(Unofficial Translation)

(For Official Use Only)

Source Book
for
Projects Financed with Foreign Assistance
Fiscal Year 2014-15

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. . .
. . .
. . .
. . .
. . .
. . .
. . .
.

Government of Nepal
Ministry of Finance
Nepal
2014
www.mof.gov.np


Date 12-JUL-2014
(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
407,576
1,108,335
7,098,970
2,761,925
3,151,532
16,943,638
34,887,171
3,461,821
7,360,327
828,951
2,528,278
27,515,629
1,593,768
1,471,457
11,230,599
2,755,178
73,675,872
743,154
10,904,466
3,701,874
39,462,736
22,003,397
612,567
801,924
21,726,750

GoN
0
0
556,811
0
0
602,329
77,000
0
0
162,000
0
1,850,000
168,806
12,300
210,599
1,740,000
497,000
0
300,000
0
1,900,750
698,600
80,899
7,600
1,000,000
Cash
0
3,513,817
115,005
0
44,635
3,310,293
114,151
64,899
589,309
117,928
931,201
1,309,761
0
0
1,829,024
0
10,374,228
0
699,972
288,768
6,069,185
4,988,940
0
0
660,000
Reimbursable
108,812
860,000
427,700
723,100
524,400
1,417,896
0
397,200
1,820,748
216,000
2,785,893
3,579,681
32,337
0
971,829
0
0
0
80,140
138,200
8,330,939
2,210,370
264,852
0
1,582,608
Direct Payment
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
357,239
0
0
0
91,140
1,569,030
0
0
0
Commodity
0
0
0
0
157,250
886,237
0
0
1,348
117,244
197,500
3,286,541
0
0
3,548,344
0
1,129,716
396,134
2,195,359
0
1,555,434
2,046,765
0
0
3,302,626
Reimbursable
108,812
4,373,817
1,099,516
723,100
569,035
5,330,518
191,151
462,099
2,420,057
495,928
3,717,094
6,739,442
201,143
12,300
3,011,452
1,740,000
11,228,467
0
1,080,112
426,968
16,392,014
9,466,940
345,751
7,600
3,242,608
Total Grant
0
0
0
0
157,250
1,009,022
0
0
1,348
117,244
197,500
6,866,046
0
0
7,219,655
0
1,129,716
396,134
4,195,359
0
1,589,910
2,046,765
0
0
24,602,821
Foreign Grant Foreign Loan Total
Budget
Total Loan
516,388
5,482,152
8,198,486
3,485,025
3,877,817
23,283,178
35,078,322
3,923,920
9,781,732
1,442,123
6,442,872
41,121,117
1,794,911
1,483,757
21,461,706
4,495,178
86,034,055
1,139,288
16,179,937
4,128,842
57,444,660
33,517,102
958,318
809,524
49,572,179
298,737,895 9,864,694
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750,000
0
0
0
2,000,000
0
34,476
0
0
0
2,000,000
Cash
4,784,476 35,021,116 26,472,705 2,027,409 73,385,924 18,820,498
0
0
0
0
0
122,785
0
0
0
0
0
3,579,505
0
0
2,921,311
0
0
0
0
0
0
0
0
0
19,300,195
Direct Payment
25,923,796 49,528,770 421,652,589 Total
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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
1133
242034
184559


556811

3513817
115005
108812
860000
427700



108812
4373817
1099516












109945
4615851
1284075
2081023
2081024
3010153
3011013
3011014
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
238
895
99982
7552
134500
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
238
895
99982
7552
134500







3513817


94305
14507

60000
800000





94305
14507
3513817
60000
800000




















94543
15402
3613799
67552
934500
0
0
0
0
0
0
0
0
0
0
0
0
GoN
WB - Trust Fund
GoN
WB - Trust Fund
GoN
IDA - General
WB - Trust Fund
IFAD
GoN
ADB - General
GoN
ADB - General

















2878183
97415
538219





94305

14507





60000

800000
















































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
94305
0
14507
0
2878183
97415
538219
0
60000
0
800000
0
0
0
0
0
0
0
0
0
0
0
0
0
94305
0
14507
0
2878183
97415
538219
0
60000
0
800000
110101
210303
110101
210303
110101
210301
210303
211001
110101
210101
110101
210101
Strengthening Office of the Auditor General, Nepal
Poverty Alleviation Fund
Information & Communication Technology Development
Project
1133
99982
142052




3513817

108812

860000



108812
3513817
860000












109945
3613799
1002052
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
2
Report No. 72
Grand Total:

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3051133
3051153
3051154
3051173
3053203
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
5000
39476
17056
34200
12000
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
5000
39476
17056
34200
12000

23652


500

80861
34144


245000


182700






245000
104513
34144
182700
500




















250000
143989
51200
216900
12500
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
WB - Trust Fund
GoN
WB - Trust Fund
GoN
ADB - General
GoN
UK - General



23652





500



80861

34144





245000





182700










































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
245000
0
104513
0
34144
0
182700
0
500
0
0
0
0
0
0
0
0
0
0
0
245000
0
104513
0
34144
0
182700
0
500
110101
210101
110101
210303
110101
210303
110101
210101
110101
222601
Rural Finance Sector Development Cluster Program
Financial Management Reform Program
Capital Market and Infrastructure Capacity Support Project
Financial Access Extension Program
Customs Reform Programme
5000
56532
34200
12000
76827

23652

500
532659

115005



245000

182700







245000
138657
182700
500
532659




















250000
195189
216900
12500
609486
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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
192435
382026



44635
723100
524400


723100
569035



157250



157250
915535
1108311
3053213
3053214
3071123
3071124
3081023
3081024
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
14227
62600
165535
26900
18
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
14227
62600
165535
26900
18

34991
497668








2635
42000


650000
73100








34991
497668
650000
73100
2635
42000
























49218
560268
815535
100000
2653
42000
0
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
ADB - General
GoN
UNDP
GoN
UNDP
GoN
IDA - General
IDA - General

34991

497668
















2635
42000





650000

73100















































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
34991
0
497668
0
650000
0
73100
0
2635
42000
0
0
0
0
0
0
0
0
0
0
0
0
34991
0
497668
0
650000
0
73100
0
2635
42000
110101
210101
110101
210101
110101
210902
110101
210902
110101
210301
210301
Micro Enterprise Development Program
Irrigation & Water Resource Management Project (Water
Energy)
Saptakoshi Multi-Purpose Project
192435
18
800




44635

723100

200000



723100
44635
200000












915535
44653
200800
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
4
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Agriculture Development 312 984882 602329 3310293 1417896

5330518 122785 886237

1009022 7324422
3081044
3081064
3081124
3121043
3121044
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
800
288492
92716
119790
2471
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
800
288492
92716
119790
2471



310000
2349




4080
200000
324400

168939






200000
324400

478939
6429







157250









157250


200800
612892
249966
598729
8900
0
0
0
0
0
0
0
0
0
0
0
0
GoN
India - General
GoN
ADB - General
IDA - General
GoN
KFAED
Saudi Fund
GoN
ADB - General
GoN
ADB - General









310000

2349











4080

200000

304400
20000




168939
































86550
70700
















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
200000
0
304400
20000
0
0
0
0
478939
0
6429
0
0
0
0
0
0
86550
70700
0
0
0
0
0
200000
0
304400
20000
0
86550
70700
0
478939
0
6429
110101
221401
110101
210101
210301
110101
221801
222501
110101
210101
110101
210101
Hydroelectricity Project Study
Budiganga Hydro Power Project
Raising Income of Small & Medium Farmers Project
Crop Protection and Pesticide Development
288492
92716
122261
146566


312349
39980


4080

324400

168939





324400

485368
39980





157250







157250


612892
249966
607629
186546
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
5
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3121123
3121173
3121174
3121203
3121204
3121223
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
146566
7988
949
380823
2725
67663
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
146566
7988
949
380823
2725
67663
39980


41830
208170






936291





228340






39980


41830
208170
1164631





24660

28996
2911


402820







28996
2911


427480
186546
36984
3860
422653
210895
1659774
0
0
0
0
0
0
0
0
0
0
0
0
GoN
SAARC Fund
GoN
ADB - General
GoN
ADB - General
GoN
Japan -KR2
GoN
Japan -KR2
GoN
IDA - General

39980





41830

208170













936291











228340























24660



28996

2911





402820












Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
39980
0
0
0
0
0
41830
0
208170
0
1164631
0
0
0
28996
0
2911
0
0
0
0
0
427480
0
39980
0
28996
0
2911
0
41830
0
208170
0
1592111
110101
210801
110101
210101
110101
210101
110101
221607
110101
221607
110101
210301
Community Managed Irrigated Agri. Sec. Project (Agriculture)
Cooperative Farming including Small Irrigation, Fertilizer and
Seed Transportation
Project for Commercial Agriculture and Trade
8937
383548
80063

250000



1064141


612340




250000
1676481


100660
31907

402820



31907

503480
40844
633548
2260024
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
6
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3121224
3121243
3121244
3121413
3121414
3121423
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
12400
14886
0
500
0
0
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
12400
14886

500








127850
110432
57100



384000




60120






511850
110432
57100


60120
76000






23360

3800
80000







76000
23360

3800
80000

600250
148678
57100
4300
80000
60120
0
0
0
0
0
0
0
0
0
GoN
IDA - General
GoN
IDA - General
IDA - General
GoN
IDA - General
IDA - General
Switzerland - SDC










127850

110432
57100





384000






60120










76000










23360


3800
80000










Code
Code
Code
Code
Code
Code
Code
Code
Code
0
511850
0
110432
57100
0
0
0
60120
0
76000
0
23360
0
0
3800
80000
0
0
587850
0
133792
57100
0
3800
80000
60120
110101
210301
110101
210301
210301
110101
210301
210301
222302
Integrated Water Resource Management Project
Food Crisis Response Program
Sustainable Soil Management Project
High Value Agriculture Product Development Project
14886
500

25371




167532


161647


60120
22125




167532

60120
183772



22125
23360
83800

150408




23360
83800

172533
205778
84300
60120
381676
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
7
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3121533
3121534
3121543
3121544
3121563
3121564
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
24201
1170
43971
47269
2530
1560
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
24201
1170
43971
47269
2530
1560






156462
5185
540535
40566
90744
11660
22125

104400









178587
5185
644935
40566
90744
11660
22125





148963
1445



10440






171088
1445



10440
373876
7800
688906
87835
93274
23660
0
0
0
0
0
0
0
0
0
0
0
0
GoN
IFAD
GoN
IFAD
GoN
ADB - General
GoN
ADB - General
GoN
IDA - General
GoN
IDA - General













156462

5185

540535

40566

90744

11660

22125



104400



















22125











148963

1445







10440












Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
178587
0
5185
0
644935
0
40566
0
90744
0
11660
0
171088
0
1445
0
0
0
0
0
0
0
10440
0
349675
0
6630
0
644935
0
40566
0
90744
0
22100
110101
211001
110101
211001
110101
210101
110101
210101
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
91240
4090
16055



581101
102404
150718
104400





685501
102404
150718




10440





10440

776741
116934
166773
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
8
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3121573
3121574
3121583
3121584
3121603
3121604
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
11305
4750
41763
0
37814
11788
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
11305
4750
41763

37814
11788






114168
36550
693607
196010
145686
43367


270000

48273
782






114168
36550
963607
196010
193959
44149










145685
37817










145685
37817
125473
41300
1005370
196010
377458
93754
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
IDA - General
GoN
IDA - General
GoN
IDA - General
IDA - General
GoN
IFAD
Heifer Project International in
Nepal
GoN
IFAD
Heifer Project International in
Nepal














114168

36550

693607
196010

145686


43367






270000



48273


782


































145685


37817














Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
114168
0
36550
0
963607
196010
0
145686
48273
0
43367
782
0
0
0
0
0
0
0
0
145685
0
0
37817
0
0
114168
0
36550
0
963607
196010
0
291371
48273
0
81184
782
110101
210301
110101
210301
110101
210301
210301
110101
211001
232001
110101
211001
232001
Agriculture and Food Security Project
Improved Seed for Farmer's Programme
Hill Maize Research Project
41763
49602




889617
189053

270000
49055
92094



1159617
238108
92094




183502





183502

1201380
471212
92094
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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
314
325
16161
28898
77000

114151
64899

397200


191151
462099








207312
490997
3121613
3128053
3141033
3141034
3141043
3141044
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
0
0
0
2849
13312
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure




2849
13312


47000
30000






25048
89103
92094
38823










92094
38823
47000
30000
25048
89103
























92094
38823
47000
30000
27897
102415
0
0
0
0
0
0
0
0
0
Switzerland - SDC
USAID - General
Switzerland - SDC
UNDP
UNDP
GoN
ADB - General
GoN
ADB - General



47000
30000










25048

89103
59861
32233
38823










































Code
Code
Code
Code
Code
Code
Code
Code
Code
59861
32233
38823
47000
30000
0
25048
0
89103
0
0
0
0
0
0
0
0
0
59861
32233
38823
47000
30000
0
25048
0
89103
222302
222701
222302
210902
210902
110101
210101
110101
210101
Home Garden Program
Armed Voilence Control and Community Security
Improvement Program
Women and Children Service
South Asia Tourism Infrastructure Development Project


16161
28898

77000




114151
64899
38823


169500




38823
77000
114151
234399
















38823
77000
130312
263297
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
10
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Forestry and Soil Conservation 329 529034

589309 1820748 10000 2420057

1348

1348 2950439
3251083
3251084
3251223
3290113
3291013
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
26838
2060
0
75572
14593
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
26838
2060

75572
14593





51459
13440



169500

227700
9800
35740





220959
13440
227700
9800
35740




















247797
15500
227700
85372
50333
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
ADB - General
ADB - General
GoN
UN -GEF
GoN
Finland - General










51459

13440






169500


227700

9800

35740




































Code
Code
Code
Code
Code
Code
Code
Code
Code
0
220959
0
13440
227700
0
9800
0
35740
0
0
0
0
0
0
0
0
0
0
220959
0
13440
227700
0
9800
0
35740
110101
210101
110101
210101
210101
110101
210918
110101
220901
Transport(Civil Aviation) Project Preparatory Facility (TPPF)
Project Grant No. 0227-Nep (SF)
Ministry of Forest and Soil Conservation
Forest Research & Survey Project
National Forest Development & Management Program

75572
14593
291442








227700
9800
35740




10000
227700
9800
35740
10000
















227700
85372
50333
301442
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
11
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3291064
3291083
3291084
3291233
3291234
3291273
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
291442
10042
17975
1093
0
24888
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
291442
10042
17975
1093

24888







298






20665
182127
200
58580
10000





10000
298
20665
182127
200
58580







1348











1348




301442
11688
38640
183220
200
83468
0
0
0
0
0
0
0
0
0
0
0
GoN
Japan - JICA
GoN
IFAD
GoN
IFAD
GoN
IDA - General
IDA - General
GoN
IDA - General














298












20665

182127
200

58580

10000























1348


















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
10000
0
298
0
20665
0
182127
200
0
58580
0
0
0
1348
0
0
0
0
0
0
0
0
10000
0
1646
0
20665
0
182127
200
0
58580
110101
221602
110101
211001
110101
211001
110101
210301
210301
110101
210301
Leasehold Forest & Livestock Development Program
REDD-Forestry and Climate Change Cell
Srengthening Regional Co-Operation for Wildlife Protection
Project
28017
1093
55342



298


20665
182327
108181



20963
182327
108181



1348





1348


50328
183420
163523
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
12
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3291274
3291283
3291284
3291524
3291543
3291544
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
30454
0
0
37369
8482
15624
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
30454


37369
8482
15624









384522
65969
128520
49601
15300
2200
1446535








49601
15300
2200
1831057
65969
128520
























80055
15300
2200
1868426
74451
144144
0
0
0
0
0
0
0
0
0
0
0
0
GoN
IDA - General
WB - Trust Fund
WB - Trust Fund
GoN
Finland - General
Switzerland - SDC
UK - General
GoN
ADB - General
GoN
ADB - General

















84595
99976
199951

65969

128520

49601
15300
2200

318238
376099
752198




















































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
49601
15300
2200
0
402833
476075
952149
0
65969
0
128520
0
0
0
0
0
0
0
0
0
0
0
0
0
49601
15300
2200
0
402833
476075
952149
0
65969
0
128520
110101
210301
210303
210303
110101
220901
222302
222601
110101
210101
110101
210101
Strengthening Institutional Capacity of Mountain Protected
Areas
Multi Stakeholders Forestry Program
Building Climate Resilience of Watersheds in Mountain Eco-
Regions
Adaptation for Smallholders in Hilly Areas (ASHA)

37369
24106
1500





384522
194489
10000
17500
1446535






17500
1831057
194489
10000
















17500
1868426
218595
11500
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
13
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
363391
1624634
162000

117928
931201
216000
2785893


495928
3717094


117244
197500


117244
197500
976563
5539228
3291563
3300153
3301074
3301083
3301084
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1500
360500
0
2891
0
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
1500
360500

2891


162000



10000


101413
16515


216000







10000
162000
216000
101413
16515








5044
112200








5044
112200
11500
522500
216000
109348
128715
0
0
0
0
0
0
0
0
GoN
IFAD
GoN
Japan KR1
China - General
GoN
IDA - General
IDA - General



162000





10000




101413
16515




216000

























5044
112200








Code
Code
Code
Code
Code
Code
Code
Code
0
10000
0
162000
216000
0
101413
16515
0
0
0
0
0
0
5044
112200
0
10000
0
162000
216000
0
106457
128715
110101
211001
110101
221606
220701
110101
210301
210301
Nepal Food Corporation
Tatopani Custome Inspection Station
Nepal India Regional Trade and Transport Project
Alternate Energy Promotion Center
360500

2891
251182
162000





117928
10000

216000






162000
216000
117928
10000






117244







117244

522500
216000
238063
261182
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
14
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3311083
3311103
3311223
3311224
3311233
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
251182
1267390
1039
0
27045
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
251182
1267390
1039

27045





10000
13679
56193
6882
199787

2271426
604







10000
2285105
56797
6882
199787




















261182
3552495
57836
6882
226832
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
USAID - General
GoN
IDA - General
Denmark- General
Germany - KFW
Norway - General
UK - General
GoN
IDA - General
IDA - General
GoN
WB - Trust Fund














10000

13679





56193
6882

199787



8000
907098
247290
907438
201600

604























































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
10000
0
21679
907098
247290
907438
201600
0
56797
6882
0
199787
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
0
21679
907098
247290
907438
201600
0
56797
6882
0
199787
110101
222701
110101
210301
220801
221103
222201
222601
110101
210301
210301
110101
210303
National Rural Renewable Energy Programme
Improved Rural Energy service programme Kabeli
Transmission
Building Resilience to Climate Related Hazards
1267390
1039
105023



13679
63075
624447
2271426
604




2285105
63679
624447





197500





197500
3552495
64718
926970
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
15
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Physical Infrastructure and Transport 337 6611298 1850000 1309761 3579681

6739442 3579505 3286541

6866046 20216786
3311234
3311273
3311274
3371024
3371334
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
77978
0
0
139300
449759
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
77978


139300
449759





424660
220000




510663
3200
550000






424660
730663
3200
550000





1915772
197500









197500



1915772
700138
730663
3200
689300
2365531
0
0
0
0
0
0
0
0
0
0
GoN
WB - Trust Fund
UK - General
EU - General
UK - General
EU - General
GoN
Japan - JICA
GoN
India - Exim Bank











424660
85000
135000








280332
230331
1600
1600

550000





















1915772

197500


















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
424660
365332
365331
1600
1600
0
550000
0
0
0
197500
0
0
0
0
0
0
0
1915772
0
622160
365332
365331
1600
1600
0
550000
0
1915772
110101
210303
222601
222901
222601
222901
110101
221602
110101
221402
Nepal Climate Change Support Program
B.P. Koirala Highway (Banepa-Sindhuli-Bardibas) Including
Landslide Prevention
Road Improvement Project
Pushpalal Lokmarg (Mid-hill Highway)

139300
449759
969160



1000000
220000



513863
550000






733863
550000

1000000


1915772











1915772

733863
689300
2365531
1969160
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
16
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3371384
3371424
3371964
3372244
3373033
3373034
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
969160
249122
130874
975741
7966
187832
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
969160
249122
130874
975741
7966
187832
1000000






465950
41539

5953


137000
176373
1000000
277400
109948






1000000
602950
217912
1000000
283353
109948

10000



182970

1506558



54217







1516558



237187
1969160
2368630
348786
1975741
291319
534967
0
0
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
IDA - General
GoN
ADB - General
GoN
India - General
GoN
ADB - General
GoN
ADB - General

1000000













465950

41539



5953





137000

176373

1000000

277400

109948















10000







182970



1506558







54217












Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
1000000
0
602950
0
217912
0
1000000
0
283353
0
109948
0
0
0
1516558
0
0
0
0
0
0
0
237187
0
1000000
0
2119508
0
217912
0
1000000
0
283353
0
347135
110101
210101
110101
210301
110101
210101
110101
221401
110101
210101
110101
210101
Road Sector Development Project
Flood Damage Rehabilitation Project
Hulaki Highway (Including Bridges)
Kathmandu Sustainable Urban Transport Project
249122
130874
975741
195798




465950
41539

5953
137000
176373
1000000
387348




602950
217912
1000000
393301
10000


182970
1506558


54217




1516558


237187
2368630
348786
1975741
826286
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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
496439
12444
1750000
3000
765861
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
496439
12444
1750000
3000
765861


850000


327467
43022



324938
43022

10000






652405
86044
850000
10000

150388



849175
175791



849175





326179



1698350
1475023
98488
2600000
13000
2464211
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
ADB - General
GoN
ADB - General
GoN
KFAED
GoN
ADB - General





850000





327467

43022







324938

43022



10000













150388







849175

175791







849175










Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
652405
0
86044
0
850000
0
10000
0
0
0
326179
0
0
0
0
0
0
0
1698350
0
978584
0
86044
0
850000
0
10000
0
1698350
110101
210101
110101
210101
110101
210101
110101
221801
110101
210101
Sub-regional Transport Enhancement Project
Transport Preparation Facility
Strategic Road's Bridges Construction and Bridge
Maintanence
SitaPaila Dharke Road Project
SASEC Road Connectivity Project
Ring Road Expansion Project
496439
12444
1750000
3000
765861
399000


850000



327467
43022




324938
43022

10000

790000






652405
86044
850000
10000

790000
150388



849175

175791



849175







326179



1698350

1475023
98488
2600000
13000
2464211
1189000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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 36464 168806

32337

201143

237607
3373274
3373304
3373314
3401083
3401093
3401094
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
399000
15000
59800
36464
0
0
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
399000
15000
59800
36464






8250
1200


425830



790000

161000
32337








790000

586830
32337
8250
1200

471200





700800











1172000




1189000
1187000
646630
68801
8250
1200
0
0
0
0
0
0
0
0
0
0
GoN
China - General
GoN
IDA - General
GoN
IDA - General
GoN
UNICEF
SAARC Fund
SAARC Fund








8250
1200





425830





790000



161000

32337















471200









700800
















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
790000
0
0
0
586830
0
32337
8250
1200
0
0
0
1172000
0
0
0
0
0
0
0
790000
0
1172000
0
586830
0
32337
8250
1200
110101
220701
110101
210301
110101
210301
110101
210911
210801
210801
Nepal India Regional Trade and Transport Project
Road and Traffic Safety
Child Welfare Committee
National Initiative to End Voilence Against Children
Integrated Development Program for Women Organization for
15000
59800
36464





9450
159356

425830




161000
32337








586830
32337
9450
159356
471200




700800









1172000




1187000
646630
68801
9450
159356
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( 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
116900
5389160
12300
210599

1829024

971829


12300
3011452

2921311

3548344

750000

7219655
129200
15620267
3401123
3431013
3471663
3471664
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
116900
7321
232434
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure

116900
7321
232434
159356
12300
6000
77399






4329





159356
12300
10329
77399
















159356
129200
17650
309833
0
0
0
0
0
0
0
0
0
0
0
UNFPA
UNICEF
UK - General
GoN
UNFPA
UNICEF
GoN
UNICEF
WHO
GoN
UNICEF
7756
11600
140000

4000
8300

6000


77399



















4329














































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
7756
11600
140000
0
4000
8300
0
6000
4329
0
77399
0
0
0
0
0
0
0
0
0
0
0
7756
11600
140000
0
4000
8300
0
6000
4329
0
77399
210908
210911
222601
110101
210908
210911
110101
210911
210924
110101
210911
Eliminating Gender Based Violence
National Youth Mobilization Program
Environmental Sanitation Project
National Information Management & Monitoring Project
116900
239755
8797
12300
83399
4000




4329




12300
87728
4000












129200
327483
12797
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
20
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3471673
3471683
3471684
3471703
3471713
3471714
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
8797
549
154005
10860
1223
186174
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
8797
549
154005
10860
1223
186174
4000
6800
6000
6000
4000
8750


















4000
6800
6000
6000
4000
8750
























12797
7349
160005
16860
5223
194924
0
0
0
0
0
0
0
0
0
0
0
0
GoN
UNICEF
GoN
UNICEF
GoN
UNICEF
GoN
UNICEF
GoN
UNICEF
GoN
UNICEF

4000

6800

6000

6000

4000

8750








































































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
4000
0
6800
0
6000
0
6000
0
4000
0
8750
0
0
0
0
0
0
0
0
0
0
0
0
0
4000
0
6800
0
6000
0
6000
0
4000
0
8750
110101
210911
110101
210911
110101
210911
110101
210911
110101
210911
110101
210911
Drinking Water Service Regulation and Rehabilitation
Program
Human Resources Development Program
Drinking Water and Quality Improvement Program
Rural Drinking Water & Sanitation Fund
154554
10860
187397
72750
12800
6000
12750




354583








12800
6000
12750
354583







892289







892289
167354
16860
200147
1319622
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
21
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3471733
3471734
3471763
3471764
3471793
3471794
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
42750
30000
68080
1487983
41330
221398
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
42750
30000
68080
1487983
41330
221398






8835
345748


21239
324102





119500






8835
345748


21239
443602


5000
2633784


19666
872623

420000








19666
872623
5000
3053784


71251
1248371
73080
4541767
62569
665000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
IDA - General
GoN
IDA - General
GoN
ADB - General
GoN
ADB - General
NDF
Japan - JICA
GoN
ADB - General
GoN
ADB - General















8835

345748







21239

324102













119500



















5000

1432340
40000
1161444





19666

872623





420000


















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
8835
0
345748
0
0
0
0
0
0
0
21239
0
443602
0
19666
0
872623
0
5000
0
1432340
40000
1581444
0
0
0
0
0
28501
0
1218371
0
5000
0
1432340
40000
1581444
0
21239
0
443602
110101
210301
110101
210301
110101
210101
110101
210101
210601
221602
110101
210101
110101
210101
Melamchi Drinking Water Project
Second Small Town Drinking Water and Sanitation Project
Town Development Fund
1556063
262728
102000




345341


119500
528000




464841
528000
2638784


420000





3058784


4614847
727569
630000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
22
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3471853
3471873
3471874
3473163
3473164
3473203
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
102000
296151
280
18037
0
41995
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
102000
296151
280
18037

41995







2752

440113
77640
307000
528000
300000










528000
302752

440113
77640
307000



52250



1648439
28615
4458
4575








1648439
28615
56708
4575

630000
2247342
28895
514858
82215
348995
0
0
0
0
0
0
0
0
0
0
0
GoN
Germany - KFW
GoN
ADB - General
GoN
ADB - General
GoN
IDA - General
IDA - General
GoN
ADB - General














2752



440113
77640

307000

528000

300000

























52250






1648439

28615

4458
4575













Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
528000
0
302752
0
0
0
440113
77640
0
307000
0
0
0
1648439
0
28615
0
56708
4575
0
0
0
528000
0
1951191
0
28615
0
496821
82215
0
307000
110101
221103
110101
210101
110101
210101
110101
210301
210301
110101
210101
Urban and Environmental Improvement Project
Urban Governance & Development project
Integrated Urban Development Project
296431
18037
53892



2752
517753
346903
300000





302752
517753
346903

52250

1677054
9033




1677054
61283

2276237
597073
400795
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
23
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3473204
3473563
3473574
3473593
3473594
3473603
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
11897
0
13271
29751
76795
0
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
11897

13271
29751
76795







39903
127500
69281


30676












39903
127500
69281


30676




230277



165693
13239
371036









165693
13239
601313

51800
127500
248245
42990
678108
30676
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
IDA - General
GoN
ADB - General
GoN
ADB - General
GoN
ADB - General
IDA - General











39903
127500

69281




30676




























230277





165693

13239

371036











Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
39903
127500
0
69281
0
0
0
0
30676
0
0
0
0
165693
0
13239
0
601313
0
0
39903
127500
0
234974
0
13239
0
601313
30676
110101
210101
210301
110101
210101
110101
210101
110101
210101
210301
GPOBA-Improve Municipal Solid Waste Management - TDF
Bagmati River Basin Improvement Project
Third small towns water supply and sanitation sector project
Pro-poor Urban Regeneration Pilot Project

13271
106546





127500
69281

64911








127500
69281

64911


230277


165693
384275






165693
614552

127500
248245
721098
64911
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
24
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Peace & Reconstruction
Ministry of Education
349
350
350000
9919593
1740000
497000

10374228



357239
1740000
11228467



1129716



1129716
2090000
22277776
3473604
3478014
3478024
3491013
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
0
2306079
350000
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure


2306079
350000


91650
1740000
34235




20000






34235
20000
91650
1740000










750000



750000

34235
20000
3147729
2090000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IDA - General
Switzerland - HELVETAS
GoN
IDA - General
SAARC Fund
UNICEF
GoN
Denmark - NPTF
Finland - NPTF
Germany - NPTF
Norway - NPTF
Switzerland - NTPF
UK - NPTF
USAID - General
EU - NPTF




31850
59800

175569
113454
54491
493371
109734
482322
8336
302723
34235















20000





























































750000











Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
34235
20000
0
0
31850
59800
0
175569
113454
54491
493371
109734
482322
8336
302723
0
0
0
750000
0
0
0
0
0
0
0
0
0
0
0
34235
20000
0
750000
31850
59800
0
175569
113454
54491
493371
109734
482322
8336
302723
210301
222303
110101
210301
210801
210911
110101
220802
220902
221104
222203
222304
222602
222701
222902
Rural Drinking Water Project
Drinking Water and Sanitation Program
Peace Trust Fund
School Community Capacity Development Program

2306079
350000
248968

91650
1740000




262160
20000







20000
91650
1740000
262160









750000



750000


20000
3147729
2090000
511128
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
25
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3501053
3501133
3501183
3501213
3501214
3501353
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
248968
121380
0
141123
1544
4401
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
248968
121380

141123
1544
4401


497000



262160
60388

130269
1426
208223







357239




262160
417627
497000
130269
1426
208223











1106116











1106116
511128
539007
497000
271392
2970
1318740
0
0
0
0
0
0
0
0
0
0
0
0
GoN
Finland - General
GoN
WFP
UNICEF
UK - General
GoN
SSRP Donor
GoN
SSRP Donor
GoN
IDA - General




168500
328500







262160

60388



130269

1426

208223















357239































1106116












Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
262160
0
417627
168500
328500
0
130269
0
1426
0
208223
0
0
0
0
0
0
0
0
0
0
0
1106116
0
262160
0
417627
168500
328500
0
130269
0
1426
0
1314339
110101
220901
110101
210925
210911
222601
110101
222801
110101
222801
110101
210301
Food for Education Program ( Primary School Nutritius Food)
Education for All - Child Development Program
School Sector Reform Program -SSRP
Vocational Education & Training Enhancement Project
121380

142667
4401

497000


60388

131695
219858




357239



417627
497000
131695
219858







1129716







1129716
539007
497000
274362
1353975
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
26
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3501354
3501363
3501364
3501383
3501393
3508033
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
119175
622
0
500
9241320
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure

119175
622

500
9241320






11635
399427
573
111720
299500
8851168












11635
399427
573
111720
299500
8851168






23600











23600





35235
518602
1195
111720
300000
18092488
0
0
0
0
0
0
0
0
0
0
IDA - General
GoN
ADB - General
GoN
ADB - General
USAID - General
GoN
IDA - General
GoN
SSRP Donor










11635

399427

573
111720

299500

8851168






























23600



















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
11635
0
399427
0
573
111720
0
299500
0
8851168
23600
0
0
0
0
0
0
0
0
0
35235
0
399427
0
573
111720
0
299500
0
8851168
210301
110101
210101
110101
210101
222701
110101
210301
110101
222801
Skills Development Project
Early Grade Reading Skill Development Program
Higher Education Reform Project
School Sector Reform Program - SSRP
119797

500
9281880




400000
111720
299500
8888907








400000
111720
299500
8888907
















519797
111720
300000
18170787
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
27
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Cooperative and poverty Alleviation
Ministry of Irrigation
352
357
109470
3473649

300000

699972

80140



1080112


396134
2195359

2000000
396134
4195359
505604
8749120
3508034
3528133
3528134
3571033
3571034
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
40560
109406
64
6455
205748
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
40560
109406
64
6455
205748





37739


125104
178902




20000





37739


125104
198902






395798
336
20000
822992






395798
336
20000
822992
78299
505204
400
151559
1227642
0
0
0
0
0
0
0
0
0
0
GoN
SSRP Donor
GoN
IFAD
GoN
IFAD
GoN
IDA - General
GoN
IDA - General











37739





125104

178902









20000























395798

336

20000

822992










Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
37739
0
0
0
0
0
125104
0
198902
0
0
0
395798
0
336
0
20000
0
822992
0
37739
0
395798
0
336
0
145104
0
1021894
110101
222801
110101
211001
110101
211001
110101
210301
110101
210301
Western Highhill Poverty Alleviation Project
Irrigation & Water Resource Management Project (Irrigation)
Community Managed Irrigated Agriculture Sector Project
109470
212203
132049




304006


20000





324006




396134
842992
461546



396134
842992
461546
505604
1379201
593595
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
28
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3571084
3571094
3571124
3571164
3571204
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
132049
1595012
39701
20225
230271
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
132049
1595012
39701
20225
230271


300000





150000













300000
150000






461546



301421

500000



461546
500000


301421
593595
2095012
339701
170225
531692
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
IDA - General
GoN
India - General
GoN
India - General
GoN
Saudi Fund





300000











150000

































461546







301421



500000






Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
0
0
0
0
300000
0
150000
0
0
0
461546
0
500000
0
0
0
0
0
301421
0
461546
0
500000
0
300000
0
150000
0
301421
110101
210101
110101
210301
110101
221401
110101
221401
110101
222501
River Training Program
Embankment Projects Under Indian Grant Assistance-
including Bagmati, Kamala, Khando & LalBakaiya
Deep & Sallow Tubewell Irrigation Project
Bagmati Irrigation Project
Rani Jamara Kulariya Irrigation Project (Including System
Modernization)
1595012
39701
20225
230271
806899

300000





150000

44929











300000
150000

44929








301421
589400
500000




500000


301421
589400
2095012
339701
170225
531692
1441228
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
29
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Information and Communications 358 55000

288768 138200

426968

481968
3571323
3571324
3571354
3571363
3571364
3581033
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
12299
794600
391000
14277
32012
10000
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
12299
794600
391000
14277
32012
10000






16029
28900

10000
191037
21800



15000
45140
8200






16029
28900

25000
236177
30000







589400






1500000




589400
1500000



28328
1412900
1891000
39277
268189
40000
0
0
0
0
0
0
0
0
0
0
0
0
GoN
IDA - General
GoN
IDA - General
GoN
IDA - General
GoN
ADB - General
GoN
ADB - General
GoN
ADB - General













16029

28900



10000

191037

21800







15000

45140

8200



























589400













1500000






Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
16029
0
28900
0
0
0
25000
0
236177
0
30000
0
0
0
589400
0
1500000
0
0
0
0
0
0
0
16029
0
618300
0
1500000
0
25000
0
236177
0
30000
110101
210301
110101
210301
110101
210301
110101
210101
110101
210101
110101
210101
Bheri - Babai Diversion Multipurpose Project
Water Resource Preparatory Facility Project
SASEC Informatiom Highway Project
391000
46289
51500




201037
126500

60140
138200




261177
264700






1500000


1500000


1891000
307466
316200
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
30
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Federal Affairs and Local Development 365 11438920 1900750 6069185 8330939 91140 16392014

1555434 34476 1589910 29420844
3581034
3581043
3581044
3650113
3650114
3650143
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
41500
3500
0
80610
11300
8819
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
41500
3500

80610
11300
8819






104700
26768
135500



130000


221150
2300
73776






234700
26768
135500
221150
2300
73776
























276200
30268
135500
301760
13600
82595
0
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
SAARC Fund
SAARC Fund
GoN
JFPR
GoN
JFPR
GoN
JFPR












104700

26768
135500







130000




221150

2300

73776












































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
234700
0
26768
135500
0
221150
0
2300
0
73776
0
0
0
0
0
0
0
0
0
0
0
0
234700
0
26768
135500
0
221150
0
2300
0
73776
110101
210101
110101
210801
210801
110101
210102
110101
210102
110101
210102
Reaching the Unreach SDF ICT Project
Ministry of Federal Affairs and Local Development
Registration Program
3500
91910
12296



162268



223450
97049



162268
223450
97049












165768
315360
109345
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
31
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3650144
3651333
3651334
3651513
3658023
3658043
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
3477
410
0
0
6220000
120918
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
3477
410


6220000
120918




1140000







23273


500000

2000






23273


500000
1140000
2000







11700
12600




34476





46176
12600



26750
46586
12600
500000
7360000
122918
0
0
0
0
0
0
0
0
0
0
GoN
JFPR
GoN
IDA - General
IDA - General
India - General
GoN
Japan DRF
GoN
UNICEF







1140000













23273



500000



2000























11700
12600








34476






Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
23273
0
0
0
500000
0
1140000
0
2000
0
0
0
46176
12600
0
0
0
0
0
0
23273
0
46176
12600
500000
0
1140000
0
2000
110101
210102
110101
210301
210301
221401
110101
221604
110101
210911
Nepal Food Crisis Response Program
Small Development Project
Village Development Committee Grant
Rural Drinking Water & Sanitation Program
410

6220000
476630


1140000






500000

22000





500000
1140000
22000




24300



34476



58776



59186
500000
7360000
498630
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
32
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3658044
3658053
3658054
3658064
3658074
3658084
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
355712
22294
47634
175700
119523
931517
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
355712
22294
47634
175700
119523
931517



500000

260000






20000
118691
201309

55800





91140

20000
118691
201309
500000
146940
260000
























375712
140985
248943
675700
266463
1191517
0
0
0
0
0
0
0
0
0
0
0
0
GoN
UNICEF
GoN
Finland - General
GoN
Finland - General
GoN
UK - DRF
GoN
WFP
GoN
UK - DRF







500000



260000













20000

118691

201309



55800











91140






































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
20000
0
118691
0
201309
0
500000
0
146940
0
260000
0
0
0
0
0
0
0
0
0
0
0
0
0
20000
0
118691
0
201309
0
500000
0
146940
0
260000
110101
210911
110101
220901
110101
220901
110101
222603
110101
210925
110101
222603
Rural Water Resource Management Project
Rural Reconstruction & Rehabilitation Sectoral Development
Program
Rural Community Infrastructure Development Program
Local Transport Infrastructure Sectorwise Programme
69928
175700
119523
931517

500000

260000




320000

55800



91140

320000
500000
146940
260000
















389928
675700
266463
1191517
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
33
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3658094
3658104
3658153
3658154
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1033000
34243
79043
323363
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
1033000
34243
79043
323363






1925
90811
481000
1000000






481000
1000000
1925
90811






2070
1284941






2070
1284941
1514000
1034243
83038
1699115
0
0
0
0
0
0
0
0
0
GoN
Switzerland - SDC
GoN
UK - General
GoN
ADB - General
GoN
ADB - General
OFID














1925

90811


481000

1000000




























2070

564941
720000









Code
Code
Code
Code
Code
Code
Code
Code
Code
0
481000
0
1000000
0
1925
0
90811
0
0
0
0
0
0
2070
0
564941
720000
0
481000
0
1000000
0
3995
0
655752
720000
110101
222302
110101
222601
110101
210101
110101
210101
210701
Trail Bridge Sectoerwise Program
Rural Access Program
Decentralized Rural Infrastructure and Livelihood
Improvement Program
Local Governance & Community Development Program
1033000
34243
402406
1624






92736
3985350
481000
1000000

742000




481000
1000000
92736
4727350






1287011







1287011

1514000
1034243
1782153
4728974
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
34
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3658193
3658194
3658213
3658214
3658253
3658254
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1624
0
103454
0
0
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
1624

103454









3898750
86600




742000

53519
142967
11362
28638






4640750
86600
53519
142967
11362
28638
























4642374
86600
156973
142967
11362
28638
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
ADB- Pool Fund
UNFPA
UNICEF
Switzerland - General
UK - Pool Fund
Donor - Pool Fund-Health
Donor - Pool Fund-Health
GoN
Finland - General
Finland - General
Switzerland - HELVETAS
Switzerland - HELVETAS














1023900




2874850
86600







150000
120000
172000
300000



53519
142967
11362
28638




















































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
1023900
150000
120000
172000
300000
2874850
86600
0
53519
142967
11362
28638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1023900
150000
120000
172000
300000
2874850
86600
0
53519
142967
11362
28638
110101
210103
210908
210911
222301
222604
231601
231601
110101
220901
220901
222303
222303
Rural Water Supply & Sanitation Project in Western Nepal
Linking Local Initiatives to New Knowledge & Skills
Local Level Road Bridge & Community Acess Improvement
Project
103454

783000






196486
40000
1136700



196486
40000
1136700












299940
40000
1919700
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
35
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3658314
3658333
3658334
3658383
3658384
3658403
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
783000
39936
113926
0
0
1832
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
783000
39936
113926


1832







49910
681198
705400


1136700

6000


4000






1136700
49910
687198
705400

4000









183647
40476










183647
40476

1919700
89846
801124
889047
40476
5832
0
0
0
0
0
0
0
0
0
0
0
GoN
Japan - JICA
Switzerland - SDC
GoN
ADB - General
GoN
ADB - General
IDA - General
IDA - General
GoN
Switzerland - SDC















49910

681198
705400




80000
1056700



6000



4000





























183647
40476













Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
80000
1056700
0
49910
0
687198
705400
0
0
4000
0
0
0
0
0
0
0
183647
40476
0
0
0
80000
1056700
0
49910
0
687198
889047
40476
0
4000
110101
221602
222302
110101
210101
110101
210101
210301
210301
110101
222302
Community Irrigation Project
Sunaula Hazar Din-Community Action for Nutrition Initiatives
East Chitwan River Managment and Livlihood Improvement
Programme
153862

71832



731108
705400

6000

125800



737108
705400
125800




224123





224123

890970
929523
197632
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
36
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3658404
3658413
3658414
3658423
3658424
3658434
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
70000
0
0
56978
419487
183377
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
70000


56978
419487
183377

750







58061
496530

121800
5792
598774

1200000
610000






121800
6542
598774
58061
1696530
610000










20000











20000

191800
6542
598774
115039
2136017
793377
0
0
0
0
0
0
0
0
0
0
0
GoN
Switzerland - SDC
Denmark- General
Denmark- General
GoN
IDA - General
GoN
IDA - General
UK - General
GoN
Switzerland - SDC


750













58061

381530
115000



121800
5792
598774



1200000


610000





























20000














Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
121800
6542
598774
0
58061
0
1581530
115000
0
610000
0
0
0
0
0
0
0
20000
0
0
0
0
121800
6542
598774
0
58061
0
1601530
115000
0
610000
110101
222302
220801
220801
110101
210301
110101
210301
222601
110101
222302
Unnati-Inclusive Growth Programe in Nepal
Strengthening National Rural Transport Program(SNRTP)
Local Road Improvement Program(LRIP)
Small Irrigation Project

476465
183377
92743
750




554591


604566
1200000
610000
453388




605316
1754591
610000
453388





20000







20000


605316
2251056
793377
546131
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
37
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
Ministry of Health and Population 370 9026027 698600 4988940 2210370 1569030 9466940

2046765

2046765 20539732
3658443
3658444
3658463
3658464
3700243
3701013
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
6351
86392
5000
0
50598
84450
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
6351
86392
5000

50598
84450





11000






73250
380138
500000
16700
1500







73250
380138
500000
16700
1500
11000
























79601
466530
505000
16700
52098
95450
0
0
0
0
0
0
0
0
0
0
0
GoN
Switzerland - SDC
GoN
Switzerland - SDC
GoN
UK - General
UK - General
GoN
WHO
GoN
UNFPA










11000












73250

380138

500000
16700

1500














































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
73250
0
380138
0
500000
16700
0
1500
0
11000
0
0
0
0
0
0
0
0
0
0
0
0
73250
0
380138
0
500000
16700
0
1500
0
11000
110101
222302
110101
222302
110101
222601
222601
110101
210924
110101
210908
Other Rural Infrastructure Development Program
Department of Drugs Managment
National Population Program
Tuberculosis Control
5000
50598
84450
277916


11000
1000




516700
1500

432889



556530
516700
1500
11000
990419
















521700
52098
95450
1268335
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
38
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701133
3701134
3701143
3701144
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
122642
155274
37202
5250
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
122642
155274
37202
5250

1000
341953



280805

299635
133254
267767
523
556530



856165
134254
890525
523
















978807
289528
927727
5773
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
WHO
Norway - General
GEFMAT- General
GoN
GEFMAT- General
GoN
UNICEF
WHO
GEFMAT- General
Donor - Pool Fund-Health
GoN
GEFMAT- General





1000

2975

338978













280805



2220
10539
286876

133254

2125
2293
263349


523



556530
















































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
2220
10539
843406
0
134254
0
5100
2293
602327
280805
0
523
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2220
10539
843406
0
134254
0
5100
2293
602327
280805
0
523
110101
210924
222201
230101
110101
230101
110101
210911
210924
230101
231601
110101
230101
Control of Aids and Sexually Transmitted Diseases
Integrated Women Health Reprodoctive Health Program
42452
42946
341953
3816
280805
380790
268290
15560


891048
400166








933500
443112
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
39
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701153
3701154
3701163
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
16646
26300
735116
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
16646
26300
735116
3816

44460
295507
85283
31000
15560

647564


912200
314883
85283
1635224












331529
111583
2370340
0
0
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
UK - General
USAID - General
Save the Children
Donor - Pool Fund-Health
GoN
UK - General
Donor - Pool Fund-Health
GoN
SAARC Fund
UNICEF
WHO
WFP
USAID - General
Plan International - General
Care Nepal - General
Gavi - General
Save the Children
Donor - Pool Fund-Health
One Heart World Wide

3816










5000






39460







19847
1960

273700

300
84983





26000




5000



6760
5000


3800






240948
19415
106400
163234
14987
1180

90700

10700













102500





809700








































































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
3816
6760
5000
19847
1960
3800
273700
0
300
84983
0
5000
343448
19415
106400
189234
14987
1180
849160
90700
5000
10700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3816
6760
5000
19847
1960
3800
273700
0
300
84983
0
5000
343448
19415
106400
189234
14987
1180
849160
90700
5000
10700
110101
210908
210911
210924
222601
222701
230801
231601
110101
222601
231601
110101
210801
210911
210924
210925
222701
230201
230301
230501
230801
231601
231801
Integrated Child Health & Nutrition Program 780022 119816 31000 647564 912500 1710880

2490902
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
40
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701164
3701193
3701194
3701203
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
44906
181209
10600
18590
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
44906
181209
10600
18590
75356
19500

2100

47055



303685
7480
9050
300



75656
370240
7480
11150
















120562
551449
18080
29740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
SAARC Fund
UNICEF
Gavi - General
GoN
UNFPA
WHO
UK - General
USAID - General
GEFMAT- General
Donor - Pool Fund-Health
GoN
GEFMAT- General
GoN
WHO
Netherlands - General

25000

50356

7500

12000







2100










47055











37300

20200
246185


7480

8750
300


300





























































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
25000
300
50356
0
7500
37300
12000
20200
246185
47055
0
7480
0
8750
2400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25000
300
50356
0
7500
37300
12000
20200
246185
47055
0
7480
0
8750
2400
110101
210801
210911
230501
110101
210908
210924
222601
222701
230101
231601
110101
230101
110101
210924
222001
Epidemiology, Malaria, Kalazaar Control & Natural Disaster
Management
Leprosy Control
Drug and Equipment Supply
191809
18590
27249
19500
2100
9520
47055

335500
311165
9050
14020


100000
377720
11150
459040





300000





300000
569529
29740
786289
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
41
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701213
3701214
3701223
3701224
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
27249
0
282918
16311
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
27249

282918
16311
9520



265500
70000
179271
1000
14020

47706

100000



389040
70000
226977
1000





300000







300000


416289
370000
509895
17311
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
UNFPA
UNICEF
WHO
USAID - General
Donor - Pool Fund-Health
Donor - Pool Fund-Health
GoN
WHO
Germany - KFW
USAID - General
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health

5920


3600














265500
70000


70000
10541
98730

1000


13520
500




25856

21850







100000





























300000





















Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
5920
13520
500
103600
265500
70000
0
25856
70000
32391
98730
0
1000
0
0
0
0
0
0
300000
0
0
0
0
0
0
0
0
5920
13520
500
103600
265500
370000
0
25856
70000
32391
98730
0
1000
110101
210908
210911
210924
222701
231601
231601
110101
210924
221103
222701
231601
110101
231601
Hospital Construction, Maintenance & Management
Information System
National Health Education, Information & Communication
Centre
299229
43701

7400
180271
53575
47706
66210


227977
127185








527206
170886
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
42
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701233
3701243
3701244
3701263
3701264
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
43701
206666
9348
48597
37400
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
43701
206666
9348
48597
37400
7400
4500
3850


53575
6300

49250
82900
66210









127185
10800
3850
49250
82900




















170886
217466
13198
97847
120300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
UNFPA
UNICEF
WHO
The Union-North America
USAID - General
Donor - Pool Fund-Health
GoN
UNFPA
USAID - General
GoN
UNFPA
GoN
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health

7400






4500


3850









5000
48575


6300



49250

82900


15000
10000
7010
34200










































































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
7400
15000
10000
7010
39200
48575
0
4500
6300
0
3850
0
49250
0
82900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7400
15000
10000
7010
39200
48575
0
4500
6300
0
3850
0
49250
0
82900
110101
210908
210911
210924
211111
222701
231601
110101
210908
222701
110101
210908
110101
231601
110101
231601
National Training Program
Health Laboratory Service
Monitoring, Evaluation & Project Strengthening
216014
85997
3521169
8350


6300
132150



5985



14650
132150
5985












230664
218147
3527154
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
43
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3701343
3701363
3708023
3708033
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
3521169
20099
22135
40330
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
3521169
20099
22135
40330



8220

480000
99820
1220
5985


1600




5985
480000
99820
11040
















3527154
500099
121955
51370
0
0
0
0
0
0
0
0
0
0
GoN
WHO
GoN
Donor - Pool Fund-Health
GoN
Donor - Pool Fund-Health
GoN
UNFPA
USAID - General
Save the Children







8220





480000

99820


1220


5985







1600








































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
5985
0
480000
0
99820
0
8220
1220
1600
0
0
0
0
0
0
0
0
0
0
0
5985
0
480000
0
99820
0
8220
1220
1600
110101
210924
110101
231601
110101
231601
110101
210908
222701
230801
Primary Health Care Revitalization Program
National Health Education Information & Communication
Service
National Training Program
Integrated District Health Program
20099
22135
40330
3162796


8220
98336
480000
99820
1220
2960454


1600
387909




480000
99820
11040
3446699







1746765







1746765
500099
121955
51370
8356260
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
44
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
3708043
3708044
3708063
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2314125
848671
96947
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
2314125
848671
96947
87960
10376
67244
2397404
563050

382909
5000




2868273
578426
67244




1746765





1746765

5182398
3173862
164191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
UNFPA
UNICEF
WHO
NSL
UK - General
USAID - General
GEFMAT- General
Gavi - General
Save the Children
Donor - Pool Fund-Health
GoN
UK - General
GEFMAT- General
Gavi - General
Save the Children
Donor - Pool Fund-Health
GoN
Norway - General
GEFMAT- General

35562





46781
5617




601
9775



5845
61399





61479
86632



2249293

3800



559250




9120
163595
50000
1300

151294


7600





5000




























































1746765























Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
44682
163595
50000
1300
61479
237926
46781
5617
7600
2249293
0
3800
601
9775
5000
559250
0
5845
61399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1746765
0
0
0
0
44682
163595
50000
1300
61479
237926
46781
5617
7600
2249293
0
3800
601
9775
5000
2306015
0
5845
61399
110101
210908
210911
210924
222003
222601
222701
230101
230501
230801
231601
110101
222601
230101
230501
230801
231601
110101
222201
230101
Tuberculosis Control 98525 67589

922

68511

167036
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
45
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
MOF Policy Financing
371
391
501
7943
57980
10700550
80899
7600
1000000


660000
264852

1582608



345751
7600
3242608


19300195


3302626


2000000


24602821
353694
65580
38545979
3708064
3711053
3711054
3911033
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1578
7943
0
57980
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
1578
7943

57980
345
75961
4938
7600




922
232268
32584





1267
308229
37522
7600
















2845
316172
37522
65580
0
0
0
0
0
0
0
0
0
0
0
GoN
GEFMAT- General
GoN
UNWOMEN
IOM
ILO
Switzerland - SDC
ILO
Switzerland - SDC
GoN
UNFPA

345

2009


73952
1213
3725

7600












922


249
56025
175994

32584














































Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
1267
0
2009
249
56025
249946
1213
36309
0
7600
0
0
0
0
0
0
0
0
0
0
0
0
1267
0
2009
249
56025
249946
1213
36309
0
7600
110101
230101
110101
210914
210919
210920
222302
210920
222302
110101
210908
Employment Promotion Program
Social Statistics Development Program
Middle Marsyangdi Hydro Electricity Project ( 70 MW)
7943
57980
20000
80899
7600




264852

50000



345751
7600
50000












353694
65580
70000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
46
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
5011035
5011045
5011055
5011075
5011105
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
20000
0
4781000
1174500
97000
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
20000

4781000
1174500
97000






500000



50000

180000
877318
2500





50000
500000
180000
877318
2500


5967500

530000












5967500

530000
70000
500000
10928500
2051818
629500
0
0
0
0
0
0
0
0
0
0
0
0
0
GoN
Germany - KFW
ADB - General
GoN
ADB - General
IDA - General
Germany - KFW
India - General
GoN
Japan - JICA
GoN
ADB - General
IDA - General















500000











50000


14000
116000
50000


877318

2500


















1317500
3630000

1020000



210000
320000


























Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
50000
500000
0
14000
116000
50000
0
0
877318
0
2500
0
0
0
0
0
1317500
3630000
0
1020000
0
0
0
210000
320000
0
50000
500000
0
1331500
3746000
50000
1020000
0
877318
0
212500
320000
110101
221103
210101
110101
210101
210301
221103
221401
110101
221602
110101
210101
210301
Urban Development Fund -Drinking Water
132 KV and Other Transmission Line Extension
Other 33 KV and Sub-Station Project
Hydro Power Strengthening Project
Community and Other Rural Electrification

4781000
1174500
97000
500000




1000000
500000





180000
877318
2500






500000
180000
877318
2500
1000000

5967500

530000












5967500

530000

500000
10928500
2051818
629500
1500000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
47
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
5011115
5011185
5011195
5011205
5011215
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
500000
500000
100000
60000
1000000
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
500000
500000
100000
60000
1000000
1000000











250000







1000000

250000



310000

550000










2000000

310000

550000
2000000
1500000
810000
350000
610000
3000000
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
Korea - Exim Bank
GoN
ADB - General
GoN
WB - GEF
GoN
IDA - General

1000000























250000

















310000



550000





















2000000
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
1000000
0
0
0
250000
0
0
0
0
0
0
0
310000
0
0
0
550000
0
2000000
0
1000000
0
310000
0
250000
0
550000
0
2000000
110101
210101
110101
221703
110101
210101
110101
210302
110101
210301
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 (456 MW)
Upper Trishuli 3A Hydro Power Project (60 MW)
500000
100000
60000
1000000
250000











250000









250000



310000

550000

2000000








2000000

310000

550000
2000000
2000000
810000
350000
610000
3000000
2250000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
48
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
5011225
5011235
5011335
5011355
5011365
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
250000
250000
200000
105750
0
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
250000
250000
200000
105750















152790









152790
2000000
500000
1255000

2369000



289250






2000000
500000
1255000
289250
2369000
2250000
750000
1455000
395000
2521790
0
0
0
0
0
0
0
0
0
GoN
China - Exim Bank
GoN
India - Exim Bank
GoN
ADB- Pool Fund
GoN
ADB - General
ADB - General


























152790










2000000

500000

1255000


2369000







289250










Code
Code
Code
Code
Code
Code
Code
Code
Code
0
0
0
0
0
0
0
0
152790
0
2000000
0
500000
0
1255000
0
289250
2369000
0
2000000
0
500000
0
1255000
0
289250
2521790
110101
220702
110101
221402
110101
210103
110101
210101
210101
Rahughat Hydro Power Project (32 MW)
Tanahu Hydro Power Project (140 m.w.)
Kathmandu Valley Drinking Water & Sanitation Project
Implementation Diractorate
Air Transport Capacity Enhancement Project
Kathmandu Valley Drinking water and Improvement Project
250000
200000
105750

702800













152790









152790

500000
1255000

2369000



289250

1554200





500000
1255000
289250
2369000
1554200
750000
1455000
395000
2521790
2257000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
49
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
5011455
5011465
5011505
5011615
5011635
5011645
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
702800
39000
550000
0
0
0
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
702800
39000
550000










150000

10000




50000
20000









150000
50000
30000




2000000
1958695


1554200
150000

1000
330000
178376






1554200
150000
2000000
1959695
330000
178376
2257000
339000
2600000
1989695
330000
178376
0
0
0
0
0
0
0
0
0
0
GoN
ADB - General
GoN
ADB - General
GoN
WB - GEF
ADB - General
OFID
ADB - General
IDA - General













150000


10000








50000
20000


















2000000
1081895
876800



1554200

150000


1000

330000
178376










Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
0
0
150000
0
50000
30000
0
0
0
0
1554200
0
150000
0
2000000
1082895
876800
330000
178376
0
1554200
0
300000
0
2050000
1112895
876800
330000
178376
110101
210101
110101
210101
110101
210302
210101
210701
210101
210301
Kathmandu Valley Water Sector Development Program
Nepal- India Electricity Transmission & Trade Project
South Asia Tourism Infrastructure Development Project
Town Development Fund (Medium Town 337187)
Town Development Fund (Urban Governance 337316)
Kathmandu Valley Sewarage Management Project
39000
550000



206500






150000

10000




50000
20000









150000
50000
30000




2000000
1958695



150000

1000
330000
178376
598500






150000
2000000
1959695
330000
178376
598500
339000
2600000
1989695
330000
178376
805000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance, Fiscal Year - 2014/015
( Rs. 000 )
50
Report No. 72

GoN Cash Total Grant Total Loan Cash
Foreign Grant Foreign Loan

Total Budget
61842141 9864694 26472705 2027409 73385924 25923796 18820498 4784476 49528770 184756835 35021116
5011675
5011695
5011725
5011755
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
206500
0
164000
0
Financing Expenditure
Financing Expenditure
Financing Expenditure
Financing Expenditure
206500

164000























1860000

598500
101300

100000




598500
101300
1860000
100000
805000
101300
2024000
100000
0
0
0
0
0
0
0
GoN
ADB - General
OFID
ADB - General
GoN
WB - GEF
IDA - Pool Fund

































1860000


493000
105500
101300


100000







Code
Code
Code
Code
Code
Code
Code
0
0
0
0
0
0
0
0
493000
105500
101300
0
1860000
100000
0
493000
105500
101300
0
1860000
100000
110101
210101
210701
210101
110101
210302
210304
Integrated Urban Development Project (TDF)
Renewable Energy and Capacity Expansion Project
Hidropower Investment and Development Company Ltd.

164000

















1860000

101300

100000



101300
1860000
100000
101300
2024000
100000
Reimbursable Direct Payment Commodity Direct Payment Reimbursable
Date 12-JUL-2014
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2014/15
1 - 2
210101
210102
210103
210301
210302
210303
210304
210601
210701
210801
210902
210908
210911
210914
210918
210919
210920
210924
210925
211001
211111
220701
220702
220801
220802
220901
220902
221103
221104
221401
221402
221602
ADB - General
JFPR
ADB- Pool Fund
IDA - General
WB - GEF
WB - Trust Fund
IDA - Pool Fund
NDF
OFID
SAARC Fund
UNDP
UNFPA
UNICEF
UNWOMEN
UN -GEF
IOM
ILO
WHO
WFP
IFAD
The Union-North America
China - General
China - Exim Bank
Denmark- General
Denmark - NPTF
Finland - General
Finland - NPTF
Germany - KFW
Germany - NPTF
India - General
India - Exim Bank
Japan - JICA
Donor
3,695,008
0
0
0
0
23,652
0
0
0
111,280
77,000
107,124
370,124
2,009
0
0
1,213
0
0
0
0
0
0
750
175,569
0
113,454
0
54,491
300,000
0
0
Cash
4,352,359
0
1,023,900
9,461,723
0
836,867
0
0
0
162,268
0
0
0
0
0
0
0
0
60,388
899,217
0
0
0
0
0
346,755
0
70,000
0
150,000
0
0
Reimbursable
4,257,450
320,499
0
2,835,452
50,000
126,312
0
0
0
0
723,100
159,120
616,285
0
9,800
249
56,025
173,148
162,200
42,790
7,010
1,006,000
0
1,511,664
0
870,464
0
875,290
0
1,700,000
0
1,507,318
Direct Payment
0
0
0
0
0
0
0
0
0
0
0
0
102,800
0
0
0
0
0
448,379
0
0
0
0
0
0
0
0
0
0
0
0
10,000
Commodity
7,285,419
0
0
6,755,251
0
197,500
100,000
0
825,500
0
0
0
0
0
0
0
0
0
0
731,392
0
0
0
0
0
0
0
0
0
0
0
420,000
Reimbursable
12,304,817
320,499
1,023,900
12,297,175
50,000
986,831
0
0
0
273,548
800,100
266,244
1,089,209
2,009
9,800
249
57,238
173,148
670,967
942,007
7,010
1,006,000
0
1,512,414
175,569
1,217,219
113,454
945,290
54,491
2,150,000
0
1,517,318
Total Grant
15,113,964
0
1,255,000
16,123,837
4,410,000
197,500
100,000
40,000
1,702,300
0
0
0
0
0
0
0
0
0
0
753,517
0
0
2,000,000
0
0
0
0
0
0
1,020,000
2,415,772
1,581,444
Foreign Grant Foreign Loan Total
Budget
Total Loan
27,418,781
320,499
2,278,900
28,421,012
4,460,000
1,184,331
100,000
40,000
1,702,300
273,548
800,100
266,244
1,089,209
2,009
9,800
249
57,238
173,148
670,967
1,695,524
7,010
1,006,000
2,000,000
1,512,414
175,569
1,217,219
113,454
945,290
54,491
3,170,000
2,415,772
3,098,762
0
0
0
4,784,476
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
7,828,545
0
1,255,000
4,584,110
4,410,000
0
0
40,000
876,800
0
0
0
0
0
0
0
0
0
0
22,125
0
0
2,000,000
0
0
0
0
0
0
1,020,000
2,415,772
1,161,444
Direct Payment

Date 12-JUL-2014
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2014/15
2 - 2
221604
221606
221607
221703
221801
222001
222003
222201
222203
222301
222302
222303
222304
222501
222601
222602
222603
222604
222701
222801
222901
222902
230101
230201
230301
230501
230801
231601
231801
232001
Japan DRF
Japan KR1
Japan -KR2
Korea - Exim Bank
KFAED
Netherlands - General
NSL
Norway - General
Norway - NPTF
Switzerland - General
Switzerland - SDC
Switzerland - HELVETAS
Switzerland - NTPF
Saudi Fund
UK - General
UK - NPTF
UK - DRF
UK - Pool Fund
USAID - General
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
Heifer Project International in Nepal
Donor
1,140,000
162,000
250,000
0
0
2,100
0
5,845
493,371
0
77,677
0
109,734
0
481,000
482,322
760,000
0
11,936
0
0
302,723
449,104
0
0
105,208
0
0
0
0
Cash
0
0
0
0
0
0
0
0
0
0
99,976
0
0
0
485,377
0
0
0
259,373
9,020,602
135,000
0
0
0
0
0
0
7,657,311
0
0
Reimbursable
0
0
0
0
10,000
300
1,300
917,977
0
172,000
3,470,369
60,000
0
0
2,752,430
0
0
300,000
423,011
0
231,931
0
938,589
14,987
1,180
0
108,700
0
10,700
49,055
Direct Payment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000
0
0
0
556,530
0
0
809,700
0
0
0
0
Commodity
0
0
0
0
86,550
0
0
0
0
0
0
0
0
372,121
0
0
0
0
0
0
0
0
0
0
0
0
0
2,046,765
0
0
Reimbursable
1,140,000
162,000
250,000
0
10,000
2,400
1,300
923,822
493,371
172,000
3,648,022
60,000
109,734
0
3,718,807
482,322
760,000
300,000
794,320
9,020,602
366,931
302,723
1,944,223
14,987
1,180
914,908
108,700
7,657,311
10,700
49,055
Total Grant
0
0
0
310,000
86,550
0
0
0
0
0
0
0
0
372,121
0
0
0
0
0
0
0
0
0
0
0
0
0
2,046,765
0
0
Foreign Grant Foreign Loan Total
Budget
Total Loan
1,140,000
162,000
250,000
310,000
96,550
2,400
1,300
923,822
493,371
172,000
3,648,022
60,000
109,734
372,121
3,718,807
482,322
760,000
300,000
794,320
9,020,602
366,931
302,723
1,944,223
14,987
1,180
914,908
108,700
9,704,076
10,700
49,055
9,864,694
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
0
Cash
4,784,476 35,021,116 26,472,705 2,027,409 73,385,924 18,820,498
0
0
0
310,000
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
Direct Payment
25,923,796 49,528,770 122,914,694 Total