summary of ministrywise donor source 2013-14_20130812123652.pdfgermany - giz germany - kfw india -...
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Date 15-JUL-2013
(NRs'000s)
Summary of Ministrywise Donor Source
Report No. 71 1 - 1
208
301 305
307 308
312 314
325 329
330 331
337
340 343
347 349
350 352
357 358
365
370 371
391 501
Office of the Auditor General
Prime Minister and Council of Minister's Office Ministry of Finance
Ministry of Industry Ministry of Energy
Ministry of Agriculture Development Ministry of Home
Ministry of Culture, Tourism and Civil Aviation Ministry of Forestry and Soil Conservation
Ministry of Commerce and Supply Ministry of Science Technology and Environment Ministry of Physical Infrastructure and Transport
Ministry of Women, Children & Social Welfare Ministry of Youth and Sports
MInistry of Urban Development Ministry of Peace & Reconstruction
Ministry of Education Ministry of Cooperative and poverty Alleviation
Ministry of Irrigation Ministry of Information and Communications Ministry of Federal Affairs and Local Development Ministry of Health and Population Ministry of Labour and Employment
National Planning Commission Secreterate MOF Policy Financing
Ministry
349,198
1,045,175 6,172,326
3,011,059 1,267,412
16,729,939 35,014,325
2,729,854 6,776,717
868,415 2,559,691
22,248,912
1,452,705 1,250,767
9,926,264 2,577,688
63,021,600 712,755
8,331,532 3,538,273
32,318,736
20,135,748 536,758
723,588 10,837,664
GoN
0
0 0
0 0
61,139 0
0 0
150,000 0
1,400,000
41,638 15,000
530,000 1,250,000
640,129 0
581,490 0
6,093,249
744,507 65,326
46,383 400,000
Cash
1,358
4,033,470 128,864
0 0
2,761,564 0
34,624 546,410
55,000 711,218
1,268,397
0 0
828,196 972,040
16,507,322 0
1,832,545 238,577
1,329,527
5,103,434 0
0 697,698
Reimbursable
95,400
0 803,800
237,618 338,805
1,467,457 550,000
77,000 1,178,874
200,000 2,063,869
3,449,103
90,323 0
1,179,129 0
0 0
0 102,500
3,254,258
1,907,586 238,587
15,152 1,513,500
Direct Payment
0
0 0
0 0
0 0
0 100,000
0 0
0
0 0
0 0
313,116 0
0 0
0
1,290,921 0
0 0
Commodity
0
0 0
0 60,000
351,028 0
0 32,954
0 306,180
3,916,144
0 0
2,410,921 0
475,913 243,318
819,979 0
2,647,041
1,250,000 0
0 2,368,065
Reimbursable
96,758
4,033,470 932,664
237,618 338,805
4,290,160 550,000
111,624 1,825,284
405,000 2,775,087
6,117,500
131,961 15,000
2,537,325 2,222,040
17,460,567 0
2,414,035 341,077
10,677,034
9,046,448 303,913
61,535 2,611,198
Total Grant
0
0 0
0 60,000
383,028 0
0 32,954
0 306,180
6,910,384
0 0
5,809,521 0
475,913 243,318
1,819,979 0
3,547,041
1,250,000 0
0 22,865,579
Foreign Grant Foreign Loan Total Budget Total Loan
445,956
5,078,645 7,104,990
3,248,677 1,666,217
21,403,127 35,564,325
2,841,478 8,634,955
1,273,415 5,640,958
35,276,796
1,584,666 1,265,767
18,273,110 4,799,728
80,958,080 956,073
12,565,546 3,879,350
46,542,811
30,432,196 840,671
785,123 36,314,441
254,137,101 12,018,861
0
0 0
0 0
0 0
0 0
0 0
1,000,000
0 0
0 0
0 0
1,000,000 0
900,000
0 0
0 0
Cash
2,900,000 37,050,244 18,762,961 1,704,037 69,536,103 14,881,543
0
0 0
0 0
32,000 0
0 0
0 0
1,994,240
0 0
3,398,600 0
0 0
0 0
0
0 0
0 20,497,514
Direct Payment
25,922,354 43,703,897 367,377,101 Total
Date 15-JUL-2013
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2013/14
1 - 2
210101 210102
210301 210303
210701 210801
210902 210904
210908 210911
210914 210918
210919 210920
210924 210925
211001 211111
220701 220801
220802 220901
221102 221103
221401 221602
221604 221606
221703 221801
222001 222002
ADB - General JFPR
IDA - General WB - Trust Fund
OFID SAARC Fund
UNDP UNCDF
UNFPA UNICEF
UNWOMEN UN -GEF
IOM ILO
WHO WFP
IFAD The Union-North America
China - General Denmark- General
Denmark - NPTF Finland - General
Germany - GIZ Germany - KFW
India - General Japan - JICA
Japan – DRF Japan – KR1
Korea - Exim Bank KFAED
Netherlands - General Netherlands - SNV
Donor
498,800 100,000
0 0
0 50,483
0 86,656
113,393 313,298
5,023 0
0 0
0 317,174
0 0
1,800,000 0
56,100 90,300
0 0
581,490 0
1,000,000 150,000
0 0
3,150 0
Cash
4,146,548 0
11,058,394 297,922
0 138,438
0 0
0 127,300
0 0
0 0
0 66,732
331,884 0
140,000 0
0 293,350
0 64,200
0 0
0 0
0 50,000
0 0
Reimbursable
4,589,538 0
1,331,405 95,400
0 30,000
374,118 0
25,000 584,085
0 20,900
5,342 35,440
203,815 31,300
32,000 7,000
700,000 808,602
0 422,719
16,000 806,425
1,288,805 1,160,000
0 0
0 0
0 15,000
Direct Payment
0 0
0 0
0 0
0 0
0 43,740
0 0
0 0
0 313,116
0 0
0 0
0 0
0 0
0 100,000
0 0
0 0
0 0
Commodity
6,201,077 0
4,236,330 0
1,225,875 0
0 0
0 0
0 0
0 0
276,166 0
591,120 0
0 0
0 0
0 0
0 447,700
0 0
0 60,000
0 0
Reimbursable
9,234,886 100,000
12,389,799 393,322
0 218,921
374,118 86,656
138,393 1,068,423
5,023 20,900
5,342 35,440
203,815 728,322
363,884 7,000
2,640,000 808,602
56,100 806,369
16,000 870,625
1,870,295 1,260,000
1,000,000 150,000
0 50,000
3,150 15,000
Total Grant
16,251,652 0
13,759,683 0
2,102,675 0
0 0
0 0
0 0
0 0
276,166 0
623,120 0
2,018,326 0
0 0
0 0
4,200,000 1,693,000
0 0
750,000 60,000
0 0
Foreign Grant Foreign Loan Total Budget Total Loan
25,486,538 100,000
26,149,482 393,322
2,102,675 218,921
374,118 86,656
138,393 1,068,423
5,023 20,900
5,342 35,440
479,981 728,322
987,004 7,000
4,658,326 808,602
56,100 806,369
16,000 870,625
6,070,295 2,953,000
1,000,000 150,000
750,000 110,000
3,150 15,000
0 0
2,900,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cash
10,050,575 0
6,623,353 0
876,800 0
0 0
0 0
0 0
0 0
0 0
32,000 0
2,018,326 0
0 0
0 0
4,200,000 1,245,300
0 0
750,000 0
0 0
Direct Payment
Date 15-JUL-2013
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2013/14
2 - 2
222201 222203
222204 222301
222302 222303
222304 222501
222601 222603
222701 222704
222801 222901
222902 230101
230201 230301
230501 230801
231601 231801
Norway - General Norway - NPTF
Norway - Pool Fund Switzerland - General
Switzerland - SDC Switzerland - HELVETAS
Switzerland - NTPF Saudi Fund
UK - General UK - DRF
USAID - General HRI-USA
SSRP Donor EU - General
EU - NPTF GEFMAT- General
Plan International - General Care Nepal - General
Gavi - General Save the Children
Donor - Pool Fund-Health One Heart World Wide
Donor
46,609 153,600
0 0
63,703 0
200,000 0
250,000 1,100,000
0 0
0 0
500,000 602,963
0 0
45,500 0
3,890,619 0
Cash
0 0
0 0
507,778 0
0 0
469,674 0
100,050 0
14,122,934 272,150
0 0
0 0
0 0
4,862,890 0
Reimbursable
870,260 0
0 750,000
2,222,544 305,420
0 0
708,500 0
527,844 350
0 23,651
0 653,844
20,704 770
0 75,200
0 20,980
Direct Payment
0 0
0 0
0 0
0 0
0 0
190,000 0
0 0
0 619,681
0 0
437,500 0
0 0
Commodity
0 0
0 0
0 0
0 193,275
0 0
0 0
400,000 0
0 0
0 0
0 0
1,250,000 0
Reimbursable
916,869 153,600
0 750,000
2,794,025 305,420
200,000 0
1,428,174 1,100,000
817,894 350
14,122,934 295,801
500,000 1,876,488
20,704 770
483,000 75,200
8,753,509 20,980
Total Grant
0 0
126,000 0
0 0
0 193,275
0 0
0 0
400,000 0
0 0
0 0
0 0
1,250,000 0
Foreign Grant Foreign Loan Total Budget Total Loan
916,869 153,600
126,000 750,000
2,794,025 305,420
200,000 193,275
1,428,174 1,100,000
817,894 350
14,522,934 295,801
500,000 1,876,488
20,704 770
483,000 75,200
10,003,509 20,980
12,018,861
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cash
2,900,000 37,050,244 18,762,961 1,704,037 69,536,103 14,881,543
0 0
126,000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Direct Payment
25,922,354 43,703,897 113,240,000 Total
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
1 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Office of the Auditor General
Prime Minister and Council of Minister's Office
Ministry of Finance
208
301
305
238
316873
875786
1358
4033470
128864
95400
803800
96758
4033470
932664
96996
4350343
1808450
2081023
2081024
3010153
3011013
3011014
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
238
0
91473
15400
210000
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
238
91473
15400
210000
1358
2985913
32000
1015557
72200
23200
73558
23200
2985913
32000
1015557
73796
23200
3077386
47400
1225557
0 0
0
0
0 0
0 0
0 0
GoN WB - Trust Fund
WB - Trust Fund
GoN
IDA - General WB - Trust Fund
GoN ADB - General
GoN ADB - General
1358
2818213
167700
32000
1015557
72200
23200
Code Code
Code
Code
Code Code
Code Code
Code Code
0 73558
23200
0
2818213 167700
0 32000
0 1015557
0 0
0
0
0 0
0 0
0 0
0 73558
23200
0
2818213 167700
0 32000
0 1015557
110101 210303
210303
110101
210301 210303
110101 210101
110101 210101
Strengthening Office of the Auditor General, Nepal
Poverty Alleviation Fund
Information & Communication Technology Development Project
Department of Customs - including Custom Reform
238
91473
225400
103817
1358
2985913
1047557
95400
157800
96758
2985913
1047557
157800
96996
3077386
1272957
261617
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
2 Report No. 72
Grand Total:
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3050183
3050184
3050193
3050194
3051133
3051153
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
93417
10400
597187
110045
4951
26386
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
93417
10400
597187
110045
4951
26386
96514
51000
106800
1600
304300
200000
51000
106800
1600
304300
200000
96514
144417
117200
598787
414345
204951
122900
0 0
0 0
0 0
0 0
0 0
0 0
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN ADB - General
GoN WB - Trust Fund
96514
51000
106800
1600
304300
200000
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 51000
0 106800
0 1600
0 304300
0 200000
0 96514
0 0
0 0
0 0
0 0
0 0
0 0
0 51000
0 106800
0 1600
0 304300
0 200000
0 96514
110101 210101
110101 210101
110101 210101
110101 210101
110101 210101
110101 210303
Custom Offices (including Patrolling)
Rural Finance Sector Development Cluster Program
Financial Management Reform Program
707232
4951
39886
128864
305900
200000
305900
200000
128864
1013132
204951
168750
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
3 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Industry
Ministry of Energy
307
308
204563
71150
237618
338805
237618
338805
60000
60000
442181
469955
3051154
3051173
3053203
3071123
3071124
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
13500
19900
0
189563
15000
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
13500
19900
189563
15000
32350
130100
10000
204856
32762
32350
130100
10000
204856
32762
45850
150000
10000
394419
47762
0 0
0 0
0
0
0
0
0
GoN WB - Trust Fund
GoN ADB - General
UK - General
GoN
UNDP
GoN
UNDP
32350
130100
10000
204856
32762
Code Code
Code Code
Code
Code
Code
Code
Code
0 32350
0 130100
10000
0
204856
0
32762
0 0
0 0
0
0
0
0
0
0 32350
0 130100
10000
0
204856
0
32762
110101 210303
110101 210101
222601
110101
210902
110101
210902
Capital Market and Infrastructure Capacity Support Project
Financial Access Extension Program
Micro Enterprise Development Program
Saptakoshi Multi-Purpose Project
19900
204563
150
130100
10000
237618
338805
130100
10000
237618
338805
150000
10000
442181
338955
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
4 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Agriculture Development 312 692009 61139 2761564 1467457 4290160 32000 351028 383028 5365197
3081044
3081124
3121043
3121044
3121123
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
150
71000
120154
7000
183449
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
150
71000
120154
7000
183449
13000
338805
400500
33100
37475
338805
400500
33100
50475
60000
60000
338955
131000
520654
40100
233924
0 0
0 0
0 0
0 0
0 0
0
GoN India - General
GoN KFAED
GoN ADB - General
GoN ADB - General
GoN SAARC Fund
Norway - General
13000
338805
400500
33100
37475
60000
Code Code
Code Code
Code Code
Code Code
Code Code
Code
0 338805
0 0
0 400500
0 33100
0 13000
37475
0 0
0 60000
0 0
0 0
0 0
0
0 338805
0 60000
0 400500
0 33100
0 13000
37475
110101 221401
110101 221801
110101 210101
110101 210101
110101 210801
222201
Budiganga Hydro Power Project
Raising Income of Small & Medium Farmers Project
Crop Protection and Pesticide Development
71000
127154
223389
14100
433600
37475
433600
51575
60000
60000
131000
560754
274964
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
5 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3121124
3121173
3121223
3121224
3121243
3121293
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
39940
2368
45876
8500
6450
919
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
39940
2368
45876
8500
6450
919
1100
803302
213091
85635
10768
178600
202714
1100
981902
415805
85635
10768
2540
22324
2540
22324
41040
4908
1027778
424305
92085
34011
0 0
0 0
0 0
0 0
0 0
0 0
GoN SAARC Fund
GoN ADB - General
GoN IDA - General
GoN IDA - General
GoN IDA - General
GoN IFAD
1100
803302
213091
85635
10768
178600
202714
2540
22324
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 1100
0 0
0 981902
0 415805
0 85635
0 10768
0 0
0 2540
0 0
0 0
0 0
0 22324
0 1100
0 2540
0 981902
0 415805
0 85635
0 33092
110101 210801
110101 210101
110101 210301
110101 210301
110101 210301
110101 211001
Community Managed Irrigated Agri. Sec. Project (Agriculture)
Project for Commercial Agriculture and Trade
Integrated Water Resource Management Project
Hill Leasehold Forestry Project (Livestock Development)
2368
54376
6450
919
1016393
85635
10768
381314
1397707
85635
10768
2540
22324
2540
22324
4908
1452083
92085
34011
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
6 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3121383
3121384
3121413
3121414
3121423
3121533
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
23196
45706
790
0
0
19144
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
23196
45706
790
19144
3400
406041
258694
160000
140743
107183
32000
406041
258694
160000
110583
172743
32000
30160
140785
30160
172785
429237
304400
30950
160000
110583
364672
0 0
0 0
0 0
0
0
0 0
GoN IDA - General
GoN IDA - General
GoN IDA - General
IDA - General
Switzerland - SDC
GoN IFAD
3400
406041
258694
160000
140743
107183
32000
32000
30160
140785
Code Code
Code Code
Code Code
Code
Code
Code Code
0 406041
0 258694
0 0
160000
110583
0 172743
0 0
0 0
0 30160
0
0
0 172785
0 406041
0 258694
0 30160
160000
110583
0 345528
110101 210301
110101 210301
110101 210301
210301
222302
110101 211001
Nepal Zoonoses Control Project
Food Crisis Response Program
Sustainable Soil Management Project
High Value Agriculture Product Development Project
68902
790
20329
3400
664735
160000
144708
107183
32000
664735
160000
110583
176708
32000
30160
144750
30160
176750
733637
190950
110583
373787
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
7 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3121534
3121543
3121544
3121563
3121564
3121573
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1185
53492
60183
50
520
6379
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
1185
53492
60183
50
520
6379
3965
47472
53317
40575
10800
65030
287100
3965
334572
53317
40575
10800
65030
3965
3480
3965
3480
9115
388064
113500
40625
14800
71409
0 0
0 0
0 0
0
0
0
0
0
0
GoN IFAD
GoN ADB - General
GoN ADB - General
GoN
IDA - General
GoN
IDA - General
GoN
IDA - General
3965
47472
53317
40575
10800
65030
287100
3965
3480
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
Code
0 3965
0 334572
0 53317
0
40575
0
10800
0
65030
0 3965
0 0
0 0
0
0
0
3480
0
0
0 7930
0 334572
0 53317
0
40575
0
14280
0
65030
110101 211001
110101 210101
110101 210101
110101
210301
110101
210301
110101
210301
High Mountain Agri-business & Livelihood Improvement Project
Rani Jamara Kulariya Irrigation Project (System Modernization Agriculture Program)
Building Resilience to Climate Related Hazard
113675
570
7579
100789
51375
71760
287100
387889
51375
71760
3480
3480
501564
55425
79339
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
8 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3121574
3121583
3121584
3121593
3121603
3121604
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1200
14886
6900
0
35021
8701
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
1200
14886
6900
35021
8701
43639
6730
226825
80800
122126
25650
60000
25000
34485
6730
286825
105800
78124
122126
25650
122124
25650
122124
25650
7930
301711
112700
78124
279271
60001
0 0
0 0
0 0
0
0
0
0
0
GoN IDA - General
GoN IDA - General
GoN IDA - General
Norway - General
GoN
IFAD
GoN
IFAD
43639
6730
226825
80800
122126
25650
60000
25000
34485
122124
25650
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
0 6730
0 286825
0 105800
78124
0
122126
0
25650
0 0
0 0
0 0
0
0
122124
0
25650
0 6730
0 286825
0 105800
78124
0
244250
0
51300
110101 210301
110101 210301
110101 210301
222201
110101
211001
110101
211001
Agriculture and Food Security Project
Fish Farming Project
Improved Seed for Farmer's Programme
Hill Maize Research Project
21786
43722
43639
307625
147776
85000
34485
69300
392625
78124
147776
69300
147774
147774
414411
78124
339272
69300
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
9 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Home
Ministry of Culture, Tourism and Civil Aviation
Ministry of Forestry and Soil Conservation
314
325
329
87553
25740
280801
34624
546410
550000
77000
1178874
100000
550000
111624
1825284
32954
32954
637553
137364
2139039
3121613
3140324
3141033
3251083
3251084
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
87553
0
24240
1500
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
87553
24240
1500
26124
8500
69300
480000
70000
77000
69300
480000
70000
103124
8500
69300
567553
70000
127364
10000
0 0
0 0
0
0 0
0 0
Switzerland - SDC USAID - General
GoN ADB - General
UNDP
GoN ADB - General
GoN ADB - General
26124
8500
48000 21300
480000
70000
77000
Code Code
Code Code
Code
Code Code
Code Code
48000 21300
0 480000
70000
0 103124
0 8500
0 0
0 0
0
0 0
0 0
48000 21300
0 480000
70000
0 103124
0 8500
222302 222701
110101 210101
210902
110101 210101
110101 210101
National Identity Card Management Centre
Armed Voilence Control and Community Security Improvement Program
South Asia Tourism Infrastructure Development Project
Forest Research & Survey Project
87553
25740
11900
34624
480000
70000
77000
72719
480000
70000
111624
72719
567553
70000
137364
84619
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
10 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3291013
3291033
3291064
3291083
3291084
3291233
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
11900
2990
198100
1614
6274
150
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
11900
2990
198100
1614
6274
150
5751
22881
72719
20900
117229
100000
72719
20900
100000
5751
22881
117229
16104
16850
16104
16850
84619
23890
298100
23469
46005
117379
0 0
0 0
0 0
0 0
0 0
0 0
GoN Finland - General
GoN UN -GEF
GoN Japan - JICA
GoN IFAD
GoN IFAD
GoN IDA - General
5751
22881
72719
20900
117229
100000
16104
16850
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 72719
0 20900
0 100000
0 5751
0 22881
0 117229
0 0
0 0
0 0
0 16104
0 16850
0 0
0 72719
0 20900
0 100000
0 21855
0 39731
0 117229
110101 220901
110101 210918
110101 221602
110101 211001
110101 211001
110101 210301
Bio-Diversity Program
National Forest Development & Management Program
Leasehold Forest & Livestock Development Program
REDD-Forestry and Climate Change Cell
2990
198100
7888
150
28632
20900
117229
100000
20900
100000
28632
117229
32954
32954
23890
298100
69474
117379
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
11 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3291273
3291274
3291283
3291284
3291523
3291524
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
20000
33855
0
0
0
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
20000
33855
16912
490866
51710
72369
27943
3500
812504
51710
72369
27943
3500
16912
1303370
71710
106224
27943
3500
16912
1303370
0
0
0
0
0
0
0
0
GoN
IDA - General
GoN
IDA - General
IDA - General
IDA - General
Switzerland - SDC
Switzerland - SDC
16912
490866
51710
72369
27943
3500
812504
Code
Code
Code
Code
Code
Code
Code
Code
0
51710
0
72369
27943
3500
16912
1303370
0
0
0
0
0
0
0
0
0
51710
0
72369
27943
3500
16912
1303370
110101
210301
110101
210301
210301
210301
222302
222302
Srengthening Regional Co-Operation for Wildlife Protection Project
Strengthening Institutional Capacity of Mountain Protected Areas
Multi Stakeholders Forestry Program
Building Climate Resilience of Watersheds in Mountain Eco- Regions
53855
5918
507778
10000
124079
31443
812504
124079
31443
1320282
10000
177934
31443
1320282
15918
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
12 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Commerce and Supply
Ministry of Science Technology and Environment
330
331
415300
1674602
150000
55000
711218
200000
2063869
405000
2775087
306180
306180
820300
4755869
3291543
3300153
3301074
3301083
3301084
3311053
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
5918
415300
0
0
0
5878
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
5918
415300
5878
150000
10000
50000
5000
4000
200000
10000
150000
200000
50000
5000
4000
15918
565300
200000
50000
5000
9878
0 0
0 0
0
0
0
0
0
GoN ADB - General
GoN Japan – KR1
China - General
IDA - General
IDA - General
GoN
IDA - General
150000
10000
50000
5000
4000
200000
Code Code
Code Code
Code
Code
Code
Code
Code
0 10000
0 150000
200000
50000
5000
0
4000
0 0
0 0
0
0
0
0
0
0 10000
0 150000
200000
50000
5000
0
4000
110101 210101
110101 221606
220701
210301
210301
110101
210301
Nepal Food Corporation
Tatopani Custome Inspection Station
Nepal India Regional Trade and Transport Project
Flood Forecasting
415300
5878
150000
55000
4000
200000
150000
200000
55000
4000
565300
200000
55000
9878
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
13 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3311083
3311103
3311223
3311224
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
631067
1000000
1016
200
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
631067
1000000
1016
200
10000
21044
5664
2063869
10000
2063869
21044
5664
641067
3063869
22060
5864
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
GoN USAID - General
GoN IDA - General
UNDP Denmark- General
Germany - GIZ Germany - KFW
Netherlands - SNV Norway - General
UK - General
GoN
IDA - General
GoN
IDA - General
10000
21044
5664
33640
66500 808602
12000 156425
15000 773202
198500
Code Code
Code Code
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
0 10000
0 33640
66500 808602
12000 156425
15000 773202
198500
0
21044
0
5664
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0 10000
0 33640
66500 808602
12000 156425
15000 773202
198500
0
21044
0
5664
110101 222701
110101 210301
210902 220801
221102 221103
222002 222201
222601
110101
210301
110101
210301
Alternate Energy Promotion Center
National Rural Renewable Energy Programme
Improved Rural Energy service programme Kabeli Transmission
Building Resilience to Climate Related Hazards
631067
1000000
1216
36441
10000
26708
126210
2063869
10000
2063869
26708
126210
306180
306180
641067
3063869
27924
468831
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
14 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Physical Infrastructure and Transport 337 6261236 1400000 1268397 3449103 6117500 1994240 3916144 1000000 6910384 19289120
3311233
3311234
3311273
3311274
3371024
3371074
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
14823
21618
0
0
270000
500000
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
14823
21618
270000
500000
400000
111230
14980
540800
3500
960000
111230
14980
540800
3500
960000
400000
306180
306180
126053
342778
540800
3500
1230000
900000
0 0
0 0
0 0
0 0
0
0
0
0
GoN UK - General
GoN IDA - General
UK - General EU - General
UK - General EU - General
GoN
Japan - JICA
GoN
China - General
400000
111230
14980
270400 270400
1750 1750
960000
306180
Code Code
Code Code
Code Code
Code Code
Code
Code
Code
Code
0 111230
0 14980
270400 270400
1750 1750
0
960000
0
400000
0 0
0 306180
0 0
0 0
0
0
0
0
0 111230
0 321160
270400 270400
1750 1750
0
960000
0
400000
110101 222601
110101 210301
222601 222901
222601 222901
110101
221602
110101
220701
Nepal Climate Change Support Program
B.P. Koirala Highway (Banepa-Sindhuli-Bardibas) Including Landslide Prevention
Roads Connecting Economic Center and Two Districts
270000
500000
400000
544300
960000
544300
960000
400000
544300
1230000
900000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
15 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3371294
3371334
3371424
3371494
3371524
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
38000
182300
245800
800000
20000
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
38000
182300
245800
800000
20000
1000000
140000
442200
50800
60000
50800
140000
502200
1000000
101600
900000
40000
2000000
900000
2040000
178000
1082300
2788000
1800000
121600
0 0
0 0
0 0
0 0
0 0
GoN China - General
GoN India - General
GoN IDA - General
GoN Japan – DRF
GoN ADB - General
1000000
140000
442200
50800
60000
50800
900000
40000
2000000
Code Code
Code Code
Code Code
Code Code
Code Code
0 140000
0 0
0 502200
0 1000000
0 101600
0 0
0 900000
0 2040000
0 0
0 0
0 140000
0 900000
0 2542200
0 1000000
0 101600
110101 220701
110101 221401
110101 210301
110101 221604
110101 210101
Syaprubesi-Rasuwagadhi
Road Improvement Project
Road Sector Development Project
Kathmandu Valley Road Extension Project
Road Conectivity Project
Local Road's Bridge Construction
38000
182300
245800
800000
20000
700000
1000000
140000
442200
50800
60000
50800
140000
502200
1000000
101600
900000
40000
2000000
1000000
900000
2040000
1000000
178000
1082300
2788000
1800000
121600
1700000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
16 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3371574
3371584
3371964
3372244
3373033
3373034
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
700000
300000
85160
1250000
6995
119321
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
700000
300000
85160
1250000
6995
119321
50110
4967
159230
950000
209000
131753
209340
950000
213967
131753
195784
160000
1000000
1000000
160000
195784
1700000
460000
294500
2200000
220962
446858
0 0
0 0
0 0
0 0
0 0
0 0
GoN IDA - General
GoN IDA - General
GoN ADB - General
GoN India - General
GoN ADB - General
GoN ADB - General
50110
4967
159230
950000
209000
131753
195784
160000
1000000
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 0
0 0
0 209340
0 950000
0 213967
0 131753
0 1000000
0 160000
0 0
0 0
0 0
0 195784
0 1000000
0 160000
0 209340
0 950000
0 213967
0 327537
110101 210301
110101 210301
110101 210101
110101 221401
110101 210101
110101 210101
Strategic Road's Bridges and Culverts Conservation
Flood Damage Rehabilitation Project
Hulaki Highway (Including Bridges)
Kathmandu Sustainable Urban Transport Project
300000
85160
1250000
126316
50110
4967
159230
950000
340753
209340
950000
345720
195784
160000
160000
195784
460000
294500
2200000
667820
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
17 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3373044
3373144
3373204
3373254
3373264
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
510000
25260
900000
2000
270400
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
510000
25260
900000
2000
270400
341300
87020
50000
341300
87020
682600
174040
50000
335000
273456
325000
420000
261144
660000
420000
534600
1852600
199300
1320000
52000
805000
0 0
0 0
0 0
0 0
0 0
GoN ADB - General
GoN ADB - General
GoN IDA - General
GoN KFAED
GoN ADB - General
341300
87020
50000
341300
87020
335000
273456
325000
420000
261144
Code Code
Code Code
Code Code
Code Code
Code Code
0 682600
0 174040
0 0
0 50000
0 0
0 660000
0 0
0 420000
0 0
0 534600
0 1342600
0 174040
0 420000
0 50000
0 534600
110101 210101
110101 210101
110101 210301
110101 221801
110101 210101
Sub-regional Transport Enhancement Project
Transport Preparation Facility
Strategic Road's Bridges Construction
SitaPaila Dharke Road Project
SASEC Road Connectivity Project
Ring Road Expansion Project
510000
25260
900000
2000
270400
16000
341300
87020
50000
341300
87020
500000
682600
174040
50000
500000
335000
273456
325000
420000
261144
660000
420000
534600
1852600
199300
1320000
52000
805000
516000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
18 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Women, Children & Social Welfare 340 865540 41638 90323 131961 997501
3373274
3373304
3401013
3401083
3401093
3401094
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
16000
20000
40007
11635
0
0
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
16000
20000
40007
11635
2185
5915
468
102000
500000
28020
500000
102000
2185
28020
5915
468
250000
750000
1000000
516000
1122000
42192
39655
5915
468
0 0
0 0
0 0
0
0
0
0
0
GoN China - General
GoN ADB - General
GoN UNFPA
UNICEF
GoN
UNICEF
SAARC Fund
SAARC Fund
837
1348
5915
468
102000
500000
28020
250000
750000
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
0 500000
0 102000
0 837
1348
0
28020
5915
468
0 0
0 1000000
0 0
0
0
0
0
0
0 500000
0 1102000
0 837
1348
0
28020
5915
468
110101 220701
110101 210101
110101 210908
210911
110101
210911
210801
210801
Narayanghat Mugling Road Project
Women Development Program
Child Welfare Committee
National Initiative to End Voilence Against Children
20000
40007
11635
2185
6383
102000
28020
102000
2185
28020
6383
250000
750000
1000000
1122000
42192
39655
6383
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
19 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Youth and Sports
MInistry of Urban Development
343
347
109200
5006457
15000
530000
828196
1179129
15000
2537325
3398600
2410921
5809521
124200
13353303
3401123
3408023
3431013
3471663
3471664
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
813898
109200
7553
235400
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
813898
109200
7553
235400
14922
18148
15000
11000
9300
62303
4329
57300
77225
18148
15000
15329
66600
77225
832046
124200
22882
302000
0
0 0
0
0
0 0
0 0
0
0
0
UNICEF
GoN UNFPA
UNICEF
GoN
UNFPA UNICEF
GoN UNICEF
WHO
GoN
UNICEF
14922
9882
8266
4000
11000
11000
9300
62303
4329
57300
Code
Code Code
Code
Code
Code Code
Code Code
Code
Code
Code
77225
0 9882
8266
0
4000 11000
0 11000
4329
0
66600
0
0 0
0
0
0 0
0 0
0
0
0
77225
0 9882
8266
0
4000 11000
0 11000
4329
0
66600
210911
110101 210908
210911
110101
210908 210911
110101 210911
210924
110101
210911
Integrated Development Program for Women Organization for Eliminating Gender Based Violence
Women Development Program - Including Women Awareness Programme
National Youth Mobilization Program
Environmental Sanitation Project
813898
109200
242953
14922
18148
15000
20300
62303
61629
77225
18148
15000
81929
77225
832046
124200
324882
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
20 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3471673
3471684
3471703
3471713
3471714
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
7808
153500
11821
1750
178250
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
7808
153500
11821
1750
178250
4000
6000
4000
800
14200
4000
6000
4000
800
14200
11808
159500
15821
2550
192450
0 0
0 0
0 0
0 0
0 0
GoN UNICEF
GoN UNICEF
GoN UNICEF
GoN UNICEF
GoN UNICEF
4000
6000
4000
800
14200
Code Code
Code Code
Code Code
Code Code
Code Code
0 4000
0 6000
0 4000
0 800
0 14200
0 0
0 0
0 0
0 0
0 0
0 4000
0 6000
0 4000
0 800
0 14200
110101 210911
110101 210911
110101 210911
110101 210911
110101 210911
National Information Management & Monitoring Project
Drinking Water Service Regulation and Rehabilitation Program
Human Resources Development Program
Drinking Water and Quality Improvement Program
Melamchi Drinking Water Project
7808
153500
11821
180000
1395000
4000
6000
4000
15000
4000
6000
4000
15000
3398600
447700
3846300
11808
159500
15821
195000
5241300
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
21 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3471763
3471793
3471794
3471853
3471873
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1395000
35169
328220
100000
386991
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
1395000
35169
328220
100000
386991
31916
261780
319800
500000
31916
581580
500000
3398600
447700
1612773
3846300
1612773
5241300
67085
909800
600000
1999764
0 0
0 0
0 0
0 0
0 0
0 0
GoN ADB - General
Japan - JICA Norway - Pool Fund
GoN ADB - General
GoN ADB - General
GoN Germany - KFW
GoN ADB - General
31916
261780
319800
500000
2027300
1245300 126000
447700
1612773
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 0
0 0
0 31916
0 581580
0 500000
0 0
0 2027300
1693000 126000
0 0
0 0
0 0
0 1612773
0 2027300
1693000 126000
0 31916
0 581580
0 500000
0 1612773
110101 210101
221602 222204
110101 210101
110101 210101
110101 221103
110101 210101
Second Small Town Drinking Water and Sanitation Project
Town Development Fund
Urban and Environmental Improvement Project
363389
100000
389140
293696
319800
500000
613496
500000
1627174
1627174
976885
600000
2016314
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
22 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3471874
3473163
3473164
3473194
3473203
3473204
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2149
58526
4000
45000
40569
10606
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
2149
58526
4000
45000
40569
10606
120659
42700
142918
35173
48700
200000
120659
91400
200000
142918
35173
14401
13857
92190
14401
13857
92190
16550
193042
187590
245000
183487
45779
0 0
0 0
0 0
0
0
0
0
0
0
GoN ADB - General
GoN IDA - General
GoN IDA - General
GoN
Switzerland - General
GoN
ADB - General
GoN
ADB - General
120659
42700
142918
35173
48700
200000
14401
13857
92190
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
Code
0 0
0 120659
0 91400
0
200000
0
142918
0
35173
0 14401
0 13857
0 92190
0
0
0
0
0
0
0 14401
0 134516
0 183590
0
200000
0
142918
0
35173
110101 210101
110101 210301
110101 210301
110101
222301
110101
210101
110101
210101
Urban Governance & Development project
Dry Area Drinking Water Project(Ramechap brinat, Pakarbas,Timal and Yasok
Integrated Urban Development Project
GPOBA-Improve Municipal Solid Waste Management - TDF
62526
45000
51175
163359
178091
128450
48700
200000
212059
200000
178091
128450
106047
106047
380632
245000
229266
128450
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
23 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Peace & Reconstruction 349 662197 1250000 972040 2222040 2884237
3473563
3473574
3478014
3478024
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
0
0
2004145
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
2004145
530000
128450
27300
17000
20000
128450
27300
20000
547000
230000
230000
128450
257300
20000
2551145
0
0
0
0
0 0
0
IDA - General
ADB - General
Switzerland - HELVETAS
GoN
SAARC Fund UNICEF
China - General
30000
500000
128450
27300
17000
20000
230000
Code
Code
Code
Code
Code Code
Code
128450
27300
20000
0
30000 17000
500000
0
230000
0
0
0 0
0
128450
257300
20000
0
30000 17000
500000
210301
210101
222303
110101
210801 210911
220701
Bagmati River Basin Improvement Project
Rural Drinking Water Project
Drinking Water and Sanitation Program
Peace Trust Fund
2004145
660000
530000
1250000
27300
17000
20000
27300
20000
547000
1250000
230000
230000
257300
20000
2551145
1910000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
24 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Education 350 8555949 640129 16507322 313116 17460567 475913 475913 26492429
3491013
3491053
3491054
3501053
3501123
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
660000
2197
0
243
498950
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
660000
2197
243
498950
1250000
500000
874740
97300
318047
1250000
874740
97300
318047
500000
1910000
876937
97300
318290
998950
0 0
0 0
0 0
0
0
0
0
0 0
0
0
0
GoN Denmark - NPTF
Finland - General Norway - NPTF
Switzerland - NTPF UK - General
EU - NPTF
GoN
IDA - General
IDA - General
GoN Finland - General
SSRP Donor
GoN
China - General
56100
90300 153600
200000 250000
500000
500000
874740
97300
293350
24697
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code Code
Code
Code
Code
0 56100
90300 153600
200000 250000
500000
0
874740
97300
0 293350
24697
0
500000
0 0
0 0
0 0
0
0
0
0
0 0
0
0
0
0 56100
90300 153600
200000 250000
500000
0
874740
97300
0 293350
24697
0
500000
110101 220802
220901 222203
222304 222601
222902
110101
210301
210301
110101 220901
222801
110101
220701
Peace Process Support Project (for Conflict Victim's Family)
School Community Capacity Development Program
Non-formal Education & National Literacy Campaign
2197
243
498950
500000
972040
318047
972040
318047
500000
974237
318290
998950
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
25 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3501133
3501163
3501183
3501213
3501214
3501353
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
124255
5000
0
119319
1505
3560
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
124255
5000
119319
1505
3560
140129
66732
830118
90000
221595
51555
934797
313116
379848
830118
230129
221595
51555
934797
75913
75913
504103
835118
230129
340914
53060
1014270
0 0
0 0
0
0
0
0
0
0
0
GoN WFP
GoN IDA - General
UNICEF
GoN
SSRP Donor
GoN
SSRP Donor
GoN
IDA - General
140129
66732
830118
90000
221595
51555
934797
313116
75913
Code Code
Code Code
Code
Code
Code
Code
Code
Code
Code
0 379848
0 830118
230129
0
221595
0
51555
0
934797
0 0
0 0
0
0
0
0
0
0
75913
0 379848
0 830118
230129
0
221595
0
51555
0
1010710
110101 210925
110101 210301
210911
110101
222801
110101
222801
110101
210301
Food for Education Program ( Primary School Nutritius Food)
Second Higher Education Project
Education for All - Child Development Program
School Sector Reform Program -SSRP
Vocational Education & Training Enhancement Project
124255
5000
120824
3560
140129
66732
830118
90000
273150
973597
313116
379848
830118
230129
273150
973597
75913
75913
504103
835118
230129
393974
1053070
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
26 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Cooperative and poverty Alleviation 352 51121 243318 243318 294439
3501354
3501363
3501364
3508033
3508034
3528133
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
17354
2400
7753890
29473
50001
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
17354
2400
7753890
29473
50001
38800
118557
12034
13770010
55077
38800
118557
12034
13770010
55077
400000
237438
400000
237438
38800
135911
14434
21923900
84550
287439
0
0
0
0
0
0
0
0
0
0
0
IDA - General
GoN
ADB - General
GoN
ADB - General
GoN
SSRP Donor
GoN
SSRP Donor
GoN
IFAD
38800
118557
12034
13770010
55077
400000
237438
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
38800
0
118557
0
12034
0
13770010
0
55077
0
0
0
0
0
0
0
0
400000
0
0
0
237438
38800
0
118557
0
12034
0
14170010
0
55077
0
237438
210301
110101
210101
110101
210101
110101
222801
110101
222801
110101
211001
Skills Development Project
School Sector Reform Program - SSRP
Western Highhill Poverty Alleviation Project
19754
7783363
51121
130591
13825087
130591
13825087
400000
243318
400000
243318
150345
22008450
294439
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
27 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Irrigation 357 1730138 581490 1832545 2414035 819979 1000000 1819979 5964152
3528134
3571033
3571034
3571084
3571094
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1120
11961
191100
110839
554170
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
1120
11961
191100
110839
554170
92130
1064855
92130
1064855
5880
301681
1000000
5880
301681
1000000
7000
104091
1255955
412520
1554170
0 0
0 0
0 0
0
0 0
0 0
GoN IFAD
GoN IDA - General
GoN IDA - General
GoN
ADB - General OFID
GoN IDA - General
92130
1064855
5880
191806 109875
1000000
Code Code
Code Code
Code Code
Code
Code Code
Code Code
0 0
0 92130
0 1064855
0
0 0
0 0
0 5880
0 0
0 0
0
191806 109875
0 1000000
0 5880
0 92130
0 1064855
0
191806 109875
0 1000000
110101 211001
110101 210301
110101 210301
110101
210101 210701
110101 210301
Irrigation & Water Resource Management Project (Irrigation)
Community Managed Irrigated Agriculture Sector & Water Resource Plan Preparatory Project
River Training Program
Embankment Projects Under Indian Grant Assistance-including Bagmati, Kamala, Khando & LalBakaiya
203061
110839
554170
65900
430000
1156985
1156985
430000
301681
1000000
301681
1000000
1360046
412520
1554170
495900
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
28 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3571124
3571164
3571204
3571323
3571324
3571363
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
65900
19190
228373
12881
488631
16193
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
65900
19190
228373
12881
488631
16193
430000
151490
13720
411664
30000
430000
151490
13720
411664
30000
193275
325023
193275
325023
495900
170680
421648
26601
1225318
46193
0 0
0 0
0 0
0
0
0
0
0
0
GoN India - General
GoN India - General
GoN Saudi Fund
GoN
IDA - General
GoN
IDA - General
GoN
ADB - General
430000
151490
13720
411664
30000
193275
325023
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
Code
0 430000
0 151490
0 0
0
13720
0
411664
0
30000
0 0
0 0
0 193275
0
0
0
325023
0
0
0 430000
0 151490
0 193275
0
13720
0
736687
0
30000
110101 221401
110101 221401
110101 222501
110101
210301
110101
210301
110101
210101
Deep & Sallow Tubewell Irrigation Project
Bagmati Irrigation Project
Rani Jamara Kulariya Irrigation Project (Including System Modernization)
Water Resource Preparatory Facility Project
19190
228373
501512
47093
151490
425384
250176
151490
425384
250176
193275
325023
193275
325023
170680
421648
1251919
297269
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
29 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Information and Communications
Ministry of Federal Affairs and Local Development
358
365
11076
3626582
6093249
238577
1329527
102500
3254258
341077
10677034
2647041
900000
3547041
352153
17850657
3571364
3581033
3581034
3581043
3581044
3650113
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
30900
1000
10076
0
0
104049
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
30900
1000
10076
104049
97000
220176
9585
90554
30520
107918
2500
100000
220176
12085
190554
30520
107918
97000
251076
13085
200630
30520
107918
201049
0 0
0 0
0 0
0
0
0 0
GoN ADB - General
GoN ADB - General
GoN ADB - General
SAARC Fund
SAARC Fund
GoN JFPR
97000
220176
9585
90554
30520
107918
2500
100000
Code Code
Code Code
Code Code
Code
Code
Code Code
0 220176
0 12085
0 190554
30520
107918
0 97000
0 0
0 0
0 0
0
0
0 0
0 220176
0 12085
0 190554
30520
107918
0 97000
110101 210101
110101 210101
110101 210101
210801
210801
110101 210102
SASEC Informatiom Highway Project
Reaching the Unreach SDF ICT Project
Ministry of Federal Affairs and Local Development
11076
115049
100000
100139
138438
102500
202639
138438
100000
213715
138438
215049
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
30 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3650114
3650143
3650144
3651333
3651334
3658043
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
11000
6719
4000
0
0
170798
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
11000
6719
4000
170798
3000
400000
149135
31000
10000
3000
149135
31000
410000
276166
49980
276166
49980
14000
155854
35000
276166
49980
580798
0 0
0 0
0 0
0
0
0 0
0
GoN JFPR
GoN ADB - General
GoN ADB - General
WHO
IDA - General
GoN UNICEF
UK - DRF
3000
400000
149135
31000
10000
276166
49980
Code Code
Code Code
Code Code
Code
Code
Code Code
Code
0 3000
0 149135
0 31000
0
0
0 10000
400000
0 0
0 0
0 0
276166
49980
0 0
0
0 3000
0 149135
0 31000
276166
49980
0 10000
400000
110101 210102
110101 210101
110101 210101
210924
210301
110101 210911
222603
Registration Program
Nepal Food Crisis Response Program
Rural Drinking Water & Sanitation Program
Rural Water Resource Management Project
10719
170798
130177
400000
180135
10000
200000
180135
410000
200000
326146
326146
190854
326146
580798
330177
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
31 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3658053
3658064
3658073
3658083
3658094
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
130177
214550
180187
413927
400000
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
130177
214550
180187
413927
400000
700000
317174
200000
550000
200000
700000
317174
550000
600000
600000
330177
914550
497361
1013927
950000
0 0
0
0
0
0
0
0
0
0
GoN Finland - General
GoN
UK - DRF
GoN
WFP
GoN
IDA - General
GoN
Switzerland - SDC
700000
317174
200000
550000
600000
Code Code
Code
Code
Code
Code
Code
Code
Code
Code
0 200000
0
700000
0
317174
0
0
0
550000
0 0
0
0
0
0
0
600000
0
0
0 200000
0
700000
0
317174
0
600000
0
550000
110101 220901
110101
222603
110101
210925
110101
210301
110101
222302
Rural Reconstruction & Rehabilitation Sectoral Development Program
Rural Community Infrastructure Development Program
Local Transport Infrastructure Sectorwise Programme
Trail Bridge Sectoerwise Program
Rural Access Program
214550
180187
413927
400000
50021
700000
317174
550000
500000
700000
317174
550000
500000
600000
600000
914550
497361
1013927
950000
550021
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
32 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3658103
3658113
3658143
3658144
3658153
3658154
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
50021
299610
47021
13600
472838
64725
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
50021
299610
47021
13600
472838
64725
37468
70400
148355
49075
500000
400000
500000
400000
37468
70400
148355
49075
631258
1634635
12700
631258
1634635
12700
550021
699610
715747
84000
2255828
126500
0 0
0 0
0 0
0 0
0
0 0
0 0
GoN UK - General
GoN Switzerland - SDC
GoN IDA - General
GoN IDA - General
GoN
ADB - General OFID
GoN ADB - General
37468
70400
148355
49075
500000
400000
631258
548635
1086000
12700
Code Code
Code Code
Code Code
Code Code
Code
Code Code
Code Code
0 500000
0 400000
0 37468
0 70400
0
148355 0
0 49075
0 0
0 0
0 631258
0 0
0
548635 1086000
0 12700
0 500000
0 400000
0 668726
0 70400
0
696990 1086000
0 61775
110101 222601
110101 222302
110101 210301
110101 210301
110101
210101 210701
110101 210101
District Road Support Program
Rural Access Improvement and Decentralization Program
Decentralized Rural Infrastructure and Livelihood Improvement Program
299610
60621
537563
107868
197430
400000
400000
107868
197430
631258
1647335
631258
1647335
699610
799747
2382328
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
33 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3658193
3658194
3658213
3658253
3658263
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
636
0
100143
0
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
636
100143
4444375
131700
30020
3651
205703
150000
30000
255420
4680098
135351
150000
30000
255420
4680734
135351
250143
30000
255420
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
GoN ADB - General
IDA - General UNCDF
UNFPA UNICEF
Switzerland - SDC Donor - Pool Fund-Health
IDA - General UNCDF
Donor - Pool Fund-Health
GoN
Finland - General
Switzerland - HELVETAS
Switzerland - HELVETAS
498800
46656
100000
3798919
40000
91700
30020
3651
25000 50000
130703
150000
30000
255420
Code Code
Code Code
Code Code
Code Code
Code Code
Code
Code
Code
Code
Code
0 498800
30020 46656
25000 150000
130703 3798919
3651 40000
91700
0
150000
30000
255420
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0
0 498800
30020 46656
25000 150000
130703 3798919
3651 40000
91700
0
150000
30000
255420
110101 210101
210301 210904
210908 210911
222302 231601
210301 210904
231601
110101
220901
222303
222303
Local Governance & Community Development Program
Rural Water Supply & Sanitation Project in Western Nepal
Linking Local Initiatives to New Knowledge & Skills
Local Infrastructure for Livelihood Improvement
636
100143
4576075
33671
205703
150000
30000
255420
4815449
150000
30000
255420
4816085
250143
30000
255420
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
34 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Health and Population 370 8044649 744507 5103434 1907586 1290921 9046448 1250000 1250000 18341097
3658313
3658314
3658333
3658334
3658383
3658384
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
567639
240000
122227
12715
0
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
567639
240000
122227
12715
379810
62450
548298
200000
550000
10000
13000
200000
550000
389810
75450
548298
11700
30602
300000
300000
11700
30602
1067639
790000
512037
88165
559998
30602
0 0
0
0
0
0
0
0
0
0
0
GoN IDA - General
Japan - JICA
GoN
Switzerland - General
GoN
ADB - General
GoN
ADB - General
IDA - General
IDA - General
379810
62450
548298
200000
550000
10000
13000
11700
30602
300000
Code Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0 0
200000
0
550000
0
389810
0
75450
548298
0
0 300000
0
0
0
0
0
0
0
11700
30602
0 300000
200000
0
550000
0
389810
0
75450
559998
30602
110101 210301
221602
110101
222301
110101
210101
110101
210101
210301
210301
Local Level Road Bridge & Community Acess Improvement Project
Community Irrigation Project
Sunaula Hazar Din-Community Action for Nutrition Initiatives
Department of Drugs Managment
807639
134942
46248
442260
548298
750000
23000
1500
750000
465260
548298
1500
42302
300000
300000
42302
1857639
600202
590600
47748
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
35 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3700243
3701013
3701133
3701134
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
46248
78300
94452
21300
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
46248
78300
94452
21300
12763
14340
10000
53600
1500
403552
127182
556790
1500
12763
984682
180782
47748
91063
1079134
202082
0 0
0 0
0 0
0 0
0
0
0 0
0
GoN WHO
GoN UNFPA
GoN WHO
Norway - General GEFMAT- General
Donor - Pool Fund-Health
GoN
Norway - General GEFMAT- General
Donor - Pool Fund-Health
12763
14340
10000
53600
1500
2143
24798 376611
300
126882
556790
Code Code
Code Code
Code Code
Code Code
Code
Code
Code Code
Code
0 1500
0 12763
0 2143
24798 947741
10000
0
300 126882
53600
0 0
0 0
0 0
0 0
0
0
0 0
0
0 1500
0 12763
0 2143
24798 947741
10000
0
300 126882
53600
110101 210924
110101 210908
110101 210924
222201 230101
231601
110101
222201 230101
231601
National Population Program
Tuberculosis Control
Control of Aids and Sexually Transmitted Diseases
78300
115752
48004
12763
14340
457404
63600
301070
530734
7393
556790
12763
1165464
765867
91063
1281216
813871
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
36 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3701143
3701144
3701153
3701154
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
43004
5000
18400
68000
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
43004
5000
18400
68000
452744
4660
16240
1620
301070
429950
72560
7393
34132
761207
4660
480322
74180
160000
160000
804211
9660
658722
142180
0 0
0 0
0
0
0
0
0 0
0 0
0 0
0 0
0 0
GoN UNICEF
WHO GEFMAT- General
Donor - Pool Fund-Health
GoN
GEFMAT- General
GoN
UNFPA UNICEF
WHO UK - General
USAID - General Donor - Pool Fund-Health
GoN UNFPA
UK - General Donor - Pool Fund-Health
452744
4660
16240
1620
301070
41640
1140 387170
8760 63800
5100
2293
26732
7400
160000
Code Code
Code Code
Code
Code
Code
Code
Code Code
Code Code
Code Code
Code Code
Code Code
0 5100
2293 452744
301070
0
4660
0
16240 26732
7400 41640
1140 387170
0 1620
8760 63800
0 0
0 0
0
0
0
0
0 0
0 0
0 160000
0 0
0 0
0 5100
2293 452744
301070
0
4660
0
16240 26732
7400 41640
1140 547170
0 1620
8760 63800
110101 210911
210924 230101
231601
110101
230101
110101
210908 210911
210924 222601
222701 231601
110101 210908
222601 231601
Integrated Women Health Reprodoctive Health Program
Integrated Child Health & Nutrition Program
86400
704487
17860
6000
502510
48850
34132
590529
481240
554502
1126619
160000
160000
800902
1831106
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
37 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3701163
3701164
3701193
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
560678
143809
209550
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
560678
143809
209550
6000
4000
48850
555529
35000
171407
478200
3040
62891
1082579
44040
238298
1643257
187849
447848
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0
0 0
0
GoN SAARC Fund
UNICEF WHO
WFP USAID - General
HRI-USA Plan International - General
Care Nepal - General Gavi - General
Save the Children Donor - Pool Fund-Health
One Heart World Wide
GoN
SAARC Fund UNICEF
WHO Gavi - General
GoN
UNFPA WHO
GEFMAT- General
6000
4000
500
48350
5000
173150 25600
31300 204975
350 20704
770
72700
20980
25000
1500
8500
42700
128707
40700
437500
3040
62891
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code
Code
Code Code
Code Code
Code
Code Code
Code
0 5000
213850 25600
31300 205475
350 20704
770 437500
72700 48350
20980
0
25000 4540
8500 6000
0
4000 42700
191598
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0 0
0 0
0
0 0
0
0 5000
213850 25600
31300 205475
350 20704
770 437500
72700 48350
20980
0
25000 4540
8500 6000
0
4000 42700
191598
110101 210801
210911 210924
210925 222701
222704 230201
230301 230501
230801 231601
231801
110101
210801 210911
210924 230501
110101
210908 210924
230101
Epidemiology, Malaria, Kalazaar Control & Natural Disaster Management
213550 4000 181507 62891 248398 461948
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
38 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3701194
3701213
3701214
3701223
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
4000
50845
5200
56760
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
4000
50845
5200
56760
284500
250000
69900
10100
7300
49467
190000
10100
481800
250000
119367
285000
47400
285000
47400
14100
532645
540200
223527
0 0
0 0
0 0
0
0
0
0 0
0 0
0 0
0 0
GoN GEFMAT- General
GoN UNICEF
WHO USAID - General
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health
GoN UNICEF
WHO Germany - GIZ
Germany - KFW USAID - General
Save the Children Donor - Pool Fund-Health
284500
250000
60000 900
9000
10100
4300
3000
7250
16750 1500
21467
2500
190000
285000
47400
Code Code
Code Code
Code Code
Code
Code
Code
Code Code
Code Code
Code Code
Code Code
0 10100
0 4300
3000 190000
284500
0
250000
0 7250
16750 1500
60000 22367
2500 9000
0 0
0 0
0 0
0
0
285000
0 0
0 0
0 0
0 47400
0 10100
0 4300
3000 190000
284500
0
535000
0 7250
16750 1500
60000 22367
2500 56400
110101 230101
110101 210911
210924 222701
231601
110101
231601
110101 210911
210924 221102
221103 222701
230801 231601
Drug and Equipment Supply
Hospital Construction, Maintenance & Management Information System
56045
57760
534500
95000
7300
49467
190000
731800
144467
285000
47400
285000
47400
1072845
249627
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
39 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3701224
3701233
3701243
3701244
3701263
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1000
195157
204160
6000
33311
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
1000
195157
204160
6000
33311
11970
1600
25100
178650
10000
36800
7600
9320
25100
186250
31290
1600
36800
26100
381407
235450
7600
70111
0 0
0 0
0 0
0
0
0 0
0
0
0
0
0
GoN Donor - Pool Fund-Health
GoN WHO
The Union-North America USAID - General
Donor - Pool Fund-Health
GoN
UNFPA UNICEF
USAID - General
GoN
UNFPA
GoN
Donor - Pool Fund-Health
11970
1600
25100
300
178350
10000
36800
600
7000
9320
Code Code
Code Code
Code Code
Code
Code
Code Code
Code
Code
Code
Code
Code
0 25100
0 600
7000 300
178350
0
11970 9320
10000
0
1600
0
36800
0 0
0 0
0 0
0
0
0 0
0
0
0
0
0
0 25100
0 600
7000 300
178350
0
11970 9320
10000
0
1600
0
36800
110101 231601
110101 210924
211111 222701
231601
110101
210908 210911
222701
110101
210908
110101
231601
National Health Education, Information & Communication Centre
National Training Program
Health Laboratory Service
195157
210160
44311
13570
178650
10000
140800
7600
9320
186250
32890
140800
381407
243050
185111
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
40 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3701264
3701343
3701363
3708023
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
11000
1660750
41900
103750
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
11000
1660750
41900
103750
104000
22200
480000
257450
18000
104000
40200
480000
257450
115000
1700950
521900
361200
0 0
0 0
0
0
0
0
0
GoN Donor - Pool Fund-Health
GoN WHO
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health
104000
22200
480000
257450
18000
Code Code
Code Code
Code
Code
Code
Code
Code
0 104000
0 18000
22200
0
480000
0
257450
0 0
0 0
0
0
0
0
0
0 104000
0 18000
22200
0
480000
0
257450
110101 231601
110101 210924
231601
110101
231601
110101
231601
Monitoring, Evaluation & Project Strengthening
Primary Health Care Revitalization Program
National Health Education Information & Communication Service
Integrated District Health Program
1660750
41900
103750
4256875
111062
22200
480000
257450
2459804
18000
470104
40200
480000
257450
3040970
757600
757600
1700950
521900
361200
8055445
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
41 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
3708043
3708044
3708063
3708064
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2112715
2144160
56200
500
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
2112715
2144160
56200
500
94562
16500
107163
345
2344429
115375
470104
2909095
131875
107163
345
3600
754000
3600
754000
5025410
3030035
163363
845
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0
0
GoN UNFPA
UNICEF WHO
Germany - GIZ Germany - KFW
Netherlands - General UK - General
USAID - General GEFMAT- General
Gavi - General Donor - Pool Fund-Health
GoN UK - General
Gavi - General Donor - Pool Fund-Health
GoN Norway - General
GEFMAT- General
GoN
GEFMAT- General
41731
3150
26681
23000
16500
2970
104193
345
4200
20519
77210
2242500
15375
100000
104958 71000
2500
280102 11544
3600
754000
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code
Code
Code
0 41731
104958 71000
2500 4200
3150 20519
357312 38225
23000 2242500
0 15375
16500 100000
0 2970
104193
0
345
0 0
0 0
0 0
0 0
0 0
0 3600
0 0
0 754000
0 0
0
0
0
0 41731
104958 71000
2500 4200
3150 20519
357312 38225
23000 2246100
0 15375
16500 854000
0 2970
104193
0
345
110101 210908
210911 210924
221102 221103
222001 222601
222701 230101
230501 231601
110101 222601
230501 231601
110101 222201
230101
110101
230101
Tuberculosis Control 56700 107508 107508 164208
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
42 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
Ministry of Labour and Employment
National Planning Commission Secreterate
371
391
3622
47387
65326
46383
238587
15152
303913
61535
307535
108922
3708094
3711053
3711054
3911033
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
68500
3622
0
47172
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
68500
3622
47172
33756
31570
46383
9000
225450
13137
11332
9000
259206
44707
57715
77500
262828
44707
104887
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
GoN Donor - Pool Fund-Health
GoN UNWOMEN
IOM ILO
Switzerland - SDC EU - General
UNWOMEN ILO
Switzerland - SDC EU - General
GoN UNFPA
UNICEF
4913
28843
110
31460
8750
37633
9000
5342 34358
162478 23272
1082
11676 379
11332
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code Code
Code
0 9000
0 4913
5342 34358
191321 23272
110 1082
43136 379
0 8750
48965
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 9000
0 4913
5342 34358
191321 23272
110 1082
43136 379
0 8750
48965
110101 231601
110101 210914
210919 210920
222302 222901
210914 210920
222302 222901
110101 210908
210911
Aaurveda Service Program
Employment Promotion Program
Social Statistics Development Program
68500
3622
47387
65326
46383
9000
238587
15152
9000
303913
61535
77500
307535
108922
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
43 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
MOF Policy Financing 501 3732664 400000 697698 1513500 2611198 20497514 2368065 22865579 29209441
3911034
5011035
5011045
5011055
5011105
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
215
0
0
1090000
122100
Capital Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
215
1090000
122100
500000
3820
150000
692500
3820
150000
500000
692500
9313288
970000
9313288
970000
4035
150000
500000
11095788
1092100
0 0
0
0
0 0
0 0
0 0
0
GoN UNICEF
Germany - KFW
ADB - General
GoN ADB - General
IDA - General India - General
GoN ADB - General
IDA - General
500000
3820
150000
542500
150000
3914935
3098353 2300000
370000
600000
Code Code
Code
Code
Code Code
Code Code
Code Code
Code
0 3820
150000
500000
0 542500
150000 0
0 0
0
0 0
0
0
0 3914935
3098353 2300000
0 370000
600000
0 3820
150000
500000
0 4457435
3248353 2300000
0 370000
600000
110101 210911
221103
210101
110101 210101
210301 221401
110101 210101
210301
Middle Marsyangdi Hydro Electricity Project ( 70 MW)
Urban Development Fund -Drinking Water
132 KV and Other Transmission Line Extension
Hydro Power Strengthening Project
Community and Other Rural Electrification
1090000
122100
100000
400000
500000
150000
692500
150000
500000
692500
400000
9313288
970000
9313288
970000
150000
500000
11095788
1092100
500000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
44 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
5011115
5011165
5011185
5011225
5011235
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
100000
22200
370000
100000
200000
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
100000
22200
370000
100000
200000
400000
400000
885000
750000
2018326
1000000
885000
750000
2018326
1000000
500000
907200
1120000
2118326
1200000
0 0
0 0
0 0
0 0
0 0
GoN China - General
GoN IDA - General
GoN Korea - Exim Bank
GoN China - General
GoN India - General
400000
885000
750000
2018326
1000000
Code Code
Code Code
Code Code
Code Code
Code Code
0 400000
0 0
0 0
0 0
0 0
0 0
0 885000
0 750000
0 2018326
0 1000000
0 400000
0 885000
0 750000
0 2018326
0 1000000
110101 220701
110101 210301
110101 221703
110101 220701
110101 221401
Distribution System Development Project
Chameliyagaad Hydro Power Project (30 MW)
Upper Trishuli 3A Hydro Power Project (60 MW)
Rahughat Hydro Power Project (32 MW)
Tanahu Hydro Power Project (140 m.w.)
22200
370000
100000
200000
350000
100000
100000
885000
750000
2018326
1000000
300000
885000
750000
2018326
1000000
300000
907200
1120000
2118326
1200000
750000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
45 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
5011335
5011355
5011365
5011455
5011465
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
350000
220000
0
750000
45676
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
350000
220000
750000
45676
10150
175678
100000
251000
100000
261150
175678
300000
1496100
392400
3900
1278100
175678
300000
392400
1500000
1278100
175678
750000
612400
1761150
2028100
397032
0 0
0
0
0
0 0
0 0
GoN ADB - General
GoN
ADB - General
ADB - General
GoN ADB - General
GoN ADB - General
10150
175678
100000
251000
300000
1496100
392400
3900
1278100
175678
Code Code
Code
Code
Code
Code Code
Code Code
0 100000
0
0
261150
0 0
0 175678
0 300000
0
392400
1500000
0 1278100
0 175678
0 400000
0
392400
1761150
0 1278100
0 351356
110101 210101
110101
210101
210101
110101 210101
110101 210101
Kathmandu Valley Drinking Water & Sanitation Project Implementation Diractorate
Air Transport Capacity Enhancement Project
Kathmandu Valley Drinking water and Improvement Project
Kathmandu Valley Water Sector Development Program
Nepal- India Electricity Transmission & Trade Project
220000
750000
45676
100000
10150
175678
251000
300000
261150
175678
300000
1496100
2000000
392400
3900
1278100
175678
392400
1500000
1278100
175678
2000000
612400
1761150
2028100
397032
2400000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
46 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
5011505
5011615
5011635
5011645
5011675
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
100000
194895
0
47793
20000
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
100000
194895
47793
20000
11870
300000
20000
300000
31870
2000000
1764800
132000
85987
100000
2000000
1764800
132000
85987
100000
2400000
1991565
132000
133780
120000
0 0
0 0
0
0
0 0
0 0
0
GoN IDA - General
GoN ADB - General
OFID
ADB - General
GoN IDA - General
GoN ADB - General
OFID
11870
300000
20000
2000000
888000
876800
132000
85987
70000
30000
Code Code
Code Code
Code
Code
Code Code
Code Code
Code
0 300000
0 31870
0
0
0 0
0 0
0
0 2000000
0 888000
876800
132000
0 85987
0 70000
30000
0 2300000
0 919870
876800
132000
0 85987
0 70000
30000
110101 210301
110101 210101
210701
210101
110101 210301
110101 210101
210701
South Asia Tourism Infrastructure Development Project
Town Development Fund (Medium Town 337187)
Town Development Fund (Urban Governance 337316)
Kathmandu Valley Sewarage Management Project
Integrated Urban Development Project (TDF)
194895
47793
20000
11870
20000
31870
1764800
132000
85987
100000
200000
1764800
132000
85987
100000
200000
1991565
132000
133780
120000
200000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2013/014
( Rs. 000 )
47 Report No. 72
GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan Total Budget
43352433 12018861 18762961 1704037 69536103 25922354 14881543 2900000 43703897 156592433 37050244
5011695
GoN Ref : Counterpart 0
Financing Expenditure 200000 200000 200000
0 ADB - General 200000 Code 0 200000 200000 210101
Reimbursable Direct Payment Comodity Direct Payment Reimbursable