7,655
210
61,063
40,350
8,300
1,200
Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Program Expenses Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Civil Works - Construction
Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Civil Works - Construction
Salary
29411 29511 29611 29621
21111 21119 22522 26312 26322 26411 26412 26423
29611
22522 22611 26312 26322
29611
21111
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 371 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
GoN UNDP
Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
Cash Direct
6,640
65
125
300
230
60
165
18,590
1,350
1,465
6,640
65
125
300
230
60
165
18,590
1,350
1,465
65
125
510
225
95
88
24,898
3,690
2,430
7,655
120
256
520
403
264
844
13,872
1,918
488
Prio rity
Code
Stra tegy Code
Foreign
65
125
300
230
60
165
18,590
1,350
1,465
65
125
300
230
60
165
18,590
1,350
1,465
65
125
510
225
95
88
24,898
3,690
2,430
120
256
520
403
264
844
13,872
1,918
488
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
22111
22112
22121
22211
22212
22311
22522
22611
22711
2009/10 2010/11
Mode Of Payment
210902
210902
210902
210902
210902
210902
210902
210902
210902
210902
Heading
Report No. 23 Page 372 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Nepal Food Crisis Response Program Recurrent
Capital
IDA - General
GoN IDA - General IDA - General
GoN IDA - General IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
Reimbursable
Cash Direct
Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
200
26,800
5,000
38,200
400
250
90,000
300
3,900
5,000
16,575
19,049
255
85
33,490
244
2,255
2,082
200
26,800
38,200
400
250
90,000
300
3,900
160,850
10,370
5,000 155,850
10,370
69,750
1,858,474
4,337
81,768
171,220 5,000 166,220 1,928,224 86,105365133 3651333
3651334
Prio rity
Code
Stra tegy Code
P1 01
Foreign
200
26,800
43,200
400
250
90,000
300
3,900
5,000
128
43
125
16,575
19,049
255
85
33,490
244
4,337
200
26,800
38,200
400
250
90,000
300
3,900
Other Allowance
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures
Vehicles
21119
22211 22212 22311 22411
22522
22611
22711
26411
29311
29411
GoN GoN GoN
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301 210301
210301 210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 373 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Local Development Training Academy
District Development Committee Grant
Recurrent
Recurrent
GoN IDA - General
GoN IDA - General
IDA - General
Cash Reimbursable
Cash Direct
Reimbursable
5,120
1,050
1,183
1,857,047
81,768
5,120
1,050
27,000
3,611,260 1,150,000
26,000
2,264,200
24,000
2,271,366
27,000
2,461,260
27,000
3,611,260 1,150,000
26,000
2,264,200
24,000
2,278,674
27,000
2,461,260
365144
365801
3651443
3658013
Prio rity
Code
Stra tegy Code
P3
P1
05
02
Foreign
5,120
1,050
27,000
1,250,000
1,183
1,857,047
26,000
1,236,450
81,768
23,000
1,000
21,573
8,286
36
75
160
90
46
5
739
10
285
261
190
1,183,504
01
27,000
1,250,000
5,120
1,050
Plant & Machinery
Civil Works - Construction
Capital Formation
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Local Bodies
29511
29611
29621
26411 26412
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26311
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
Heading
Report No. 23 Page 374 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Village Development Committee Grant
Municipality Grant
Rural Drinking Water & Sanitation Program
Capital
Recurrent
Recurrent
Capital
Recurrent
GoN Donor - Pool Fund- Health
GoN Japan – DRF Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Cash
Cash Cash Cash
Cash Reimbursable
1,150,000
1,150,000
6,266,500
1,425,500
600,000
989,700
1,150,000
1,425,500
989,700
960,500
5,471,640
500,650
1,046,106
5,345,646
365,665
282,012
1,150,000
6,266,500
600,000
9,258,000
1,699,700
482,258
1,425,500
989,700
2,500
7,037,640
611,650
414,470
7,308
7,276,972
350,293
11,172
408,564
7,832,500
710,000
479,758
9,258,000
1,699,700
483,748
1,425,500
989,700
2,500
7,037,640
611,650
415,903
7,276,972
361,465
416,429
7,832,500
710,000
481,248
365802
365803
365804
3658014
3658023
3658033
3658034
3658043
Prio rity
Code
Stra tegy Code
P1
P1
P1
02
02
04
Foreign
61,260
2,300,000
1,566,000
7,692,000
110,000
1,589,700
1,150,000
1,425,500
989,700
67,250
960,500
1,566,000
5,471,640
111,000
500,650
1,046,106
10,000
7,308
1,565,661
5,711,311
60,875
4,072
282,012
3,334
11,172
61,260
1,150,000
1,566,000
6,266,500
110,000
600,000
Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Civil Works - Construction
Recurrent Contingencies Unconditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies
Unconditional Recurrent Grant to Local Bodies Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Civil Works - Construction
26312 26321
26322
29611
22911 26311 26321
26311 26312 26321
26322
29611
GoN
GoN
GoN
GoN GoN
GoN GoN
GoN
GoN
Cash
Cash
Cash
Cash Cash
Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
231601
221604 231601
231601
Heading
Report No. 23 Page 375 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Water Resource Management Project
Capital
Recurrent
GoN UNICEF
Cash Direct
1,500
2,500 2,500
3,100 900
9,500
1,500
1,490
171,950 130,000
1,433
53,635
7,865
200,677
1,490
41,950
171,950 130,000 53,708 200,677 41,950365805
3658044
3658053
Prio rity
Code
al tegy Code
P1 04
Foreign
26,400
100
40
165
110
200
133
4,000
330
330
50
450,400
90
1,400
923
10
30
200
50
52
1,600
2,500
25,213
6,000
40
150
100
196
95
3,100
291
220
50
379,015
60
1,373
906
235
30
200
45
49
250
24,415
4,741
31
94
122
161
97
10,400
300
200
50
367,953
100
6,603
1,162
319
15
10
39
42
63
90
233
26,400
100
40
165
110
200
133
1,500
330
330
50
450,400
90
1,400
923
10
30
200
50
52
1,600
Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training
Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses
21111 21119 22112 22211 22212 22311 22411 22511
22522 22611 22711 26322
29511 29611 29711
21111 21119 22111 22112 22121 22211 22311 22611
GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210911
Heading
Report No. 23 Page 376 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Reconstruction & Rehabilitation Sectoral Development Program
Capital
Recurrent
GoN Finland - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Direct
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
39,000
130,000
1,620
3,250
4,710
9,450
10,600
130,000
3,250
4,710
9,450
10,600
50,235
13
2,381
3,349
4,147
5,022
44,220
154,132
5
883
2,947
4,177
5,999
39,000
1,620
171,280 132,160
73
102,729 103,804 39,120
3,966,030 2,839,778 576,000 1,760,425 767,866 550,252365806
3658054
3658063
Prio rity
Code
Stra tegy Code
P1 01
Foreign
85
169,000
36,000
1,500
1,620
3,250
4,710
9,450
10,600
8,700
130,000
3,250
4,710
9,450
10,600
8,700
85
1,600
50,235
37
36
25,136
4,050
13
2,381
3,349
4,147
5,022
2,430
100
1,414
198,352
26,895
4,381
5
883
2,947
4,177
5,999
2,722
85
39,000
36,000
1,500
1,620
Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
22711 26312 26322
29311 29511
21111 21119 21121
22111
22112
22121
22211
22212
GoN GoN
GoN GoN
GoN GoN
Cash Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
220901
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 377 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
8,700
23,500
5,800
15,000
33,900
12,800
150
4,300
10,000
80,000
8,700
23,500
5,800
15,000
33,900
12,800
150
4,300
80,000
2,430
15,320
4,131
16,686
8,643
8,910
81
2,430
67,000
2,722
1,936
15,303
3,327
1,781
9,439
778
10,012
10,224
2,995
5,271
13,923
10,000
3,794,750 2,707,618 576,000 1,657,696 664,062 511,1323658064
Prio rity
Code
Stra tegy Code
Foreign
23,500
5,800
15,000
33,900
12,800
150
4,300
90,000
23,500
5,800
15,000
33,900
12,800
150
4,300
80,000
15,320
4,131
16,686
8,643
8,910
81
2,430
67,000
17,239
3,327
11,220
10,790
10,224
2,995
19,194 10,000
General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses
Miscellaneous
Land Acquisition
22311
22411
22511
22522
22611
22612
22711
29111
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101 210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 378 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Community Infrastructure Development Program Recurrent
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General Switzerland - SDC UK - General ADB - General UK - General Switzerland - SDC OFID
GoN ADB - General Switzerland - SDC UK - General ADB - General UK - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct Direct Direct
Reimbursable Reimbursable Commodity
Reimbursable
Cash Direct Direct Direct
Reimbursable Reimbursable
39
261
1,093
8,407
490,000
106,500
143,500
1,200,750
948,500
13,880
576,000
10,000
5,900
24,000
4,100
147,384
24,436
261
8,407
106,500
143,500
1,200,750
948,500
13,880
5,900
24,000
4,100
147,384
24,436
328
4,901
6,365
1,405,456
173,646
376
2,611
746
5,896
1,804
14,134
114,799
19,282
253,113
11,052
7,091
16,447
7,818
56,451
6,342
121,390
5,516
39
1,093
490,000
10,000
576,000
448,956 301,100 326,808 99,137 147,856
448,956 301,100 326,808 112,247 147,856365807 3658073
Prio rity
Code
Stra tegy Code
P1 02
Foreign
300
9,500
3,479,130
215,820
1,352
261
8,407
2,413,130
205,820
328
4,901
6,365
1,405,456
173,646
1,291
2,987
6,642
15,938
405,337
213,964
5,201
39
1,093
490,000
10,000
1,352
576,000
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary
29311
29411
29511
29611
29711
21111 GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101 222302 222601 210101 222601 222302 210701
210101 222302 222601 210101 222601
Heading
Report No. 23 Page 379 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Local Transport Infrastructure Sectorwise Programme
Capital
Recurrent
GoN WFP WFP
GoN WFP
Cash Reimbursable Commodity
Cash Reimbursable
100,000
42,980
258,120
42,980
258,120
283,748 61,257
5,356
12,340
770
100,000
912,218 728,589
13,110
751,398 912,218
1,114,218 938,499 990,484 1,114,218365808
3658074
3658083
Prio rity
Code
Stra tegy Code
P1 02
Foreign
30
144
455
300
450
75
50
45,000
401,100
7,158
10
100
130
575
301,100
100
150
310
255
392
62
450
50
40,000
283,748
7,326
870
95
120
575
963
3
209
441
583
718
602
2,614
134
2,371
16
664
18,005
66,613
13,110
5,800
548
40
141
433
30
144
455
300
450
75
50
45,000
100,000
7,158
10
100
130
575
Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Civil Works - Construction
Salary Other Allowance Water and Electricity Communication House Rent
21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26312 26322
29611
21111 21119 22111 22112 22121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210925 210925
210925
Heading
Report No. 23 Page 380 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Trail Bridge Sectoerwise Program
Capital
Recurrent
202,000
287,495
209,910
331,360
239,086
269,544
202,000
287,495
846,995 367,000 731,495 398,999 479,995365809
3658084
3658093
Prio rity
Code
Stra tegy Code
P1 02
Foreign
385
350
550
250
2,000
600
50
60
900,000
2,000
200,000
4,410
50
150
150
470
550
500
400
70
700
20
25
280,000
385
290
515
266
2,000
500
50
50
715,547
1,575
208,335
4,389
400
300
300
700
600
686
665
300
900
20
50
322,050
344
290
513
35
411
439
45
742,359
1,662
237,424
4,711
389
151
108
629
649
685
825
122
193
1,014
20
76
259,972
385
350
550
250
2,000
600
50
60
900,000
2,000
200,000
4,410
50
150
150
470
550
500
400
70
700
20
25
280,000
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Plant & Machinery Civil Works - Construction
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies
22211 22212 22311 22411 22511 22611 22612 22711 26322
29511 29611
21111 21119 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 26322
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 381 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Access Program
Capital
Recurrent
Capital
GoN Japan NPG Switzerland - SDC
GoN UK - General Switzerland - SDC
GoN UK - General
Cash Cash
Commodity
Cash Cash Direct
Cash Direct
280,000
190,000
210,000
157,000
20,000
672,000
210,000
157,000
672,000
322,050
391,840
524,562
150,262
31,610
78,100
121,360
5,291
900,976
280,000
190,000
20,000
559,500
697,858
367,000
672,000
400,135
530,122
129,455
910,967
291
192,500
25,858
697,858 672,000 530,122 911,258 25,858365810
3658094
3658103
3658104
Prio rity
Code
Stra tegy Code
P1 01
Foreign
557,000
2,500
110
5
45
40
110
80
125
143
30
280
40
4,850
692,000
367,000
672,000
391,840
8,295
106
14
38
40
100
80
118
19
275
40
4,730
524,562
121,360
8,095
94
33
20
86
100
74
20
270
50
3,953
906,267
291
190,000
2,500
110
5
45
40
110
80
125
143
30
280
40
4,850
20,000
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Plant & Machinery
29611
29711
21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711 26312 26322
29511
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221608 222302
222601 222302
222601
Heading
Report No. 23 Page 382 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
District Road Support Program
Peopple's Participatory Development Program
Western Highhill Poverty Alleviation Project
Recurrent
Recurrent
Recurrent
GoN Switzerland - General Switzerland - SDC
GoN IFAD
GoN IFAD
GoN IFAD
Cash Cash Direct
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
120,000
204,388
25
225
50
450
80
720
204,388
212,143
174
348
566
75,679
73,404
11
95
29
265
72
645
120,000
25
50
80
225
450
720
325,664
200,000
347,190
204,388
301,941
213,373
266,168
150,285
133,413
202,874
121,276
200,000
45,249
325,664
200,000
348,345
204,388
302,945
213,373
266,849
150,285
133,413
205,769
121,276
200,000
45,400
365811
365812
365813
3658113
3658123
3658133
Prio rity
Code
Stra tegy Code
P1
P3
P1
02
02
01
Foreign
90
320
225
225
96
300
20
324,388
200,000
4,130
25
250
500
800
800
204,388
83
300
220
221
86
300
20
212,143
3,273
283
174
348
566
479
19
322
270
223
75
275
18
149,083
133,413
4,537
1,420
106
294
717
464
90
320
225
225
96
300
20
120,000
200,000
4,130
25
25
50
80
80
225
450
720
720
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Salary Other Allowance Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
22112 22211 22212 22311 22411 22611 22711 26322
26322
21111 21119 22111
22112
22121
22211
GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
Cash Cash Cash Cash Cash Cash
e
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
222301 222302
211001
211001
211001
Heading
Report No. 23 Page 383 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
GoN IFAD
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
80
720
70
630
150
1,350
12,600
2,349
44,596
3,200
40
360
35,000
150,290
90,000
479
435
1,065
7,498
43,287
2,610
218
151,262
54,626
46
418
30
267
147
1,322
6,107
37,095
4,051
28
251
13,890
94,737
37,390
80
70
150
2,349
3,200
40
35,000
720
630
1,350
12,600
44,596
360
150,290
90,000
Prio rity
Code
Stra tegy Code
Foreign
700
1,500
12,600
46,945
3,200
50
400
185,290
90,000
435
1,065
7,498
43,287
2,610
44
218
151,262
54,626
297
1,469
6,107
37,095
4,051
21
279
108,627
37,390
70
150
2,349
3,200
50
40
35,000
630
1,350
12,600
44,596
360
150,290
90,000
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Recurrent Grant to Local Bodies
Conditional Capital Grant to Local Bodies
22212
22311
22411
22522
22611
22612 22711
26312
26322
GoN Cash
2009/10 2010/11
Mode Of Payment
211001
211001
211001
211001 211001
211001
211001
211001
211001
211001
Heading
Report No. 23 Page 384 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Access Improvement and Decentralization Program
Capital
Recurrent
GoN IFAD
GoN IFAD
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
13
87
138
917
2,079
1,881
25
174
110
470
110
480
100
800
180
2,320
220
1,881
174
470
480
800
2,320
64
617
2,986
268
438
446
756
1,530
1,331
3
22
324
2,546
1,493
1,096
237
58
331
624
1,453
13
138
2,079
25
110
110
100
180
220
87
917
1,155
1,114,454 1,104,854
1,004 681
514,641
2,895
239,221
151
9,600
1,312,404 1,287,604 651,826 304,049 24,800365814
3658134
3658143
Prio rity
Code
Stra tegy Code
P1 02
Foreign
100
1,055
3,960
199
580
590
900
2,500
2,000
1,881
174
470
480
800
2,320
1,780
64
617
2,986
268
438
446
756
1,530
1,331
25
2,870
2,589
237
58
331
624
1,453
1,248
13
138
2,079
25
110
110
100
180
220
917
Furniture & Fixtures
Plant & Machinery
Salary
Other Allowance
Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
29311
29511
21111
21119
22111
22112
22121
22211
22212
2009/10 2010/11
Mode Of Payment
211001
211001
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 385 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,780
196
1,617
150
350
5,000
8,350
300
1,542
100
500
1,000
12,600
5,000
1,066,990
1,780
1,617
350
5,000
8,350
1,542
500
12,600
1,066,990
1,371
323
2,646
3,667
1,361
473
4,649
492,373
1,248
1,783
179
5,999
964
510
696
57,121
165,429
196
150
300
100
1,000
5,000
197,950 182,750 137,185 64,828 15,2003658144
Prio rity
Code
Stra tegy Code
Foreign
1,813
500
5,000
8,350
1,842
30
600
13,600
1,071,990
15,000
1,617
350
5,000
8,350
1,542
500
12,600
1,066,990
1,371
323
2,646
3,667
1,361
23
473
4,649
492,373
6,035
1,783
179
5,999
964
510
696
222,550
12,721
196
150
300
30
100
1,000
5,000
15,000
General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Conditional Recurrent Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Land Acquisition
22311
22411
22511
22522
22611
22612 22711
26312
26322
29111
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 386 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Decentralized Rural Infrastructure and Livelihood Improvement Program Recurrent
GoN IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
GoN IDA - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
100
200
47,550
100
5,000
130,000
170
35
307
63
548
112
200
47,550
5,000
130,000
139
20,910
3,035
107,066
140
208
561
35
186
94
1,927
49,865
194
58
352
105
511
414
100
100
170
307
548
35
63
112
479,060 338,606 1,520,535 991,165 140,454
2,025,185 42,925 1,741,010 1,536,548 1,330,883 241,250365815 3658153
Prio rity
Code
Stra tegy Code
P1 02
Foreign
300
47,550
5,100
130,000
1,497
25
205
370
660
1,081
200
47,550
5,000
130,000
139
20,910
3,035
107,066
1,284
234
140
208
561
765
35
186
94
51,792
1,974
252
457
925
1,236
100
100
1,497
25
170
307
548
822
35
63
112
259
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Water and Electricity
Communication
House Rent
Fuel and Oil - Vehicles
29311
29411
29511
29611
29711
21111 21119 22111
22112
22121
22211
GoN
GoN GoN
Reimbursable
Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210101
210101
210101
Heading
Report No. 23 Page 387 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
822
259
750
209
940
255
158
32
521
3,488
650
4,355
1,000
256
143
29
32,923
40,238
100,000
765
765
916
162
1,870
2,721
1,020
145
66,478
1,443,266
937
299
886
297
1,103
1,359
83
27
246
3,398
525
5,140
1,504
1,138
255
612
20,038
15,963
341,570
822
750
940
158
521
650
1,000
143
32,923
100,000
259
209
255
32
3,488
4,355
256
29
40,238
Prio rity
Code
Stra tegy Code
Foreign
959
1,195
190
4,009
5,005
1,256
172
73,161
389,275
765
916
162
1,870
2,721
1,020
145
66,478
1,443,266
1,183
2,462
110
3,644
5,665
2,642
867
36,001
928,453
750
940
158
521
650
1,000
143
32,923
100,000
209
255
32
3,488
4,355
256
29
40,238
289,275
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Conditional Recurrent Grant to Local Bodies
Conditional Capital Grant to Local Bodies
22212
22311
22411
22511
22522
22611
22711
26312
26322
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 388 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Remote and Special Area Development Program
Capital
Recurrent
ADB - General
GoN ADB - General ADB - General
GoN ADB - General
GoN ADB - General ADB - General
GoN ADB - General OFID
GoN ADB - General
Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
289,275
75
425
6,000
34,000
1,630
8,500
Programme
91,125
619,466
768,909
1,966
13,159
425
34,000
8,500
129
7,524
8,360
586,883
19
151
1,395
10,052
110,512
199,328
1,600
16,059
75
6,000
1,630
91,125
1,966
289,275
870
619,466
768,909
13,159
1,546,125
42,902
42,925 1,402,404 16,013
43,556
339,718
35,572
100,796
42,902
122,902 108,156 84,887 122,902365816
3658154
3658163
Prio rity
Code
Stra tegy Code
P1 01
Foreign
500
40,000
11,000
1,479,500
15,125
27,793
5,900
1,252
400
494
425
34,000
8,500
129
7,524
8,360
29,151
7,445
410
513
602
170
11,447
309,840
17,659
23,712
5,425
379
584
75
6,000
1,630
91,125
1,966
27,793
5,900
1,252
400
494
870
1,388,375
13,159
Land Acquisition Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication
29111 29311
29411
29511
29611
29711
21111 21119 21121 22111 22112
GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210101
210101 210101
210101
210101 210101
210101 210701
210101
Heading
Report No. 23 Page 389 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Local Development Fee Fund
Local Governance & Community Development Program
Capital
Recurrent
Capital
Recurrent
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
Cash Cash
Reimbursable 414 414
739 58
50
80,000
2,300,000
2,930,512 2,929,095
64,600
1,999,400
3,668,703
49,315
1,986,028
11,941
2,495,833
80,000
2,300,000
1,417
2,300,000
3,033,012 3,030,845
1,999,400
3,686,484
1,997,969
2,614,444
2,300,000
2,167
365817
365819
3658164
3658173
3658174
3658193
Prio rity
Code
Stra tegy Code
P2
P1
04
02
Foreign
415
225
944
150
800
2,000
400
200
1,929
80,000
400,000
1,900,000
1,084
70
38
414
1,250
414
1,250
390
200
882
100
1,940
2,000
350
175
64,600
400,000
1,599,400
739
64
739
938
422
229
927
1,583
2,001
142
168
49,315
369,354
1,616,674
11,941
333
108
315
415
225
944
150
800
2,000
400
200
1,929
80,000
400,000
1,900,000
1,084
70
38
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Pensions and Disability Allowance
Civil Works - Construction
Unconditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity
Communication
22211 22212 22311 22511 22522 22611 22612 22711 27311
29611
26311 26322
29611
21111 21119 21121 22111
22112
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash
Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
231601 231601
Heading
Report No. 23 Page 390 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
1,250
1,715
200
2,300
3,557
18,923
169,345
3,000
1,250
1,715
2,300
3,557
18,923
169,345
3,000
938
1,301
1,875
2,426
67,616
18,758
2,250
17
298
120
185
77
632
241
2,388
5,377
35,754
48
492
200
Prio rity
Code
Stra tegy Code
Foreign
1,715
2,500
3,557
18,923
169,345
3,000
1,715
2,300
3,557
18,923
169,345
3,000
1,301
1,875
2,426
67,616
18,758
2,250
305
709
2,629
5,377
35,754
540
200
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
22211
22212
22311
22411
22522
22611
2009/10 2010/11
Mode Of Payment
231601 231601
231601 231601
231601 231601
231601 231601
231601 231601
231601 231601
231601 231601
Heading
Report No. 23 Page 391 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN IDA - General UNCDF Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Cash
Reimbursable
Reimbursable
Cash Cash Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Cash
Cash Cash
565
37,500
37,500
1,250,645
1,150,000
44,581
207,800
8,000
565
37,500
37,500
1,250,645
1,150,000
44,581
207,800
8,000
424
742,389
2,750,321
78,844
6,783
445
757
213,266
2,235,295
102,500 101,750 17,781 118,611 7503658194
Prio rity
Code
Stra tegy Code
Foreign
25
565
1,325,645
1,150,000
44,581
207,800
8,000
1,500
565
1,325,645
1,150,000
44,581
207,800
8,000
1,500
19
424
742,389
2,750,321
78,844
6,783
823
445
757
213,266
2,235,295
567
25Travelling Expenses Miscellaneous
Capital Subsidies to Non-Financial Private Enterprises
Conditional Recurrent Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Building Construction
Furniture & Fixtures
22612 22711
25212
26312
26322
26412
26423
29221
29311
GoN
GoN
Cash
Reimbursable
2009/10 2010/11
Mode Of Payment
231601 231601
231601
210301 210904 231601 231601
231601 231601
231601
231601
231601
Heading
Report No. 23 Page 392 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Environment Mgmt. Program at Local Level Recurrent
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
Donor - Pool Fund- Health
Finland - General
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Cash Cash
Reimbursable
Reimbursable
Direct
1,500
89,700
750
2,550
24,641
1,500
89,700
2,550
24,641
823
7,980
2,195
567
22,868
7,567
87,609
750
38,172 35,441 64,548 80,494 2,731
165,919 152,988 156,830 80,494 12,931365820 3658203
Prio rity
Code
Stra tegy Code
P2 04
Foreign
89,700
3,300
275
50
30
25
180
40
50
125
731
24,641
75
89,700
2,550
24,641
7,980
2,195
188
193
16
62
31
58
7,980
59
22,868
7,567
87,609
260
16
12
66
40
75
103
75
750
275
50
30
25
180
40
50
125
731
75
Vehicles
Plant & Machinery
Civil Works - Construction
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses
Monitoring & Evaluation Expenses
29411
29511
29611
21111 21119 22111 22112 22121 22211 22212 22311 22411 22522
22611
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Reimbursable
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
231601 231601
231601 231601
231601 231601
231601
220901
Heading
Report No. 23 Page 393 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Water Supply & Sanitation Project in Western Nepal
Capital
Recurrent
GoN Finland - General
GoN Finland - General
GoN Finland - General
Cash Direct
Cash Direct
Cash Direct
1,080
10,800
10,000
58,148
59,399
10,800
58,148
59,399
55,922
81,032
79,800
1,080
10,000
127,747
242,122
117,547
140,000
92,282
221,953 93,539
10,200
102,122
242,122 140,000 221,953 93,539 102,122365821
3658204
3658213
Prio rity
Code
Stra tegy Code
P1 04
Foreign
20
50
11,880
200
68,148
59,399
874
10
10
10
28
25
300
825
15
25
10,800
58,148
59,399
8
31
55,922
81,032
11,250
921
85
20
20
25
25
147
97
25
900
7
40
79,800
747
58
110
24
73
25
887
20
50
1,080
200
10,000
874
10
10
10
28
25
300
825
15
25
Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Furniture & Fixtures Civil Works - Construction
Capital Research & Consultancy
Capital Contingencies
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies
22612 22711 26322
29311 29611
29711
29811
21111 21119 22111 22112 22211 22212 22311 22411 22611 22612 22711 26312
GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
220901
220901
220901
Heading
Report No. 23 Page 394 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Karnali Employment Program
Population Education and Reproductive Health Program
Recurrent
Capital
Recurrent
GoN Finland - General
UNFPA
Cash Direct
Direct
100,000
140,000 140,000
219,688 43,482
48,133
190,298
100,000
258,850
320
213,712
101
166,040
10,054
190,298
258,850
320
259,170 213,813 176,094
190,298
259,170365822
365823
3658223
3658224
3658233
Prio rity
Code
Stra tegy Code
P1
P2
01
05
Foreign
240,000
2,072
50
83
50
100
85
135
95
50
200
400
30
5,500
250,000
20
300
140,000 219,688
490
20
30
210
85
123
95
50
194
350
50
3,765
208,250
101
91,615
244
24
25
60
213
93
347
99
127
367
171
3,283
160,987
10,054
190,298
100,000
2,072
50
83
50
100
85
135
95
50
200
400
30
5,500
250,000
20
300
Conditional Capital Grant to Local Bodies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies
Vehicles Plant & Machinery Civil Works - Construction
Conditional Recurrent Grant to Local Bodies
26322
21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711 26312 26322
29411 29511 29611
26312
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Direct
2009/10 2010/11
Mode Of Payment
220901
210908
Heading
Report No. 23 Page 395 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Employment Promotion based on Local Economic Development
Linking Local Initiatives to New Knowledge & Skills
Local Infrastructure for Livelihood Improvement
Decentralized Action Plan for Children and Women
Recurrent
Recurrent
Recurrent
Recurrent
ILO
GoN Switzerland - HELVETAS
GoN Switzerland - HELVETAS
Switzerland - HELVETAS
UNICEF
GoN UNICEF UNICEF
UNICEF
GoN UNICEF
Direct
Cash Direct
Cash Direct
Cash
Cash
Cash Cash Direct
Cash
Cash Cash
28,000
43,256
108,675
241
2,000
459
210,000
28,000
43,256
108,675
241
2,000
459
210,000
10,600
72,570
2,500
128,050
33,538
23,750
71,932
2,341
28,000
151,931
212,700
28,000
151,931
212,700
10,600
72,570
130,550
33,538
23,750
71,932
459,887
28,000
151,931
212,700
28,000
151,931
212,700
10,600
72,570
130,550
33,538
23,750
71,932
459,887
365824
365825
365826
365827
3658243
3658253
3658263
3658273
Prio rity
Code
Stra tegy Code
P1
P2
P1
P2
01
01
02
03
Foreign
28,000
43,256
108,675
241
2,000
459
210,000
28,000
43,256
108,675
241
2,000
459
210,000
10,600
72,570
2,500
128,050
33,538
23,750
71,932
2,341
457,546
Conditional Recurrent Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Unconditional Capital Grant to Other Institutions & Individu
Salary
Program Expenses
Monitoring & Evaluation Expenses
Conditional Capital Grant to Local Bodies
26312
26322
26322
26423
21111
22522
22611
26322
GoN Direct
2009/10 2010/11
Mode Of Payment
210920
222303
222303
222303
210911
210911 210911
210911
210911
Heading
Report No. 23 Page 396 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Election Area Development Program
Local Level Road Bridge & Community Acess Improvement Project
Urban Governance and Development Programme
Community Irrigation Project
Recurrent
Recurrent
Capital
Recurrent
UNICEF
GoN Japan - JICA Switzerland - SDC
IDA - General
Direct
Cash Direct Direct
Direct
90,000
360,000
156,000
82,000
360,000
156,000
307,500
457,546
90,000
82,000
601,000
282,100
611,000
82,000
516,000
82,000
510,850
970
307,500
581,381 601,000
282,100
95,000
601,000
893,100
82,000
115,250
516,000
89,281
82,000
510,850
308,470
581,381 601,000
377,100
25,969
365828
365831
365832
365833
3658283
3658313
3658314
3658323
Prio rity
Code
Stra tegy Code
P3
P2
P1
P1
05
02
05
01
Foreign
601,000
150
150
300
250
500
325
100
300
25
280,000
606,000
5,000
82,000
516,000
510,850
50
50
100
40
285
95
300
50
307,500
581,381
601,000
150
150
300
250
500
325
100
300
25
280,000
90,000
5,000
82,000
Capital Subsidies to Non-Financial Private Enterprises Unconditional Capital Grant to Local Bodies
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies
Civil Works - Construction
Capital Research & Consultancy
Recurrent Contingencies
25212 26321
22111 22112 22211 22212 22311 22411 22511 22611 22711 26322
29611
29711
22911
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210911
221602 222302
210301
Heading
Report No. 23 Page 397 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
karnali and Adjoining Special Programme
Recurrent
Capital
ADB - General
ADB - General
ADB - General
GoN ADB - General
GoN ADB - General
Reimbursable
Reimbursable
Reimbursable
Cash Reimbursable
Cash Reimbursable
6,400
6,800
300
1,300
700
11,219
75,081
6,400
6,800
300
700
75,081
1,300
11,219
25,950
89,300
13,500
75,781
12,450
13,519
100,000 100,000365835
3658333
3658334
Prio rity
Code
Stra tegy Code
P1 03
Foreign
1,176
86
45
160
151
600
400
100
300
6,400
6,800
500
100
8,832
300
500
2,000
500
86,300
6,400
6,800
300
700
75,081
1,176
86
45
160
151
600
400
100
300
500
100
8,832
500
1,300
500
11,219
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training
Program Expenses
Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Scholarships
Furniture & Fixtures Vehicles
Plant & Machinery Capital Research & Consultancy
21111 21119 21121 22111 22112 22121 22211 22212 22311 22511
22522
22611 22711 26411 27211
29311 29411
29511 29711
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101
210101
210101
Heading
Report No. 23 Page 398 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Health and Population
Backward Tarai - Madesh Special Program
Ministry of Health and Population
Department of Health Services
Recurrent
Recurrent
Recurrent
Recurrent
100,000
100,000
46,814
38,005
56,710
37,892
28,873
38,508
100,000
100,000
46,814
38,005
100,000
46,814
38,005
56,710
37,892
28,873
38,508
100,000
46,814
38,005
365836
370011
370012
24,934,885 8,466,406 1,255,125 19,978,676 15,913,876 15,213,354
3658353
3658363
3700113
3700123
Prio rity
Code
Stra tegy Code
P1
P1
P1
03
07
07
Foreign
100,000
100,000
27,456
200
938
1,200
1,350
1,200
700
1,200
1,170
500
300
600
10,000
35,100
500
1,300
300
100
27,415
2,000
68
959
1,300
1,000
550
1,078
1,140
500
300
400
20,000
34,155
2,670
120
300
100
21,297
1,857
61
541
929
899
623
1,082
505
50
395
84
550
35,189
2,603
65
249
17
100,000
100,000
27,456
200
938
1,200
1,350
1,200
700
1,200
1,170
500
300
600
10,000
35,100
500
1,300
300
100
Conditional Capital Grant to Local Bodies
Conditional Capital Grant to Local Bodies
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Salary Other Allowance Clothing Water and Electricity Communication
26322
26322
21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711 22911
21111 21119 21121 22111 22112
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
370
Report No. 23 Page 399 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional Health Directorates
Primary Health Service ( DHO, HC, HP and Sub HP)
Recurrent
Recurrent
69,417
4,463,800
66,110
3,938,485
41,520
3,568,835
69,417
4,463,800
69,417
4,471,600
66,110
3,944,485
41,520
3,576,011
69,417
4,471,600
370013
370014
3700133
3700143
Prio rity
Code
Stra tegy Code
P2
P1
07
07
Foreign
100
75
150
50
300
30
59,120
4,077
2,330
400
450
1,400
450
150
350
200
390
100
2,970,000
300,000
130,000
5,000
2,800
80
55
147
45
200
20
58,507
4,517
162
325
370
1,000
325
100
294
150
300
60
2,395,800
400,000
13,300
4,800
2,500
72
38
139
38
80
18
35,378
3,866
67
250
318
626
309
59
275
oN
209
45
2,596,206
499,935
6,364
257
6,406
3,000
100
75
150
50
300
30
59,120
4,077
2,330
400
450
1,400
450
150
350
200
390
100
2,970,000
300,000
130,000
5,000
2,800
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Fooding Water and Electricity Communication
22211 22212 22311 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22611 22612 22711
21111 21119 21121 21122 22111 22112
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 400 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Health Training Centre (Including Regional & Sub-regional)
Capital
Recurrent
7,800
26,414
6,000
26,617
7,176
20,772
7,800
26,414
26,414 26,617 20,772 26,414370021
3700144
3700213
Prio rity
Code
Stra tegy Code
P2 07
Foreign
5,000
5,500
1,100
37,700
3,000
15,000
2,250
6,000
450
980,000
300
7,500
21,422
166
930
1,450
350
200
150
450
1,000
100
160
36
6,420
4,800
900
34,300
2,565
15,000
1,650
6,000
450
100,000
950,000
6,000
20,849
1,946
200
1,400
325
150
125
450
912
75
160
25
6,227
13,292
4,555
59,546
5,196
77,522
19,374
6,353
2,027
262,575
7,176
17,294
1,529
15
816
308
102
125
449
56
63
15
5,000
5,500
1,100
37,700
3,000
15,000
2,250
6,000
450
980,000
300
7,500
21,422
166
930
1,450
350
200
150
450
1,000
100
160
36
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Local Bodies
Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
22121 22211 22212 22311 22411 22531 22611 22612 22711 22911 26312
29411 29511
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 401 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Regional and Zonal Hospital
Hospitals
Recurrent
Capital
Recurrent
623,000
399,474
615,500
392,897
652,383
10,498
371,613
623,000
399,474
623,000
402,574
615,500
394,597
662,881
376,781
623,000
402,574
370022
370023
3700223
3700224
3700233
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
488,000
85,000
50,000
246,000
55,074
13,400
483,000
90,000
42,500
239,184
70,864
3,720
57,744
6,609
753
1,119
256
67
1,107
1,981
6,371
99
1,047
9,590
819
216
477
354,130
74,852
135,146
300
6,900
1,000
2,298
229,817
53,858
1,401
488,000
85,000
50,000
246,000
55,074
13,400
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing
21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22531 22611 22612 22711 26411 26412 26423
29311 29511 29611 29621
21111 21119 21121
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 402 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Drugs Managment
Capital
Recurrent
3,100
36,185 200
1,700
35,684
5,168
27,491
3,100
35,985
38,235 200 38,404 30,804 38,035370024
3700234
3700243
Prio rity
Code
Stra tegy Code
P1 07
Foreign
32,000
6,000
600
1,000
900
3,600
3,000
24,000
700
500
700
12,000
1,000
2,100
17,760
110
560
25
950
550
540
1,150
1,250
3,200
26,400
5,000
700
804
805
3,283
4,560
24,000
210
350
402
11,000
1,615
425
1,275
16,375
1,223
90
25
900
450
540
1,000
1,250
2,891
21,290
3,886
629
696
924
2,751
7,107
22,656
200
350
50
6,000
19,998
200
4,968
12,831
930
72
569
189
156
916
1,148
3,391
32,000
6,000
600
1,000
900
3,600
3,000
24,000
700
500
700
12,000
1,000
2,100
17,760
110
560
25
950
550
540
1,150
1,250
3,200
Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Plant & Machinery
Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
21122 22111 22112 22211 22212 22311 22411 22531 22611 22612 22711 26312 26423
29311 29511
21111 21119 21121 21122 22111 22112 22121 22211 22212 22311
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 403 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Ayurved
Capital
Recurrent
GoN WHO
Cash Direct
1,900
200 200
3,250 878
150
1,900
2,050
7,900
2,720
6,975
3,313
5,898
2,050
7,900
7,900 6,975 5,898 7,900370025
3700244
3700253
Prio rity
Code
Stra tegy Code
P2 07
Foreign
240
4,250
2,100
3,300
100
100
700
250
1,100
5,280
100
260
135
100
450
150
125
550
350
150
150
200
140
4,050
3,250
3,300
100
100
1,530
170
850
170
5,141
440
20
115
75
100
125
414
285
100
100
119
3,771
1,028
2,267
14
90
298
200
29
2,587
199
4,615
381
11
48
70
82
80
394
51
100
40
240
4,250
1,900
3,300
100
100
700
250
1,100
5,280
100
260
135
100
450
150
125
550
350
150
150
Books and Materials Consultancy and Services Expenses Program Expenses
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses
22313 22411 22522
22611 22612 22711
29221 29311 29411 29511 29611
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612
GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210924
Heading
Report No. 23 Page 404 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ayurved Hospitals/ Clinics
Ayurved Clinics
Recurrent
Recurrent
283,840 32,380
252,398
19,218
222,827
283,840
283,840 32,380
252,398
19,218
222,827
283,840370026
370027
3700263
3700273
Prio rity
Code
Stra tegy Code
P2
P2
07
07
Foreign
100
220,000
22,500
8,300
1,200
1,130
4,000
925
900
2,450
2,820
900
1,865
550
3,000
8,000
4,300
1,000
60
16,639
1,677
44
172
56
57
86
181
716
108
43
30
6,493
3,698
2,380
194,535
39,600
1,450
810
1,044
3,700
26
15,058
1,427
65
190
60
66
95
205
800
100
22
30
1,100
178,270
31,060
895
808
798
3,269
100
220,000
22,500
8,300
1,200
1,130
4,000
925
900
2,450
2,820
900
1,865
550
3,000
8,000
4,300
1,000
Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Salary Other Allowance Clothing Water and Electricity Communication House Rent
22711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22531 22611 22612 22711 22911 26411 26412 26423
21111 21119 21121 22111 22112 22121
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 405 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Pashupati Homeopathic Hospital and Unani Clinics Recurrent
Capital
8,131
1,800
7,330
2,040
5,954
2,069
8,131
1,800
9,931 9,370 8,023 9,931370030 3700303
3700304
Prio rity
Code
Stra tegy Code
P2 07
Foreign
3,688
50
150
150
170
50
135
60
125
268
450
2,800
15
20
150
625
300
1,705
2,219
1,960
750
1,500
300
1,900
3,685
350
46
150
160
35
100
35
116
226
2,400
15
12
50
150
605
129
1,339
2,080
1,799
700
932
143
3,469
283
23
142
22
25
35
100
156
1,690
9
69
1,200
3,688
50
150
150
170
50
135
60
125
268
450
2,800
15
20
150
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Medicine Purchases Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles
22211 22212 22311 22411 22531 22611 22612 22711 22911
21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22522 22531 22612 22711
29311 29411
GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 406 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Population Program
National Academy of Medical Sciences (Including Bir Hospital)
Recurrent
Capital
GoN UNFPA USAID - General Donor - Pool Fund- Health
GoN UNFPA USAID - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Donor - Pool Fund- Health
Cash Cash
Reimbursable Reimbursable
Cash Cash
Reimbursable Reimbursable
Cash Reimbursable
Reimbursable
1,000
2,000
13,550
4,810
5,000
1,500
500
1,000
10,000
2,000
4,810
5,000
1,500
1,000
10,000
4,409
10,217
1,092
2,950
500
1,100
3,080
600
678
1,000
13,550
500
44,660
500
24,310 18,765
200
10,008
498
20,350
500
45,160
553,000
24,310 18,965
503,000
10,506
423,638
20,850
553,000
370101
370102
3701013
3701014
Prio rity
Code
Stra tegy Code
P2
P2
05
05
Foreign
50
1,600
300
3,000
24,860
1,500
10,000
5,000
500
1
2,000
11,310
1,000
10,000
1,840
357
4,409
10,217
1,092
2,690
80
120
800
500
4,550
3,680
678
600
498
50
1,600
300
1,000
13,550
500
5,000
500
Plant & Machinery Civil Works - Construction Capital Formation
General Office Expenses Consultancy and Services Expenses
Program Expenses
Monitoring & Evaluation Expenses
Recurrent Contingencies
Conditional Recurrent Grant to Government Agencies,Com Conditional Social Security Subsidy
Furniture & Fixtures Plant & Machinery
29511 29611 29621
22311 22411
22522
22611
22911
26412 27111
29311 29511
GoN GoN GoN
GoN
GoN GoN
GoN GoN
Cash Cash Cash
Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210908 222701 231601
210908 222701 231601
231601
231601
Heading
Report No. 23 Page 407 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Kanti Children Hospital
Epidemic Disease Hospital
Maternity Hospital-Thapathali
Nepal Eye Hospital
BP Koirala Memorial Cancer Hospital
Recurrent
Capital
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
GoN Donor - Pool Fund- Health
Cash Reimbursable
59,500 53,550 28,947
21,000
59,500
553,000
146,550
60,737
168,500
25,700
51,000
473,360
29,640
177,923
44,866
143,550
22,300
56,000
423,638
98,509
40,906
141,507
26,000
6,000
553,000
146,550
60,737
168,500
25,700
51,000
146,550
60,737
168,500
25,700
51,000
177,923
44,866
143,550
22,300
56,000
98,509
40,906
141,507
26,000
6,000
146,550
60,737
168,500
25,700
51,000
370103
370104
370105
370106
370107
3701023
3701024
3701033
3701043
3701053
3701063
3701073
Prio rity
Code
Stra tegy Code
P2
P2
P2
P2
P2
05
05
05
05
05
Foreign
95,000
320,000
138,000
111,550
35,000
49,937
10,800
94,000
15,000
59,500
8,600
7,100
10,000
95,000
300,000
78,360
29,640
97,300
80,623
40,420
4,446
90,000
53,550
7,200
6,600
8,500
309,605
114,033
90,829
7,680
39,700
1,206
91,560
49,947
14,500
11,500
95,000
320,000
138,000
111,550
35,000
49,937
10,800
94,000
15,000
59,500
8,600
7,100
10,000
Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Capital Contingencies
Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
22911 26411 26423
29811
26411 26423
26411 26423
26411 26412 26423
26411 26412 26423
GoN GoN GoN
GoN
GoN GoN
GoN GoN
GoN GoN
GoN GoN GoN
Cash Cash Cash
Cash
Cash Cash
Cash Cash
Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
231601
Heading
Report No. 23 Page 408 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Manmoham Cardio-Vascular Center (Teaching Hospital, Maharajgunj)
Shahid Gangalal Heart Center
BP Koirala Institute of Health Sciences
Ram Briksha Yadav Memorial Center (Janakpur Zonal Hospital)
Recurrent
Recurrent
Recurrent
Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
196,500
30,000
200,000
171,000
30,000
170,000
138,400
25,000
20,000
tructure Secto
20,000
100,000
196,500
30,000
200,000
88,500
259,000
230,000
10,196
83,100
230,500
200,000
8,500
86,000
245,400
169,350
3,469
88,500
259,000
230,000
10,196
88,500
259,000
230,000
10,196
83,100
230,500
200,000
8,500
86,000
245,400
169,350
3,469
88,500
259,000
230,000
10,196
370108
370109
370110
370111
3701083
3701093
3701103
3701113
Prio rity
Code
Stra tegy Code
P2
P2
P2
P2
05
05
05
05
Foreign
1,000
50,000
12,500
76,000
196,500
62,500
30,000
200,000
196
10,000
6,000
50,000
10,000
73,100
171,000
59,500
30,000
170,000
8,500
6,000
86,000
163,400
67,000
15,000
19,350
30,000
120,000
3,469
1,000
50,000
12,500
76,000
196,500
62,500
30,000
200,000
196
10,000
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu Conditional Social Security Subsidy
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
26411 26412 26423
26412 26423
26412
26423 27111
26411 26412
26423
26412 26423
GoN GoN GoN
GoN GoN
GoN GoN
GoN
GoN GoN
Cash Cash Cash
Cash Cash
Cash Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
231601
Heading
Report No. 23 Page 409 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Suresh Wagle Memorial Cancer Center (T.U. Teaching Hospital)
Tuberculosis Control
Recurrent
Recurrent
GoN Norway - General
GoN Norway - General GEFMAT- General
GoN GEFMAT- General WFP Norway - General GEFMAT- General
GoN
Cash Direct
Cash Direct Direct
Cash Cash Direct Direct Direct
Cash
14,000
300
349
48,183
2,000
8,484
9,000
349
48,183
8,484
11,322
32,204
97,012
13,066
391
28,818
3,840
242
2,769
1,799
7,627
6,694
14,000
300
2,000
9,000
10,490
768,719 698,873
25,000
419,701
10,500
371,038
10,490
69,846
10,490
930,869 844,023
25,000
465,540
10,500
385,648
10,490
86,846
370112
370113
3701123
3701133
Prio rity
Code
Stra tegy Code
P2
P1
05
05
Foreign
490
10,000
14,000
100
608
2,200
700
2,200
1,200
1,725
48,832
10,484
206,656
48,532
8,484
197,656
25,000
11,322
985
70
1,720
602
1,651
946
1,348
32,204
97,012
500
10,000
13,457
1,021
75
1,029
624
1,836
1,317
1,718
376
28,818
16,277
68,879
490
10,000
14,000
100
608
2,200
700
2,200
1,200
1,725
300
2,000
9,000
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Salary
Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses
Employee Training
Program Expenses
26411 26412 26423
21111
21119 21121 22111 22112 22211 22212 22311 22321 22411
22511
22522
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222201
222201 230101
230101 210925 222201 230101
Heading
Report No. 23 Page 410 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
Norway - General GEFMAT- General WHO Norway - General GEFMAT- General
GoN GEFMAT- General
GoN GEFMAT- General Norway - General GEFMAT- General
GoN GEFMAT- General GEFMAT- General
GoN GEFMAT- General Norway - General GEFMAT- General
Cash Cash Direct Direct Direct
Cash Direct
Cash Cash Direct Direct
Cash Cash Direct
Cash Cash Direct Direct
16,782
3,500
15,798
161,576
12,500
205,902
500
2,712
933
4,850
22,213
7,933
221,871
3,000
441
159
27,662
16,782
3,500
15,798
161,576
205,902
2,712
933
4,850
7,933
221,871
441
159
27,662
78,834
6,527
185,849
5,500
2,301
5,957
15,422
38,505
6,145
81,786
1,032
1,890
3,560
4,000
136,797
12,500
500
22,213
3,000
162,150 145,150 45,839 14,610 17,0003701134
Prio rity
Code
Stra tegy Code
Foreign
218,402
8,995
100
500
252,017
3,000
31,262
88,329
205,902
8,495
229,804
28,262
79,329
78,834
6,527
60
310
261
185,849
1,600
5,500
29,859
87,931
6,482
41
360
140,797
1,000
13,110
12,500
500
100
500
22,213
3,000
3,000
9,000
Medicine Purchases
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles
Plant & Machinery
22531
22611
22612 22711 22911 26412
29311 29411
29511
GoN GoN GoN
GoN
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
222201 230101 210924 222201 230101
230101
230101 222201 230101
230101 230101
230101 222201 230101
Heading
Report No. 23 Page 411 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Control of Aids and Sexually Transmitted Diseases Recurrent
GoN Norway - General GEFMAT- General
GoN GEFMAT- General
GoN GEFMAT- General Donor - Pool Fund- Health
GoN UNDP UNFPA UNDP
Cash Direct Direct
Cash Direct
Cash Direct
Reimbursable
Cash Cash Cash Direct
9,000
79,329
37,559
460
34,613
4,850
13,300
6,400
79,329
37,559
34,613
4,850
6,400
29,859
8,720
10,236
71,207
4,288
603
8,219
84
9,764
18,255
4,283
9,000
460
13,300
650,134 607,392 213,495 110,813 42,742
659,954 610,512 234,065 121,953 49,442370114 3701143
Prio rity
Code
Stra tegy Code
P1 05
Foreign
2,000
37,559
3,600
50
120
375
400
600
600
1,200
39,923
414,929
37,559
39,463
401,629
160
8,720
3,547
182
4
270
316
431
395
852
10,236
71,207
500
3,186
215
5
190
102
330
300
400
84
65,941
2,000
3,600
50
120
375
400
600
600
1,200
460
13,300
Civil Works - Construction Capital Formation
Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses
Program Expenses
29611 29621
29711
21111 21119 21121 22111 22112 22211 22212 22311 22411
22522
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222201 230101
230101
230101 231601
210902 210908 210902
Heading
Report No. 23 Page 412 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
UNICEF WHO UK - General GEFMAT- General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health UNDP GEFMAT- General
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UK - General
GoN GEFMAT- General
Direct Direct Direct Direct
Reimbursable
Cash Reimbursable Commodity Commodity
Cash Reimbursable
Cash Reimbursable
Cash Direct
Cash Direct
5,705
6,060
362,714
20,750
7,800
19,000
25,000
106,300
14,000
16,000
5,000
550
720
5,705
6,060
362,714
20,750
19,000
25,000
106,300
16,000
720
52,058
46,117
25,786
8,237
1,578
4,556
4,959
7,395
16,729
9,000
29,421
1,000
4,419
7,800
14,000
5,000
550
9,820 3,120 20,570 11,140 6,7003701144
Prio rity
Code
Stra tegy Code
Foreign
51,800
45
192
106,300
30,000
5,000
1,270
1,000
44,000
106,300
16,000
720
52,058
1,936
36
122
46,117
25,786
8,237
1,578
1,907
38,421
549
4
86
1,000
4,419
6,721
7,800
45
192
14,000
5,000
550
1,000
Medicine Purchases
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Conditional Recurrent Grant to Government Agencies,Com
Building Construction
Furniture & Fixtures
Plant & Machinery
22531
22611 22612 22711 22911
26412
29221
29311
29511
GoN GoN GoN
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210911 210924 222601 230101 231601
231601 210902 230101
231601
231601
222601
230101
Heading
Report No. 23 Page 413 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Integrated Women Health Reprodoctive Health Program Recurrent
GoN UK - General
GoN Donor - Pool Fund- Health
GoN UNFPA UK - General USAID - General
GoN UK - General UK - General Donor - Pool Fund- Health
GoN UNFPA UNICEF WHO
Cash Direct
Cash Reimbursable
Cash Cash
Reimbursable Reimbursable
Cash Cash
Reimbursable Reimbursable
Cash Cash Direct Direct
1,000
150
2,400
500
1,260
4,800
11,300
2,200
8,540
2,500
2,400
4,800
11,300
8,540
2,500
1,907
867
706
9,084
209,480
6,721
411
25
110
279
728
2,298
144
1,034
1,953
1,000
150
500
1,260
2,200
656,462 312,212 230,000 497,236 295,402 114,250
809,362 465,112 230,000 588,546 302,179 114,250370115 3701153
Prio rity
Code
Stra tegy Code
P1 05
Foreign
2,550
400
450
500
600
700
17,360
277,565
2,400
16,100
45,365
867
7,981
249
374
706
374
569
9,084
209,480
249
148
825
424
739
3,170
178,073
150
400
450
500
600
700
1,260
2,200 230,000
Capital Formation
Capital Contingencies
Water and Electricity Communication Fuel and Oil - Vehicles
Operation & Maintenance General Office Expenses Consultancy and Services Expenses
Program Expenses
29621
29811
22111 22112 22211
22212 22311 22411
22522
GoN
GoN GoN
GoN GoN
Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
222601
231601
210908 222601 222701
222601 222601 231601
210908 210911 210924
Heading
Report No. 23 Page 414 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Integrated Child Health & Nutrition Program
Capital
Recurrent
UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UNFPA UK - General USAID - General
Donor - Pool Fund- Health
USAID - General
GoN Donor - Pool Fund- Health
Reimbursable Reimbursable Reimbursable Reimbursable
Cash Reimbursable
Cash Cash
Reimbursable Reimbursable
Reimbursable
Reimbursable
Cash Reimbursable
220
34,105
230,000
104,840
248,747
3,000
2,000
152,900
220
34,105
248,747
2,000
152,900
274,076
2,324
91,130
18,686
156,400
10,000
99,669
622
40
744
532
95
6,777
104,840
3,000
230,000
152,900
1,971,741
152,900
1,448,934 422,625
91,310
847,042
6,777
925,140 100,182
2,008,863 1,483,734 422,625 868,742 928,924 102,504370116
3701154
3701163
Prio rity
Code
Stra tegy Code
P1 05
Foreign
353,587
3,000
300
2,000
152,900
1,827
1,100
1,275
248,747
2,000
152,900
274,076
2,324
91,130
180
1,454
664
996
109,669
1,938
72
95
6,777
855
354
899
104,840
3,000
300
1,827
1,100
1,275
Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Conditional Social Security Subsidy
Plant & Machinery
Civil Works - Construction
Water and Electricity Communication Fuel and Oil - Vehicles
22531
22611
22711 26412
27111
29511
29611
22111 22112 22211
GoN
GoN
GoN
GoN GoN GoN
Cash
Reimbursable
Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
222601 222701 231601 231601
231601
210908 222601 222701
231601
222701
231601
Heading
Report No. 23 Page 415 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UNICEF WHO USAID - General Donor - Pool Fund- Health
GoN Gavi - General Donor - Pool Fund- Health
GoN Gavi - General ADB - General UNICEF WHO WFP Japan - JICA USAID - General Concern USA HRI-USA
Cash Reimbursable
Cash Reimbursable
Cash Direct Direct Direct
Reimbursable
Cash Cash
Reimbursable
Cash Cash Direct Direct Direct Direct Direct Direct Direct Direct
600
3,200
3,500
500
2,000
1,100
1,600
1,500
3,100
32,210
12,000
3,500
69,000
331,912
89,660
2,600
23,500
4,153
109,666
294
3,500
2,000
1,100
1,600
1,500
32,210
12,000
69,000
331,912
89,660
2,600
23,500
4,153
109,666
294
353
8,630
1,328
1,498
168,971
2,000
2,688
2,466
1,397
688
4,438
3,339
37,894
600
3,200
500
3,100
3,500
Prio rity
Code
Stra tegy Code
Foreign
600
6,700
6,700
47,310
666,285
3,500
6,200
44,210
662,785
353
8,630
1,328
1,498
168,971
2,000
5,154
1,397
53,251
600
3,200
500
3,100
3,500
Operation & Maintenance
General Office Expenses
Books and Materials
Consultancy and Services Expenses
Program Expenses
22212
22311
22313
22411
22522
2009/10 2010/11
Mode Of Payment
231601
231601
210911 210924 222701 231601
230501 231601
230501 210101 210911 210924 210925 221602 222701 222702 222704
Heading
Report No. 23 Page 416 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Diarrhoeal, Resperitory & Nutrition Program
Capital
Recurrent
Save the Children USAID - General Donor - Pool Fund- Health
GoN Gavi - General Donor - Pool Fund- Health UNICEF Gavi - General Donor - Pool Fund- Health
GoN UNICEF CEC Donor - Pool Fund- Health
GoN Gavi - General
GoN Donor - Pool Fund- Health UNICEF USAID - General
Direct Reimbursable Reimbursable
Cash Cash
Reimbursable Commodity Commodity
Reimbursable
Cash Direct Direct
Reimbursable
Cash Cash
Cash Reimbursable Commodity Commodity
24,200
2,000
5,800
83,330
35,000
304,080
170,781
207,684
422,625
1,200
1,500
12,194
1,000
550
2,322
31,900
2,260
640
24,200
2,000
5,800
35,000
304,080
170,781
207,684
1,500
12,194
1,000
31,900
2,260
640
660,077
2,739
332
21,700
6,892
41,433
139,803
192,511
484,834
2,499
150
3,784
83,330
1,200
550
2,322
422,625
37,122 34,800 21,700
466,544
3,784
167,299
2,322
505,239 173,366370117
3701164
3701173
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,223,500
15,894
550
37,122
717,545
14,694
34,800
660,077
2,739
332
21,700
61
858,581
2,499
150
3,784
83,330
1,200
550
2,322
422,625Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous
Plant & Machinery
Water and Electricity
22531
22611
22711
29511
22111 GoN Cash
2009/10 2010/11
Mode Of Payment
230801 222701 231601
230501 231601 210911 230501 231601
210911 231501 231601
230501
231601 210911 222701
Heading
Report No. 23 Page 417 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN Gavi - General Donor - Pool Fund- Health
GoN Gavi - General UNICEF WHO Japan - JICA Plan International - General Care Nepal - General Save the Children Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health UNICEF
GoN Donor - Pool Fund- Health
Cash Cash
Reimbursable
Cash Cash Direct Direct Direct Direct Direct Direct
Reimbursable
Cash Reimbursable Commodity
Cash Reimbursable
26,702
229,563
181,948
6,399
83
9,419
3,499
3,716
6,869
5,285
4,339
20,772
19,394
24,375
8,275
12,788
4,274
16,963
24,823
999
500
Prio rity
Code
Stra tegy Code
Foreign
243
61
2,977
6,318
26,702
229,563
181,948
6,399
122
12,150
426
500
13,001
105,813
46,060
1,499
Communication Fuel and Oil - Vehicles General Office Expenses Books and Materials Consultancy and Services Expenses
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous Recurrent Contingencies
22112 22211 22311 22313 22411
22522
22531
22611
22711 22911
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
230501 231601
230501 210911 210924 221602 230201 230301 230801 231601
231601 210911
231601
Heading
Report No. 23 Page 418 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Human Influenza -Bird Flu
Capital
Recurrent
GoN UNICEF
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN
Cash Commodity
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash
14,686
285
156
112
156
628
7,601
29,202
4,764
1,303
318
39
108
187
1,107
8,205
38,695
136,261
6,067
53,558
229,540 57,295370118
3701174
3701183
Prio rity
Code
Stra tegy Code
P1 05
Foreign
14,686
24,009
332
285
94
156
112
156
628
7,601
29,202
6,067
318
79
39
108
187
1,107
8,205
4,548
Plant & Machinery
Capital Contingencies
Salary Other Allowance
Water and Electricity Communication
House Rent
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
29511
29811
21111 21119
22111 22112
22121
22211
22212
22311
22411
GoN
GoN
GoN
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210911
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 419 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Epidemiology, Malaria, Kalazaar Control & Natural Disaster Management
Capital
Recurrent
IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GEFMAT- General
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Direct
72,403
23,384
1,849
59
28
44,293
4,548
30,234
6,607
2,075
51
14
3,723
1,965
341,337 186,487 82,500
93,279
288,753
3,737
139,030 72,350
349,195 191,195 82,500 301,267 140,679 75,500370119
3701184
3701193
Prio rity
Code
Stra tegy Code
P1 05
Foreign
600
500
1,500
72,403
23,384
1,849
59
28
44,293
48,958
496
330
1,074
30,234
6,607
2,075
51
14
3,723
1,965
470
279
1,388
600
500
1,500
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous
Furniture & Fixtures
Plant & Machinery
Civil Works - Construction
Salary
Water and Electricity Communication Fuel and Oil - Vehicles
22522
22531
22611
22711
29311
29511
29611
21111
22111 22112 22211
GoN
GoN
GoN GoN GoN
Cash
Direct
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
210301
230101
Heading
Report No. 23 Page 420 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN GEFMAT- General Donor - Pool Fund- Health
GoN USAID - General GEFMAT- General Donor - Pool Fund- Health
GEFMAT- General
GoN UNFPA UNFPA WHO UK - General GEFMAT- General Donor - Pool Fund- Health
GoN GEFMAT- General Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN
Cash Direct
Reimbursable
Cash Direct Direct
Reimbursable
Direct
Cash Cash Direct Direct Direct Direct
Reimbursable
Cash Direct
Reimbursable Reimbursable
Cash
2,500
1,176
4,500
1,200
3,100
7,392
3,890
5,300
7,200
10,400
7,200
20,794
18,800
52,000
21,324
56,000
82,500
4,500
1,176
4,500
3,100
7,392
3,890
7,200
10,400
7,200
20,794
18,800
21,324
56,000
8,661
10,645
84,328
153,756
11,977
2,566
1,200
2,832
717
508
674
549
8,657
7,151
21,050
15,334
2,004
66,789
2,156
2,500
1,200
5,300
52,000
4,500
82,500
Prio rity
Code
Stra tegy Code
Foreign
800
8,176
15,582
69,694
211,824
19,211
5,676
14,382
64,394
77,324
14,711
661
8,661
10,645
84,328
153,756
11,977
951
6,598
717
508
38,081
84,127
3,854
800
2,500
1,200
5,300
52,000
4,500
82,500
Operation & Maintenance General Office Expenses
Consultancy and Services Expenses
Employee Training
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
22212 22311
22411
22511
22522
22531
22611
GoN
GoN
Cash
Direct
2009/10 2010/11
Mode Of Payment
230101 231601
222701 230101 231601
230101
210908 210908 210924 222601 230101 231601
230101 231601 231601
Heading
Report No. 23 Page 421 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Leprosy Control
Capital
Recurrent
GEFMAT- General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN GEFMAT- General
GoN GEFMAT- General Donor - Pool Fund- Health
Direct Reimbursable
Cash Reimbursable
Cash Direct
Cash Direct
Reimbursable
14,711
3,000
10,000
178
3,150
1,530
3,000
14,711
10,000
178
1,530
3,000
16,520
809
7,349
649
1,049
628
463
558
3,000
3,150
7,858
17,040
4,708
5,320
12,514
16,342
1,649
14,941
3,150
11,720
17,040 5,320 16,342 14,941 11,720370120
3701194
3701203
Prio rity
Code
Stra tegy Code
P1 05
Foreign
150
13,000
300
178
7,680
150
110
550
150
150
345
11,838
10,000
178
4,530
4,748
62
16,520
243
1,056
809
3,300
7,349
102
85
404
94
116
40
11,848
74
18
628
1,021
50
49
478
73
151
4
12,110
150
3,000
300
3,150
150
110
550
150
150
345
7,090
Miscellaneous Recurrent Contingencies
Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures
Vehicles Plant & Machinery
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses
22711 22911
26411 26412
29221 29311
29411 29511
22111 22112 22211 22212 22311 22411 22522
GoN
GoN GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN
Cash
Cash Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
230101 231601
231601
230101
230101 231601
Heading
Report No. 23 Page 422 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Drug and Equipment Supply Recurrent
GoN WHO Netherlands - General NSL
GoN NSL
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UK - General Donor - Pool Fund- Health
Cash Direct Direct Direct
Cash Direct
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable Reimbursable
7,090
4,000
748
1,925
572
4,500
3,200
66,500
1,500
4,500
4,000
748
572
66,500
4,500
11,848
2,512
3,649
50,152
3,636
3,785
6,751
1,574
957
3,458
55
15,183
41,964
510
560
7,090
1,925
4,500
3,200
1,500
627,900 611,500 1,273,492 771,252 16,400
946,050 627,000 300,000 1,531,233 830,206 19,050370121 3701213
Prio rity
Code
Stra tegy Code
P1 05
Foreign
2,497
50
1,200
1,200
1,100
200
4,500
500
69,700
6,000
572
66,500
4,500
2,512
24
1,117
979
890
178
3,649
50,152
3,636
957
44
25
1,000
954
557
3,513
6,473
57,147
1,070
1,925
50
1,200
1,200
1,100
200
4,500
500
3,200
1,500
Medicine Purchases
Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Social Security Subsidy
Water and Electricity Communication House Rent Fuel and Oil - Vehicles
Operation & Maintenance General Office Expenses
Consultancy and Services Expenses
22531
22611 22711 26411 27111
22111 22112 22121 22211
22212 22311
22411
GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210924 222001 222003
222003
231601
231601
222601 231601
Heading
Report No. 23 Page 423 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Hospital Construction, Maintenance & Management Information System
Capital
Recurrent
GoN Donor - Pool Fund- Health
GoN Germany - KFW Donor - Pool Fund- Health USAID - General
GoN Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN Gavi - General
GoN Donor - Pool Fund- Health Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable Reimbursable Commodity
Cash Reimbursable
Reimbursable
Cash Cash
Cash Reimbursable Reimbursable
4,000
16,500
200,000
320,000
4,000
10,000
2,500
5,500
300,000
16,500
200,000
320,000
4,000
10,000
5,500
9,790
1,173,869
3,560
25,254
216,855
9,313
99,200
28,339
559,613
2,498
2,500
1,528
40,591
3,686
13,000
4,000
2,500
300,000
318,150
129,208
15,500
45,728
300,000 257,741
148,701
58,954
89,517
2,650
83,480
164,058 49,028 20,000 174,390 125,241 95,030370122
3701214
3701223
Prio rity
Code
Stra tegy Code
P1 02
Foreign
20,500
520,000
4,000
200
10,000
150
308,000
16,500
520,000
4,000
10,000
5,500
9,790
1,173,869
3,560
89
26,700
77
25,254
216,855
15,555
9,313
687,152
4,998
75
149
42,119
16,686
4,000
200
150
2,500 300,000
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
Miscellaneous Recurrent Contingencies
Building Construction
Furniture & Fixtures Vehicles
Plant & Machinery
Civil Works - Construction
22522
22531
22611
22711 22911
29221
29311 29411
29511
29611
GoN GoN
GoN
GoN
Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
231601
221103 231601 222701
231601
231601
230501
231601 231601
Heading
Report No. 23 Page 424 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
UK - General
GoN Germany - KFW UK - General Donor - Pool Fund- Health
GoN UK - General Donor - Pool Fund- Health
GoN UNFPA UNICEF WHO UK - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Reimbursable
Cash Direct
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Cash Direct Direct
Reimbursable Reimbursable
Cash Reimbursable
9,030
22,200
2,600
10,300
3,128
50,000
1,000
16,800
9,000
22,200
2,600
3,128
1,000
16,800
32,549
12,650
90,623
8,476
229
504
492
304
5,020
11
21,290
957
213
9,214
13,646
24,901
6,331
2,271
9,030
10,300
50,000
9,000
Prio rity
Code
Stra tegy Code
Foreign
250
400
500
800
2,800
33,830
13,428
67,800
9,000
400
24,800
3,128
17,800
218
360
360
900
2,205
32,549
12,650
90,623
8,476
360
89
83
411
1,041
2,510
229
1,300
5,031
70,221
8,602
250
400
500
800
2,800
9,030
10,300
50,000
9,000
400
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
22111 22112 22211 22212 22311 22321
22411
22511
22522
22611
22711
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash
Reimbursable
Cash
2009/10 2010/11
Mode Of Payment
222601
221103 222601 231601
222601 231601
210908 210911 210924 222601 231601
231601
Heading
Report No. 23 Page 425 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Health Education, Information & Communication Centre
Capital
Recurrent
GoN Germany - KFW Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN UK - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN
Cash Direct
Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash
20,000
3,550
3,300
3,500
40,635
3,300
14,529
6,483
2,923
44,888
10,444
6,815
937
9,311
8,071
4,974
3,550
3,500
40,635
20,000
34,850
91,650
3,300
32,000
20,000 25,689
55,079
35,724
54,650
11,550
59,650
92,250 32,000 55,433 54,950 60,250370123
3701224
3701233
Prio rity
Code
Stra tegy Code
P2 05
Foreign
20,000
1,000
6,850
3,500
3,500
6,000
415
280
350
350
850
600
600
520
70,035
3,300
29,400
14,529
919
6,483
835
2,923
5,333
386
20
243
284
583
425
437
616
44,888
17,259
146
10,248
8,071
5,594
376
11
253
250
700
500
500
70
44,321
1,000
3,550
3,500
3,500
6,000
415
280
350
350
850
600
600
520
40,635
20,000Building Construction
Furniture & Fixtures Plant & Machinery
Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses
29221
29311 29511
29611 29621
21111 21119 21121 22111 22112 22211 22212 22311 22411 22522
GoN
GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash
Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
221103 231601 231601
222601 231601
231601
Heading
Report No. 23 Page 426 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Training Program
Capital
Recurrent
UNFPA WHO UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN UK - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UNFPA Donor - Pool Fund- Health
Cash Direct
Reimbursable Reimbursable Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Cash
Reimbursable
29,400
2,500
6,250
2,600
5,500
45,065
29,400
2,600
45,065
1,701
35,505
5,100
2,577
9,470
1,100
12,300
8,800
819
300
780
10,997
1,283
47,226
2,500
6,250
5,500
600
58,065 52,565
354
41,018
300
59,506
600
5,500
58,065 52,565 41,018 59,506 5,500370124
3701234
3701243
Prio rity
Code
Stra tegy Code
P2 05
Foreign
2,500
50
250
8,850
150
300
150
50,565
2,600
45,065
1,701
41
122
43
13
170
128
35,505
1,899
26
150
100
100
100
59,506
2,500
50
250
6,250
150
300
150
5,500
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Program Expenses
22611
22612 22711 26412
29311 29411 29511 29611 29621
22522
GoN GoN
GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210908 210924 222601 222701 231601 231601
222601 231601
231601
210908 231601
Heading
Report No. 23 Page 427 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Vector Diseases Control Research & Training Center Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable
7,500 7,500
5,513
365
385
370
330
500
545
183
213
7,412
324
384
13,350 13,117 13,119 13,350
13,350 13,117 13,193 13,350370125 3701253
Prio rity
Code
Stra tegy Code
P3 05
Foreign
7,500 7,500 5,513
1,314
88
272
66
750
700
1,045
396
220
7,412
708
Medicine Purchases
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Repair and Maintenance of Public Property
Consultancy and Services Expenses Program Expenses
Monitoring & Evaluation Expenses
22531
21111 21119 22111 22112 22211
22212
22311
22321
22411 22522
22611
GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Reimbursable
2009/10 2010/11
Mode Of Payment
231601
231601
231601
231601
231601
231601
231601
Heading
Report No. 23 Page 428 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Health Laboratory Service
Capital
Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN WHO
Cash Reimbursable
Cash Reimbursable
Cash Direct
1,500
2,800
4,400
1,170
2,160
4,005
100
1,250
6,592
2,000
1,000
243
1,500
2,800
4,400
54,340 29,400 31,575
74
29,035 24,940
91,540 56,600 32,249 44,035 34,940370126
3701254
3701263
Prio rity
Code
Stra tegy Code
P2 05
Foreign
6,250
6,500
600
11,000
2,100
75
50
1,200
700
1,500
800
2,800
12,100 7,700
6,389
6,195
533
9,333
1,791
61
36
1,080
450
1,170
450
2,160
135
900
4,005
8
140
74
9,357
1,934
68
68
1,070
400
1,350
900
8,592
1,993
6,250
6,500
600
11,000
2,100
75
50
1,200
700
1,500
800
2,800
4,400
Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Civil Works - Construction
Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles
Operation & Maintenance General Office Expenses
Books and Materials Repair and Maintenance of Public Property Program Expenses
22612 22711 26411 26412 26423
29611
21111 21119 21121 21122 22111 22112 22211
22212 22311
22313 22321 22522
GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash Cash Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
210924
Heading
Report No. 23 Page 429 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Programs Operated From Health Tax Fund
Ayurvedic Hospital, Nardevi
Miscellaneous Program (Ayurvedic Department)
Capital
Recurrent
Recurrent
Recurrent
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
Cash Reimbursable
7,700
20,000
1,700
3,000
10,000
24,200
7,700
20,000
1,700
3,000
24,200
8,460
1,350
613
750
1,600
600
899
2,000
13,000
10,000
37,200
400,000
44,510
27,200 674
831,200
104,316
15,000
400,000
11,478
68,480
10,000
400,000
44,510
400,000
46,060
831,200
184,110
400,000
11,478
153,079
eport No. 23
� Page 379 / 47
46,060
370127
370128
370129
3701264
3701273
3701283
3701293
Prio rity
Code
Stra tegy Code
P3
P3
P2
05
05
05
Foreign
20,000
1,700
15
300
3,000
34,200
400,000
20,000
1,700
3,000
24,200
8,460
1,350
14
180
613
61
400,000
431,200
1,600
1,499
204
15,000
400,000
9,979
1,499
15
300
10,000
400,000
Medicine Purchases
Monitoring & Evaluation Expenses
Travelling Expenses Miscellaneous
Building Construction
Plant & Machinery
Capital Formation
Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu
22531
22611
22612 22711
29221
29511
29621
25212 26411 26412
26411 26423
GoN GoN
GoN
GoN GoN GoN
GoN GoN
Cash Cash
Cash
Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
231601
231601
231601
Heading
Report No. 23 Page 430 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Singhadurbar Vaidyakhana
Capital
Recurrent
GoN Donor - Pool Fund- Health
Cash Reimbursable
22,500 42,074 24,925
7,778
22,500
1,550
7,572
79,794
4,841
84,599
3,500
1,550
7,572
7,572 4,841 3,500 7,572370130
3701294
3701303
Prio rity
Code
Stra tegy Code
P3 05
Foreign
2,400
150
500
600
2,500
100
360
4,000
8,450
22,500
1,800
150
1,000
200
850
500
1,472
2,200
1,000
330
1,100
3,920
500
570
3,325
41,105
42,074
3,214
330
4,648
63,325
1,275
1,806
10,795
2,593
1,016
1,983
584
326
1,049
2,576
457
146
1,823
2,974
19,549
32,703
4,000
310
62,904
2,498
185
3,492
11,005
4,515
2,400
150
500
600
2,500
100
360
4,000
8,450
22,500
1,800
150
1,000
200
850
500
1,472
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases
Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Unconditional Recurrent Grant to Government Agencies,C
22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531
22611 22711 26411 26412
29221 29311 29411 29511 29611 29621
26411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
231601
Heading
Report No. 23 Page 431 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
BP Koirala Centre for Lions Opthalmic Studies
Nepal Netrajyoti Assocation
Health Research Council
Monitoring, Evaluation & Project Strengthening
Recurrent
Recurrent
Recurrent
Capital
Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
600
123
287
182
6
27
600
31,000
59,512
37,500
1,428,784 105,762
25,990
54,000
29,125
724,068
7,500
35,000
23,000
7,681
445,702
31,000
59,512
37,500
1,323,022
31,000
59,512
37,500
1,493,054 165,762
25,990
54,000
29,125
845,673
7,500
35,000
30,681
449,367
31,000
59,512
37,500
1,327,292
370131
370132
370133
370134
3701313
3701323
3701333
3701334
3701343
Prio rity
Code
Stra tegy Code
P3
P2
P3
P1
05
05
05
05
Foreign
2,000
4,100
1,000
30,000
59,512
27,500
10,000
600
1,000
3,825
490
25,500
54,000
23,125
6,000
41
51
10
123
287
328
3,000
500
500
7,000
35,000
23,000
7,681
188
27
408
2,000
4,100
1,000
30,000
59,512
27,500
10,000
600
1,000
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Conditional Recurrent Grant to Government Agencies,Com
Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu
Building Construction
Salary Other Allowance Clothing Water and Electricity
Communication
House Rent
26412 26423
26412 26423
26412
26412 26423
29221
21111 21119 21121 22111
22112
22121
GoN GoN
GoN GoN
GoN
GoN GoN
GoN
GoN GoN GoN
GoN
Cash Cash
Cash Cash
Cash
Cash Cash
Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
231601
231601
Heading
Report No. 23 Page 432 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN WHO Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
1,800
1,400
600
10,185
10,385
17,987
6,000
19,477
1,700
400
786,950
10,000
10,385
6,000
19,477
10,000
697
533
631
8,888
24,751
718
226
113,477
1,678
48
1,195
50
1,100
274
8,287
4,528
27,334
799
4,202
50
1,800
1,400
600
10,185
17,987
1,700
400
786,950
Prio rity
Code
Stra tegy Code
Foreign
1,800
1,400
600
300
20,570
43,464
1,700
400
796,950
10,385
25,477
10,000
697
533
631
123
8,888
24,751
123
718
226
113,477
1,726
1,245
1,374
8,287
31,862
5,001
50
1,800
1,400
600
300
10,185
17,987
1,700
400
786,950
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Books and Materials Consultancy and Services Expenses
Program Expenses
Medicine Purchases Monitoring & Evaluation Expenses
Miscellaneous
Recurrent Contingencies
22211
22212
22311
22313 22411
22522
22531 22611
22711
22911
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
231601
231601
231601
231601
210924 231601
231601
231601
231601
Heading
Report No. 23 Page 433 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Primary Health Care Revitalization Program
Capital
Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Reimbursable
50,100
59,900
450,000
1,000
1,570
60,000
59,900
60,000
49,148
523,913
3,240
5,322
12,150
41,344
33,228
530
68,432
120,000
132,000
200
150
700
924
1,500
50,100
450,000
1,000
1,570
64,270
552,450
60,000
530,000
121,605
496,216
3,665 4,270
22,450
554,350 530,000 500,529 24,350370136
3701344
3701363
Prio rity
Code
Stra tegy Code
P1 05
Foreign
110,000
450,000
1,000
1,570
60,000
1,700
300
200
59,900
60,000
49,148
523,913
21,870
3,240
1,620
5,322
12,150
10,368
67,035
273
182
74,572
68,962
252,000
191
350
1,624
1,500
50,100
450,000
1,000
1,570
1,700
300
200
Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Building Construction Furniture & Fixtures
Vehicles Plant & Machinery
Civil Works - Construction
Capital Formation Capital Contingencies
Water and Electricity Communication
26411
26412
26423
29221 29311
29411 29511
29611
29621 29811
22111 22112
GoN
GoN
GoN GoN
GoN GoN
Cash
Cash
Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
231601
231601
231601
231601
Heading
Report No. 23 Page 434 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Rural Community Public Health ,Basic Health & Model Healthy Village Program
Rural Health Development Project (Ramechhap & Dolakha)
National Health Education Information & Communication Service
Capital
Recurrent
Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Switzerland - General Switzerland - SDC
Cash Reimbursable
Cash Reimbursable
Cash Direct Direct
530,000
113,550
93,500
48
66,670
530,000
93,500
66,670
394,446
51,242
68,189
113,550
48
1,900
207,050
66,718
93,500
66,670
4,313
51,242 68,189
1,900
113,550
48
207,050
66,718
84,000
93,500
66,670
44,600
51,242
55,054
68,189
61,004
113,550
48
39,400
370138
370801
370802
3701364
3701383
3708013
Prio rity
Code
Stra tegy Code
P1
P3
P1
05
05
05
Foreign
400
500
450
800
17,500
530,000
2,000
300
450
450
1,000
207,050
66,718
530,000
93,500
66,670
273
91
357
4,706
25,024
394,446
910
91
69,863
207
3,657
449
51,242 68,189
400
500
450
800
17,500
2,000
300
450
450
1,000
113,550
48
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Medicine Purchases
Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu
Furniture & Fixtures Vehicles Plant & Machinery
Program Expenses
Program Expenses
22211 22212 22311 22411 22522 22531
22611 22711 26423
29311 29411 29511
22522
22522
GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
222301 222302
Heading
Report No. 23 Page 435 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Training Program
Recurrent
Capital
Recurrent
GoN UK - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UNFPA Gavi - General UK - General Donor - Pool Fund- Health
UK - General
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Cash Cash
Reimbursable Reimbursable
Reimbursable
34,850
44,600
1,750
2,800
8,330
1,150
44,600
1,150
51,398
956
2,700
5,281
18,867
7,763
30,822
921
1,144
497
990
1,463
205
900
1,800
1,100
34,850
1,750
2,800
8,330
81,200
2,800
146,940
44,600
106,060
52,354
2,700
86,360
59,517
1,487
115,603
36,600
2,800
40,880
152,940 109,560 89,112 119,090 43,380370803
3708023
3708024
3708033
Prio rity
Code
Stra tegy Code
P2 05
Foreign
79,450
1,750
2,800
600
650
950
750
9,480
44,600
1,150
51,398
956
2,700
408
442
646
483
5,281
170
57,452
2,065
1,487
67
528
440
944
704
4,368
1,100
34,850
1,750
2,800
600
650
950
750
8,330
Program Expenses
Monitoring & Evaluation Expenses
Plant & Machinery
Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
Books and Materials Repair and Maintenance of Public Property
22522
22611
29511
21121 22111 22112 22211 22212 22311
22313 22321
GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash
Cash Reimbursable
2009/10 2010/11
Mode Of Payment
222601 231601
231601
231601
210908 230501 222601 231601
222601
Heading
Report No. 23 Page 436 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Capital
GoN UK - General Donor - Pool Fund- Health
GoN Gavi - General
GoN UNFPA Gavi - General UK - General USAID - General Donor - Pool Fund- Health
GoN UK - General Donor - Pool Fund- Health
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Cash Reimbursable Reimbursable
Cash Cash
Cash Cash Cash
Reimbursable Reimbursable Reimbursable
Cash Reimbursable Reimbursable
Reimbursable
Cash Reimbursable
500
2,000
25,500
100,810
3,500
2,100
800
500
2,000
100,810
2,100
800
500
5,202
10,880
58,972
3,808
127
228
1,101
48,212
1,407
5,758
194
33,614
350
12,382
3,272
844
500
25,500
3,500
6,000 3,500 2,752 3,487 2,5003708034
Prio rity
Code
Stra tegy Code
Foreign
2,500
126,310
5,600
100
800
500
2,000
100,810
2,100
800
500
5,202
10,880
58,972
3,808
68
1,964
127
1,329
48,212
53,705
4,116
90
990
500
25,500
3,500
100
Consultancy and Services Expenses
Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Building Construction Furniture & Fixtures
Vehicles Plant & Machinery
22411
22511
22522
22611
22711
29221 29311
29411 29511
GoN
GoN
GoN
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
222601 231601
230501
210908 230501 222601 222701 231601
222601 231601
231601
231601
Heading
Report No. 23 Page 437 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Integrated District Health Program Recurrent
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN UNFPA USAID - General
GoN UNFPA
GoN UNFPA Gavi - General USAID - General
GoN UNFPA USAID - General Donor - Pool Fund- Health
Cash Reimbursable
Cash Reimbursable
Cash Cash
Reimbursable
Cash Cash
Cash Cash Cash
Reimbursable
Cash Cash
Reimbursable Reimbursable
2,500
1,400
800
12,211
3,700
2,761
1,400
800
534
127
11,356
1,953
2,192
2,497
133
354
603
4,910
106
4,783
123
988
131
2,058
1,183
1,273
91
2,500
12,211
3,700
2,761
4,053,895 2,659,300 2,529,051 3,082,260 1,394,595
7,665,086 2,911,991 200,000 5,139,721 4,940,018 4,553,095370804 3708043
Prio rity
Code
Stra tegy Code
P1 05
Foreign
3,900
800
205,684
12,211
3,700
2,761
1,400
800
534
127
120,008
11,356
1,953
2,192
2,497
143,313
1,090
5,016
6,025
4,605
2,500
205,684
12,211
3,700
2,761
Civil Works - Construction
Capital Formation
Other Allowance Clothing Fooding
Water and Electricity
Communication
House Rent
29611
29621
21119 21121 21122
22111
22112
22121
GoN GoN
Cash Cash
2009/10 2010/11
Mode Of Payment
231601
231601
210908 222701
210908
210908 230501 222701
210908 222701 231601
Heading
Report No. 23 Page 438 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN UNFPA Gavi - General USAID - General
GoN UNFPA Gavi - General Donor - Pool Fund- Health
GoN UNFPA GEFMAT- General Gavi - General GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health
GoN UNFPA GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health
Cash Cash Cash
Reimbursable
Cash Cash Cash
Reimbursable
Cash Cash Cash Cash Direct
Reimbursable Reimbursable Reimbursable
Cash Cash Direct
Reimbursable Reimbursable Reimbursable
12,788
3,700
38,600
2,246
2,768
27,551
14,000
14,880
6,048
247,300
2,246
2,768
27,551
14,880
6,048
247,300
15,133
2,627
67,341
153,753
20,655
2,258
2,290
1,004
4,964
213
2,184
1,596
46,125
879
713
1,036
286
20,529
13,665
1,335
21,944
24,581
12,788
3,700
38,600
14,000
Prio rity
Code
Stra tegy Code
Foreign
12,788
3,700
71,165
282,228
32,565
268,228
15,133
2,627
67,341
153,753
19,227
26,207
8,957
69,568
61,525
38,576
12,788
3,700
38,600
14,000
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Employee Training
22211
22212
22311
22411
22511
2009/10 2010/11
Mode Of Payment
210908 230501 222701
210908 230501 231601
210908 230101 230501 230101 222601 222701 231601
210908 230101 222601 222701 231601
Heading
Report No. 23 Page 439 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
GoN GEFMAT- General Donor - Pool Fund- Health
GoN UNFPA GEFMAT- General Gavi - General UNICEF WHO Netherlands - SNV USAID - General Concern USA Save the Children UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN UNFPA GEFMAT- General GEFMAT- General USAID - General Donor - Pool Fund- Health
GoN
Cash Cash
Reimbursable
Cash Cash Cash Cash Direct Direct Direct Direct Direct Direct
Reimbursable Reimbursable Reimbursable Reimbursable
Cash Cash Cash Direct
Reimbursable Reimbursable
Cash
427,696
47,672
32,200
64,800
132,500
2,635
50,732
35,000
1,700
50,569
620,900
4,325
372
430,000
12,480
47,672
32,200
64,800
132,500
2,635
50,732
35,000
1,700
50,569
620,900
372
430,000
19,227
866,057
424,616
103,634
21,521
10,361
6,694
524,858
4,660
3,219
10,073
19,311
43,189
41,504
7,974
85,579
257,019
165,655
2,350
362
5,898
602,756
89,140
427,696
4,325
12,480
Prio rity
Code
Stra tegy Code
Foreign
1,466,404
434,697
100,757
1,038,708
430,372
88,277
866,057
424,616
103,634
997,386
777,021
185,528
427,696
4,325
12,480
Program Expenses
Medicine Purchases
Monitoring & Evaluation Expenses
22522
22531
22611
2009/10 2010/11
Mode Of Payment
230101 231601
210908 230101 230501 210911 210924 222002 222701 222702 230801 222601 222701 231601 231601
210908 230101 230101 222701 231601
Heading
Report No. 23 Page 440 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
UNFPA GEFMAT- General UNICEF USAID - General GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health
GoN UNFPA USAID - General
Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN USAID - General
GoN Gavi - General Donor - Pool Fund- Health
GoN
Cash Cash Direct Direct Direct
Reimbursable Reimbursable Reimbursable
Cash Cash
Reimbursable
Reimbursable
Cash Reimbursable
Cash Reimbursable
Cash Cash
Reimbursable
Cash
2,400
3,877
82,000
2,400
311,800
48,950
39,150
80,000
292,000
2,400
3,877
82,000
39,150
80,000
3,578
197,771
42,805
497,000
1,429
1,773
607
6,825
3,948
81,806
1,819
588
544
350
102,958
27,597
32,767
3
45,050
43,355
2,400
311,800
48,950
292,000
Prio rity
Code
Stra tegy Code
Foreign
2,400
1,500
311,800
168,100
974,000
119,150
682,000
3,578
197,771
42,805
497,000
2,951
350
130,555
32,770
45,050
545,767
2,400
1,500
311,800
48,950
292,000
Miscellaneous
Operating Subsidy - Non-Financial Corporations
Unconditional Recurrent Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C
Conditional Recurrent Grant to Government Agencies,Com
Unconditional Capital Grant to Other Institutions & Individu
Conditional Social Security Subsidy
22711
25111
26311 26411
26412
26423
27111
GoN
GoN
Reimbursable
Cash
2009/10 2010/11
Mode Of Payment
210908 230101 210911 222701 230101 222601 222701 231601
210908 222701
231601
231601
222701
230501 231601
Heading
Report No. 23 Page 441 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Tuberculosis Control
Capital
Recurrent
UK - General USAID - General Donor - Pool Fund- Health
GoN Gavi - General UK - General Donor - Pool Fund- Health Donor - Pool Fund- Health
GoN GEFMAT- General
UK - General
GoN UK - General Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
GoN Donor - Pool Fund- Health
Reimbursable Reimbursable Reimbursable
Cash Cash
Reimbursable Reimbursable Reimbursable
Cash Direct
Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Reimbursable
682,000
3,000,000
196,000
200,000
45,000
666
6,000
43,650
9,000
107,500
3,375
682,000
196,000
666
43,650
9,000
3,375
2,543,470
16,450
6,300
9,450
35,000
339,888
34
162,490
454,778
74,186
138,262
1,094,414
28,733
5,189
21,109
4,895
36,192
3,000,000
45,000
6,000
107,500
200,000
3,611,191
129,249
252,691
92,844
200,000 2,610,670
110,441
1,857,758
88,953
3,158,500
36,405
141,134 102,724 116,216 88,953 38,410370806
3708044
3708063
Prio rity
Code
Stra tegy Code
P1 05
Foreign
3,396,000
45,666
49,650
9,000
110,875
196,000
666
43,650
9,000
3,375
2,543,470
16,450
6,300
9,450
35,000
1,761,640
28,733
5,189
26,004
36,192
3,000,000
45,000
6,000
107,500
200,000Building Construction
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction
Capital Formation
29221
29311
29411
29511
29611
29621
GoN Reimbursable
2009/10 2010/11
Mode Of Payment
222601 222701 231601
230501 222601 231601 231601
230101
222601
222601 231601
231601
231601
Heading
Report No. 23 Page 442 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Aaurveda Service Program
Capital
Recurrent
GoN GEFMAT- General
GoN Norway - General GEFMAT- General
GoN GEFMAT- General
GoN GEFMAT- General
GoN GEFMAT- General
Cash Cash
Cash Cash Cash
Cash Cash
Cash Cash
Cash Cash
20,905
11,997
77,291
15,000
3,556
860
5,880
645
4,000
11,997
77,291
3,556
5,880
4,000
96,831
12,850
3,089
2,318
17,702
5,563
12,320
477
35,055
16,452
310
20,905
15,000
860
645
11,885
82,750
9,880 5,775 2,005
82,750
181,750 181,750370809
3708064
3708093
Prio rity
Code
Stra tegy Code
P1 05
Foreign
500
110,193
18,556
500
6,740
4,645
2,300
950
500
700
2,500
400
89,288
3,556
5,880
4,000
96,831
12,850
760
368
3,089
2,318
1,074
23,265
47,852
16,762
500
20,905
15,000
500
860
645
2,300
950
500
700
2,500
400
General Office Expenses Employee Training
Program Expenses
Monitoring & Evaluation Expenses
Recurrent Contingencies
Furniture & Fixtures Vehicles
Plant & Machinery
Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials
22311 22511
22522
22611
22911
29311 29411
29511
22111 22112 22211 22212 22311 22313
GoN
GoN
GoN
GoN GoN GoN GoN GoN GoN
Cash
Cash
Cash
Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
230101
222201 230101
230101
230101
230101
Heading
Report No. 23 Page 443 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Ministry of Labour and Transport Management Ministry of Labour and Transport Management
Capital
Recurrent
99,000
45,325 147,600 23,165
99,000
45,325
48,895 148,838 25,911 48,895371011 619,872 596,450 379,884 619,872
3708094
3710113
Prio rity
Code
Stra tegy Code
P1 07
Foreign
600
40,450
27,000
1,700
250
5,400
75,000
2,500
1,500
15,000
5,000
12,775
150
510
700
700
1,590
1,500
1,550
100
1,900
150
12,000
12,951
1,130
40
700
741
1,690
1,510
1,500
2,115
150
11,521
11,382
1,008
24
498
567
342
1,057
1,170
2,437
50
1,626
1,500
600
40,450
27,000
1,700
250
5,400
75,000
2,500
1,500
15,000
5,000
12,775
150
510
700
700
1,590
1,500
1,550
100
1,900
150
12,000
Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C
Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses
22511 22522 22531 22611 22711 26411
29221 29311 29511 29611 29621
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
371
Report No. 23 Page 444 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Labour
Capital
Recurrent
3,570
18,480
1,238
16,610
2,746
6,364
3,570
18,480
19,120 17,430 6,510 19,120371012
3710114
3710123
Prio rity
Code
Stra tegy Code
P1 07
Foreign
900
200
600
10,000
250
450
570
300
2,000
4,475
100
205
500
400
1,000
275
250
1,000
150
335
400
8,290
820
200
622
101,910
10,000
83
25
484
242
404
4,851
440
15
500
400
850
250
230
980
150
333
400
6,111
904
90
510
675
480
1,145
446
2,886
228
3
45
43
250
127
600
314
1,451
900
200
600
10,000
250
450
570
300
2,000
4,475
100
205
500
400
1,000
275
250
1,000
150
335
400
8,290
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C
Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses
22611 22612 22711 22911 25111 26411
29311 29411 29511 29611 29621 29711
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
al BuoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 445 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Labour Offices
Capital
Recurrent
Capital
640
21,605
4,300
820
21,419
2,113
146
13,492
1,080
640
21,605
4,300
25,905 23,532 14,572 25,905371013
3710124
3710133
3710134
Prio rity
Code
Stra tegy Code
P1 07
Foreign
800
100
200
490
150
11,880
200
600
300
400
1,300
550
500
1,200
50
475
400
1,950
1,500
200
100
3,000
200
800
100
200
416
242
162
11,880
1,300
73
300
400
1,200
500
400
1,176
475
1,940
1,500
200
75
417
349
8
60
100
46
8,964
729
28
159
242
1,089
238
159
412
200
298
856
65
53
1,000
70
800
100
200
490
150
11,880
200
600
300
400
1,300
550
500
1,200
50
475
400
1,950
1,500
200
100
3,000
200
Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures
22611 22612 22711
29311 29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711
29221 29311
GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 446 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Department of Transportation Management
Zonal Transportation Management Offices
Recurrent
Recurrent
20,987
110,637
20,103
106,500
17,853
101,518
20,987
20,987
110,637
20,103
106,500
17,853
104,502
20,987
110,637
371014
371015
3710143
3710153
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
1,100
7,249
170
293
200
400
1,320
400
560
7,520
2,060
695
40
80
75,287
3,700
3,375
1,400
1,100
10,200
1,400
1,050
11,000
1,696
7,376
550
20
175
300
1,188
300
400
7,252
1,852
600
40
50
71,321
10,000
200
1,190
1,000
8,700
1,200
850
10,014
10
4,649
360
5
127
213
1,278
360
267
7,547
2,394
550
14
89
69,208
10,445
105
1,194
861
7,639
1,338
690
7,625
1,100
7,249
170
293
200
400
1,320
400
560
7,520
2,060
695
40
80
75,287
3,700
3,375
1,400
1,100
10,200
1,400
1,050
11,000
Vehicles Plant & Machinery
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
29411 29511
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112 22121 22211 22212 22311
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 447 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Employment Information Centers
Department of Foreign Employment
Capital
Recurrent
Capital
Recurrent
13,685
200
50,588
13,615
414
47,010
2,984
8,307
420
32,652
13,685
200
50,588
13,885
53,838
14,029
48,350
8,727
33,889
13,885
53,838
371016
371017
3710154
3710163
3710164
3710173
Prio rity
Code
Stra tegy Code
P1
P1
07
07
Foreign
1,140
600
300
85
6,435
100
150
260
200
250
150
1,100
950
3,500
500
40
50
200
1,140
500
300
85
6,431
900
150
260
200
200
140
1,078
950
2,716
500
40
50
319
95
1,440
497
335
141
868
220
1,896
1,911
215
86
185
119
192
103
1,079
2,635
1,389
356
37
420
1,140
600
300
85
6,435
100
150
260
200
250
150
1,100
950
3,500
500
40
50
200
Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
22411 22611 22612 22711
29311 29411 29511
21111 21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711
29311 29511
GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 448 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Foreign Employment Tribunal
Capital
Recurrent
3,250
6,876
1,340
7,200
1,237 3,250
6,876
7,406 8,114 7,406371018
3710174
3710183
Prio rity
Code
Stra tegy Code
P2 07
Foreign
12,975
350
540
500
1,800
7,500
1,400
1,100
4,100
2,428
6,900
500
145
350
10,000
500
2,750
3,918
500
165
120
102
570
300
12,444
1,500
263
500
1,800
5,218
1,000
1,000
3,724
2,212
16,354
500
145
350
250
686
404
4,007
1,000
15
180
180
450
200
11,765
1,313
237
177
701
2,528
500
547
3,090
1,488
9,872
212
32
190
340
897
12,975
350
540
500
1,800
7,500
1,400
1,100
4,100
2,428
6,900
500
145
350
10,000
500
2,750
3,918
500
165
120
102
570
300
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Furniture & Fixtures Plant & Machinery Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles
21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911
29311 29511 29711
21111 21119 21121 22111 22112 22121 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 449 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Child Labour Elimination & Child Labour Reform Project
Transportation Management Strengthening Project
Capital
Recurrent
Recurrent
Capital
530
8,200
24,945
9,500
914
6,400
24,544
30,100
4,553
13,032
19,272
530
8,200
24,945
9,500
8,200
34,445
6,400
54,644
4,553
32,304
8,200
34,445
371101
371102
3710184
3711013
3711023
3711024
Prio rity
Code
Stra tegy Code
P1
P1
03
05
Foreign
130
395
50
400
50
70
10
96
180
350
4,700
3,500
2,000
1,400
4,895
12,000
4,200
450
3,950
100
392
100
380
30
60
10
96
708
206
3,400
3,000
800
125
6,860
8,550
7,809
400
1,615
5,832
2,053
2,500
9,567
400
2,800
265
15,604
1,197
130
395
50
400
50
70
10
96
180
350
4,700
3,500
2,000
1,400
4,895
12,000
4,200
450
3,950
Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Furniture & Fixtures Vehicles Plant & Machinery
Program Expenses Unconditional Recurrent Grant to Government Agencies,C
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses
Building Construction Furniture & Fixtures
22212 22311 22313 22411 22511 22611 22612 22711
29311 29411 29511
22522 26411
22211 22212 22311 22411 22511 22522 22611
29221 29311
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN
GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 450 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Business Security & Health Related Project
Vocational and Skill Development Training Centres
Recurrent
Capital
Recurrent
10,329
1,200
141,514
9,696
404
131,730
5,881
434
119,592
10,329
1,200
141,514
11,529
153,614
10,100
136,490
6,315
123,655
11,529
153,614
371103
371104
3711033
3711034
3711043
Prio rity
Code
Stra tegy Code
P1
P1
05
01
Foreign
3,650
1,400
500
3,300
100
100
200
225
400
200
300
50
75
150
4,629
100
400
100
200
500
500
52,000
2,019
5,419
15,215
3,465
300
160
190
300
160
206
50
48
150
4,268
49
300
50
404
45,617
1,497
974
1,867
188
73
113
297
195
243
2,609
266
30
40
296
98
47,820
3,650
1,400
500
3,300
100
100
200
225
400
200
300
50
75
150
4,629
100
400
100
200
500
500
52,000
Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery Civil Works - Construction
Salary
29411 29511 29611 29711
21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22531 22611 22711
29311 29511 29611
21111
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN
GoN
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 451 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Employment Promotion Program
Capital
Recurrent
12,100
1,411
4,760
1,920
4,063
1,093
12,100
1,411
1,411 1,920 1,093 1,411371105
3711044
3711053
Prio rity
Code
Stra tegy Code
P2 01
Foreign
200
179
1,600
800
1,450
1,100
950
2,100
200
515
600
77,820
100
1,600
100
200
5,500
800
4,800
1,000
164
72
25
5,500
1,470
700
1,325
1,000
810
1,960
30
513
550
70,451
54
1,525
60
165
2,533
279
1,188
760
162
72
25
4,937
882
604
953
843
661
1,805
3
392
257
58,891
33
1,356
5
150
2,020
397
178
1,080
388
136
53
25
200
179
1,600
800
1,450
1,100
950
2,100
200
515
600
77,820
100
1,600
100
200
5,500
800
4,800
1,000
164
72
25
Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Fuel and Oil - Vehicles
21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612 22711
29221 29311 29411 29511 29611 29621
21111 21119 22211
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
rt InoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 452 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Planning Commission Secreterate
Social Security Fund
National Planning Commission Secretariat
Recurrent
Recurrent
Capital
110,000
87,691
13,000
62,864
15,000
36,543
110,000
87,691
13,000
110,000
100,691 77,864 36,543
110,000
100,691
371107
391011 715,428 17,980 1,645,007 421,362 697,448
3711073
3910113
3910114
Prio rity
Code
Stra tegy Code
P1
P1
01
07
Foreign
50
850
250
10,000
100,000
36,000
500
1,210
2,000
1,152
5,716
3,200
6,500
400
11,563
1,000
8,000
3,400
50
7,000
10,000
49
836
776
36,036
2,790
88
910
1,152
4,250
1,850
1,480
3,408
700
50
7,403
2,747
15,000
50
530
299
26,083
1,864
38
484
717
3,046
1,141
1,000
1,488
398
284
50
850
250
10,000
100,000
36,000
500
1,210
2,000
1,152
5,716
3,200
6,500
400
11,563
1,000
8,000
3,400
50
7,000
10,000
General Office Expenses Consultancy and Services Expenses Program Expenses
Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies
Building Construction
22311 22411 22522
22911 26412
21111 21119 21121 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911
29221
GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
391
Report No. 23 Page 453 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
National Development Council
Central Bureau of Statistics
District Statistics Offices
Recurrent
Recurrent
Recurrent
1,000
32,268
75,580
ansport Infras
600
31,662
77,471
2,533
30,028
55,380
1,000
32,268
75,580
1,000
32,268
75,580
600
31,662
77,471
2,533
30,028
55,380
1,000
32,268
75,580
391012
391013
391014
3910123
3910133
3910143
Prio rity
Code
Stra tegy Code
P1
P1
P1
07
07
07
Foreign
3,000
700
300
29,093
75
1,080
515
175
330
300
225
95
150
150
80
58,865
1,900
2,940
650
600
400
200
27,720
2,103
43
500
150
300
275
196
95
120
100
60
59,400
7,356
115
600
400
156
593
184
1,600
26,797
1,745
23
431
135
300
249
177
75
48
48
41,264
5,367
71
458
353
3,000
700
300
29,093
75
1,080
515
175
330
300
225
95
150
150
80
58,865
1,900
2,940
650
600
Furniture & Fixtures
Other Allowance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Salary Other Allowance Clothing Water and Electricity Communication
29311
21119 22311 22611 22711
21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711
21111 21119 21121 22111 22112
GoN
GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN
Cash
Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 454 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Strengthening of Planning, Monitoring and Evaluation
Economic Statistics Development Program
Recurrent
Capital
Recurrent 151,103
27,995
19,559
37,965
18,763
2,497
26,729 151,103
155,373
47,554
39,770
21,260
27,274 155,373
391101
391102
3911013
3911014
3911023
Prio rity
Code
Stra tegy Code
P2
P2
05
05
Foreign
3,770
330
350
1,175
1,700
2,050
1,000
250
70,000
3,500
300
325
1,029
1,596
1,850
800
200
1,350
900
1,100
4,312
300
8,075
798
7,760
2,400
1,000
4,037
583
13,324
1,615
200
3,351
227
302
999
868
1,673
348
99
221
1,895
1,100
3,997
217
2,414
619
2,465
2,553
3,282
499
1,998
3,770
330
350
1,175
1,700
2,050
1,000
250
70,000
House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Building Construction Furniture & Fixtures Vehicles Plant & Machinery
Other Allowance
22121 22211 22212 22311 22411 22611 22612 22711
22112 22211 22212 22311 22313 22411 22511 22522 22611 22711
29221 29311 29411 29511
21119
GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 455 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Social Statistics Development Program
Capital
Recurrent
GoN UNFPA Denmark- General
Cash Cash Cash
960
1,000 1,000
77,044 41,917
492
960
4,270
137,407 16,600
1,805
1,121,021
545
88,960
4,270
120,807
179,163 17,250 1,207,204 97,912 161,913391103
3911024
3911033
Prio rity
Code
Stra tegy Code
P1 05
Foreign
858
1,540
6,925
2,285
2,340
4,475
8,300
135
30,000
22,350
1,895
1,000
3,270
6,022
170
880
7,200
2,850
1,360
1,960
15
76,100
1,000
6,100
215
255
600
585
450
1,911
3,743
50
14,225
15,226
505
375
1,430
776,286
2,800
4,150
19,414
2,130
2,351
77,044
15
22,462
76
79
455
372
1,193
1,503
20
6,701
16,017
313
545
57
544
300
414
706
42,409
5
7,966
858
1,540
6,925
2,285
2,340
4,475
8,300
135
30,000
22,350
1,895
1,000
3,270
6,022
170
880
7,200
2,850
1,360
960
15
70,000
Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous
Furniture & Fixtures Plant & Machinery
Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses
Books and Materials Consultancy and Services Expenses
22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22711
29311 29511
21119 22111 22112 22121 22211 22212 22311
22313 22411
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
210908 220801
Heading
Report No. 23 Page 456 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Planning and Human Resource Development Program
Capital
Recurrent
GoN UNFPA Denmark- General
GoN UNFPA Denmark- General
GoN UNFPA Denmark- General
GoN Denmark- General
GoN UNFPA
GoN Denmark- General UNFPA
Cash Cash Cash
Cash Cash Cash
Cash Cash Cash
Cash Cash
Cash Commodity
Cash Cash
Commodity
70,000
3,000
3,100
19,900
4,000
10,320
5,500
3,900
50
600
36,606
600
3,000
3,100
4,000
5,500
50
600
22,462
178,069
32,260
8,396
16,433
61,354
4,853
3,113
3,797
4,875
24,371
3,283
1,360
2,925
72
4,492
103
70,000
19,900
10,320
3,900
600
36,606
41,756
16,628
650
730
86,183
13,910
8,952
10,761
41,106
15,898
44,128 730 36,526 20,246 43,398391104
3911034
3911043
Prio rity
Code
Stra tegy Code
P2 05
Foreign
700
23,900
15,820
430
3,950
600
37,206
500
700
4,000
5,500
50
600
540
178,069
32,260
3,500
8,396
16,433
61,354
440
650
23
8,672
27,654
210
1,360
2,997
4,595
317
562
700
19,900
10,320
430
3,900
600
36,606
500
700
Employee Training Program Expenses
Monitoring & Evaluation Expenses
Miscellaneous
Furniture & Fixtures
Vehicles
Plant & Machinery
Water and Electricity Communication
22511 22522
22611
22711
29311
29411
29511
22111 22112
GoN
GoN
GoN GoN
Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
210908 220801
210908 220801
210908 220801
220801
210908
220801 210908
Heading
Report No. 23 Page 457 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Institutional Development for National Volunteer Services
Capital
Recurrent
GoN IDA - General
Cash Cash
4,500
730 730
4,356 2,973 4,500
27,500
125,825
22,616
122,735
9,485
115,854
27,500
125,825
127,225 126,356 120,324 127,225391105
3911044
3911053
Prio rity
Code
Stra tegy Code
P1 01
Foreign
1,467
680
1,400
75
3,200
500
5,230
2,700
176
4,500
20,000
950
1,050
1,000
94,100
175
310
540
500
1,950
730
1,300
640
1,274
50
2,527
4,356
2,534
139
19,161
364
1,077
2,014
102,733
2,072
142
242
500
300
960
930
380
1,313
49
1,523
2,973
2,624
90
9,119
366
74,583
2,590
51
88
313
300
1,090
1,075
1,467
680
1,400
75
3,200
500
4,500
2,700
176
4,500
20,000
950
1,050
1,000
94,100
175
310
540
500
1,950
Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses
Monitoring & Evaluation Expenses Miscellaneous
Land Acquisition Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation
Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials
22211 22212 22311 22313 22411 22511 22522
22611 22711
29111 29221 29311 29511 29611 29621
21111 21119 22111 22112 22211 22212 22311 22313
GoN GoN GoN GoN GoN GoN
GoN GoN
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN
Cash Cash Cash Cash Cash Cash
Cash Cash
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
210301
Heading
Report No. 23 Page 458 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF - Miscellaneous
Economic Reform Program
Capital
Recurrent
IDA - General
IDA - General
IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
Reimbursable
Reimbursable
Reimbursable
Cash Reimbursable
Cash Reimbursable
Reimbursable
12
149
497
1,404
240
1,153
6,354
53
1,400 3,621 4,470
9,862
1,400
9,862391106
31,052,500 180,000 14,420,057 13,155,618 30,872,500
3911054
3911063
Prio rity
Code
Stra tegy Code
P1 05
Foreign
1,500
6,700
15,000
4,500
100
450
400
1,000
1,211
10,000
4,000
200
375
182
3,257
182
966
6,353
24,501
3,550
394
150
4,320
12
149
497
1,644
7,507
53
1,500
6,700
15,000
4,500
100
450
400
1,000
Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous
Vehicles Plant & Machinery Civil Works - Construction Capital Formation
Fuel and Oil - Vehicles
Operation & Maintenance
General Office Expenses
Consultancy and Services Expenses
Program Expenses
Miscellaneous
22411 22511 22522 22611 22612 22711
29411 29511 29611 29621
22211
22212
22311
22411
22522
22711
GoN GoN GoN GoN GoN GoN
GoN GoN GoN GoN
GoN
GoN
GoN
GoN
Cash Cash Cash Cash Cash Cash
Cash Cash Cash Cash
Reimbursable
Reimbursable
Reimbursable
Reimbursable
2009/10 2010/11
Mode Of Payment
210301
210301
210301
210301
210301
210301
Heading
Report No. 23 Page 459 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
MOF Staff Benifits and Retirement Benefits
MOF Miscellaneous
Pension
Gratuity
Accumalated Leave
Deceased Staff Assisstance
Staff Facilities
Medical Facility
VIP Travel Allowances
Travel & Welcome Expenses of Delegation
Hospitality
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
Recurrent
11,500,000
300,000
1,100,000
100,000
11,620,000
1,650,000
35,000
69,000
12,500
9,250,000
280,000
908,900
78,200
1,000,000
1,485,000
9,140
25,400
5,750
8,999,946
129,327
873,207
47,750
14,775
1,429,745
49,316
56,826
14,756
11,500,000
300,000
1,100,000
100,000
11,620,000
1,650,000
35,000
69,000
12,500
11,500,000
300,000
1,100,000
100,000
11,620,000
1,650,000
35,000
69,000
12,500
9,250,000
280,000
908,900
78,200
1,000,000
1,485,000
9,140
25,400
5,750
8,999,946
129,327
873,207
47,750
14,775
1,429,745
49,316
56,826
14,756
11,500,000
300,000
1,100,000
100,000
11,620,000
1,650,000
35,000
69,000
12,500
601011
601013
601014
601015
601016
601018
602011
602012
602013
26,270,000
4,782,500 180,000
13,002,100
1,417,957
11,494,750
1,660,868
26,270,000
4,602,500
6010113
6010133
6010143
6010153
6010163
6010183
6020113
6020123
6020133
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
P2
P3
P3
07
07
07
07
07
07
07
07
07
Foreign
11,500,000
300,000
1,100,000
100,000
11,500,000
120,000
1,650,000
35,000
69,000
9,250,000
280,000
908,900
78,200
1,000,000
1,485,000
9,140
25,400
8,999,946
129,327
873,207
47,750
774
81
13,920
1,429,745
49,316
56,826
11,500,000
300,000
1,100,000
100,000
11,500,000
120,000
1,650,000
35,000
69,000
Pensions and Disability Allowance
Pensions and Disability Allowance
Salary
Conditional Recurrent Grant to Government Agencies,Com
Salary Other Allowance Clothing
Medical Expense
Travelling Expenses of VIPs & Delegations
Monitoring & Evaluation Expenses
27311
27311
21111
26412
21111 21119 21121
21123
22613
22611
GoN
GoN
GoN
GoN
GoN GoN GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash Cash Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
601
602
Report No. 23 Page 460 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Compensation
Financial Assistance
Custom Refund
Tax Refund
Other Refund - including foreign
Buildings Purchase, Construction & Repair
Physical Facility
Recurrent
Capital
Recurrent
Recurrent
Recurrent
Recurrent
Capital
Capital
20,000
200,000
150,000
200,000
80,000
40,000
35,000
191,000
163,273
24,623
161,000
77,500
10,020
9,310
254,198
6,916
192,313
64,282
4,829
16,419
236,055
20,000
200,000
150,000
200,000
80,000
40,000
35,000
191,000
220,000
150,000
200,000
80,000
40,000
35,000
191,000
187,896
161,000
77,500
10,020
9,310
254,198
6,916
192,313
64,282
4,829
16,419
236,055
220,000
150,000
200,000
80,000
40,000
35,000
191,000
602014
602015
602016
602017
602018
602019
602020
6020143
6020144
6020153
6020163
6020173
6020183
6020194
6020204
Prio rity
Code
Stra tegy Code
P2
P3
P2
P1
P3
P3
P2
07
07
07
07
07
07
07
Foreign
12,500
20,000
200,000
150,000
200,000
80,000
40,000
35,000
82,500
20,000
60,000
28,500
5,750
163,273
24,623
161,000
77,500
10,020
9,310
59,712
24,791
146,442
oN
17,063
14,756
6,916
192,313
64,282
4,829
16,419
4,903
20,727
126,514
60,214
4,325
12,500
20,000
200,000
150,000
200,000
80,000
40,000
35,000
82,500
20,000
60,000
28,500
Miscellaneous
Conditional Recurrent Grant to Government Agencies,Com
Land Acquisition
Conditional Recurrent Grant to Government Agencies,Com
Other Refund
Other Refund
Other Refund
Building Purchase
Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction
22711
26412
29111
26412
28213
28213
28213
29211
29221 29311 29411 29511 29611
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN
GoN GoN GoN GoN GoN
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash
Cash Cash Cash Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 461 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Fees & Other Payment
Contingency - General Administration
Customs Duty - Related with Foreign Aid
Natural Disaster Relief & Reconstruction
Recurrent
Recurrent
Recurrent
Recurrent
100,000
1,150,000
100,000
250,000
152,000
11,230
80,003
1,878
24,866
274,831
100,000
1,150,000
100,000
250,000
100,000
1,150,000
100,000
500,000
152,000
11,230
194,513
1,878
24,866
873,743
100,000
1,150,000
100,000
500,000
602021
602023
602101
602102
6020213
6020233
6021013
6021023
Prio rity
Code
Stra tegy Code
P3
P3
P3
P1
07
07
03
02
Foreign
60,000
40,000
600,000
100,000
450,000
100,000
111,578
40,422
2
82
1,322
3,600
2
2,656
8
7
7
160
1,510
3
289
1,582
8
19,372
1,878
995
20
19
21,089
220
316
140
1,737
50
280
14
24
60,000
40,000
600,000
100,000
450,000
100,000
Capital Formation
Water and Electricity Communication
Salary Other Allowance Clothing Fooding Communication Other Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies
Other Refund
Other Allowance Water and Electricity
29621
22111 22112
21111 21119 21121 21122 22112 22122 22211 22212 22311 22411 22522 22611 22711 22911
28213
21119 22111
GoN
GoN GoN
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN
Cash
Cash Cash
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 462 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Mega Infrastructure Dev. Program-Railway,Airport,River Diversion & Parliament Building
Labour-intensive Development Program based on People's Participation
Special Area Development Program
Capital
Capital
Recurrent
Recurrent
250,000
150,000
300,000
114,510
165,000
598,912
77,063
1,098
1,500
250,000
150,000
300,000
150,000
300,000
200,000
165,000 77,063
1,098
1,500
150,000
300,000
200,000
602103
602104
602105
6021024
6021034
6021043
6021053
Prio rity
Code
Stra tegy Code
P1
P1
P1
04
02
04
Foreign
250,000
250,000
150,000
300,000
10
95
19
10
29
722
2,869
8,455
48
8
67,730
114,510
165,000
269
624
405
50
24,266
10,130
17,987
91,089
12,702
7,537
4
200
4,229
105,301
598,912
100
4,772
72,191
1,098
250,000
250,000
150,000
300,000
Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com
Civil Works - Construction
Furniture & Fixtures Vehicles Civil Works - Construction Capital Research & Consultancy
Conditional Capital Grant to Local Bodies
22112 22121 22211 22212 22311 22411 22521 22522 22531 22611 22612 22711 22911 26411 26412
29611
29311 29411 29611 29711
26322
GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN
GoN
GoN GoN GoN GoN
GoN
Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash
Cash
Cash Cash Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
Heading
Report No. 23 Page 463 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Contingency - Development Program
Feasibility Study, Detailed Survey & Design of Projects
Social Security Fund
Capital
Recurrent
Capital
Capital
Recurrent
GoN Japan – KR1
IDA - General
Cash Cash
Reimbursable
70,000
180,000 180,000
1,485
6,001
70,000
200,000
400,000
700,000
150,000
180,000 5,000
50,000
100,000
33,007
6,001
200,000
220,000
700,000
150,000
1,100,000
150,000
180,000 5,000
50,000
100,000
39,008 920,000
150,000
602106
602107
602108
6021054
6021063
6021064
6021074
6021083
Prio rity
Code
Stra tegy Code
P2
P2
P1
04
01
03
Foreign
200,000
100,000
250,000
50,000
200,000
500,000
150,000
180,000
3,515
1,485
50,000
100,000
1,500
33,007
6,001
200,000
100,000
70,000
50,000
200,000
500,000
150,000
Unconditional Capital Grant to Other Institutions & Individu
Civil Works - Construction
Recurrent Contingencies Operating Subsidy - Non-Financial Corporations
Unconditional Capital Grant to Other Institutions & Individu
Plant & Machinery
Civil Works - Construction Capital Contingencies
Capital Research & Consultancy
Conditional Recurrent Grant to Government Agencies,Com
26423
29611
22911 25111
26423
29511
29611 29811
29711
26412
GoN
GoN
GoN
GoN
GoN
GoN GoN
GoN
GoN
Cash
Cash
Cash
Cash
Reimbursable
Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
221606
210301
Heading
Report No. 23 Page 464 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Financing Ministry
MOF Financing & Debt Service
Ministry of Finance
Ministry of Tourism and Civil Aviation
Ministry of Physical Planning and Works
MOF Policy Financing
Rural Finance Sector Development Cluster Program
South Asia Tourism Infrastructure Development Project
Urban and Environmental Improvement Project
Civil Aviation Authority of Nepal
Nepal Television
Financing
Financing
Financing
Financing
Financing
GoN ADB - General
GoN ADB - General ADB - General ADB - General OFID
GoN ADB - General
Cash Cash
Cash Direct
Reimbursable Direct Direct
Cash Reimbursable
898,210
90,000
9,000
42,470
19,500
11,500
116,779
9,000
42,470
916,975
106,549
195,883
248,907
90,000
898,210
19,500
11,500
116,779
898,210
172,470
116,779
730,000
65,000
51,470
898,210
31,000
116,779
916,975
106,549
195,883
650,000
61,750
248,907
958,400
45,000
90,000
730,000
65,000
898,210
172,470
116,779
730,000
65,000
51,470
898,210
31,000
116,779
916,975
106,549
195,883
650,000
61,750
248,907
958,400
45,000
90,000
730,000
65,000
305113
325108
337187
501101
501102
898,210
172,470
116,779
24,189,827
51,470
3,340,000
898,210
31,000
116,779
12,820,741
916,975
106,549
195,883
17,365,995
248,907
13,900,556
90,000
8,029,086
1,187,459
24,189,827
51,470
3,340,000
1,045,989
12,820,741
1,219,407
17,365,995
248,907
13,900,556
90,000
8,029,086
25,377,286 8,119,086 18,585,402 14,149,463 3,391,470 13,866,730
3051135
3251085
3371875
5011015
5011025
Prio rity
Code
Stra tegy Code
P1
P2
P1
P1
P1
01
02
04
04
03
Foreign
898,210
172,470
116,779
730,000
65,000
51,470
916,975
106,549
195,883
650,000
61,750
248,907
958,400
45,000
90,000
730,000
65,000
898,210
31,000
116,779
Internal Loan to Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Share Investments- Corporations
Share Investments- Corporations
31111
31111
31111
31211
31211
GoN
GoN
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101 210101 210101 210701
210101
Heading
305
325
337
501
Report No. 23 Page 465 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Middle Marsyangdi Hydro Electricity Project ( 70 MW)
Urban Development Fund -Drinking Water
132 KV and Other Transmission Line Extension
Thankot-Chapagaun-Bhaktapur 132 KV
Other 33 KV and Sub-Station Project
Sindhu Dolakha Distribution Line Extension
Financing
Financing
Financing
Financing
Financing
GoN Germany - KFW
GoN ADB - General
GoN ADB - General ADB - General IDA - General India - General
GoN India - General
Cash Direct
Cash Reimbursable
Cash Direct Direct Direct Direct
Cash Direct
500,000
376,000
290,000
1,669,110
1,698,290
200,000
109,250
500,000
290,000
508,600
171,000
2,858,604
109,250
600,000
212,721
154,446
79,800
376,000
1,669,110
1,698,290
200,000
109,250
505,000
376,000
5,677,400
50,000
809,250
500,000
290,000
376,000
3,567,400
109,250
520,000
171,000
3,165,729
30,000
804,250
626,000
1,387,567
100,000
523,910
5,000
1,820,000
50,000
700,000
505,000
376,000
5,677,400
50,000
809,250
500,000
290,000
376,000
3,567,400
109,250
520,000
171,000
3,165,729
30,000
804,250
50,000
626,000
1,387,567
100,000
523,910
70,000
5,000
1,820,000
50,000
700,000
501103
501104
501105
501106
501107
501109
5011035
5011045
5011055
5011065
5011075
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
04
04
04
04
04
04
Foreign
500,000
5,000
376,000
3,857,400
1,820,000
50,000
109,250
700,000
500,000
290,000
508,600
11,400
171,000
2,858,604
307,125
30,000
109,250
695,000
600,000
26,000
367,167
1,020,400
100,000
79,800
444,110
5,000
1,820,000
50,000
700,000
376,000
3,567,400
109,250
Internal Loan to Corporations
Share Investments- Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Share Investments- Corporations
Share Investments- Corporations
Internal Loan to Corporations
Share Investments- Corporations
31111
31211
31111
31111
31211
31211
31111
31211
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
221103
210101
210101 210101 210301 221401
221401
Heading
Report No. 23 Page 466 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Hydro Power Strengthening Project
Community and Other Rural Electrification
Kulekhani Third Hydropower Project (14 MW)
Distribution System Development Project
Computerised Billing
Financing
Financing
Financing
Financing
Financing
Financing
GoN ADB - General IDA - General India - General
GoN Japan – DRF UK - DRF
GoN IDA - General
Cash Direct Direct Direct
Cash Cash Cash
Cash Direct
260,000
650,000
1,040,000
530,000
1,010,000
530,000
1,071,647
1,115,650
501,200
94,661
253,334
618,670
386,600
30,222
1,040,000
260,000
650,000
1,010,000
1,010,000
1,570,000
150,000
1,307,500
530,000
910,000
1,010,000
50,000
1,108,219
1,115,650
204,250
521,000
70,000
418,295
1,575,270
120,000
70,972
20,000
100,000
1,040,000
150,000
297,500
1,010,000
1,570,000
150,000
1,307,500
530,000
910,000
1,010,000
1,108,219
1,115,650
204,250
521,000
418,295
1,575,270
120,000
70,972
20,000
100,000
1,040,000
150,000
297,500
501110
501111
501114
501116
501117
5011095
5011105
5011115
5011145
5011165
5011175
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
05
06
04
04
05
Foreign
910,000
100,000
1,570,000
150,000
1,010,000
297,500
530,000
50,000
1,071,647
36,572
1,115,650
204,250
501,200
19,800
70,000
347,995
70,300
570,000
1,005,270
120,000
30,222
40,750
20,000
100,000
1,040,000
150,000
297,500
910,000
1,010,000
Share Investments- Corporations
Internal Loan to Corporations
Share Investments- Corporations
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Share Investments- Corporations
Share Investments- Corporations
31211
31111
31211
31111 31211
31111
31111
31211
31211
GoN
GoN
GoN
GoN
GoN
GoN
Cash
Cash
Cash
Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101 210301 221401
221604 222603
210301
Heading
Report No. 23 Page 467 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Chameliyagaad Hydro Power Project (30 MW)
Selection and Feasibility Study of Water Storage Hyd. Elect. Project
Large and Medium Hydro Power Feasibility Study Project
Upper Tama Koshi Hydro Power Project (309 MW)
Upper Trishuli 3A Hydro Power Project (60 MW)
Rahughat Hydro Power Project (27 MW)
Investment - Miscellaneous
Financing
Financing
Financing
Financing
Financing
Financing
Financing
GoN Korea - Exim Bank
GoN China - General
GoN India - General
Cash Direct
Cash Direct
Cash Direct
200,000
1,200,000
2,500,000
100,000
2,000,000
778,000
1,469,550
376,250
400,000
955,456
200,000
100,000
1,200,000
2,500,000
2,000,000
1,400,000
337,500
62,500
100,000
2,600,000
2,100,000
900,000
1,200,000
2,500,000
2,000,000
778,000
24,500
68,250
200,000
1,535,000
376,250
4,884,000
1,355,456
13,240
15,000
2,250,000
3,244,735
200,000
337,500
62,500
100,000
100,000
100,000
900,000
1,400,000
337,500
62,500
100,000
2,600,000
2,100,000
900,000
1,200,000
2,500,000
2,000,000
778,000
24,500
68,250
200,000
1,535,000
376,250
4,884,000
1,355,456
13,240
15,000
2,250,000
3,244,735
200,000
337,500
62,500
100,000
100,000
100,000
900,000
501118
501119
501120
501121
501122
501123
501125
5011185
5011195
5011205
5011215
5011225
5011235
5011255
Prio rity
Code
Stra tegy Code
P1
P1
P1
P1
P1
P1
P2
04
04
05
04
04
04
02
Foreign
1,400,000
337,500
62,500
100,000
2,500,000
100,000
2,100,000
778,000
24,500
33,060
35,190
200,000
1,469,550
65,450
376,250
1,355,456
13,240
15,000
2,000,000
250,000
200,000
337,500
62,500
100,000
100,000
100,000
1,200,000
2,500,000
2,000,000
Internal Loan to Corporations
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations
Share Investments- Corporations
Internal Loan to Corporations
31111
31111 31211
31111 31211
31111 31211
31111
31211
31111
GoN GoN
GoN GoN
GoN GoN
GoN
Cash Cash
Cash Cash
Cash Cash
Cash
2009/10 2010/11
Mode Of Payment
221703
220701
221401
Heading
Report No. 23 Page 468 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Drinking Water Augmentation Program
Drinking Water & Sewerage Program
Kathmandu Valley Drinking Water Mgmt. Board
Load Dispatch Centre
Upper Seti Hydro Power Project
Asian Development Bank
Kathmandu Valley Drinking Water & Sanitation Project Implementation Diractorate
Financing
Financing
Financing
Financing
Financing
Financing
Financing
GoN ADB - General
GoN ADB - General
Cash Reimbursable
Cash Reimbursable
179,242
100,000 100,000
70,000 240,000
589,000
50,000
179,242
120,000
50,000
179,242
250,000
250,000
850,000
100,000
600,000
142,500
57,000
70,000
7,000
80,000
72,113
506,700
107,500
45,000
829,000
150
50,000
75,061
120,000
50,000
179,242
150,000
250,000
250,000
120,000
50,000
179,242
250,000
250,000
850,000
100,000
600,000
142,500
57,000
70,000
7,000
80,000
72,113
506,700
107,500
45,000
829,000
150
50,000
75,061
120,000
50,000
179,242
150,000
250,000
250,000
501126
501127
501128
501129
501133
501134
501135
5011265
5011275
5011285
5011295
5011335
5011345
5011355
Prio rity
Code
Stra tegy Code
P2
P2
P1
P2
P1
P1
P3
04
04
04
04
04
07
01
Foreign
900,000
120,000
50,000
179,242
100,000
150,000
250,000
100,000
3,453,731
1,430,269
142,500
57,000
70,000
7,000
80,000
72,113
2,682,182
562,553
107,500
45,000
829,000
150
50,000
75,061
900,000
120,000
50,000
179,242
150,000
250,000
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Internal Loan to Corporations Share Investments- Corporations
Internal Loan to Corporations
Share Investments- Corporations
Share Investments- Corporations
31111 31211
31111
31111
31111
31111 31211
31111
31211
31211
GoN GoN
GoN
GoN
GoN GoN
GoN
GoN
Cash Cash
Cash
Cash
Cash Cash
Cash
Cash
2009/10 2010/11
Mode Of Payment
210101
210101
Heading
Report No. 23 Page 469 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Air Transport Capacity Enhancement Project
Kathmandu Valley Drinking water and Sanitary Project(II)
Kathmandu Valley Water Sector Development Program
Upper Modi Hydro Power Project
Nepal- India Electricity Transmission & Trade Project
Kabeli 'A' Hydro Power Project
Financing
Financing
Financing
Financing
Financing
GoN ADB - General
ADB - General
GoN ADB - General Japan - JICA
GoN ADB - General
GoN IDA - General IDA - General
Cash Reimbursable
Reimbursable
Cash Reimbursable Reimbursable
Cash Reimbursable
Cash Direct Direct
250,000
600,000
300,000
60,000
120,000
120,000
32,344
98,091
150,000
600,000
450,000
300,000
120,000
120,000
600,000
506,700
162,834
250,000
60,000
32,344
150,000
600,000
98,091
450,000
300,000
300,000
130,435
30,000
1,200,000
300,000
240,000
600,000
98,091
450,000
162,834
60,000
32,344
30,000
150,000
300,000
300,000
130,435
30,000
1,200,000
780,000
300,000
240,000
600,000
780,000
98,091
450,000
162,834
60,000
32,344
30,000
150,000
501136
501145
501146
501148
501150
501151
5011365
5011455
5011465
5011485
5011505
Prio rity
Code
Stra tegy Code
P2
P1
P1
P1
P1
P1
02
04
04
04
04
04
Foreign
850,000
300,000
300,000
130,435
30,000
1,200,000
300,000
240,000
600,000
506,700
162,834
250,000
60,000
32,344
30,000
150,000
600,000
98,091
450,000
Internal Loan to Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Internal Loan to Corporations
Share Investments- Corporations
Internal Loan to Corporations
31111
31111
31111
31111
31211
31111
GoN Cash
2009/10 2010/11
Mode Of Payment
210101
210101
210101 221602
210101
210301 210301
Heading
Report No. 23 Page 470 / 470
Source Total Budget GoN
Grant Loan Actual
Expenditure Revised
Estimates
Financing
IDA - General Reimbursable 780,000 780,000
780,000 780,000
347,105,974 247,319,088 274,844,632 230,586,837 70,132,794 29,654,092Total
5011515
Prio rity
Code
Stra tegy Code
Foreign
780,000 780,000Internal Loan to Corporations 31111
2009/10 2010/11
Mode Of Payment
210301
Heading
3,06,27,03,86 2,59,68,91,06 70,13,27,94 29,65,40,92Grand Total 3,84,90,00,00 2,85,11,31,14
Priority and Strategy Summary
Strategy AmountCode
384900000Total
01 02 03 04 05 06 07
Employment Centric,Poverty Alleviation Oriented,Sustainable and Broad-based Economic Growth Federal Structure Supportive Physical Infrastructure Inclusive and Equitable Development Economic Social Transformation Good Governance and Effective Service Delivery Mainstreaming for Industry ,Trade and Service Sector General Administration
26590845
5709464912335792
9431027125490021
7241208161837214
6.91 14.83 3.20
24.50 6.62 1.88
42.06 100
Priority AmountCode
384900000Total
% P1 P2 P3
1st 2nd 3rd
344490113
346037965806091
89.50 8.99 1.51 100
%
Report No. 25 Page 1 / 8
101
102
202
206
208
301
305
326
355
356
365
501
503
504
601
602
210
325
326
337
01.1
01.3
Executive and legislative organs, financial, fiscal affairs and external affairs
General services
142,382
32,180
809,665
106,064
174,730
3,286,052
6,452,378
1,943,053
43,337
30,500
42,653
4,956,113
12,226,871
3,223,850
11,517,100
1,277,457
224,774
154,564
451,300
1,500
President
Deputy President
Constituent Assembly - Legislature - Parliament
Commission for Investigation of Abuse of Authority
Office of the Auditor General
Prime Minister and Council of Minister's Office
Ministry of Finance
Ministry of Foreign Affairs
Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration
Ministry of Local Development
MOF Policy Financing
MOF External Debt Service (Multilateral)
MOF External Debt Service (Bilateral)
MOF Retirement Benefits
MOF Miscellaneous
Public Service Commission
Ministry of Tourism and Civil Aviation
Ministry of Foreign Affairs
Ministry of Physical Planning and Works
GENERAL PUBLIC SERVICES
165,341
21,421
1,132,663
118,727
215,508
3,794,529
6,997,091
1,847,360
31,912
35,965
107,702
1,150,000
13,634,500
3,856,000
24,620,000
4,642,500
266,758
313,139
395,805
192,910
135,561
18,291
709,592
82,759
146,488
2,701,875
3,807,927
1,565,550
50,564
40,188
3,319,796
10,400,520
2,800,563
10,065,005
1,669,650
187,119
59,976
20,321
1,129,163
115,927
204,808
3,787,329
5,419,976
1,766,160
31,587
35,965
61,602
0
3,347,500
483,500
24,620,000
2,916,500
218,988
130,469
334,780
2,910
105,365
1,100
3,500
2,800
10,700
7,200
678,905
81,200
325
0
46,100
0
0
0
0
1,726,000
47,770
10,200
61,025
190,000
1
2
4
1
6
1
16
-33
40
12
23
15
8
-5
-26
18
153
-77
12
20
114
263
19
103
-12
12761
165,341
21,421
1,132,663
118,727
215,508
261,046
3,859,183
1,847,360
31,912
35,965
107,702
1,150,000
13,634,500
3,856,000
24,620,000
4,462,500
266,758
100,000
395,805
2,910
0
0
0
0
0
2,471,593
2,091,598
0
0
0
0
0
0
0
0
180,000
0
182,139
0
190,000
0
0
0
0
0
1,061,890
1,046,310
0
0
0
0
0
0
0
0
0
0
31,000
0
0
100,103,246 64,388,804 76,006,805
62,371,219
2,603,705
74,058,040
37,514,329
1,077,857
3,521,626
46,264,385
3,000,001
26 44,000,314
1,840,469
32 2,663,195
590,766
16
1
89,181,036
35
-13
8,701,010
55,519,828
2,100,586
2,221,200
4,743,191
390,119
2,108,200
113,000
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/12 Sources
GoN
Foreign
Grant Loan
Services and Functional Details (Including Financi ng)
Annex-1 (Rs. in '000)
Fiscal Year 2011/012
Report No. 25 Page 2 / 8
356
365
391
602
212
214
314
337
349
365
502
365
307
345
501
337
01.6
01.7
01.8
02.1
02.2
02.5
General public services n.e.c.
Public debt transactions
Transfers of a general character between levels of government
Military defence
Civil defence
Defence n.e.c.
472,856
1,645,007
50,000
1,071,945
92,760
21,209
4,307
112,000
15,110,805
10,329,393
253,589
19,133,218
2,401
Ministry of General Administration
Ministry of Local Development
National Planning Commission Secreterate
MOF Miscellaneous
Election Commission
National Human Rights Commission
Ministry of Home
Ministry of Physical Planning and Works
Ministry of Peace & Reconstruction
Ministry of Local Development
MOF Domestic Debt Service
Ministry of Local Development
Ministry of Industry
Ministry of Defence
MOF Policy Financing
Ministry of Physical Planning and Works
DEFENCE
487,665
82,000
715,428
150,000
284,003
91,321
90,775
15,735
200,000
27,000
19,366,780
15,052,708
293,248
18,779,506
300,000
645,700
469,376
421,362
159,914
53,486
37,182
15,212,496
10,333,540
267,141
17,547,576
443,820
82,000
627,502
0
247,028
86,121
77,275
5,235
0
27,000
12,723,380
15,051,218
141,530
17,166,646
0
1,000
43,845
0
87,926
150,000
36,975
5,200
13,500
10,500
200,000
0
0
1,490
151,718
1,612,860
0
644,700
5
4
5
3
-57
200
-74
-2
328
265
-76
28
46
16
-2
26793
487,665
0
697,448
150,000
284,003
91,321
90,775
15,735
200,000
27,000
19,366,780
11,485,008
293,248
18,779,506
0
45,700
0
0
17,980
0
0
0
0
0
0
0
0
3,567,700
0
0
300,000
600,000
0
82,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,018,454 17,814,717 19,389,208
708,834
19,366,780
15,052,708
19,072,754
300,000
645,700
17,309,176
250,582
15,212,496
10,333,540
17,814,717
2,409,278
1,302,221
15,110,805
10,329,393
19,386,807
2,401
5
442,659
12,723,380
15,051,218
17,308,176
0
1,000
3
266,175
0
1,490
1,764,578
0
644,700
5
4
5
19,118,454
-46
28
46
-2
100
26793
900,000
708,834
19,366,780
11,485,008
19,072,754
0
45,700
0
0
0
3,567,700
0
300,000
600,000
0
0
0
0
0
0
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 3 / 8
314
314
204
216
218
311
371
314
301
314
349
330
365
371
03.1
03.2
03.3
03.4
03.6
04.1
04.2
Police services
Fire-protection services
Law courts
Prisons
Public order and safety n.e.c.
General economic, commercial and labour affairs
Agriculture, forestry, fishing and hunting
20,008,834
5,421
1,540,097
255,671
9,629
63,042
8,114
599,867
121,588
1,457,474
6,960,760
915,164
10,484,510
407,089
Ministry of Home
Ministry of Home
Courts
Office of the Attorney General
Council of Justice
Ministry of Law and Justice
Ministry of Labour and Transport Management
Ministry of Home
Prime Minister and Council of Minister's Office
Ministry of Home
Ministry of Peace & Reconstruction
Ministry of Commerce and Supply
Ministry of Local Development
Ministry of Labour and Transport Management
PUBLIC ORDER AND SAFETY
ECONOMIC AFFAIRS
18,848,659
5,735
1,669,357
364,178
17,954
70,312
7,406
717,547
607,493
1,681,601
9,386,446
1,337,475
9,752,169
336,397
17,704,896
5,330
1,354,082
199,380
9,071
41,334
503,920
41,601
1,074,640
5,717,442
928,428
6,947,769
225,225
17,636,344
5,485
1,296,502
270,278
11,454
65,322
6,876
534,397
39,888
1,292,811
8,226,346
1,182,540
7,813,749
311,137
1,212,315
250
372,855
93,900
6,500
4,990
530
183,150
567,605
388,790
1,160,100
154,935
1,938,420
25,260
5
2
3
-6
6
8
42
86
12
-9
20
400
15
35
46
-7
-17
18,848,659
5,735
1,637,657
364,178
17,954
70,312
7,406
717,547
107,493
1,681,601
6,230,213
1,077,475
2,995,689
336,397
0
0
31,700
0
0
0
0
0
500,000
0
3,156,233
260,000
4,546,305
0
0
0
0
0
0
0
0
0
0
0
0
0
2,210,175
0
33,376,688
108,891,708
26,651,696
65,755,032
31,030,497
80,300,676
18,848,659
5,735
2,129,207
717,547
11,675,540
11,426,041
29,731,107
29,385,703
40,239,592
17,704,896
5,330
1,603,867
503,920
6,833,683
8,101,422
20,074,322
3,990,985
47,541,966
20,008,834
5,421
1,876,553
599,867
8,539,822
11,806,763
22,768,305
9
28
17,636,344
5,485
1,650,432
534,397
9,559,045
9,307,426
17,085,428
8
36
1,212,315
250
478,775
183,150
2,116,495
2,118,615
12,645,679
5
1
3
3
8
29,688,755
59,868,998
-6
6
13
20
37
-3
31
3,687,933
27,629,367
18,848,659
5,735
2,097,507
717,547
8,019,307
4,409,561
22,714,705
0
21,393,343
0
0
31,700
0
3,656,233
4,806,305
5,016,567
0
0
0
0
0
2,210,175
1,999,835
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 4 / 8
312
329
336
357
365
307
308
331
501
307
337
325
337
365
371
501
332
358
04.3
04.4
04.5
04.6
Fuel and energy
Mining, manufacturing and construction
Transport
Communication
9,537,342
4,209,265
1,852,843
7,168,855
23,234
410,671
2,407,911
10,759,098
43,614
3,925
23,140,744
2,974,812
181,247
650,000
385,193
2,169,153
Ministry of Agriculture and Cooperatives
Ministry of Forestry and Soil Conservation
Ministry of Land Reforms and Management
Ministry of Irrigation
Ministry of Local Development
Ministry of Industry
Ministry of Energy
Ministry of Environment
MOF Policy Financing
Ministry of Industry
Ministry of Physical Planning and Works
Ministry of Tourism and Civil Aviation
Ministry of Physical Planning and Works
Ministry of Local Development
Ministry of Labour and Transport Management
MOF Policy Financing
Ministry of Science & Technology
Ministry of Information and Communications
12,431,084
5,277,687
1,983,652
9,923,434
115,250
36,815
972,477
2,673,355
20,315,150
59,059
520,000
0
31,907,066
4,366,389
166,069
730,000
386,033
2,254,733
6,882,607
3,353,958
1,374,733
8,463,024
20,251
714,870
3,314,649
8,595,860
41,207
3,421
17,280,509
2,624,976
154,659
958,400
323,010
2,077,637
11,045,798
3,666,932
1,476,947
869,801
25,950
15,613
101,759
2,629,905
0
48,959
0
0
3,829,888
2,976,739
156,569
0
219,633
2,120,736
1,385,286
1,610,755
506,705
9,053,633
89,300
21,202
870,718
43,450
0
10,100
520,000
0
28,077,178
1,389,650
9,500
0
166,400
133,997
3
1
1
3
1
5
8
1
1
30
25
7
38
58
137
11
89
35
-100
38
47
-8
12
4
9,478,971
4,378,815
1,983,652
6,847,298
25,969
36,815
384,083
871,358
5,392,500
59,059
0
16,874,667
2,607,001
166,069
730,000
386,033
2,179,733
2,014,986
834,249
0
2,078,051
89,281
0
588,394
1,801,997
2,800,000
0
520,000
9,971,716
1,759,388
0
0
0
75,000
937,127
64,623
0
998,085
0
0
0
0
12,122,650
0
0
5,060,683
0
0
0
0
0
23,997,797
579,059
37,169,524
2,705,766
12,645,630
41,207
21,021,965
2,445,647
13,600,914
43,614
26,950,728
2,616,096
2,747,277
48,959
6,963,196
2,340,369
935,370
530,100
29,476,328
300,397
6
10
1
76
1228
38
3
6,684,756
59,059
20,377,737
2,630,766
5,190,391
520,000
11,731,104
75,000
12,122,650
0
5,060,683
0
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 5 / 8
501
307
325
308
305
365
501
337
357
329
331
337
365
04.7
04.8
04.9
05.1
05.2
05.4
05.6
06.1
Other industries
R&D Economic affairs
Economic affairs n.e.c.
Waste management
Waste water management
Protection of biodiversity and landscape
Environmental protection n.e.c.
Housing development
61,750
1,438,950
824,764
250,542
55,862
35,874
203,847
822,534
193,530
MOF Policy Financing
Ministry of Industry
Ministry of Tourism and Civil Aviation
Ministry of Energy
Ministry of Finance
Ministry of Local Development
MOF Policy Financing
Ministry of Physical Planning and Works
Ministry of Irrigation
Ministry of Forestry and Soil Conservation
Ministry of Environment
Ministry of Physical Planning and Works
Ministry of Local Development
ENVIRONMENTAL PROTECTION
HOUSING AND COMMUNITY AMENITIES
65,000
1,926,592
916,165
390,835
48,822
65,991
300,000
52,380
104,950
8,640
204,974
956,226
194,909
45,000
942,275
482,564
607,961
8,513
195,488
685,990
106,834
0
898,815
428,765
390,535
28,822
4,615
0
1,530
5,000
8,640
141,474
500,419
67,162
0
1,027,777
487,400
300
20,000
61,376
0
50,850
99,950
0
63,500
339,028
127,747
1
5
34
11
56
18
46
1
16
1
65,000
1,636,592
916,165
390,835
48,822
65,991
60,000
52,380
104,950
0
187,474
446,490
12,931
0
290,000
0
0
0
0
240,000
0
0
8,640
17,500
10,000
181,978
0
0
0
0
0
0
0
0
0
0
0
499,736
0
1,888,070
15,880,175
1,604,786
8,403,871
1,311,647
9,647,831
2,842,757
390,835
48,822
365,991
157,330
8,640
1,356,109
2,331,409
728,840
6,012,466
1,424,839
607,961
8,513
988,312
1,103,598
742,451
8,538,032
2,263,714
250,542
55,862
35,874
1,219,911
1,492,762
4
1,327,580
390,535
28,822
4,615
6,530
8,640
709,055
779,072
44
65
1,515,177
300
20,000
61,376
150,800
0
530,275
1,552,337
1
1
930,216
7,371,953
26
56
100
555
339
100
11
56
458,118
5,371,131
2,552,757
390,835
48,822
125,991
157,330
0
646,895
1,731,409
499,736
3,137,091
290,000
0
0
240,000
0
8,640
209,478
600,000
0
0
0
0
0
0
499,736
0
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 6 / 8
337
365
337
365
501
365
370
330
370
314
345
370
601
365
370
06.2
06.3
06.6
07.1
07.2
07.3
07.4
Community development
Water supply
Housing and community amenities n.e.c.
Medical products, appliances and equipment
Out-patient services
Hospital services
Public health services
1,492,762
4,853,141
275,661
939,034
2,087,233
1,569,637
90,000
2,639,700
230,888
358,264
3,837,836
1,485,000
9,778,810
Ministry of Physical Planning and Works
Ministry of Local Development
Ministry of Physical Planning and Works
Ministry of Local Development
MOF Policy Financing
Ministry of Local Development
Ministry of Health and Population
Ministry of Commerce and Supply
Ministry of Health and Population
Ministry of Home
Ministry of Defence
Ministry of Health and Population
MOF Retirement Benefits
Ministry of Local Development
Ministry of Health and Population
HEALTH
2,331,409
100,000
7,290,031
414,072
1,329,677
4,414,986
984,285
98,000
4,011,081
270,242
321,460
4,230,232
1,650,000
0
13,132,352
1,103,598
5,144,444
294,216
981,500
880,113
861,010
90,000
1,833,312
178,222
264,131
3,184,884
1,429,745
190,298
8,693,943
779,072
100,000
4,099,086
414,072
0
620,236
664,085
98,000
3,793,631
188,342
297,960
3,937,032
1,650,000
0
9,499,576
1,552,337
0
3,190,945
0
0
3,794,750
320,200
0
217,450
81,900
23,500
293,200
0
0
3,632,776
1
2
1
1
1
3
56
50
50
42
112
-37
9
52
17
-10
10
11
34
1,731,409
100,000
4,066,778
144,072
631,586
698,108
57,085
98,000
346,862
270,242
321,460
3,466,092
1,650,000
9,227,467
600,000
0
1,360,253
270,000
0
3,140,878
627,200
0
3,159,094
0
0
514,140
0
3,704,885
0
0
1,863,000
0
698,091
576,000
300,000
0
505,125
0
0
250,000
0
200,000
27,120,351 17,957,371 21,982,116
100,000
9,033,780
4,414,986
984,285
4,109,081
6,471,934
13,132,352
22,440,455
6,420,160
880,113
861,010
1,923,312
5,056,982
8,884,241
4,679,896
6,067,836
2,087,233
1,569,637
2,729,700
5,911,988
9,778,810
7
100,000
4,513,158
620,236
664,085
3,891,631
6,073,334
9,499,576
23
0
3,190,945
3,794,750
320,200
217,450
398,600
3,632,776
2
1
1
2
3
17,398,820
100
49
112
-37
51
9
34
8,466,406
100,000
4,842,436
698,108
57,085
444,862
5,707,794
9,227,467
1,255,125
0
1,630,253
3,140,878
627,200
3,159,094
514,140
3,704,885
0
2,561,091
576,000
300,000
505,125
250,000
200,000
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 7 / 8
370
343
355
365
358
350
350
350
350
350
07.5
08.1
08.2
08.3
09.1
09.2
09.5
09.6
09.8
10.4
R&D Health
Recreational and sporting services
Cultural services
Broadcasting and publishing services
Pre-primary and primary education
Secondary education
Education not definable by level
Subsidiary services to education
Education n.e.c.
Family and children
1,991,981
545,351
994,883
35,838
274,280
18,332,501
9,068,801
17,489,276
10,028,265
Ministry of Health and Population
Ministry of Youth and Sports
Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of Local Development
Ministry of Information and Communications
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
RECREATION,CULTURE AND RELIGION
EDUCATION
SOCIAL PROTECTION
2,422,699
702,773
958,809
42,400
655,981
20,893,239
9,764,438
22,227,626
10,436,735
596,801
1,231,826
430,980
767,235
24,210
219,314
16,628,548
8,202,770
13,454,853
7,925,316
2,311,829
671,973
834,704
42,400
222,215
20,892,289
9,764,438
22,146,981
10,343,930
479,701
110,870
30,800
124,105
0
433,766
950
0
80,645
92,805
117,100
1
5
3
6
3
22
29
-4
18
139
14
8
27
4
1,961,612
697,773
958,809
42,400
310,291
20,246,050
9,764,438
9,251,968
9,401,469
14,853
461,087
5,000
0
0
345,690
647,189
0
12,326,709
1,035,266
232,825
0
0
0
0
0
0
0
648,949
0
349,123
2,359,963
63,918,839
11,342,506
1,441,739
46,211,487
9,459,603
1,850,352
54,918,843
9,832,411
2,422,699
702,773
1,001,209
655,981
20,893,239
9,764,438
22,227,626
10,436,735
596,801
967,936
1,771,292
63,627,339
11,039,821
1,231,826
430,980
791,445
219,314
16,628,548
8,202,770
13,454,853
7,925,316
1,150,169
588,671
291,500
302,685
1,991,981
545,351
1,030,721
274,280
18,332,501
9,068,801
17,489,276
10,028,265
802,112
1
17
3
2,311,829
671,973
877,104
222,215
20,892,289
9,764,438
22,146,981
10,343,930
479,701
967,936
28
16
15
110,870
30,800
124,105
433,766
950
0
80,645
92,805
117,100
0
1
5
3
6
3
2,009,273
48,678,778
10,866,831
22
29
-3
139
14
8
27
4
100
21
350,690
14,241,989
326,150
1,961,612
697,773
1,001,209
310,291
20,246,050
9,764,438
9,251,968
9,401,469
14,853
755,236
0
998,072
149,525
461,087
5,000
0
345,690
647,189
0
12,326,709
1,035,266
232,825
212,700
0
0
0
0
0
0
648,949
0
349,123
0
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012 Sources
GoN
Foreign
Grant Loan
Report No. 25 Page 8 / 8
365
370
365
371
340
349
602
10.7
10.8
10.9
Social exclusion n.e.c.
R&D Social protection
Social protection n.e.c.
641,400
160,712
7,834,512
1,095,787
100,000
Ministry of Local Development
Ministry of Health and Population
Ministry of Local Development
Ministry of Labour and Transport Management
Ministry of Women, Children & Social Welfare
Ministry of Peace & Reconstruction
MOF Miscellaneous
813,700
154,236
8,951,315
110,000
1,213,255
100,000
0
1,041,268
108,901
7,432,428
877,006
813,700
154,236
8,951,315
110,000
1,010,570
0
0
0
0
0
0
202,685
100,000
0
2
27
-4
14
11
-100
601,000
154,236
8,910,515
110,000
991,080
100,000
212,700
0
40,800
0
72,650
0
0
0
0
0
149,525
0
8,951,315
110,000
1,313,255
7,432,428
877,006
7,834,512
1,195,787
8,951,315
110,000
1,010,570
0
0
302,685
2
14
100
10
8,910,515
110,000
1,091,080
40,800
0
72,650
0
0
149,525
Service and Functions 2009/10 2010/11 Actual
Expenditure Revised Estimate Total Recurrent
Capital and Finance
% of Allocation
%
Increase
Allocation 2011/012
384,900,000 259,689,106 306,270,386 266,612,724
Sources
72,607,090
GoN
100.00
Foreign
25.67
Grant Loan
285,113,114 70,132,794 29,654,092Grand Total
Report No. 26 Page 1 / 3
Recurrent 266,612,724 12,125,787
21100
22100
22200
22300
22400
22500
22600
22700
22900
Wages and salaries
Rent & Services
Operation & Maintenance of Capital Assets
Offices Materials & Services
Consultancy and Other Services fee
Program Expenses
Monitoring,Evaluation & Travelling Expenses
Miscellaneous
Recurrent Contingencies
69,392,694
2,295,659
1,755,044
2,066,137
2,687,224
16,630,018
1,802,887
523,553
5,040,480
6,840
2,087
4,203
15,959
663,278
3,201,652
52,390
2,195
90,640
21111 21119 21121 21122 21123
22111 22112 22121 22122
22211 22212
22311 22313 22321
22411
22511 22521 22522 22531
22611 22612 22613
22711
Salary Other Allowance Clothing Fooding Medical Expense
Water and Electricity Communication House Rent Other Rent
Fuel and Oil - Vehicles Operation & Maintenance
General Office Expenses Books and Materials Repair and Maintenance of Public Property
Consultancy and Services Expenses
Employee Training Production Materials/Services Program Expenses Medicine Purchases
Monitoring & Evaluation Expenses Travelling Expenses Travelling Expenses of VIPs & Delegations
Miscellaneous
51,313,872
4,123,172
2,339,167
9,504,647
2,111,836
643,814
495,085
1,056,760
100,000
1,023,542
731,502
1,975,415
22,877
67,845
2,687,224
285,892
322,773
12,172,281
3,849,072
1,425,475
342,412
35,000
523,553
6,640
200
0
0
0
806
831
450
0
2,679
1,524
11,259
4,700
0
663,278
10,984
0
2,239,033
951,635
52,390
0
0
2,195
Grand Total
Cash Direct Payment andCommodity Grant
254,486,937
69,385,854
2,293,572
1,750,841
2,050,178
2,023,946
13,428,366
1,750,497
521,358
4,949,840
51,307,232
4,122,972
2,339,167
9,504,647
2,111,836
643,008
494,254
1,056,310
100,000
1,020,863
729,978
1,964,156
18,177
67,845
2,023,946
274,908
322,773
9,933,248
2,897,437
1,373,085
342,412
35,000
521,358
Cash Total
213,993,508 40,493,429
69,117,480
2,216,757
1,648,085
1,829,174
1,206,440
6,131,273
1,486,942
501,785
4,687,540
268,374
76,815
102,756
221,004
817,506
7,297,093
263,555
19,573
262,300
51,078,858
4,083,059
2,339,080
9,504,647
2,111,836
627,590
472,078
1,017,089
100,000
969,357
678,728
1,746,836
15,467
66,871
1,206,440
239,028
309,571
5,041,839
540,835
1,109,849
342,093
35,000
501,785
228,374
39,913
87
0
0
15,418
22,176
39,221
0
51,506
51,250
217,320
2,710
974
817,506
35,880
13,202
4,891,409
2,356,602
263,236
319
0
19,573
GoN Foreign
Line Items
Expenditure Estimates by Line Item wise Details (Including Financing)
Fiscal Year 2011/12 Annex 2
( Rs. in '000)
Report No. 26 Page 2 / 3
Capital 72,607,090 14,378,242
24100
24200
25100
25200
26300
26400
27100
27200
27300
28200
29100
29200
Interest on Foreign Foreign
Interest on Internal Loan
Subsidies to Public Corporations
Subsidies to Private Enterprises
Grant to Local body
Grant to Social Service
Social Security
Scholarships
Retirement Benefits
Refunds
Land
Building
3,831,000
12,723,380
2,779,474
4,323,015
31,399,691
82,283,333
9,839,700
2,380,636
14,428,799
430,000
2,467,450
9,325,463
0
0
0
600,000
1,284,876
6,201,667
0
0
0
0
0
26,700
22911
24111
24211
25111 25112
25212
26311 26312 26321 26322
26411
26412
26423
27111
27211
27311
28213
29111
Recurrent Contingencies
Interest on Foreign Loan
Interest on Internal Loan
Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations
Capital Subsidies to Non-Financial Private Enterprises
Unconditional Recurrent Grant to Local Bodies Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies
Unconditional Recurrent Grant to Government Agencies,Committees & Boards Conditional Recurrent Grant to Government Agencies,Committees & Boards Unconditional Capital Grant to Other Institutions & Individuals
Conditional Social Security Subsidy
Scholarships
Pensions and Disability Allowance
Other Refund
Land Acquisition
5,040,480
3,831,000
12,723,380
1,375,092
1,404,382
4,323,015
3,327,500
4,658,036
12,182,700
11,231,455
29,505,180
31,164,464
21,613,689
9,839,700
2,380,636
14,428,799
430,000
2,467,450
90,640
0
0
0
0
600,000
0
2,700
0
1,282,176
0
1,497,196
4,704,471
0
0
0
0
0
Grand Tot al
Cash Direct Payment andCommodity Grant
58,228,848
3,831,000
12,723,380
2,779,474
3,723,015
30,114,815
76,081,666
9,839,700
2,380,636
14,428,799
430,000
2,467,450
9,298,763
4,949,840
3,831,000
12,723,380
1,375,092
1,404,382
3,723,015
3,327,500
4,655,336
12,182,700
9,949,279
29,505,180
29,667,268
16,909,218
9,839,700
2,380,636
14,428,799
430,000
2,467,450
Cash Total
42,697,620 15,531,228
3,831,000
12,723,380
1,773,860
3,694,965
21,315,729
56,737,946
9,157,700
1,074,653
14,428,799
430,000
2,387,450
8,659,468
0
0
1,005,614
28,050
8,799,086
19,343,720
682,000
1,305,983
0
0
80,000
639,295
4,687,540
3,831,000
12,723,380
797,849
976,011
3,694,965
3,327,500
3,117,011
8,617,500
6,253,718
28,635,427
20,509,742
7,592,777
9,157,700
1,074,653
14,428,799
430,000
2,387,450
262,300
0
0
577,243
428,371
28,050
0
1,538,325
3,565,200
3,695,561
869,753
9,157,526
9,316,441
682,000
1,305,983
0
0
80,000
GoN Foreign
Line Items
Report No. 26 Page 3 / 3
384,900,000Grand Total 39,680,679
Financing 45,680,186 13,176,650
29300
29400
29500
29600
29700
29800
31100
31200
32100
32200
Furniture & Fittings
Vehicles
Plant & Machinery
Civil Works
Capital Research & Consultancy
Capital Contingencies
Net Internal Loan
Net Investment
External - Net Borrowing
Domestic Net Borrowing
342,381
903,741
3,661,159
49,447,763
4,187,433
2,271,700
18,447,286
6,930,000
13,659,500
6,643,400
2,843
60,999
670,032
12,625,941
991,727
0
13,176,650
0
0
0
29211 29221
29311
29411
29511
29611 29621
29711
29811
31111
31211
32111
32211
Building Purchase Building Construction
Furniture & Fixtures
Vehicles
Plant & Machinery
Civil Works - Construction Capital Formation
Capital Research & Consultancy
Capital Contingencies
Internal Loan to Corporations
Share Investments- Corporations
External Amortization
Domestic Amortization
35,000
9,290,463
342,381
903,741
3,661,159
48,712,014
735,749
4,187,433
2,271,700
18,447,286
6,930,000
13,659,500
6,643,400
0
26,700
2,843
60,999
670,032
12,432,182
193,759
991,727
0
13,176,650
0
0
0
Grand Total
Cash Direct Payment andCommodity Grant
345,219,321
32,503,536
339,538
842,742
2,991,127
36,821,822
3,195,706
2,271,700
5,270,636
6,930,000
13,659,500
6,643,400
35,000
9,263,763
339,538
842,742
2,991,127
36,279,832
541,990
3,195,706
2,271,700
5,270,636
6,930,000
13,659,500
6,643,400
Cash Total
285,113,114 60,106,207
28,421,986 4,081,550
316,113
490,636
2,074,474
25,544,490
983,289
2,241,700
1,719,086
6,400,000
13,659,500
6,643,400
23,425
352,106
916,653
11,277,332
2,212,417
30,000
3,551,550
530,000
0
0
35,000
8,624,468
316,113
490,636
2,074,474
25,031,375
513,115
983,289
2,241,700
1,719,086
6,400,000
13,659,500
6,643,400
0
639,295
23,425
352,106
916,653
11,248,457
28,875
2,212,417
30,000
3,551,550
530,000
0
0
GoN Foreign
Line Items
Report No. 27 Page 1 / 7
1.1
1.3
1.6
Executive and legislative organs, financial, fiscal affairs and external affairs
General services
General public services n.e.c.
101 102 202 206 208 301 305 326 355
356 365 501 503 504 601 602
210 325 326 337 356 365 391 602
212 214
President Deputy President Constituent Assembly / Legislature - Parliament Commission for Investigation of Abuse of Authority Office of the Auditor General Prime Minister and Council of Minister's Office Ministry of Finance Ministry of Foreign Affairs Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration Ministry of Local Development MOF Policy Financing MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Staff Benifits and Retirement Benefits MOF Miscellaneous
Public Service Commission Ministry of Tourism and Civil Aviation Ministry of Foreign Affairs Ministry of Physical Planning and Works Ministry of General Administration Ministry of Local Development National Planning Commission Secreterate MOF Miscellaneous
Election Commission National Human Rights Commission
GENERAL PUBLIC SERVICES 01 1,267,925
119,782
27,000
11,646,725
Function wise Gender Responsive Budget Estimates (Including Financing)
Directly Supportive Indirectly Supportive (Rs. in '000 )
Annex - 3
Services and Functions
105,365
1,100
3,500
2,800
0
7,200
640,895
81,200
325
0
0
1,150,000
10,287,000
3,372,500
0
1,276,000
0
0
0
190,000
42,185
0
17,270
150,000
36,975
0
165,341
21,421
1,132,663
118,727
215,508
3,794,529
6,997,091
1,847,360
31,912
35,965
107,702
1,150,000
13,634,500
3,856,000
24,620,000
4,642,500
266,758
313,139
395,805
192,910
487,665
82,000
715,428
150,000
284,003
91,321
59,976
20,321
470,260
93,077
204,808
100,503
2,081,637
1,766,160
31,587
0
56,602
0
3,347,500
483,500
13,120,000
2,366,500
200
5,389
0
2,910
73,250
82,000
357,962
0
39,741
0
0
0
0
0
0
0
37,500
0
0
0
46,100
0
0
0
0
450,000
47,770
182,670
61,025
0
1,660
0
69,256
0
0
5,200
0
0
658,903
22,850
0
3,458,017
2,299,223
0
0
35,965
5,000
0
0
0
11,500,000
550,000
99,006
125,080
334,780
0
370,570
0
269,540
0
207,287
86,121
0
0
0
0
10,700
0
898,720
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,400
0
0
0
0
0
0
0
0
228,809
1,039,116
0
0
0
0
0
0
0
0
0
119,782
0
0
0
0
0
0
0
0
0
Recurrent Total
533,600
362,381
18,700
18,529,958
1,198,976
370,683
533,600
362,381
18,700
24,202,431
521,711
44,976
16,927,885
399,455
247,475
62,371,219
2,603,705
708,834
912,310 24,914,817 914,681 37,496,498 24,218,215 100,103,246
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Fiscal Year 2011/12
Report No. 27 Page 2 / 7
1.7
1.8
2.1
2.2
2.5
3.1
3.2
3.3
3.4
Public debt transactions
Transfers of a general character between levels of government
Military defence
Civil defence
Defence n.e.c.
Police services
Fire-protection services
Law courts
Prisons
314 337 349 365
502
365
307 345
501
337
314
314
204 216 218 311 371
Ministry of Home Ministry of Physical Planning and Works Ministry of Peace & Reconstruction Ministry of Local Development
MOF Domestic Debt Service
Ministry of Local Development
Ministry of Industry Ministry of Defence
MOF Policy Financing
Ministry of Physical Planning and Works
Ministry of Home
Ministry of Home
Courts Office of the Attorney General Council of Justice Ministry of Law and Justice Ministry of Labour and Transport Management
DEFENCE
PUBLIC ORDER AND SAFETY
02
03
0
10,232,018
0
0
0
0
0
41,454
0
0
463,006
Directly Supportive Indirectly Supportive
Services and Functions
0
10,500
200,000
0
6,643,400
0
151,718
1,612,860
300,000
644,700
485,965
250
370,955
93,900
0
200
0
90,775
15,735
200,000
27,000
19,366,780
15,052,708
293,248
18,779,506
300,000
645,700
18,848,659
5,735
1,669,357
364,178
17,954
70,312
7,406
0
5,235
0
0
12,723,380
4,000
141,530
11,942,431
0
1,000
5,797,730
5,485
88,046
270,278
0
0
0
13,500
0
0
0
0
0
0
0
0
0
200,650
0
200
0
6,500
4,790
530
77,275
0
0
0
0
4,815,200
0
5,224,215
0
0
11,838,614
0
1,178,456
0
0
65,322
6,876
0
0
0
0
0
1,490
0
0
0
0
525,700
0
1,700
0
0
0
0
0
0
0
27,000
0
10,232,018
0
0
0
0
0
0
30,000
0
11,454
0
0
Recurrent Total
0
0
0
0
0
200,650
0
12,020
138,150
0
4,815,200
5,224,215
0
0
11,838,614
0
1,250,654
534,397
0
0
0
0
0
200,650
0
12,020
138,150
12,723,380
4,000
12,083,961
0
1,000
5,797,730
5,485
358,324
0
6,643,400
0
1,764,578
300,000
644,700
485,965
250
465,055
45,000
19,366,780
15,052,708
19,072,754
300,000
645,700
18,848,659
5,735
2,129,207
717,547
0
737,400
5,224,215
21,404,514
0
1,848,820
12,084,961
7,518,183
2,709,278
1,404,765
20,018,454
33,376,688
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Report No. 27 Page 3 / 7
3.6
4.1
4.2
4.3
4.4
4.5
Public order and safety n.e.c.
General economic, commercial and labour affairs
Agriculture, forestry, fishing and hunting
Fuel and energy
Mining, manufacturing and construction
Transport
314
301 314 349
330 365 371
312 329 336 357 365
307 308 331 501
307 337
337 365 371 501
Ministry of Home
Prime Minister and Council of Minister's Office Ministry of Home Ministry of Peace & Reconstruction
Ministry of Commerce and Supply Ministry of Local Development Ministry of Labour and Transport Management
Ministry of Agriculture and Cooperatives Ministry of Forestry and Soil Conservation Ministry of Land Reforms and Management Ministry of Irrigation Ministry of Local Development
Ministry of Industry Ministry of Energy Ministry of Environment MOF Policy Financing
Ministry of Industry Ministry of Physical Planning and Works
Ministry of Physical Planning and Works Ministry of Local Development Ministry of Labour and Transport Management MOF Policy Financing
ECONOMIC AFFAIRS 04
421,552
3,128,568
6,804,892
2,299,205
0
672,000
13,432,174
Directly Supportive Indirectly Supportive
Services and Functions
45,000
20,605
387,890
0
153,395
1,608,520
11,760
162,810
94,332
216,330
234,457
0
21,202
151,150
0
17,021,650
10,100
520,000
3,763,750
412,150
0
730,000
717,547
607,493
1,681,601
9,386,446
1,337,475
9,752,169
336,397
12,431,084
5,277,687
1,983,652
9,923,434
115,250
36,815
972,477
2,673,355
20,315,150
59,059
520,000
31,907,066
4,366,389
166,069
730,000
0
37,888
1,292,711
26,045
559,320
5,400
126,277
509,823
1,840,574
1,260,092
206,973
0
10,149
37,815
11,120
0
48,919
0
3,609,776
730,143
131,624
0
138,150
547,000
900
950,100
1,540
220,525
1,400
543,930
1,345,075
140,375
8,437,176
86,300
0
719,568
24,950
3,293,500
0
0
24,313,428
964,500
9,500
0
534,397
2,000
100
7,778,749
623,220
4,831,116
33,525
3,889,411
1,693,130
216,855
638,328
25,350
5,464
63,944
319,580
0
40
0
220,112
1,574,596
24,945
0
0
0
0
210,000
0
109,375
12,100
678,546
171,348
150,000
382,000
3,000
0
0
18,500
0
0
0
0
13,000
0
0
0
0
0
421,552
0
2,977,233
151,335
6,646,564
133,228
0
24,500
600
0
0
2,299,205
0
0
0
0
672,000
0
0
Recurrent Total
1,498,000
223,465
10,552,856
4,038,018
0
25,287,428
7,780,849
5,487,861
6,463,074
388,988
40
1,819,653
1,498,000
223,465
10,552,856
4,038,018
0
25,287,428
1,356,644
690,997
3,817,462
59,084
48,919
4,471,543
408,495
1,773,675
707,929
17,194,002
530,100
4,905,900
11,675,540
11,426,041
29,731,107
23,997,797
579,059
37,169,524
1,561,614 15,393,994 41,626,172 11,413,424 25,464,330 108,891,708
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Code
Report No. 27 Page 4 / 7
4.6
4.7
4.8
4.9
5.1
5.2
5.4
5.6
6.1
6.2
Communication
Other industries
R&D Economic affairs
Economic affairs n.e.c.
Waste management
Waste water management
Protection of biodiversity and landscape
Environmental protection n.e.c.
Housing development
Community development
332 358 501
307 325
308
305
365 501
337 357
329
331 337 365
337
Ministry of Science & Technology Ministry of Information and Communications MOF Policy Financing
Ministry of Industry Ministry of Tourism and Civil Aviation
Ministry of Energy
Ministry of Finance
Ministry of Local Development MOF Policy Financing
Ministry of Physical Planning and Works Ministry of Irrigation
Ministry of Forestry and Soil Conservation
Ministry of Environment Ministry of Physical Planning and Works Ministry of Local Development
Ministry of Physical Planning and Works
ENVIRONMENTAL PROTECTION
HOUSING AND COMMUNITY AMENITIES
05
06
0
527,509
0
0
0
0
0
0
8,976
0
0
2,532,103
Directly Supportive Indirectly Supportive
Services and Functions
154,300
133,997
0
32,277
12,000
150
20,000
61,376
300,000
100
99,950
0
63,500
0
0
188,100
386,033
2,254,733
65,000
1,926,592
916,165
390,835
48,822
65,991
300,000
52,380
104,950
8,640
204,974
956,226
194,909
2,331,409
177,962
1,951,266
0
66,637
100,607
125
28,822
4,615
0
0
5,000
8,640
141,474
8,495
0
59,366
2,000
0
65,000
984,355
472,900
150
0
0
0
50,750
0
0
0
455,807
127,747
1,341,237
41,671
169,470
0
304,669
328,158
390,410
0
0
0
1,530
0
0
0
491,924
67,162
710,730
10,100
0
0
11,145
2,500
0
0
0
0
0
0
0
0
0
0
23,000
0
0
0
527,509
0
0
0
0
0
0
0
0
0
0
0
8,976
Recurrent Total
67,000
1,457,255
150
0
0
50,750
0
583,554
1,341,237
0
211,141
632,827
390,410
0
0
1,530
0
559,086
710,730
0
67,000
1,457,255
150
0
0
50,750
0
583,554
1,341,237
0
2,129,228
167,244
125
28,822
4,615
5,000
8,640
149,969
59,366
100,000
288,297
44,277
150
20,000
361,376
100,050
0
63,500
188,100
0
2,705,766
2,842,757
390,835
48,822
365,991
157,330
8,640
1,356,109
2,331,409
100,000
0
3,461,330
560,616
1,644,624
634,304
5,845,635
168,224
1,835,739
524,926
560,744
1,888,070
15,880,175
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Report No. 27 Page 5 / 7
6.3
6.6
7.1
7.2
7.3
7.4
7.5
8.1
8.2
Water supply
Housing and community amenities n.e.c.
Medical products, appliances and equipment
Out-patient services
Hospital services
Public health services
R&D Health
Recreational and sporting services
Cultural services
365
337 365 501
365
370
330 370
314 345 370 601
370
370
343
355
365
Ministry of Local Development
Ministry of Physical Planning and Works Ministry of Local Development MOF Policy Financing
Ministry of Local Development
Ministry of Health and Population
Ministry of Commerce and Supply Ministry of Health and Population
Ministry of Home Ministry of Defence Ministry of Health and Population MOF Staff Benifits and Retirement Benefits
Ministry of Health and Population
Ministry of Health and Population
Ministry of Youth and Sports
Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of Local Development
HEALTH
RECREATION,CULTURE AND RELIGION
07
08
2,523,127
0
0
893,057
1,694,512
7,826,429
172,850
0
0
10,586,848
0
Directly Supportive Indirectly Supportive
Services and Functions
0
300
0
282,344
90,000
12,650
0
441
0
0
9,000
0
1,160
0
30,800
124,105
0
100,000
7,290,031
414,072
1,329,677
4,414,986
984,285
98,000
4,011,081
270,242
321,460
4,230,232
1,650,000
13,132,352
2,422,699
702,773
958,809
42,400
100,000
1,635,753
39,000
0
1,620
245,385
0
78,860
2,000
0
242,600
1,650,000
36,405
853,735
549,773
834,704
13,000
0
672,950
0
868,091
2,963,357
307,550
0
214,749
81,900
23,500
131,300
0
3,514,525
107,470
0
0
0
0
215,263
100,015
0
618,616
418,700
98,000
2,821,714
186,342
297,960
1,999,920
0
1,636,742
1,285,244
122,200
0
29,400
0
2,517,695
0
179,242
741,393
0
0
2,260
0
0
152,900
0
117,091
3,400
0
0
0
0
2,248,070
275,057
0
0
0
0
893,057
0
0
1,694,512
0
7,826,429
172,850
0
0
0
Recurrent Total
1,541,041
2,963,357
307,550
214,749
236,700
3,514,525
107,470
0
0
315,278
618,616
418,700
2,919,714
2,484,222
1,636,742
1,285,244
122,200
29,400
1,541,041
2,963,357
307,550
214,749
236,700
3,514,525
107,470
0
0
1,674,753
1,620
245,385
78,860
1,894,600
36,405
853,735
549,773
847,704
282,644
90,000
12,650
441
9,000
1,160
0
30,800
124,105
9,033,780
4,414,986
984,285
4,109,081
6,471,934
13,132,352
2,422,699
702,773
1,001,209
275,651
0
8,744,622
211,600
4,380,994
0
3,108,985
1,559,692
23,251
588,671
27,120,351
2,359,963
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Report No. 27 Page 6 / 7
8.3
9.1
9.2
9.5
9.6
9.8
10.4
10.7
10.8
10.9
Broadcasting and publishing services
Pre-primary and primary education
Secondary education
Education not definable by level
Subsidiary services to education
Education n.e.c.
Family and children
Social exclusion n.e.c.
R&D Social protection
Social protection n.e.c.
358
350
350
350
350
350
365 370
365
371
340 349
Ministry of Information and Communications
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Local Development Ministry of Health and Population
Ministry of Local Development
Ministry of Labour and Transport Management
Ministry of Women, Children & Social Welfare Ministry of Peace & Reconstruction
EDUCATION
SOCIAL PROTECTION
09
10
0
4,833,234
0
12,153,281
686,996
0
212,700
8,733,490
0
869,907
17,673,511
9,816,097
66,150,464
Directly Supportive Indirectly Supportive
Services and Functions
Total
433,766
0
0
0
40,205
72,670
0
0
0
0
100
100,000
655,981
20,893,239
9,764,438
22,227,626
10,436,735
596,801
813,700
154,236
8,951,315
110,000
1,213,255
100,000
162,215
0
0
2,051,595
1,700,955
291,306
0
154,236
141,680
110,000
10,795
0
0
0
0
47,245
52,150
44,430
0
0
0
0
3,000
0
60,000
16,059,055
9,764,438
7,942,105
7,955,979
188,395
601,000
0
76,145
0
129,868
0
0
950
0
33,400
450
0
0
0
0
0
199,585
0
0
4,833,234
0
12,153,281
686,996
0
212,700
0
8,733,490
0
869,907
0
Recurrent Total
0
0
0
47,245
52,150
44,430
0
0
0
3,000
60,000
16,059,055
9,764,438
7,942,105
7,955,979
188,395
601,000
76,145
0
129,868
0
0
0
47,245
52,150
44,430
0
0
0
3,000
162,215
0
0
2,051,595
1,700,955
291,306
154,236
141,680
110,000
10,795
433,766
0
0
0
40,205
72,670
0
0
0
100,100
655,981
20,893,239
9,764,438
22,227,626
10,436,735
596,801
967,936
8,951,315
110,000
1,313,255
34,800
199,585
41,909,972
807,013
143,825
3,000
4,043,856
416,711
112,875
100,100
63,918,839
11,342,506
7,182,690 120,815,987 55,397,431 79,646,273 55,707,155 384,900,000
Neutral
Capital and Financing
73,333,154 Grant Total 176,213,418 135,353,428
Recurrent Capital and
Financing
Recurrent Capital and Financing
Report No. 27 Page 7 / 7
Directly Supportive Indirectly Supportive
Services and Functions
Recurrent Total
Neutral
Capital and Financing
Recurrent Capital and
Financing
Recurrent Capital and Financing
Note : Gender Responsive Budget Classifications Basis of classification for Gender Responsive Budget are as follows :
a) More than 50 percent of budget allocation directly beneficial for women - Direct Responsive b) 20 to 50 percent of budget allocation directly beneficial for women - Indirect Responsive c) Less than 20 Percent of budget allocation beneficial for women - Neutral
Following indicators are used to assess the percentage stated above.
Women Capacity Development Percentage
Women Participation in formulation and implementation of Program Women's share in benefit Support in employment and income generating to women Quality reform in time - consumption & minimization in work - load of women
Indicators 20 20 20 20 20
100 Total
S.N. 1 2 3 4 5
Gender Responsive Budget Amount Code Percent
1 2 3
Directly Indirectly Neutral
73333154
176213418
135353428
19.05
45.78
35.17
Report No. 28 Page 1 / 7
1.1
1.3
1.6
Executive and legislative organs, financial, fiscal affairs and external affairs
General services
General public services n.e.c.
101 102 202 206 208 301 305 326 355
356 365 501 503 504 601 602
210 325 326 337 356 365 391 602
212 214 314
President Deputy President Constituent Assembly / Legislature - Parliament Commission for Investigation of Abuse of Authority Office of the Auditor General Prime Minister and Council of Minister's Office Ministry of Finance Ministry of Foreign Affairs Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration Ministry of Local Development MOF Policy Financing MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Staff Benifits and Retirement Benefits MOF Miscellaneous
Public Service Commission Ministry of Tourism and Civil Aviation Ministry of Foreign Affairs Ministry of Physical Planning and Works Ministry of General Administration Ministry of Local Development National Planning Commission Secreterate MOF Miscellaneous
Election Commission National Human Rights Commission Ministry of Home
GENERAL PUBLIC SERVICES 01 6,167,430
88,187
27,000
19,190,135
Function wise Pro-poor Budget Estmates (Including Financing)
Pro-poor Budget Neutral Budget (Rs. in '000 )
Annex - 4
Services and Functions
165,341
21,421
1,132,663
118,727
215,508
3,794,529
6,997,091
1,847,360
31,912
35,965
107,702
1,150,000
13,634,500
3,856,000
24,620,000
4,642,500
266,758
313,139
395,805
192,910
487,665
82,000
715,428
150,000
284,003
91,321
90,775
105,365
1,100
3,500
2,800
10,700
7,200
678,905
81,200
325
0
46,100
1,150,000
10,287,000
3,372,500
0
1,276,000
47,770
40,000
61,025
190,000
43,845
0
87,926
150,000
36,975
5,200
13,500
59,976
20,321
1,129,163
115,927
204,808
264,916
3,627,476
1,766,160
31,587
35,965
9,085
0
3,347,500
483,500
24,520,000
2,216,500
218,988
130,469
334,780
2,910
443,820
82,000
539,315
0
247,028
86,121
77,275
0
0
0
0
0
0
898,210
0
0
0
0
0
0
0
0
450,000
0
142,670
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,522,413
1,792,500
0
0
0
52,517
0
0
0
100,000
700,000
0
0
0
0
0
0
88,187
0
0
0
0
Total
17,022,695
620,566
266,175
37,832,884
1,752,282
415,659
17,022,695
620,566
266,175
62,371,219
2,603,705
708,834
1,492,370 54,867,905 24,552,836 100,103,246
Recurrent Capital and Financing
Recurrent Capital and Financing
2011/12
Report No. 28 Page 2 / 7
1.7
1.8
2.1
2.2
2.5
3.1
3.2
3.3
3.4
3.6
Public debt transactions
Transfers of a general character between levels of government
Military defence
Civil defence
Defence n.e.c.
Police services
Fire-protection services
Law courts
Prisons
Public order and safety n.e.c.
337 349 365
502
365
307 345
501
337
314
314
204 216 218 311 371
314
Ministry of Physical Planning and Works Ministry of Peace & Reconstruction Ministry of Local Development
MOF Domestic Debt Service
Ministry of Local Development
Ministry of Industry Ministry of Defence
MOF Policy Financing
Ministry of Physical Planning and Works
Ministry of Home
Ministry of Home
Courts Office of the Attorney General Council of Justice Ministry of Law and Justice Ministry of Labour and Transport Management
Ministry of Home
DEFENCE
PUBLIC ORDER AND SAFETY
02
03
0
12,907,518
0
0
0
0
0
30,000
0
5,161,759
0
5,191,759
Pro-poor Budget Neutral Budget
Services and Functions
15,735
200,000
27,000
19,366,780
15,052,708
293,248
18,779,506
300,000
645,700
18,848,659
5,735
1,669,357
364,178
17,954
70,312
7,406
717,547
10,500
200,000
0
6,643,400
0
151,718
1,612,860
300,000
644,700
1,212,315
250
371,155
93,900
6,500
4,440
530
183,150
5,235
0
0
12,723,380
2,143,700
141,530
17,166,646
0
1,000
17,636,344
5,485
1,266,502
270,278
11,454
65,322
6,876
534,397
0
0
0
0
1,490
0
0
0
0
0
0
1,700
0
0
550
0
0
0
0
27,000
0
12,907,518
0
0
0
0
0
0
30,000
0
0
0
0
0
Total
6,643,400
0
1,764,578
300,000
644,700
1,212,315
250
476,525
183,150
975,595
12,723,380
2,143,700
17,308,176
0
1,000
17,636,344
5,485
1,620,432
534,397
4,397,286
6,643,400
0
1,764,578
300,000
644,700
1,212,315
250
476,525
183,150
975,595
19,366,780
15,052,708
19,072,754
300,000
645,700
18,848,659
5,735
2,129,207
717,547
11,675,540
0
1,143,150
17,309,176
24,193,944
2,709,278
2,847,835
20,018,454
33,376,688
Recurrent Capital and Financing
Recurrent Capital and Financing
Report No. 28 Page 3 / 7
4.1
4.2
4.3
4.4
4.5
4.6
General economic, commercial and labour affairs
Agriculture, forestry, fishing and hunting
Fuel and energy
Mining, manufacturing and construction
Transport
Communication
301 314 349
330 365 371
312 329 336 357 365
307 308 331 501
307 337
337 365 371 501
332 358
Prime Minister and Council of Minister's Office Ministry of Home Ministry of Peace & Reconstruction
Ministry of Commerce and Supply Ministry of Local Development Ministry of Labour and Transport Management
Ministry of Agriculture and Cooperatives Ministry of Forestry and Soil Conservation Ministry of Land Reforms and Management Ministry of Irrigation Ministry of Local Development
Ministry of Industry Ministry of Energy Ministry of Environment MOF Policy Financing
Ministry of Industry Ministry of Physical Planning and Works
Ministry of Physical Planning and Works Ministry of Local Development Ministry of Labour and Transport Management MOF Policy Financing
Ministry of Science & Technology Ministry of Information and Communications
ECONOMIC AFFAIRS 04 8,485,207
12,526,093
2,653,310
0
5,094,119
0
29,892,096
Pro-poor Budget Neutral Budget
Services and Functions
607,493
1,681,601
9,386,446
1,337,475
9,752,169
336,397
12,431,084
5,277,687
1,983,652
9,923,434
115,250
36,815
972,477
2,673,355
20,315,150
59,059
520,000
31,907,066
4,366,389
166,069
730,000
386,033
2,254,733
567,605
388,790
19,200
154,545
1,608,520
13,160
210,885
625,194
356,705
702,204
89,300
21,002
826,008
8,000
19,129,900
10,100
520,000
5,335,688
313,000
500
730,000
166,400
133,997
39,888
636,396
3,721,002
538,829
133,528
149,862
379,782
2,048,890
1,398,455
706,258
25,950
8,028
74,819
11,120
0
48,959
0
936,601
775,907
156,569
0
219,633
2,120,736
0
0
1,140,900
390
329,900
12,100
1,174,401
985,561
150,000
8,351,429
0
200
44,710
35,450
1,185,250
0
0
22,741,490
1,076,650
9,000
0
0
0
0
656,415
4,505,344
643,711
7,680,221
161,275
10,666,016
1,618,042
78,492
163,543
0
7,585
26,940
2,618,785
0
0
0
2,893,287
2,200,832
0
0
0
0
Total
1,776,225
1,984,288
19,984,910
530,100
6,379,188
365,397
822,219
4,559,335
93,967
48,959
1,869,077
2,340,369
1,776,225
1,984,288
19,984,910
530,100
6,379,188
365,397
11,426,041
29,731,107
23,997,797
579,059
37,169,524
2,705,766
37,552,548 10,347,496 31,099,568 108,891,708
Recurrent Capital and Financing
Recurrent Capital and Financing
Report No. 28 Page 4 / 7
4.7
4.8
4.9
5.1
5.2
5.4
5.6
6.1
6.2
6.3
Other industries
R&D Economic affairs
Economic affairs n.e.c.
Waste management
Waste water management
Protection of biodiversity and landscape
Environmental protection n.e.c.
Housing development
Community development
Water supply
501
307 325
308
305
365 501
337 357
329
331 337 365
337
365
337 365
MOF Policy Financing
Ministry of Industry Ministry of Tourism and Civil Aviation
Ministry of Energy
Ministry of Finance
Ministry of Local Development MOF Policy Financing
Ministry of Physical Planning and Works Ministry of Irrigation
Ministry of Forestry and Soil Conservation
Ministry of Environment Ministry of Physical Planning and Works Ministry of Local Development
Ministry of Physical Planning and Works
Ministry of Local Development
Ministry of Physical Planning and Works Ministry of Local Development
ENVIRONMENTAL PROTECTION
HOUSING AND COMMUNITY AMENITIES
05
06
1,132,832
535
0
0
0
0
28,080
2,325
100,000
4,457,843
28,080
5,178,784
Pro-poor Budget Neutral Budget
Services and Functions
65,000
1,926,592
916,165
390,835
48,822
65,991
300,000
52,380
104,950
8,640
204,974
956,226
194,909
2,331,409
100,000
7,290,031
414,072
65,000
47,160
12,000
300
20,000
61,376
300,000
50,850
99,950
0
63,500
155,607
0
445,747
0
1,510
0
0
129,428
65,320
390,000
28,822
4,615
0
1,530
5,000
8,640
141,474
484,219
55,282
776,747
0
54,475
840
0
980,617
475,400
0
0
0
0
0
0
0
0
300,200
127,747
1,106,590
0
3,189,435
0
0
769,387
363,445
535
0
0
0
0
0
0
0
16,200
11,880
2,325
100,000
4,044,611
413,232
Total
59,160
300
20,000
361,376
150,800
0
219,107
445,747
0
883,854
194,748
390,000
28,822
4,615
6,530
8,640
680,975
776,747
0
55,315
59,160
300
20,000
361,376
150,800
0
219,107
445,747
0
883,854
2,842,757
390,835
48,822
365,991
157,330
8,640
1,356,109
2,331,409
100,000
9,033,780
427,947
8,538,108
700,760
833,682
731,283
1,329,601
1,888,070
15,880,175
Recurrent Capital and Financing
Recurrent Capital and Financing
Report No. 28 Page 5 / 7
6.6
7.1
7.2
7.3
7.4
7.5
8.1
8.2
8.3
9.1
Housing and community amenities n.e.c.
Medical products, appliances and equipment
Out-patient services
Hospital services
Public health services
R&D Health
Recreational and sporting services
Cultural services
Broadcasting and publishing services
Pre-primary and primary education
501
365
370
330 370
314 345 370 601
370
370
343
355
365
358
MOF Policy Financing
Ministry of Local Development
Ministry of Health and Population
Ministry of Commerce and Supply Ministry of Health and Population
Ministry of Home Ministry of Defence Ministry of Health and Population MOF Staff Benifits and Retirement Benefits
Ministry of Health and Population
Ministry of Health and Population
Ministry of Youth and Sports
Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of Local Development
Ministry of Information and Communications
HEALTH
RECREATION,CULTURE AND RELIGION
EDUCATION
07
08
09
618,616
0
98,000
2,021,819
9,206,076
450,000
34,800
29,400
18,350
20,892,289
11,775,895
82,550
51,251,115
Pro-poor Budget Neutral Budget
Services and Functions
1,329,677
4,414,986
984,285
98,000
4,011,081
270,242
321,460
4,230,232
1,650,000
13,132,352
2,422,699
702,773
958,809
42,400
655,981
882,344
0
320,200
0
217,450
81,900
23,500
289,950
0
14,085
46,600
30,800
124,105
0
108,926
0
1,620
664,085
0
3,793,631
188,342
297,960
1,915,213
1,650,000
293,500
1,861,829
637,173
834,704
13,000
203,865
447,333
3,794,750
0
0
0
0
0
3,250
0
3,618,691
64,270
0
0
0
324,840
0
618,616
0
98,000
0
0
0
2,021,819
0
9,206,076
450,000
34,800
0
29,400
18,350
Total
0
320,200
217,450
395,350
14,085
46,600
30,800
124,105
108,926
650
1,620
664,085
3,793,631
4,051,515
293,500
1,861,829
637,173
847,704
203,865
0
0
320,200
217,450
395,350
14,085
46,600
30,800
124,105
108,926
650
4,414,986
984,285
4,109,081
6,471,934
13,132,352
2,422,699
702,773
1,001,209
655,981
20,893,239
3,686,211
324,840
86,645
10,664,560
1,688,742
12,376,224
993,685
263,831
204,855
27,120,351
2,359,963
63,918,839
Recurrent Capital and Financing
Recurrent Capital and Financing
Report No. 28 Page 6 / 7
9.2
9.5
9.6
9.8
10.4
10.7
10.8
10.9
Secondary education
Education not definable by level
Subsidiary services to education
Education n.e.c.
Family and children
Social exclusion n.e.c.
R&D Social protection
Social protection n.e.c.
350
350
350
350
350
365 370
365
371
340 349
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Education
Ministry of Local Development Ministry of Health and Population
Ministry of Local Development
Ministry of Labour and Transport Management
Ministry of Women, Children & Social Welfare Ministry of Peace & Reconstruction
SOCIAL PROTECTION 10
9,764,438
19,548,447
1,045,941
0
601,000
8,800,640
110,000
982,275
10,493,915
133,084,329
Pro-poor Budget Neutral Budget
Services and Functions
Total
20,893,239
9,764,438
22,227,626
10,436,735
596,801
813,700
154,236
8,951,315
110,000
1,213,255
100,000
650
0
0
87,105
117,100
0
0
0
0
8,100
0
0
0
2,598,534
9,297,989
479,701
212,700
154,236
150,675
0
28,295
0
300
0
80,645
5,700
0
0
0
0
0
194,585
100,000
20,892,289
9,764,438
19,548,447
1,045,941
0
601,000
0
8,800,640
110,000
982,275
0
Total
0
0
87,105
117,100
0
0
0
8,100
0
2,598,534
9,297,989
479,701
366,936
150,675
0
28,295
0
0
87,105
117,100
0
0
0
8,100
9,764,438
22,227,626
10,436,735
596,801
967,936
8,951,315
110,000
1,313,255
294,585 545,906 8,100 11,342,506
53,546,404 133,528,395 64,740,872 384,900,000
186,630,733 Grant Total 198,269,267
Recurrent Capital and Financing
Recurrent Capital and Financing
Report No. 28 Page 7 / 7
Pro-poor Budget Neutral Budget
Services and Functions Total Recurrent Capital and
Financing Recurrent Capital and Financing
Note : Basis of classifications for Pro-poor budge t are as follows : Description Classification
Budget - Directly helps in poverty reduction Pro-poor Budget Budget - Indirectly helps in poverty reduction Neutral Budget
Pro Poor Indicators: - Investment in rural sector - Income generation program in rural areas. - Capacity enhancement program in rural areas. - Budget allocated for social mobilization. - Expenditure focusing on poverty reduction.
- Grant for local bodies. - Social security Programs. - Investment in social sectors specially in education,health etc.
Classifications Amount Code Percent
1
2
ProPoor Budget
Neutral Budget
186630733
198269267
48.49
51.51
Report No.15 Page 1 / 3
Multilateral Agencies
Bilateral - Donors (Budget)
42,998,469
42,248,052
Asian Development Bank
The World Bank
OPEC Fund for International Development
SAARC Development Fund
United Nations
Inrenational Fund for Agricultural Development
China
Denmark
ADB - General JFPR
IDA - General WB - Trust Fund
OFID
SAARC Fund
UNDP UNCDF UNESCO UNFPA UNICEF UNHABITAT WHO WFP
IFAD
China - General
Denmark- General Denmark - NPTF
500,000
71,050
294,933
70,750
37,500
3,500
25,010
249,765
10,150
14,250
90,000
5,561,961
40,800
9,256,195
720,000
75,000
102,434
249,963
1,913,299
1,799,037
389,390
430,457
277,220
2,600
28,748
390,000
398,465
8,000
173,041
845,855
898,210 4,666,886
2,681,555
1,385,132
544,848
3,202,245
6,442,688
11,500
28,747
2,500,000
16,742,601
111,850
20,482,408
790,750
1,396,632
75,000
389,390
37,500
3,500
25,010
853,263
10,150
277,220
950,889
852,306
2,890,000
412,715
90,000
7,975,260
111,850
11,358,165
790,750
75,000
389,390
37,500
3,500
25,010
853,263
10,150
277,220
950,889
278,711
390,000
412,715
90,000
8,767,341
9,124,243
1,396,632
573,595
2,500,000
16,854,451
21,273,158
1,396,632
75,000
2,546,922
852,306
2,890,000
502,715
8,767,341
9,124,243
1,396,632
573,595
2,500,000
8,087,110
12,148,915
75,000
2,546,922
278,711
390,000
502,715
3,202,245
6,442,688
11,500
28,747
2,500,000
4,666,886
2,681,555
1,385,132
544,848
898,210
8,000
1,018,896
1,913,299
1,799,037
1,099,667
28,748
390,000
398,465
5,602,761
9,976,195
75,000
102,434
249,963
571,050
365,683
325,925
104,250
19,861,811
8,537,156
23,136,658
33,710,896
9,685,180
8,359,250
9,278,421
177,906
898,210 1,026,896
814,520
4,840,751
13,400,173
16,006,353
13,664,487
1,262,658
5,831,716
Cash Reimb. Direct Kind Total Total
Grant Loan
Foreign Grant and Loan Summary
(Rs. in '000) Annex - 5
Reimb. Direct Direct Total Donor Agencies
Fiscal Year 2011/12
Report No.15 Page 2 / 3
Bilateral - Donors (Budget) 42,248,052
Finland
Germany
India
Japan
Korea
Netherlands
Norway
Switzerland
Saudi Development Fund
Finland - General Finland - NPTF
Germany - General Germany - KFW
India - General
Japan - JICA Japan – DRF Japan – KR1 Japan -KR2 Japan NPG
Korea - Exim Bank
Netherlands - SNV NSL
Norway - General Norad Norway - NPTF
Switzerland - General Switzerland - SDC Switzerland - HELVETAS Switzerland - NTPF
70,000
200,000
758,770
1,530,000
290,000
11,500
190,000
61,997
250,000
210,674
1,050
108,675
80,000
41,340
120,000
549,788
1,544,760
7,011,206
1,520,445
3,259
1,320
427,034
403,670
96,256
450,000
30,000
13,880
3,889,250
650,000
1,200,000
120,000
591,128
70,000
200,000
1,544,760
11,659,226
2,740,445
1,530,000
290,000
11,500
220,000
1,200,000
3,259
1,320
489,031
120,000
250,000
210,674
418,600
204,931
80,000
591,128
70,000
200,000
1,544,760
7,769,976
2,090,445
1,530,000
290,000
11,500
220,000
3,259
1,320
489,031
250,000
210,674
418,600
204,931
80,000
3,889,250
650,000
1,200,000
120,000
661,128
1,744,760
11,659,226
4,791,945
1,200,000
4,579
859,031
914,205
177,906
3,889,250
650,000
1,200,000
120,000
177,906
661,128
1,744,760
7,769,976
4,141,945
4,579
739,031
914,205
3,889,250
650,000
1,200,000
120,000
177,906
480,000
13,880
549,788
1,544,760
7,011,206
1,520,445
4,579
427,034
499,926
41,340
120,000
70,000
200,000
758,770
2,021,500
311,997
400,399
8,537,156 33,710,896
Cash Reimb. Direct Kind Total Total
Grant Loan
Reimb. Direct Direct Total Donor Agencies
Report No.15 Page 3 / 3
Bilateral - Donors (Budget)
Others
42,248,052
14,540,365
Saudi Development Fund
United Kingdom
United States of America
SSRP
European Union
GEFTAM
Global Alliance Against Vaccination and Immunization
Save the Children
CEC
Donor - Pool Fund-Health
Saudi Fund
UK - General UK - NPTF UK - DRF
USAID - General Concern USA HRI-USA
SSRP Donor
EU - General EU - NPTF
GEFMAT- General
Gavi - General
Save the Children
CEC
Donor - Pool Fund-Health
214,800
450,000
200,000
1,100,000
166,267
140,806
5,531,345
972,936
222,757
12,307,454
5,892,913
827,025
61,985
144,666
294
20,000
1,283,131
25,900
12,194
320,640
25,000
207,684
177,906
1,255,125
177,906
2,014,761
450,000
200,000
605,382
144,666
294
12,307,454
20,000
1,100,000
1,474,398
348,490
25,900
12,194
12,679,383
2,014,761
450,000
200,000
605,382
144,666
294
12,307,454
20,000
1,100,000
1,474,398
348,490
25,900
12,194
11,424,258
177,906
1,255,125
177,906
2,664,761
750,342
12,307,454
1,120,000
1,474,398
348,490
25,900
12,194
12,679,383
177,906
1,255,125
2,664,761
750,342
12,307,454
1,120,000
1,474,398
348,490
25,900
12,194
11,424,258 1,255,125
320,640
25,000
207,684
827,025
206,945
20,000
1,283,131
25,900
12,194
972,936
222,757
12,307,454
5,892,913
864,800
1,100,000
166,267
140,806
5,531,345
8,537,156
1,255,125
33,710,896
13,285,240 1,255,125 232,684 1,321,225 5,892,913 5,838,418
99,786,886 29,654,092 70,132,794Grant Total 18,044,430 10,711,452 898,210 2,074,100 19,562,149 35,563,753 12,932,792
Cash Reimb. Direct Kind Total Total
Grant Loan
Reimb. Direct Direct Total Donor Agencies