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Amounts are in unitsDollar US

Gender Responsive Projects

Donor Group
Asian Development Bank (69)

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Australia (19)

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Canada (6)

China (8)

Denmark (14)

European Investment Bank (2)

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European Union (137)

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Finland (5)

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GAVI (2)

Germany (15)

Global Fund to Fight AIDS, Tuberculosis and Malaria (6)

Government of Mauritius (1)


India (8)

Japan (25)

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KFAED (2)

Korea (9)

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Netherlands (8)

Nordic Development Fund (2)

Norway (37)

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OFID (8)

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SAARC (3)

Saudi Arabia (3)

Switzerland (23)

USAID (55)

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United Kingdom (39)

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United Nations (159)

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World Bank Group (41)

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TOTAL (618)

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Project Title
TA: Integrated Urban Development Project
Land Records Information Management System
Supporting Investments in Water Security in River Basins
Supporting Capacity Development of Water Services Operations
and Public-Private Partnership in Kathmandu Valley
School Sector Programme (School Sector Reform
Programme)Cofinancing by Australia
TA 8081-NEP: Scaling up Renewable Energy Project(SREP)
Nepal Registration programme (JFPR 9157-NEP: Reducing Child
Malnutrition through Social Protection )
TA 8173-NEP: Strengthening Public Management Capacity
Project Preparatory facility for Energy (PPFE)
Japan Fund for Poverty Reduction(JFPR) 9141 NEP Capacity
Building for the Promotion of Legal Identity among the Poor in
Nepal
TA-9159 Supporting for Targeted & Sustainable Development for
Highly Marginalized Groups
Kathmandu Valley Water Services Sector Development Project
Kathmandu Valley Waste water Management Project
Information and Communication Technology Development Project
(ICTDP)
Second Small town Water Supply and Sanitation Sector Project
Transport Project Preparatory Facility Nepal
Raising Incomes of Small and Medium Farmers Project (RISMFP) Crops Diversification
Mountain Agribusiness and Livelihood Improvement (HIMALI)
Project
Water Resource Preparatory Facility Project
SASEC Sub-Regional Trade Facilitation Program
G0345 Skills Development Project
TA 7923,Gender Focused Capacity Building in Clean Energy
TA 7935-NEP: Capacity Development for School Sector Reforms

Gender Marker

Directly Supportive

Neutral
Neutral

Directly Supportive
Neutral
Indirectly Supportive
Directly Supportive
Neutral
Directly Supportive
Directly Supportive

Neutral

Indirectly Supportive

Indirectly Supportive
TA 7984-NEP: Capacity Development for Mainstreaming Climate
Change Risk Management in Development
TA 8173-NEP: Supporting the Strengthening of Public Management
Program

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Capital Markets and Infrastructure Finance Support Project


TA- 8329 Support for Sustainable Energy Management and
Reforms
TA 8286-NEP: Portfolio Management Capacity Enhancement
TA-8412 SASEC Power Systems
TA 7883-NEP: Building Climate Resilience of Watershed in
Mountain eco-region
TA 7948-NEP: Urban Transport Planning and Management
TA 8272-NEP: Sub regional Electricity Transmission Capacity
Enhancement
Assistance for Support for Targeted and Sustainable Development
Programs for Highly Marginalized Groups
Energy Access and Efficiency Improvement Project (EAEIP)

Neutral

Neutral

Directly Supportive
Neutral

Community-Managed Irrigated Agriculture (Sector) Project CMIASP Neutral


Electricity Transmission Expansion and Supply Improvement
Project (ETESIP)
South Asia Tourism Infrastructure Development Project

Neutral

Secondary Towns Integrated Urban Environmental Improvement


Project
Tanahu Hydropower Project
SASEC Power System Expansion
Kathmandu Valley Water Supply Improvement Project
TA 7590-NEP: Preparing Hydropower Development for Energy
Crisis
SASEC Information Highway Project
Integrated Urban Development Project (Nepal)

Neutral

Kathmandu Sustainable Urban Transport Project

Indirectly Supportive

Rural Finance Sector Development Cluster Program (Sub Program


2)
Community Irrigation Project
Decentralized Rural Infrastructure and Livelihood Project- Additional
Financing (DRILP-AF)
Sub Regional Transport Enhancement Project

Neutral

Third Small Town Water Supply and Sanitation Sector Project

Directly Supportive

Earthquake Emergency Assistance Project


TA- 8442 Supporting Participation in the SASEC Facilitation
Program
TA 7982-NEP: Strengthening Municipalities for Urban Sector
Delivery
Establishing Women and Children Service Centres- Additional
Financing
Air Transport Capacity Enhancement Project

Neutral

Neutral
Indirectly Supportive

Neutral
Indirectly Supportive

Directly Supportive
Indirectly Supportive
Indirectly Supportive

Neutral

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Road Connectivity Sector I Project

Indirectly Supportive

TA- 8261 SUPPORT FOR FORMULATING AN ECONOMIC


DEVELOPMENT VISION
TA- 8413 CAPACITY STRENGTHENING FOR SUSTAINABLE
ROAD TRANSPORT
TA- 8521 SUPPORTING EDUCATION AND SKILLS
DEVELOPMENT
TA- 8817 FAR WESTERN REGION URBAN DEVELOPMENT
PROJECT
TA- 8847 ENHANCING PORTFOLIO PERFORMANCE
TA- 8627 SUPPORTING THE ESTBLSHNG WOMEN AND
CHILDREN SERVICE CENTERS PROJ
TA 8050-NEP: Bagmati River Basin Improving Project

Neutral

Nepal Strengthening Public Management Program


SASEC Road Connectivity Project
Building Climate Resilience of Watersheds in Mountain EcoRegions
South Asia Sub Regional Economic Cooperation Power System
Expansion Project (SASEC)
School sector Reform Program (SSRP)

Neutral
Indirectly Supportive
Neutral

Melamchi Drinking Water Project

Neutral

Technical Assistance for scaling up the nutrition Initiative (Nepal)SUNITA


Water and Sanitation Initiative Global Programming
Towards the Centre of Excellence Tilganga Institute of
Ophthalmology (TIO)
School Sector Reform Program (School Safety Component)
Monitoring and Reporting Mechanism on Grave Violations Against
Children in Armed Conflicts (Global)-UNICEF
Public Financial Management Support Multi-Donor Trust Fund
Contribution (Nepal)
South Asia Food and Nutrition Security Initiative (SAFNSI)
South Asia Regional Program Management (AUSAID)
School Sector Programme (School Sector Reform
Programme)Cofinancing by Australia
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
Support to Nepals Transition through improved UN Coherence

Neutral

Neutral
Neutral
Neutral
Neutral
Neutral

Neutral
Neutral

Neutral
Neutral
Neutral
Neutral
Neutral
Indirectly Supportive
Neutral

Indirectly Supportive

Nepal Health Sector Programme NHSP-II

Australian Scholarships
Direct Aid Program

Indirectly Supportive

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Australian Aid NGO Cooperation Program ( ANCP)


Micro Enterprise Development Programme ( MEDEP) IV
Sustainable Sanitataion and Hygiene for ALL- Civil Society Wash
Fund- Funded by Australian Government
Micro Enterprises Development Programme (MEDEP Phase IV)
School sector Reform Program (SSRP)

Indirectly Supportive
Directly Supportive
Indirectly Supportive

Neutral

Development Democracy in Nepal Responsive Facility (DDNRF) Nepal


SAHAKARYA - Governance
Canada Fund for Local Initiatives
Peace Building from Below (PBB)
Agriculture-Based Micro-Enterprise Development Project
UNITERRA
Tatopani Frontier Inspection Station Project
Donation of security equipment
Procurement of Aircrafts from China ( 1 MA 60 3 Y12E )
Economic and technical cooperation (small projects)
Budgetary Support (China)
Upper Trishuli 3A Hydroelectric Project
Improvement of Kathmandu Ring Road in Nepal
Nepal National Armed Police Academy

Directly Supportive
Directly Supportive

Neutral
Neutral

Developing Capacities for Effective Aid Management and


Coordination Project
B2B Programme
Directly Supportive
Human Rights and Good Governance Program, Phase III (2009-13) Indirectly Supportive
Nepal Peace Support Programme, phase III
Peace Rights and Governance Program, Phase Iv (2014-18)
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
Strengthening State and Civil Society Capacity for Comprehensive
Response to HIV/AIDS (Bharosa)
Local Grant Authority (LGA)
UNNATI- Inclusive Growth Programme in Nepal
National Rural and Renewable Energy Programme(NRREP)
Support to Participatory Constitution Building in Nepal (UNDP)
UN Joint programme of support to LGCDP
Towards Achieving the Elimination of the Worst Forms of Child
Labour as Priority (ACHIEVE)
School sector Reform Program (SSRP)

Neutral

Neutral

Indirectly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Neutral

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Tanahu Hydropower Project


South Asia Sub Regional Economic Cooperation Power System
Expansion Project (SASEC)

Neutral
Neutral

Electoral education and observation


Support to Health Workforce through Civil Society Engagement
(CTR 229739)
Action for Social Inclusion of Children Affected by Armed Conflict in
Nepal (ASIC) - CTR 204215
Realisation of the rights and the sustainable reintegration of
children and youth formerly associated with armed forces and
armed groups (CAAFAG) in Nepal (CTR 234074)

Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive

Promoting Rights of Human rights defenders in Nepal (CTR


Indirectly Supportive
234037)
Janajatis Social and Economic Empowerment Project (JANSEEP) - Indirectly Supportive
Nepal (CTR 119627)
HELP Food Security (Helping to Enhance Local Productivity for
Food Security)
Improving the quality of life of vulnerable target groups in the
Eastern Region of Nepal by improving eye care and sight
restoration. (CRT 133557)
Empowering marginalised and conflict affected communities for
promoting human rights, democracy and peace. (CRT 234035)
STrengthening capacities and coordination among actors working
with street children. (CRT 158243) National Alliance of Organization
for street children
Food Security Initiative in Nepal
Improving food security condition of socio-economically excluded
Dalit communities in Far Western Nepal
Improving food security in communities vulnerable to food price
volatility
Community based land and forest management in the Sagarmatha
National Park
Community peacebuilding programme through women group
empowerment
Raising opportunities for rural incomes
UNIDO Technical Assistance to EC-Nepal WTO Assistance
Programme
UNESCAP Technical Assistance to EC-Nepal WTO Assistance
Programme
Skill development and employment for the informal sector in Nepal
Sahaastitwa - Strengthening local cultures to build harmony in
Indirectly Supportive
Nepal
PRISM - Poverty Reduction of Informal workers in Solid waste
Management sector (CTR - 236672)
Safe Passage: Making the mobility safe by reducing the
vulnerability and impact of HIV and AIDS - Nepal (CTR 133554)
CTR 267528 Ensuring Respect and Promotion of Human Rights at
the Grassroots of Nepal

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CTR 230000 Human Resource for Health mainstreamed in health


system, through strengthened advocacy capacity of CSOs

Indirectly Supportive

CTR 207231 Enhancing cultural diversity for dignity and


development of indigenous communities in Nepal
CTR 334464 Teaching to Learn : Improving learning outcomes for
marginalized children in Nepal by developing teacher training and
early grade literacy and numeracy.

Indirectly Supportive

CTR 160539 Education Sector Policy Support Programme


CTR 234000 Reducing social tensions and social crimes and
enhancing telerance for sustainable peace conciliation process in
North-west communities of Kapivastu district
CTR 133430 Freed Kamaiyas Livelihood Development Project
CTR 216441 Enhancing the Capacity of School Aiming to Provide
Quality Educational Opportunities for All: Special Focus on Poor
and Marginalised Communities in Western Terai Districts
CTR 267543 Empowering Muslim Women for Enhancing Inclusive
Democratic Reform and Political Participation
CTR 234014 Ensuring human rights through paralegal committees
and child clubs
CTR 133463 Women and youth as pillars of sustainable peace
CTR 133412 Empowering Women in the Churia to Improve Their
Directly Supportive
Livelihoods
CTR - 250699 State and non-state partnerships for inclusive justice Indirectly Supportive
EC-Nepal, WTO Assistance Programme
CTR 161797 Establishment and operation of a safe birthing/new
born care (SBNBCC) centre and providing outreach mother and
child health services in Goljung Village of Rasuwa District
Alleviate unemployment by upgrading the relevant Vocational
Education Training Providers and Microfinance Institutions
(YUWAccess)

Directly Supportive

Directly Supportive

CTR 339168 Team Leader for MSNP Support Project Formulation


CTR 339174 Junior Expert for MSNP Support Programme
Formulation
CTR 339774 Assessment of the Concept Notes for Call for
Proposals 135-598 (FPI, IfS, PbP 2013)
CTR 261122 Agriculture and Nutrition Extension Project (ANE)
Renewable energy project
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
CTR 340011 Nepal- Identification of EU support to TVET sector
CTR 315594 Audit - Tackling Human Resources for Health (HRH)
Crisis in Nepal
CTR 315596 Audit - Agriculture and Nutrition Extension Project
(ANE)
CTR 306602 Audit training

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CTR 321035 Towards developing a Model of green municipality :


Integrating solid waste and natural resource management practices
in Panauti Municipality for improved waste management and Local
Green Economy
CTR 337140 Promoting integrated sustainable solid waste
management in Nepal
CTR 321036 Improvement of Solid Waste Management Practices
CTR 234365 SUNYA Towards Zero-Waste in South Asia
CTR 333671 Efficient Transmission of Electricity from Renewable
Energy Sources in Nepal
TA 8173-NEP: Supporting the Strengthening of Public Management
Program
CTR 310775 Complementary financial audit of RfS 289908 (PWC, Neutral
Advocacy Forum 148079)
local Governance and Accountability
Neutral
Public Finance Management (PFM) reforms in Nepal
VSBK Vertical Shaft Brick Kilns and other SCP Sustainable
Construction Practices (CTR 262897)
Green Homes- promoting sustainable housing in Nepal (CTR
291499)
CTR 343946 Nepal- formulation of EU support to TVET sector
CTR 315591 Audit - Improving maternal and child health in Nepal
CTR 283276 Support to Institutionalizing the Nepal Food Security
Monitoring and Analysis System NeKSAP
CTR 339776 Mid-term Evaluation of Support to Institutionalizing the
Nepal Food Security Monitoring and Analysis System (NeKSAP)
Strengthening participation and influence of poor and vulnerable
farmers and fishermen in decision-making processes related to
food security (CTR 301109)
CTR 323368 Promoting a Child Protection System to Achieve
Violence-free Schools
CTR 228798 Shubha Yatra: Promotion and Protection of Rights of Directly Supportive
Nepali Migrant Women
CTR 338793 Audit of a KFK Project (161797)
CTR 250596 Raising Opportunities for Jobs in Gramin Areas for
Rural Incomes (ROJGARI)
CTR 216475 Promoting quality and inclusive education for out of
reach children in Nepal
CTR 271933 Advocacy and Legal Advice Centre(ALAC) and
Development Pact (DP)
Action for sustainable employment through skill enhancement (CTR
250679)
Go International (CTR 308308)
SAFE Media Nepal: A Safe, Able, Free and Empowered media for Indirectly Supportive
the promotion of human rights, democracy and peace in Nepal
(CTR 267681)

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CTR 329365 Youth Engage: Multi-stakeholders Collaboration in


Reducing Youth Engagement in Violence
CTR 270000 Support for Stability and Peace Building
Support
CTR 216472 Enabling the effective participation of persons with
disabilities and their organisations in the peace-building process in
Nepal
549NEP5000 (CI) - Empowering people to enjoy their Right to
Information for greater accountability of Nepal's power holders
Rehabilitating Children and Supporting Families and Communities
Affected by Armed Conflict in Nepal (CTR 154908)

Neutral
Indirectly Supportive

CTR 345498 Promoting visibility of the EU assistance to Nepal with


a special focus on peace process and the role of stability for
development
CTR 281601 International Protection and Assistance to the
Refugees from Bhutan in the Camps in Eastern Nepal
Multi Donor Trust Fund for Public Financial Management (WB)

Neutral

CTR 271378 Enhancing Electoral Education and Observation of


Elections in Nepal
CTR 234125 Nawa Jeewan (Establishment of Dignity life of Single
Women within their Society)
CTR 348189 Breaking the Barriers: Safeguarding the Rights of Girl
Infants
CTR 330496 Strengthening HRDs and Civil Societies for Promotion
of Economic, Social and Cultural Rights of Discriminated Groups in
Nepal
CTR 330493 Ensuring rights through skills and voice
CTR 329764 Empowering Marginalized Madhesi Women for
Inclusive Governance and Participation
CTR 267486 A human rights and reconciliation promoting initiative
at the community level
Comprehensive Disaster Risk Management Programme (CDRMP)
CTR 271844 Electoral education at grassroots and district levels for Indirectly Supportive
democratic governance
Sustaining the gains of foreign labour migration through the
protection of migrant workers right. (CRT 228848)
Equal access of Dalit women to health services (CTR 161787)
Directly Supportive
Education for vulnerable and marginalized children in Nepal (CTR
216571)
CTR 216469 Access to education for vulnerable and marginalized
groups in Karnali
Mukti: enhanced capacity of civil society in Nepal to unite and
Indirectly Supportive
demand state accountability and ensure protection and promotion
of Haliya rights (CTR 267705)
CTR 292568 Mobilizing Youth for Gender Equality in Politics
CTR 263230 Sustainable and Efficient Industrial Development
(SEID)

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CTR 287648 Economic growth for social justice: supporting nontimber forest product (NTFP)trade and business development in
Karnali
CTR 234001 Empowering Raji Community in Surkhet District to
Establish Their Rights and Entitlements
CTR 335035 Mid-term Review of Partnership Programmes for
CSOs
CTR 312252 Enhancing Sustainability and Profitability of the
Carpet and Pashmina Industries in the Kathmandu Valley (SwitchAsia)
CTR 329378 Fighting Zoonoses in Afghanistan, Bangladesh and
Nepal(ABN)- Increasing awareness, prevention, & control of
zoonoses
CTR 312712 Technical Support to Enhance the Capacity of the
Ministry of Peace and Reconstruction with a Specific Focus on the
Peace Fund Secretariat.
CTR 360969 Communication and Visibility Services for EU in Nepal
CTR 292699 Collective Action for Combating Caste Based
Discrimination in Nepal
Unnati (Prosperity)CRT 308298
CTR 230024 Tackling Human Resources for Health (HRH) Crisis in Directly Supportive
Nepal through Informed Policy Decisions and Actions
A Collaborative Approach Promoting Child Rights, NonDiscrimination and Child Participation (CTR 292546)
CTR 320495 POSAN FS- Promotion of sustainable Agriculture for
nutrition and food security
CTR 320826 Initiative for Agriculture Productivity and
commercialization
CTR 320943 Sustainable agriculture development for smallholder
and marginalised farmers in far western hill of Nepal.
CTR 335222 ''Sankalpa'' - Collaborative Commitment for
participatory and gender responsive budgets
CTR 335585 Empowerment and Democracy Maintaining the Role
of NSAs in Local Governance and Accountability
Promoting the Effective Governance of Labour Migration from
Directly Supportive
South Asia through Actions on Labour Market Information,
Protection during Recruitment and Employment, Skills, and
Development Impact
CTR 251023 Alleviate unemployment by upgrading skills
CTR 236676 Protecting and mainstreaming informal sector safety
nets (PROMISE)
CTR 250605 Strengthening participation of CSOs to improve
economic and public finance governance in Nepal
CTR 311453 Up-scaling the production and consumption of bioenergy to reduce carbon emissions and enhance local employment
in Nepal

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CTR 311804 Sustainable production of commercially viable


products from municipal wastes through public-private partnerships
in Green SMEs, Green City, Green Agro Products, and Green
Employment Generation (Short form: PPP for 4Gs)
CTR 292210 Empowering the Women for Gender Equality
CTR 334311 School Sector Reform Plan (SSRP II) Programme ,
Nepal
Electoral Support Project Phase II
CTR 349144 Enhance the capacity of the Ministry of Commerce
and Supplies, Nepal Bureau of Standards and Metrology and
Department of Food Technology and Quality Control, Government
of Nepal and Value Chain Development
Nepal Climate Change Support Programme: Building Climate
Resilience in Nepal(NCCSP)
CTR 359386 Supporting Protection and Sustainable Solutions for
the Refugees from Bhutan in Nepal
CTR 366785 World Food Programme Remote Access Operation

Neutral

Indirectly Supportive

CTR 368507 PARTNERSHIP TO RESTORE EDUCATION IN


POST-EARTHQUAKE NEPAL
CTR 370970 BICAS: Building Inclusive and Sustainable Growth
Capacity of CSOs in Agriculture and Forest Sectors
CTR 371179 PEAK! Partnership for Equity and Access in
Kapilbastu.Local CSOs promoting Equity and Quality in Early
Childhood and Basic Education in Kapilbastu District, Nepal
CTR 371308 ''Hamro Sikshya'': Strengthening CSOs Role in
Governance and Accountability of Nepal's Education Sector
CTR 371553 Right to Voice: Promoting Media Freedom of
Expression in Nepal
CTR 371706 Promoting Human Rights of Detainees and Prisoners
in Nepal
CTR 371709 Elimination of Chhaupadi practice in Karnali, Nepal
CTR 372059 SAHAKARYA: Partnership for safeguarding right of
Freed Kamaiyas and Kamalaris on food and land entitlement.
Partnership for Improved Nutrition "Poshanka Lagi Hatemalo" in
Neutral
Nepal
School sector Reform Program (SSRP)
Neutral

Rural Water Supply and Sanitation Project in Western Nepal,


Completion Phase (RWSSP- WN II)
Strengthening Rule of Law and Human Rights Protection System in
Nepal Programme
Multi Stakeholder Forestry Programme (MSFP)
Neutral
Rural Village Water Resource Management Project Phase- II
Directly Supportive
School sector Reform Program (SSRP)
Neutral

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Procurement of vaccines (Pentavalent)


Nepal Health Sector Program II (NHSP II) - GAVI
Support to Peace Process (STPP)
Health Sector Support Programme (HSSP)
Revenue Administration Support Project (RAS)
Inclusive Development of the Economy (INCLUDE) Programme
Nepal Energy Efficiency Programme (NEEP)/Support to Energy
Efficiency
Sub-national Governance Programme, Nepal (SUNAG)
HIV prevention for Injecting Drug Users (Harm Reduction)
Energising Development (EnDev) Nepal
Micro Hydro Power Debt Fund
Trade Promotion Programme (TPP)
Nepal District Health Programme
Biogas Support Program - Phase IV
Sector Program Health and Family Planning
Nepal Health Sector Programme NHSP-II

Improved Water Mills (IWM) Rural Electrification

Indirectly Supportive

Directly Supportive
Neutral
Indirectly Supportive

Indirectly Supportive

Nepal Round 10 Proposal to Contribute to the Achievement of


MDGs 4,5 & 6
Expansion of malaria prevention and control to At-Risk populations
in Nepal 2010-2016 N
Expansion of Malaria prevention and control to At-Risk population in
Nepal
Implementation of Stop TB Strategy (2010-2015)
Indirectly Supportive
Nepal Round 10 Proposal to Contribute to the Achievement of
Neutral
MDGs, 4,5,6 / Save the Children
NPL Global Fund - HIV/AIDS Round10, SOF 84000124
Livelihood Recovery for Peace (LRP) Project
Dhalkebar-Bhittamod Tramission Line
Goitre and other Iodine Deficiency Disorders Control Programme
Nepal-India Cross border Transmission Projects.
Panchthar Substation & Rural Electrification Project
Small Development Projects (India)
Medium and Large Development Projects (Aid to Nepal)
Rahughat Hydropower Project
Road Improvement Project

Neutral
Neutral
Neutral

Japan Debt Relief Fund


Institutional Strengthening and Professional Development Support
for the Election commission of Nepal

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Project for Enhancing Community Capacity in Roshi Area of


Indirectly Supportive
Kavrepalanchok District
Introduction of Clean Energy by Solar Electricity Generation System
Project for Strengthening the Capacity of Court for Expeditious and Neutral
Reliable Dispute Settlement
Tanahu Hydropower Project
Neutral
Improvement of community access (Rural Road Bridge Program)
Election Support Project
Agriculture Training and Extension Improvement Project (Follow-up
Cooperation)
Strengthening Community Mediation Capacity for Peaceful and
Harmonious Society Project Phase II
Support to Participatory Constitution Building in Nepal (UNDP)
Way out of informality: Facilitating formalization of informal
economy in Nepal.
Project for Assessment of Earthquake Disaster Risk for the
Kathmandu Valley
Project for the Operation and Maintenance of Sindhuli Road
Support for Improvement of School Management (SISM) Project
Phase II
Project for the Development of Spare Parts Management Center
and En-route Control System Services
Project on Urban Transport Improvement for Kathmandu Valley
Sindhuli Road Corridor Commercial Agriculture Promotion Project
The Local Governance and Community Development Programme
(Phase II)
Project for Improving Local Governance Training through Capacity
Enhancement on Research and Analysis
Project on Rehabilitation and Recovery from Nepal Earthquake
Forest Preservation Project
Micro Hydropower Improvement in Western Area
School sector Reform Program (SSRP)

Neutral
Directly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral
Neutral

Neutral

Neutral
Indirectly Supportive

Neutral

Melamchi Drinking Water Project

Neutral

Irrigation Systems Improvement Project


Technical Assistance for financing the Preparation of a Feasibility
Study and Preliminary Engineering Designs for the SitapailaDharke Road Project

Neutral
Indirectly Supportive

Chameliya Hydro Electric Project


Skills for Employment and Productivity in Low-Income Countries
Neutral
Labour Market Information and Employment Services (LIfE) Project
The Inclusive Rural Development Project in Nawalparasi

Page 38 of 104

The Project for Improving Maternal and Child Health Care in Mugu
THE NATIONAL HEALTH INSURANCE SUPPORT PROJECT
(NHISP)
Disaster Recovery Centre
Post-disaster Health Services Recovery Program in Nuwakot
District
Comprehensive Disaster Risk Management Programme (CDRMP)

Neutral
Neutral

Maternal Child Care Health Service Improvement (UNICEF Multi


Program)
Biogas Support Program - Phase IV
Sustainable Sanitataion and Hygiene for ALL- Civil Society Wash
Fund- Funded by Australian Government
Raising Income of Small and Medium Farmers Project (RISMFP)

Indirectly Supportive
Indirectly Supportive
Indirectly Supportive

High Value Agriculture Project (HVAP) in Hills and Mountains Areas


Promoting Agro-processing based Microenterprises Development
within IWM in Nepal
(Improving) Functionality of Water Supply Services in Nepal
Generate track record of Climate Smart Agriculture (CSA) practice
and results
Enhancing Food Security for Value Chain Actors

Indirectly Supportive

Building Climate Resilience of Watersheds in Mountain EcoRegions


Melamchi Drinking Water Project

Neutral

Support to discharge of disqualified maois combattans


Assistance for Feasibility Studies of Small and Medium Size Hydro
Power Projects
Crop Protection and Pesticide Development - National Integrated
Pest Management Program (IPM) Phase II
Fish Farming Development in Nepal
Political Youth wings support for collaborative leadership
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
Sankalpa - Empowerment of Women for Political and Social Justice

Neutral

Supporting Nepal's Constitution Building Process-IDEA


Support to UNDAF implementation
Capacitating and Facilitating Collborative Leadership - Youth
Leaders
Support to Transitional Justice efforts in Nepal
Development Dialogue
Building National Integrity in Nepal: TI-Nepal
Building Electoral Capacity in Nepal- IFES (2014-2015)
Vocational training feasibility study

Neutral
Neutral
Neutral

Indirectly Supportive
Indirectly Supportive
Indirectly Supportive

Neutral

Indirectly Supportive
Neutral
Neutral

Directly Supportive

Neutral
Neutral
Neutral
Neutral

Page 39 of 104

Short term support to Butwal Technical Institute


Support to BDS for HR, media and core fund
IPWA Ensuring Equal Representation in Policy and Decision
Making
PCR 6, IR 2: HHs and institutions especially in MDAG VDCs in
DACAW, diarrhoea prone & low sanitation coverage districts
increasingly utilise improved sanitation, hygiene and water supply
facilities.

Indirectly Supportive
Directly Supportive
Directly Supportive

Governance Training to Local Government in Nepal -LDTA

Neutral

Development Dialogue, 2014-2015


Electricity Transmission Expansion and Supply Improvement
Project (ETESIP)
National Rural and Renewable Energy Programme(NRREP)
Multi Donor Trust Fund for Public Financial Management (WB)

Directly Supportive
Neutral
Directly Supportive
Neutral

Strengthening Rule of Law and Human Rights Protection System in


Nepal Programme
Support to Nepals Transition through improved UN Coherence
Indirectly Supportive
Enhancing Media support for reduction of violence against women
Child Friendly Local Governance CFLG
Support to Participatory Constitution Building in Nepal (UNDP)
Cultural Heritage Presevation "Bhaidegah Temple"
The Local Governance and Community Development Programme
(Phase II)
South Asia Sub Regional Economic Cooperation Power System
Expansion Project (SASEC)
Local Governance and Community Development Programme,
Phase II (LGCDP II)
Support to ICIMOD for 2013-17
Promoting Quality Education for Marginalized Children in Dhanusha
(3 Projects)
Electoral Support Project Phase II
School sector Reform Program (SSRP)

Indirectly Supportive
Directly Supportive
Neutral

Neutral
Directly Supportive
Neutral
Neutral
Neutral
Neutral

Kathmandu Valley Waste water Management Project


Neutral
Community-Managed Irrigated Agriculture (Sector) Project CMIASP Neutral
South Asia Tourism Infrastructure Development Project

Neutral

Secondary Towns Integrated Urban Environmental Improvement


Neutral
Project
Decentralized Rural Infrastructure and Livelihood Project- Additional Indirectly Supportive
Financing (DRILP-AF)
Road Connectivity Sector I Project
Indirectly Supportive

Page 40 of 104

Improved Cookstoves Programme in Nepal


Melamchi Drinking Water Project

Indirectly Supportive
Neutral

South Asia Initiative to End Violence Against Children(SAIEVAC)

Neutral

Empowering Rural Community-Reaching the Unreached (SDF-ICT) Neutral


Crop Protection and Pesticide Development

Neutral

Dunduwa Irrigation Project


Development of Dunduwa Irrigation System Project
Bagmati Irrigation Project

Indirectly Supportive

Local Infrastructure for Livelihood Improvement Project-II


Multi Stakeholder Forestry Programme (MSFP)
Support to Nepals Transition through improved UN Coherence

Directly Supportive
Neutral
Indirectly Supportive

Home Garden Project (HGP) Phase IV


Strengthen BOG secretariat
District Roads Support Program (DRSP) Phase IV

Directly Supportive
Neutral
Indirectly Supportive

Strengthening the Accountability of Local Government


Emergency Rehabilitation of Flood damaged trial bridges
State Building at Local Level Phase 1
Small Irrigation Programme (SIP)
Employment Fund Phase II
Rebuilding Family Farming (RFF) in response to Earthquake in
Nepal
Emergency relief to earthquake affected people in
Dolakha,Remechhap, Okhaldhunga and khotang districts
Local roads improvement Programme (LRIP)
Motorable Local Road Bridge Program Phase I

Indirectly Supportive

Trail Bridge Sub Sector Program- Phase IV


Support to Participatory Constitution Building in Nepal (UNDP)
River Protection Works and Livelihood Improvement Project in
Chitwan- Phase II
Decentralized Rural Infrastructure and Livelihood Project- Additional
Financing (DRILP-AF)
Safer Migration Project ( SaMi), Phase II
Employment Fund Phase I
Local Governance and Community Development Programme,
Phase II (LGCDP II)
Strengthening Accountability and Governance of NGOs(SAGON)

Neutral
Directly Supportive
Neutral

Initiative for Climate Change Adaptation (ICCA)


SAMBAD: Dialogue for Peace
Community Initiatives for Common Understanding (CICU)

Indirectly Supportive
Directly Supportive
Indirectly Supportive

Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral

Indirectly Supportive

Indirectly Supportive

Indirectly Supportive
Directly Supportive
Neutral

Page 41 of 104

Integrated Pest Management Collaborative Research Support


program (IPM CRSP)
Developing Capacities for Effective Aid Management and
Coordination Project
Hill Maize Research Program
Business Literacy- Nepal
Peace Fund for Non-Government Actors
Conflict Mitigation through Community Mediation
Singhadurbar and Sthaniya Sarkar
Regional Center fo Excellence in Micro Hydro in Nepal (RCEMH)

Indirectly Supportive

USAID Support to Nepal Peace Trust Fund


Ghar Ghar Maa Swasthya (GGMS/CRS)
Combatting Trafficking in Persons (CTIP) project
Suaahara (Good Nutrition)
Hariyo Ban Program
OPMCH-HRPO
Ghar Ghar Maa Swasthya TA (GGMS/FHI360)
Sajhedari
IFPRI (International Food Policy Research Institute)
Global Health and Food Security in Nepal
National Early Grade Reading Program (NEGRP)

Neutral
Directly Supportive
Directly Supportive
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Directly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive

Safe Practices on Water, Sanitation and Hygiene (Safe-WASH)


Inclusive Resource Management Initiative (IRMI)
FtF- Food Security and Crisis Management (CSISA)
Strengthening Political Parties Electoral and Legislative
Processes(SPPELP)
Baliyo Ghar (Housing Reconstruction Technical Assistance
Program)
Knowledge-based Integrated Sustainable Agriculture and Nutrition
Project (KISAN)
Saath Saath
Monitoring and Evaluation Feed the Future
Health for Life
Nepal Health Communication Capacity Collaborative (Nepal HC3)

Directly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral

Promoting Agriculture, Health and Alternative Livelihoods (PAHAL)

Directly Supportive

USAID/Nepal Monitoring Evaluation and Learning - MEL


Nepal Earthquake Housing Reconstruction Project
Water, Sanitation and Hygiene (WASH) Recovery Activity (WRA)

Neutral
Neutral
Neutral

Multi Donor Trust Fund Supporting Public Financial Management

Neutral

Clorhexidine Navi (Cord) Care project (Saving Lives at Birth)


Sustainable Networks (SIFPO II) - MSI
Mitigating Conflict and Improving Implementation of GESI Policies
through a People-to-People Approach in Nepal
Sustainable Action for Resilience and Food Security(SABAL)

Directly Supportive
Indirectly Supportive
Neutral

Neutral
Neutral
Indirectly Supportive
Directly Supportive
Directly Supportive
Indirectly Supportive

Indirectly Supportive
Indirectly Supportive
Neutral
Indirectly Supportive

Neutral

Page 42 of 104

Sustainable Networks (SIFPO II International Planned Parenthood


Federation)
USAIDs Nepal Hydropower Development Project
Emergency Education Response for Nepal
Design and Construction of the Bahrabise Primary Health Care
Center (BPHCC) in Nepal
From Combatants to Peacemakers
Inclusive Dialogue for Political Transition (IDPT)
Feed the Future Innovation Lab for Nutrition - Asia
Fertility Awareness for Community Transformation (FACT)
Health for Life (H4L) Logistics
NPTF Donor Coordinator
UNICEF MCH Umbrella Grant
Health and Emergency Response Support (WHO: Polio,
Immunizations, CS, ID)
Safe Wash II
Nepal Health and Hygiene Activity (HHA)

Indirectly Supportive
Neutral
Neutral

Neutral
Neutral

Implementation Support to CPAP (ISCAP).


United Kingdom Multilateral Debt Relief Initiative
Developing Capacities for Effective Aid Management and
Coordination Project
Nepal Climate Change Support Programme
International Citizen Service (ICS)
Adolescent Girls Employment Initiative
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
Supporting the Education of Marginalised Girls in Kailali (STEM)
Nepal Market Development Program
Multi Donor Trust Fund for Public Financial Management (WB)

Indirectly Supportive
Indirectly Supportive

Directly Supportive

Neutral

Prevention Against New castle Disease (PRAN)


Strengthening National Planning and Monitoring Capacity
Nepal Climate Change Support Programme (NCCSP)
Conflict prevention programme
Multi Stakeholder Forestry Programme (MSFP)
Support to Nepals Transition through improved UN Coherence

Directly Supportive

Support to Participatory Constitution Building in Nepal (UNDP)


Integrated Programme for Strengthening Security and Justice (IPSSJ)
UK/Nepal- Support to Nepal Health Sector Programme III (NHSP)

Directly Supportive

Neutral
Indirectly Supportive

Neutral

UN Joint programme of support to LGCDP


Directly Supportive
ILO-DFID Partnership Programme on Fair Recruitment and Decent Directly Supportive
Work for Women Migrant Workers in South Asia and the Middle
East

Page 43 of 104

Establishing Women and Children Service Centres- Additional


Financing
Nepal Strengthening Public Management Program
Rural Water & Sanitation Programme (Gurkha Welfare Scheme)
Phase V
Nepal Health Sector Programme NHSP-II

The Local Governance and Community Development Programme


(Phase II)
Employment Fund Phase I
UK Support to Increase Resilience to Natural Disasters in Nepal

Neutral
Neutral

Indirectly Supportive

Comprehensive Disaster Risk Management Programme (CDRMP)


Nepal Family Planning Project - Family Planning Services for
Excluded and Vulnerable Groups
Access to Finance for the Poor Programme
Accelerating Investment and Infrastructure in Nepal (AIIN)
Rural Access Programme Phase III
Local Governance and Community Development Programme,
Phase II (LGCDP II)
Local Transport Infrastructure Sectorwise Programme
Sustainable Sanitation and Hygiene for All (SSH4A)-RBF
Electoral Support Project Phase II
Nepal Climate Change Support Programme: Building Climate
Resilience in Nepal(NCCSP)
School sector Reform Program (SSRP)

Directly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Directly Supportive
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Neutral

Enhancing Awareness and Garnering Support for Elimination of


Doping in Sports in Nepal
Increased coverage and sustainability of programmes including to Directly Supportive
address the vulnerability of, and impact on women and girls, young
people, children, populations affected by humanitarian crisis and
mobile populations.
Providing HIV and AIDS education for illiterate women through
community learning centres (CLCs)
Support critical activities emerging from unforseen oppertunity.
Strategic information strengthened and available to support
knowing your epidemic, guiding an evidence informed response
and improving accountability.

Directly Supportive

Leadership and resource mobilization for a broadbased HIV


response at country, regional and global levels are strengthened.

Indirectly Supportive

IR 3.2: Nutrition and Hygiene Promotion


IR 3.5: Behavioral/social change for protection
International Protection and Assistance to Refugees, Asylum
Seekers and people without citizenship in Nepal

Directly Supportive
Directly Supportive
Neutral

Indirectly Supportive

Page 44 of 104

Linking high risk and especially vulnerable adolescents with


Directly Supportive
PMTCT
NPLJ96 Technical assistance for a coordinated response to
prevent HIV among injecting drug users and in prison settings in
Nepal : advocacy, capacity building and monitoring and evaluation
Implementation Support to CPAP (ISCAP).
SENEP1206761 - NCD, Mental Health and Disabilities Prevention
and Control
Orientation and Sensitization of District and VDC Level
Stakeholders in Sector Coordination Planning and Implementation
in Arghakhanchi

Neutral

Capacity Building on Total Sanitation and Behavioral Change to


Schools, Communities and Local Level Stakeholders in Sunsari
Districts

Neutral

Capacity Building on Total Sanitation and Behavioural Change to


Schools, Communities and Local Level Stakeholders in
Arghakhanchi

Neutral

Capacity Building on Total Sanitation and Behavioural Change to


Schools, Communities and Local Level Stakeholders in Bardiya
Districts - II

Neutral

Orientation and Sensitization of District and VDC Level


Indirectly Supportive
Stakeholders in Sector Coordination, Planning and implementation
in Sunsari District
Open Defecation Free Campaign and Sanitation and Hygiene
Behaviour Promotion in Bajura District
Open Defecation Free Campaign and Sanitation and Hygiene
Behaviour Promotion in Bardiya District
Open Defecation Free Campaign and Sanitation and Hygiene
Behaviour Promotion in Guleriya Municipality
Open Defecation Free Campaign and Sanitation and Hygiene
Behaviour Promotion in Tikapur Municipality
Open Defecation Free Campaign and Sanitation and Hygiene
Behavioural Promotion in Arghakhanchi
Open Defecation Free Campaign and Sanitation and Hygiene
Behavioural Promotion in Bardiya-II
Open Defecation Free Campaign and Sanitation and Hygiene
Behavioural Promotion in Sindhupalchowk
Orientation on Total Sanitation and Behavioural Change to Schools,
Communities and Local Stakeholders in Sindhupalchowk

Indirectly Supportive
Neutral
Indirectly Supportive
Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive

Orientation on Total Sanitation and Behavioural Change to Schools, Indirectly Supportive


Communities and Local Stakeholders in Bajura
Orientation on Total Sanitation and Behavioural Change to Schools, Indirectly Supportive
Communities and Local Stakeholders in Bardiya
Orientation on Total Sanitation and Behavioural Change to Schools, Indirectly Supportive
Communities and Local Stakeholders in Gulariya and Tikapur
Municipalities

Page 45 of 104

Capacity Building for Strategic Planning for Municipal Solid Waste


Management including understanding of Climate Change and
Clean Development Mechanism

Indirectly Supportive

Improved Municipal Solid Waste Management through Institutional


Capacity Building of SWMRMC of Nepal - II
District Level Master Triggerers ToT on Total Sanitation in Bajura
District
Capacity Development of Stakeholders on Sector Coordination and
Planning in Bajura
Capacity Development of Stakeholders on Sector Coordination and
Planning in Bardiya
Institutional Strengthening of Water Users Committees and
Accelerating Water and Sanitation Coverage of Five Eastern Small
Towns Trijuga, Itahari, Surunga, Buddhabare and Fikkal

Indirectly Supportive
Indirectly Supportive
Neutral
Neutral
Indirectly Supportive

Isolated Water Supply System for Urban Poor Communities in


Indirectly Supportive
Kathmandu Valley
Provision of Total Coverage of Safe Drinking Water and Sustainable Indirectly Supportive
Sanitation Facilities in Urban Poor Communities in Hetauda
Municipality
Cities and Climate Change Initiatives
GEF Small Grants Programme - SGP
NPLJ80: HIV Prevention, Care and Treatment for Female Injecting
Drug Users, Female Prisoners and Women living with HIV and
AIDS in Nepal

Indirectly Supportive
Indirectly Supportive

Strengthening Water, Air, Sanitation and Hygiene Treasuring Health Indirectly Supportive
(SWASHTHA) - I
Strengthening Water, Sanitation and Hygiene Treasuring Health
Indirectly Supportive
(SWASHTHA)- II- in Tikapur and Guleriaya, Nepal.
Strengthening service provision for protection and assistance to
Directly Supportive
victims of cross border trafficking between Bangladesh , India and
Nepal
USRP Project for Bhutanese Refugee
Harmonization of Protocols for Tuberculosis Diagnosis and
Treatment of the Bhutanese Refugees in Nepal (HAPT
Trafficking Risk Reduction in Nepal (TRRIN)
Peace through Justice (PtJ)
Human resources and systems of government and civil society
enhanced to develop, implement and scale up evidence informed
comprehensive HIV responses.
To enhance national capacities for scaling- up HIV prevention,
treatment, care and support.
A57846 - Improving the quality of clinical management of HIV and
AIDS cases by documenting and experience sharing among
doctors providing ART services

Directly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive

Indirectly Supportive
Neutral

Directly Supportive
Canadian Immigration Medical Examination and Pre-departure
Medical Screening of Bhutanese Refugees in Nepal (CIMEP)
Exploring Livelihood Options for Trafficked Women in Nepal
Directly Supportive
(LOPS)
Fairness and Efficiency in Reparations to Conflict-Affected Persons Directly Supportive
(FERC)

Page 46 of 104

SENEP1004004 - To combat HIV/AIDS


Progressive actions are taken toward HIV and AIDS related policy
development in one or more key policy areas.
216 NEP 4000 (Culture) UNESCO/UNDP Lumbini Development
Support Team
467GLO1007.26 (ED) - CAP EFA: Capacity Assessment for Nonformal Education in Nepal
Renewable Energy for Rural Livelihoods (RERL)
Orientation and Sensitization of District and VDC Level
Stakeholders in Sector Coordination Planning and Implementation
in Sindhupalchowk District
Enhancing Access to Financial Services - EAFS
Country Programme 200319
Developing Capacities for Effective Aid Management and
Coordination Project
Crisis Prevention and Recovery Support to Nepal
Renewable Energy for Rural Livelihood(RERL)
High Value Agriculture Project in Hill and Mountain Areas (HVAP)

Indirectly Supportive
Neutral
Neutral
Indirectly Supportive
Neutral

Neutral

Neutral
Indirectly Supportive

Western Upland Poverty Alleviation Project (WUPAP)III Phase


Leasehold Forestry and livestock Programme

Neutral
Neutral

Rural Community Infrastructure Development Programme/Works


( WFP CPAP 2013- 2017)
More and Better Jobs, especially for vulnerable groups.

Indirectly Supportive

Improved Seeds for Farmers Programme

Neutral

72-40113101-KAT (Culture) - Enhancing national capacities for the


effective implementation of the 1972 Convention
Institutional Strengthening and Professional Development Support
for the Election commission of Nepal
Support to implement NHSP 2: Health policy planning including
HCF, CD, NCD, MCH, Immunization, EH, EHA, outbreak and
response,Nutrion and food saftey

Directly Supportive

Institutional Capacity Strengthening for Analysis, Design and


Dissemination of Policy Approaches to Address Risk and
Vulnerability of the Rural Poor at the Country Level
(TCP/RAS/3405)

Neutral

I.R. 1.3: WASH Plan and Finance Strategy


I.R.2.3 District Water and Sanitation System
IR 3.4 Adolescent Lifeskills and entrepreneurship
IR 3.6. Social Change Among Staff, Leaders and Media
1.6 National Child Protection System
IR 2.6: District Social Welfare System
IR 2.7: District Justice for Children System
IR 5.8 Earthquake Emergency Social Policy and Economic Analysis

Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive

IR 1.2: Nutrition Multi-Sectoral Action Plan


IR 2.2: District Essential Nutrition System

Directly Supportive
Directly Supportive

Directly Supportive
Directly Supportive
Directly Supportive

Page 47 of 104

Output 2 (NPL7U102): Improved data availability and analysis for


evidence-based decision-making and policy formulation on
population dynamics, adolescent sexual and reproductive health,
and gender equality (On Budget)
NPL7A101: Programme Coordination and Assistance (PCA:Off
Budget)
1.9: DRR and Climate Change Policies
IR 2.10: District Emergency Preparedness
IR 5.11 Earthquake Response Field Operations
IR 5.2: WASH in Earthquake Emergency
IR 1.4: Equity-based Education Policies

Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive

IR 2.4: District Early Childhood Development System

Directly Supportive

IR 2.5: District Child Friendly School System

Directly Supportive

IR 5.1:Earthquake Emergency Response - Education


Building statistical capacity for quality food security and nutrition
information in support of better informed policies
EMERGENCY OPERATION 200668 EMERGENCY FOOD
ASSISTANCE TO PEOPLE AFFECTED BY EARTHQUAKE IN
NEPAL

Directly Supportive

Strengthening Forest Tenure for Sustaining Livelihoods and


Generating Income
IR 5.4:Child Protection Earthquake Response
IR 2.8: District Social Protection System
PCR 6, IR 2: HHs and institutions especially in MDAG VDCs in
DACAW, diarrhoea prone & low sanitation coverage districts
increasingly utilise improved sanitation, hygiene and water supply
facilities.

Neutral

Neutral

Directly Supportive
Directly Supportive

IR 1.7 Govt. institutions at national and sub-national levels promote Directly Supportive
the rights of children, adolescents and women are more able to
generate and use evidence to develop, fund and monitor equityfocused, multi-sectoral plans
IR 5.6: M&E Earthquake Response
IR 2.9: Child Friendly Local Governance
IR 3.7: Children and adolescents participate in governance
Poverty Alleviation Fund II
Adaptation for Smallholders in Hilly Areas(ASHA)
The United Nations Human Settlements Programme
Output 1 (NPL7U101): Strengthened capacity of relevant
government ministries at national and subnational levels to address
population dynamics and its interlinkages in policies, programmes
and budgets (Off Budget)

Neutral
Directly Supportive
Directly Supportive
Indirectly Supportive
Indirectly Supportive

Output 1 (NPL7U501): Strengthened national and subnational


health-system capacity within the coordinated multisectoral
response to sexual and gender-based violence

Page 48 of 104

Output 1 (NPL7U601): Strengthened capacity of health institutions


and service providers to plan, implement and monitor high-quality
comprehensive sexual and reproductive health services
Output 2 (NPL7U502): Enhanced capacity of men and women to
prevent gender-based violence and support women seeking
multisectoral services on gender-based violence
Output 2 (NPL7U503): Communities are engaged in preventing
early marriage and other practices that discriminate against and
harm young women
Output 2 (NPL7U602): Increased capacity of women and youth to
access high-quality sexual and reproductive health services
Output 3 (NPL7U103): Strengthened capacity of networks for youth
and for vulnerable women at central and local levels to influence
development policies, plans and budgets
Project to Prepare the Public Administration for State Reforms
(PREPARE)
Community Based Flood & Glacial Lake Outburst Risk Reduction
Ecosystem Based Adaptation in Mountain Ecosystems
Strengthening National Planning and Monitoring Capacity
Strengthening Rule of Law and Human Rights Protection System in
Nepal Programme
Nepal Climate Change Support Programme (NCCSP)
Conflict prevention programme
Support to Nepals Transition through improved UN Coherence
Indirectly Supportive
Support to Knowledge and Lifelong Learning Skills
Armed Violence Reduction and Strengthening Community Security
Project (AVRSCS)
Support to Participatory Constitution Building in Nepal (UNDP)
Integrated Programme for Strengthening Security and Justice (IPSSJ)
UN Joint programme of support to LGCDP
Kathmandu Sustainable Urban Transport Project
Ginger Competitiveness Project: Enhancing Sanitary and
Phytosanitary Capacity of Nepalese Ginger Exports through Public
Private Partnerships

Directly Supportive
Directly Supportive

Directly Supportive
Indirectly Supportive
Neutral

Accelerating Progress toward the Economic Empowerment of Rural Directly Supportive


Women in Nepal: A Joint Pilot Contributing to the Implementation of
the Agricultural Development Strategy
Strengthening pesticide management in agriculture to reduce risks
to health and environment
Building Agribusiness Capacity of Smallholder Farmers to Market
Safe Produce of Good Quality
Development of Standards and Scheme for Good Agriculture
Practice (GAP) Implementation and Certification in countries of
SAARC

Neutral
Neutral
Neutral

Page 49 of 104

Reduction of post-harvest losses in horticultural chains in SAARC


Neutral
Countries
Immediate technical assistance to strengthen emergency
Neutral
preparedness for highly pathogenic avian influenza
Reducing vulnerability and increasing adaptive capacity to respond Neutral
to impacts of climate change and variability for sustainable
livelihoods in agriculture sector in Nepal
The Local Governance and Community Development Programme
(Phase II)
Comprehensive Disaster Risk Management Programme (CDRMP)
Livelihood Recovery for Peace (LRP) Project
Emergency response to restore the rural livelihoods of earthquake- Neutral
affected farmers
IR 3.3: Out-of School and alternative education
Directly Supportive
Building Back Better for Inclusive and Resilient Recovery in Nepal
after Earthquake 2015
Renewable Energy for Rural Livelihoods (RERL) Phase II (Award
ID 00076958 Project ID 00088046)
IR 1.8 CRC, Legislation and Lesgislature
1.5. National Adolescent Plan and Polices
Micro Enterprises Development Programme (MEDEP Phase IV)
National Planning & Budgeting- (Core-00082145)
Economic Empowerment- (Core-00082045)
Institutional Budget Nepal Country Office - (IB-00081663)
Humanitarian Response UN Women- (Core-00095289)
Humanitarian Response Funds- (Non Core-00095590)
Nepal Office Security Budget - 00086113
United Nations Trust Fund (UNTF) on EVAW 2015-2017 (00092708)
Extra budgetary Funds- (00087032)
UNTF-Kick Against Violence - 00097018
Promoting the Effective Governance of Labour Migration from
South Asia through Actions on Labour Market Information,
Protection during Recruitment and Employment, Skills, and
Development Impact

Indirectly Supportive

Advancing Decent Work through Services to Constituents


Electoral Support Project Phase II
District-wide Implementation of Maternal and Neonatal Near Miss
Reviews in Nepal: An Implementation Research Study to Inform
Scale-up

Indirectly Supportive
Neutral
Directly Supportive

Directly Supportive
Directly Supportive
Neutral
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive
Directly Supportive

Scaling Up Nutrition Initiative -Technical Assistance (SUNITA)


Nepal-Investment Climate Reform Program (NICRP)
Nepal India Electricity Transmission and Trade Project
(NIETTP)2011, + Additional Financing 2013
Micro Hydro Project (CDCF)

Page 50 of 104

Social Safety Nets Project (Nepal Food Crisis Programme)


Strengthening Civil Society Organisation's Use of Social
Accountability to Improve Public Financial Management
Adolescent Girls Employment Initiative
Strengthening Capacity of the department of National Parks and
Wildlife Conservation for Effective Management of Mountain
Protected Area

Neutral

Strengthening Regional Cooperation for Wildlife Protection in Asia


Project
Nepal-India Regional Trade and Transport Project

Indirectly Supportive

Strategic Program for Climate Resilience(SPCR)Pilot Program for


Climate Change(PPCR)

Indirectly Supportive

Program for Accountability in Nepal-PRAN


Enhanced Vocational Education and Training Project (EVENT)

Neutral

Sunaula Hazar Din ,Community Action for Nutrition Project

Neutral

Project for Agriculture Commercialization and Trade (PACT)

Directly Supportive

Rani Jamara Kulariya Irrigation Project

Indirectly Supportive

Nepal Bridges Improvement and Maintenance Programme


Kabeli Transmission Project

Neutral
Indirectly Supportive

Kali Gandaki A Hydropower Plant Rehabilitation Project


Agriculture and Food Security Project
Biogas Support Program - Phase IV
REDD-Forestry and Climate Change
Nepal Public Financial Management Multi-Donor Trust Fund (PFM
Grant No. TF 010455)
Irrigation and Water Resources Management Project (IWRMP)

Neutral
Indirectly Supportive
Indirectly Supportive
Indirectly Supportive
Neutral

Rural water supply and sanitation improvement project (RWSSIP)

Neutral

pro-poor urban regeneration pilot project


Municipal Solid Waste Management Project
Making Markets Work for the Conflict Affected Communities in
Nepal Project
Urban governance and Development Program:Emerging Town
Project
Poverty Alleviation Fund II
Strengthening National Rural Transport Programme ( SNRTP)

Indirectly Supportive

Neutral
Neutral
Neutral
Indirectly Supportive
Neutral

Kabeli-A Hydroelectric Project

Neutral

Grid solar Energy Efficiency project


Higher Education Reform Project (HERP)

Neutral

Page 51 of 104

Multi Donor Trust Fund for Public Financial Management (WB)

Neutral

Road Sector Development Project


Emergency Housing Reconstruction Project
Nepal Health Sector Programme NHSP-II

Neutral

Comprehensive Disaster Risk Management Programme (CDRMP)


Nepal - India Electricity Transmission and Trade Project

Neutral

School sector Reform Program (SSRP)

Neutral

Page 52 of 104

Total Costs
Actual Commitments
Type Of Assistance

Grant Aid

Loan

1,798,915,000

1,642,258,534

Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid

3,465,000

Grant Aid
Grant Aid

23,000,000
2,000,000

Grant Aid
Grant Aid
Grant Aid

37,000,000
21,000,000
2,000,000

Technical
Assistance
19,758,000
800,000
1,365,000
2,430,000
2,500,000

Technical Assistance
Loan
Loan
Grant Aid

25,000,000

Grant Aid

45,100,000

Grant Aid
Grant Aid

12,000,000
20,100,000

Grant Aid

20,000,000

Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance

11,000,000
15,000,000

Technical Assistance

10,236,886
80,000,000

7,163,000

Technical Assistance

Page 53 of 104

Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance

5,000,000

23,500,000

900,000
800,000

Grant Aid

2,700,000

- Grant Aid
- Loan
Loan

4,500,000

- Grant Aid
- Loan
- Grant Aid
- Loan
Loan

19,000,000

56,000,000

15,750,000

42,750,000

50,000,000

60,000,000

Loan
Loan
Loan
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Loan
- Technical Assistance
Loan
Technical Assistance

62,942,104

150,000,000
192,000,000
80,000,000
2,000,000
9,000,000
12,000,000
10,000,000

10,000,000

12,100,000

60,167,163

26,400,000
7,000,000

18,000,000

24,500,000

24,500,000
38,921,000

1,300,000

219,309,234

Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan

300,000
10,000,000

65,127,061

Page 54 of 104

- Grant Aid
- Loan
Technical Assistance

55,000,000

Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance

500,000

- Grant Aid
- Loan
- Technical Assistance

25,500,000

Grant Aid
Loan
Grant Aid

21,500,000

- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance

75,000,000
23,500,000
1,120,000,000

180,000,000

135,000,000

25,805,086

Loan
Grant Aid

103,755,305
2,038,601

Grant Aid
Grant Aid

68,795
3,011,089

Grant Aid
Grant Aid

4,295,024
1,320,859

Grant Aid

2,971,602

Grant Aid
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
- Technical Assistance
Technical Assistance
Grant Aid

4,500,000

137,000,000
-

42,734,141

159,456

1,101,975
1,428,544
23,493,268

10,793,900
617,212

Page 55 of 104

Grant Aid
Grant Aid
Grant Aid

9,689,006
30,838,266
288,578

Technical Assistance
- Grant Aid
- Loan
- Technical Assistance

23,535,007

30,838,266

4,158,241

Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
Grant Aid
Grant Aid
Loan
Grant Aid
Grant Aid

346,363
330,442
2,605,056

5,692,835

1,222,743
341,440,317
13,637,514
3,831,135
27,900,000

129,241,702

Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Technical Assistance

875,477
-

243,446,837
20,000,000
129,241,702
32,624,831
215,174,165

Technical Assistance
Grant Aid
Technical Assistance

11,317,246
4,402,571

36,746,534
426,644

2,347,647
17,247,002
7,596,042
36,853,452
3,070,000
1,368,978
7,108,682
73,706,904
35,636,680
3,288,930
2,155,875
582,000
57,082,461

3,449,400

190,000,000

Page 56 of 104

Loan
- Grant Aid
- Loan

70,000,000
120,000,000
498,854,791

53,249,884

Grant Aid
Technical Assistance

1,097,544

Technical Assistance

573,066

Technical Assistance

394,633

Technical Assistance

266,951

Technical Assistance

1,045,069

Technical Assistance

2,659,831

Grant Aid

217,413,548

Grant Aid
Grant Aid

Technical Assistance
Technical Assistance

1,952,591
1,573,427

Technical Assistance

1,973,500

Technical Assistance

710,126

Technical Assistance

716,332

Technical Assistance
Technical Assistance

669,434
2,351,800

Technical Assistance

472,813

Technical Assistance

2,008,301

Technical Assistance

1,214,411

Technical Assistance

1,925,355

Grant Aid

1,102,369

Grant Aid

Page 57 of 104

Technical Assistance

1,634,209

Technical Assistance

1,204,981

Grant Aid

Grant Aid
Grant Aid

48,512

Technical Assistance
Technical Assistance

1,175,900
1,002,865

Grant Aid
Grant Aid
Technical Assistance
Technical Assistance

1,175,900
1,175,900

Technical Assistance

707,914

Technical Assistance
Technical Assistance

2,911,293
279,447

Grant Aid

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid

4,902,054
18,294,022
10,964,626

Grant Aid
Grant Aid

Page 58 of 104

Grant Aid

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Grant Aid

343,964
13,666,803
2,598,621

Grant Aid

1,175,056

Grant Aid
Grant Aid
Grant Aid
Grant Aid

Grant Aid

1,587,722

Grant Aid
Technical Assistance

803,320

Grant Aid
Grant Aid
Technical Assistance

953,289

Grant Aid
Technical Assistance
Grant Aid
Technical Assistance

535,547
605,128
320,849

Page 59 of 104

Grant Aid
Grant Aid
Grant Aid
Technical Assistance

2,836,879
716,332

Technical Assistance

393,488

Technical Assistance

818,107

Grant Aid

Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Grant Aid

Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Grant Aid

1,209,666
468,284

Grant Aid
Technical Assistance
Technical Assistance

558,893
680,921

Technical Assistance

859,599

Technical Assistance

403,497

Grant Aid
Grant Aid

2,614,660

Page 60 of 104

Grant Aid

Grant Aid
Grant Aid
Grant Aid

Grant Aid

Grant Aid

Grant Aid
Grant Aid
Grant Aid
Technical Assistance

581,922

Grant Aid

409,556

1,071,094

Grant Aid
Grant Aid
Grant Aid

Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance

800,000

Technical Assistance
Technical Assistance
Grant Aid

719,321
1,932,367
552,105

Grant Aid

Page 61 of 104

Grant Aid

Grant Aid
Grant Aid
Technical Assistance
Grant Aid

Grant Aid

8,400,000

11,566,913

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
Grant Aid

206,322,045

79,138,404
18,305,719

Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance

13,718,897
16,972,592
30,141,195

Page 62 of 104

Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance
Grant Aid

48,568,359
34,094,614
14,473,745
66,880,258

4,412,957
22,185,421
10,458,574
15,750,417
2,750,653
4,246,475
2,213,475
3,312,366
5,144,562
8,141,996
15,760,441
13,142,331

Grant Aid
Grant Aid

4,180,346

Grant Aid

10,005,855

Grant Aid
Grant Aid

28,403,176
19,698,843

Grant Aid

18,817,652
-

Technical Assistance
149,033,957

Loan
Loan
Grant Aid
Grant Aid
Loan
Loan

161,500,000

1,030,960
1,030,960
-

709,950
13,200,000
300,000
141,876,942
6,447,065

208,516,445
Grant Aid
- Grant Aid
- Technical Assistance

82,082,732
16,752,394

24,314,060

376,866
99,923,524
18,817,652

Loan
Grant Aid

98,000,000
50,000,000
231,000,000

44,844,379
94,215

Page 63 of 104

Technical Assistance
Grant Aid

882,471
7,336,186

Technical Assistance
Loan
Grant Aid
Grant Aid
Technical Assistance

1,853,199
184,000,000
11,130,474
149,000,000
138,419

Technical Assistance
Technical Assistance
Grant Aid

3,317,402
253,000
1,000,000

Technical Assistance

3,027,130

Technical Assistance
Technical Assistance

7,178,509
4,523,896

Technical Assistance

1,064,187

Technical Assistance
Technical Assistance

1,960,400
4,768,766

- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
- Grant Aid
- Loan
- Technical Assistance

1,000,000
3,696,281
12,086,505
6,442,953
15,303,687
17,303,145

Loan
Loan
Technical Assistance

732,600
732,600

Loan
Technical Assistance

47,000,000
16,553,606
16,553,606

45,000,000
45,000,000

13,372,133
1,800,000

Technical Assistance

Page 64 of 104

Technical Assistance
Technical Assistance

4,972,133

Technical Assistance
Technical Assistance

4,600,000

Technical Assistance

2,000,000

Technical Assistance

Grant Aid
Grant Aid

4,936,819
4,374,966
334,233

2,505,921

Technical Assistance

543,770

Technical Assistance

620,127

Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid

1,048,879
293,145
227,620
4,600,000
4,600,000

Loan
Grant Aid
Grant Aid

233,589,136
6,222,408
1,468,070

10,000,000

10,000,000
-

36,939,239

Grant Aid
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid

3,215,658
1,046,627

Grant Aid
Grant Aid
Grant Aid

1,526,381
1,046,627
741,647

Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid

1,190,125

23,063,034
2,296,474

697,751
565,547
183,639
114,563

Page 65 of 104

Grant Aid
Grant Aid
Grant Aid

133,249
1,078,671
631,939

- Grant Aid
- Technical Assistance

5,662,684

- Grant Aid
- Technical Assistance
Grant Aid
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Technical Assistance
Technical Assistance

778,244
1,003,999
25,921,062
28,353,829
2,491,984
3,849,502

- Grant Aid
- Technical Assistance
Grant Aid

1,067,306

Grant Aid
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid

6,895,719

60,000,000

Technical Assistance
- Grant Aid
- Loan
- Technical Assistance

55,380,956

864,095

1,800,173
33,936
970,073

1,013,907
26,165,681

3,052,814

Loan
Loan

129,000,000
16,000,000
37,000,000

- Grant Aid
- Loan
Loan

15,000,000

- Grant Aid
- Loan
- Grant Aid
- Loan

20,000,000

481,988

17,000,000

10,000,000

Page 66 of 104

Technical Assistance
Loan

481,988
1,933,069

14,000,000
-

Grant Aid
Grant Aid

1,933,069

Grant Aid
Loan
Loan
Loan
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid

175,485,545
10,211,651
15,651,800
843,414

9,495,612

3,686,323
1,184,763
3,581,240

19,703,552
5,111,593

1,001,747
5,044,136
17,025,953
2,646,085
1,019,247
928,606

Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Grant Aid

21,974,129
20,162,971

- Grant Aid
- Loan
Grant Aid
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid

5,429,471

Grant Aid
Grant Aid
Grant Aid

161,420,000
25,000,000
121,000,000
15,420,000
-

530,448

12,368,484
551,329
6,011,233

11,727,198
6,676,761
11,261,261
647,762
286,368,054
2,000,000
1,152,177
1,139,500

223,688,304

Page 67 of 104

Grant Aid

500,000

Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Technical Assistance

70,000
2,215,958
4,095,155
200,000
474,051
1,003,456
250,000
1,000,000
10,584,358
9,141,541
57,321,521
39,746,873
92,370
9,883,369
25,069,500
3,194,173
9,984,000
53,870,553
399,710
1,654,645
2,492,999
29,904,000

Grant Aid

8,000,000

Grant Aid

20,414,809

Grant Aid
Grant Aid
Grant Aid
Grant Aid

24,070,315
1,426,159
27,981,417
9,296,268

Grant Aid

37,000,000

Grant Aid
Grant Aid
Grant Aid

11,750,229
9,600,000
4,790,000

Grant Aid

712,576

Grant Aid
Grant Aid
Grant Aid

2,596,184
4,500,000
949,968

Grant Aid

33,000,000

Page 68 of 104

Grant Aid

5,500,000

Grant Aid
Grant Aid
Grant Aid

9,936,493
5,184,648
1,891,527

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid

410,073
493,581
1,100,000
4,149,379
2,197,006
108,334
4,185,932
4,465,000

Grant Aid
Grant Aid

2,000,000
4,906,551
444,093,488

- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Grant Aid

248,706,501
100,000

246,305
4,631,229
220,648
3,334,445
10,130,987
1,665,191
21,976,233

200,351
99,168
50,427
32,310,178
838,755
1,000,143

9,199,782

6,133,188
2,305,210

1,997,840

Page 69 of 104

- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid

3,200,000

- Grant Aid
- Loan
- Technical Assistance

91,419,407

- Grant Aid
- Technical Assistance
Grant Aid
Grant Aid

6,500,000
8,022,037
32,076,985

50,158,836
22,988,506
34,887,198

Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
- Technical Assistance

8,365,455
23,156,612
48,023,971
58,902,726
109,065,011
65,189,048

970,841
10,997,643
22,435,632

Technical Assistance

224,258,797

47,050,001

217,820,446
20,000

Technical Assistance

12,000

Technical Assistance

45,181

Technical Assistance
Technical Assistance

20,000
129,551

Technical Assistance

65,000

Technical Assistance
Technical Assistance
Technical Assistance

2,764,000
2,044,800
14,827,904

Page 70 of 104

Technical Assistance

48,086

Technical Assistance

1,094,000

- Grant Aid
- Technical Assistance
Technical Assistance

3,422,217
389,000

Grant Aid

34,191

Grant Aid

177,881

Grant Aid

210,410

Grant Aid

92,892

Grant Aid

35,396

Grant Aid

130,000

Grant Aid

130,000

Grant Aid

30,000

Grant Aid

30,000

Grant Aid

298,941

Grant Aid

136,947

Grant Aid

281,832

Grant Aid

181,804

Grant Aid

67,000

Grant Aid

66,972

Grant Aid

9,000

Page 71 of 104

Grant Aid

90,624

Grant Aid

165,000

Grant Aid

14,992

Grant Aid

16,000

Grant Aid

15,990

Grant Aid

213,500

Grant Aid

172,000

Grant Aid

99,600

Grant Aid
Technical Assistance
Technical Assistance

26,000
5,113,149
6,104,541

Grant Aid

198,000

Grant Aid

130,500

Grant Aid

233,000

Technical Assistance
Grant Aid

394,103

Technical Assistance
Grant Aid
Technical Assistance

11,177,734

200,000
1,999,830
115,000

Technical Assistance

28,000

Technical Assistance

22,000

Grant Aid

1,388,368

Grant Aid

134,522

- Grant Aid
- Technical Assistance

508,100

279,921

Page 72 of 104

Technical Assistance
Technical Assistance

101,500
27,658

Technical Assistance

100,020

Technical Assistance

450,000

Technical Assistance
Grant Aid

2,630,844
37,700

Technical Assistance
Grant Aid
Technical Assistance
Technical Assistance
Grant Aid
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
Technical Assistance

3,000,000
1,159,937
4,502,076
7,087,437

2,788,544

10,106,981
12,498,396

102,606,850
800,000
19,444,624

2,043,946
24,444,624
12,500

- Grant Aid
- Technical Assistance
Technical Assistance

3,465,013

Technical Assistance

114,500

Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Grant Aid
Technical Assistance
Technical Assistance

2,726,000
11,275,000
1,348,000
954,000
710,000
3,074,000

Grant Aid
Technical Assistance

1,313,200

1,302,000
14,560,000

2,438,000

Page 73 of 104

Grant Aid

527,025

Grant Aid

571,042

Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance

120,135

2,975,000
2,250,000
93,501
10,850,247
1,500,000

522,257
1,623,593
10,915,531
110,000

Grant Aid

Technical Assistance

120,000

Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance

6,085,937
500,000
2,427,074

Technical Assistance

901,248

Technical Assistance
Technical Assistance
Technical Assistance
Grant Aid
Grant Aid
Grant Aid
Technical Assistance

510,469
954,000
300,000

- Grant Aid
- Technical Assistance

8,937,695
25,000,000
10,000,000
1,818,705

198,069

1,815,619

Page 74 of 104

- Grant Aid
- Technical Assistance

1,051,571

9,031,600

- Grant Aid
- Technical Assistance

137,048

1,583,520

- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance
- Grant Aid
- Technical Assistance

163,928
-

Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance
- Grant Aid
- Loan
Technical Assistance

1,195,966

1,628,015
1,267,356

1,052,000
1,584,641

187,026
1,901,201
1,864,754
6,400,000

3,886,150

161,563
6,752,491
174,793
500,000
1,053,364

1,553,592

8,655,431
1,553,592
7,000,000

2,520,000
1,173,692

Technical Assistance

297,473

Technical Assistance

350,000

Technical Assistance

350,000

Technical Assistance

120,000

Page 75 of 104

Technical Assistance

160,000

Technical Assistance

410,000

Technical Assistance

2,689,498

- Grant Aid
- Technical Assistance
Technical Assistance

4,970,380

Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance
Technical Assistance

12,562,825
500,000
561,085
247,100

Technical Assistance

6,000,000

Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance
Technical Assistance

693,000
826,000
2,322,276
434,426
182,721
2,391,455
500,000
29,791
160,254
194,447

Technical Assistance
Technical Assistance
- Grant Aid
- Technical Assistance

60,823
85,327
481,500

Technical Assistance
Technical Assistance
Technical Assistance

Technical Assistance
- Loan
- Technical Assistance
- Grant Aid
- Loan
Grant Aid

2,000,000
886,073
243,520

1,115,014,396

1,352,404,824

16,850,000

121,150,000

10,223,300
135,000
7,409,000

1,957,750

Page 76 of 104

- Grant Aid
- Loan
Grant Aid
Technical Assistance
Grant Aid

Grant Aid

42,697,722

25,997,000

800,000
2,050,000
500,000

3,000,000

- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance

30,474,079

70,136,322

16,000,000

15,000,000

Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
Loan
Grant Aid
Grant Aid
Grant Aid
Grant Aid

3,000,000
16,250,000

23,500,000

18,000,000

22,000,000

27,290,000

32,710,000

18,835,737

22,817,275

10,260,117

60,000,000
26,492,541

- Grant Aid
- Loan
- Grant Aid
- Loan
Grant Aid
Grant Aid
Grant Aid

70,000,000

- Grant Aid
- Loan
Grant Aid
- Grant Aid
- Loan
- Grant Aid
- Loan
Loan
Loan

11,025,797

7,059,573

323,485,516
72,000,000

28,000,000

6,000,000

40,000,000

27,260,000
46,500,000
12,000,000
3,400,000
2,300,000
43,543,501

21,898,459
2,750,000
4,288,381
2,646,777

130,000,000
65,000,000

Page 77 of 104

- Grant Aid
- Technical Assistance
- Grant Aid
- Loan
Loan
- Grant Aid
- Loan
- Technical Assistance

4,300,000
75,747,221

68,083,031

59,502,642

220,362,810
69,654,958

Technical Assistance
- Grant Aid
- Loan
- Grant Aid
- Loan
- Technical Assistance

629,300
16,254,199

106,987,208

175,000,000

126,650,606

6,104,638,072

4,115,428,667

1,055,729,921

Page 78 of 104

Total Costs

ments

Actual Disbursements
Total
3,460,931,534
800,000
1,365,000
2,430,000
2,500,000

Grant Aid
332,753,569

Loan
286,505,141

Technical
Assistance

Total

16,600,976
655,601

635,859,686
###

1,652,818

###

3,465,000
23,000,000
2,000,000

628,741
1,130,072

628,741
1,130,072

37,000,000
21,000,000
2,000,000

652,541

652,541

244,735

244,735

270,000
10,236,886
80,000,000
25,000,000

10,931,248

3,164,165
7,749,268
10,931,248

45,100,000

28,700,026

28,700,026

12,000,000
20,100,000

2,689,624
5,562,243

2,689,624
5,562,243

20,000,000

8,026,742

8,026,742

11,000,000
15,000,000

2,344,020
###
2,935,564
130,151
655,709

2,344,020
15,000,000
2,935,564
###
###

2,720,201

###

1,721,499

###

7,163,000

3,164,165
7,749,268

###

Page 79 of 104

5,000,000

1,229,310

24,400,000
800,000

2,700,000

199,800

67,442,104

20,180,296

50,000,000

611,755

1,229,310
###

288,249
376,580
1,288,819

###
###
###

713,097
193,203

###
###
199,800

17,752,801

37,933,097

17,321,287

17,321,287

75,000,000

4,870

9,823,194

9,828,064

58,500,000

4,420,787

3,167,563

7,588,350

17,397,612

17,397,612

60,000,000
150,000,000
192,000,000
80,000,000
2,000,000

28,322,295
1,992,553

28,322,295
###

9,000,000
12,000,000

2,620,740
3,381,691

1,036,235

2,620,740
4,417,926

20,000,000

3,199,154

1,621,586

4,820,740

72,267,163

11,248,177

29,871,025

41,119,202

26,400,000
25,000,000

7,436,170
1,585,093

5,762,688

7,436,170
7,347,781

49,000,000

14,839,907

12,662,171

27,502,078

40,221,000

3,000,000

617,783

3,617,783

171,355

###

959,471

###

219,309,234

300,000

123,000

75,127,061

6,906,881

21,450,609

123,000
28,357,490

Page 80 of 104

55,000,000

50,082,137

50,082,137

500,000
30,000,000

450,000

21,500,000
75,000,000
23,500,000

11,000,000

1,054,031

35,559

###

2,289

###

88,206

###

152,874

###

20,926
64,581

###
###

1,217,697

2,721,728

11,000,000
13,715,024

13,715,024

1,300,000,000
160,805,086

115,000,000

115,000,000

137,000,000
146,489,446
2,038,601

85,583,210
###

68,795
3,011,089

###
3,026,602

68,795
3,026,602

4,295,024
1,320,859

3,925,205
201,045

3,925,205
201,045

2,971,602

###

2,971,602

159,456

###

91,633,587
-

32,670,772

568,137

159,456
###
3,226,000

1,128,276

###

3,226,000
1,101,975

91,633,587
118,253,982
2,038,601

1,428,544

###

1,428,544

23,493,268

23,135,125

23,135,125

10,793,900
617,212

1,102,546

22,633,565

###
1,102,546

Page 81 of 104

9,689,006
30,838,266
288,578
30,838,266
23,535,007

15,475,488
4,402,571
346,363
330,442
8,297,891
1,222,743
875,477
470,682,019
13,637,514
3,831,135
27,900,000
243,446,837
20,000,000
129,241,702
32,624,831
251,920,699
426,644

14,286,267
11,457,343

3,844,760

883,662

4,728,422

182,501

###
2,617,013

1,227,747
101,502,783
12,339,367
4,241,228
28,999,984

70,775,346

701,161
-

27,166,678

6,373,022
6,806,350

1,368,978

1,033,533

47,438,918
449,092

70,775,346
15,018,431
13,737,096
130,408,091
###

13,949,980

2,259,821
###

2,330,000

6,373,022
6,806,350
###
1,033,533

6,440,225
11,354,592
13,434,831
3,293,456
3,899,701
###
41,125,024

1,227,747
###
172,278,129
12,339,367
4,241,228
28,999,984
27,166,678

70,775,346
15,018,431
13,737,096
82,969,173

7,596,042
36,853,452
3,070,000

190,000,000

###
18,556,078

2,617,013

2,259,821

60,531,861

8,340,794
18,556,078

2,347,647
17,247,002

7,108,682
73,706,904
35,636,680
3,288,930
2,155,875
582,000

14,286,267
11,457,343

17,076,465

###

###
11,354,592
13,434,831
###
###
582,000
58,201,489

###

Page 82 of 104

70,000,000
120,000,000
552,104,676
1,097,544

949,014

234,418,134
217,253
###

573,066

330,866

###

394,633

342,712

###

266,951

264,131

###

1,045,069

817,081

###

2,659,831

1,533,079

###

217,413,548

199,788,745
217,253

34,629,389

381,087

381,087

10,348

10,348

9,442

9,442

1,952,591
1,573,427

1,965,520
1,085,550

###
###

1,973,500

1,519,054

###

710,126

212,900

###

716,332

660,558

###

669,434
2,351,800

235,294
1,408,055

###
###

472,813

295,641

###

2,008,301

1,177,212

###

1,214,411

1,039,006

###

1,925,355

1,559,936

###

1,102,369

1,339,075

1,339,075

142

142

Page 83 of 104

1,634,209

1,141,051

###

1,204,981

738,551

###

48,512

196,508

196,508

2,026,206
49,525

2,026,206
49,525

1,175,900
1,002,865

969,246
509,257

###
###

11,356

11,356

11,646

11,646

1,175,900
1,175,900

818,545
504,378

###
###

707,914

597,081

###

2,911,293
279,447

1,157,681
172,668

###
###

4,902,054
18,294,022
10,964,626

229,047

229,047

14,494

14,494

12,884

12,884

9,554

9,554

4,028,693
2,684,091
1,136,944

4,028,693
2,684,091
1,136,944

55,183
8,359

55,183
8,359

10,190

10,190

15,824

15,824

Page 84 of 104

129,219

129,219

119,102

119,102

131,615

131,615

1,045,243
2,954,115

1,045,243
2,954,115
1,109,893

###

43,630

43,630

343,964
13,666,803
2,598,621

2,177,567

2,177,567

1,175,056

741,462

741,462

67,141
39,475

67,141
39,475

3,126,778

3,126,778

45,267

45,267

1,372,376

1,372,376

1,296,588

1,296,588

1,587,722

803,320

703,736
17,710
249,015

953,289

17,710
249,015
874,861

350,927
535,547
605,128
320,849

###

###
350,927

456,861

###

288,180

513,158
###

513,158

Page 85 of 104

461,831

461,831

18,446,028
687,492

18,446,028
###

393,488

260,495

###

818,107

609,216

###

2,836,879
716,332

75,432

75,432

1,561,517

1,561,517

5,071,056

5,071,056

311,228

311,228

5,554

5,554

433,183

433,183

129,071

129,071

146,147
72,258

146,147
72,258

5,231

5,231

1,209,666
468,284

972,866

###

391,122

391,122

237,081

237,081

558,893
680,921

486,390
659,227

###
###

859,599

528,978

###

403,497

378,710

###

2,614,660

140,069
1,856,459

140,069
1,856,459

Page 86 of 104

56,576

56,576

6,311

6,311

213,711

213,711

654,154

654,154

1,485,796

1,485,796

1,164,628

1,164,628

10,944

10,944

226,192

226,192

581,922
1,071,094

525,320

409,556

338,754

338,754

613,562

613,562

660,866

660,866

508,339

508,339

400,319

400,319

420,753

420,753

###

800,000

800,000

937,838

719,321
1,932,367
552,105

647,189
1,641,281

525,320
###

###
###

541,674

541,674

1,183,506

1,183,506

Page 87 of 104

323,813

323,813

5,930
34,119,262

5,930
34,119,262

8,400,000
1,128,265

###
1,128,265

2,701,871

2,701,871

838,921

838,921

2,967,300

2,967,300

3,478,400

3,478,400

498,932

498,932

179,611

179,611

175,041

175,041

140,545

140,545

128,283

128,283

95,699
75,835

95,699
75,835

6,858,758

6,858,758

206,322,045

80,039,369

80,039,369

79,138,404
18,305,719

38,404,223
545,022

11,566,913

13,718,897
16,972,592
30,141,195

1,382,111

4,733,540
23,276,679
9,848,982

1,828,055

40,232,278
545,022

1,828,055

###
4,733,540
23,276,679
9,848,982

Page 88 of 104

48,568,359
34,094,614
14,473,745
148,962,990
16,752,394
24,314,060
4,412,957
22,185,421
10,458,574

43,968,990
29,035,182
14,933,808
44,225,947

55,841,428
15,636,882

15,547,519
2,973,634
12,547,766
5,426,421
12,845,554
2,580,400
1,827,201
821,244
1,182,325

43,968,990
29,035,182
14,933,808
100,067,375
###
15,547,519
###
###
###

15,750,417
2,750,653
4,246,475
2,213,475
3,312,366
5,144,562
8,141,996
15,760,441
13,142,331

3,117,493
8,442,902
12,434,705
4,380,417

376,866
99,923,524
18,817,652

302,911
67,784,032
997,847

4,180,346

3,984,314

3,984,314

10,005,855

9,321,841

9,321,841

28,403,176
19,698,843

27,504,488
19,664,910

27,504,488
19,664,910

18,817,652
1,030,960
1,030,960
310,533,957

6,310,632
167,679,950

###
53,222,357
715,775

1,028,935
1,028,935
-

###
###
###
###
###
3,117,493
8,442,902
12,434,705
4,380,417

302,911
67,784,032
997,847

6,310,632
###
###
220,902,307
715,775

709,950
13,200,000
300,000
141,876,942
6,447,065
98,000,000
50,000,000
484,360,825
94,215

70,428,765
97,251,184

47,700,845
8,689,447

6,720,869
45,785,713
23,266,456

8,082,115
94,215

70,428,765
97,251,184
6,720,869
45,785,713
79,049,416
8,689,447
###

Page 89 of 104

882,471
7,336,186

74,110
8,256,774

8,256,774

1,853,199
184,000,000
11,130,474

###

690,889

8,450,940

###

8,450,940

149,000,000
138,419

53,964

###

3,317,402

1,127

###

253,000

###
740,020

7,178,509
4,523,896

3,375,855
1,908,940

###
###

1,064,187

354,711

###

1,960,400
4,768,766

533,570
741,734

###
###

253,000
1,000,000

740,020

3,027,130

1,000,000

###

1,000,000

3,946,306
2,762,753
13,854,604

3,946,306
2,762,753
13,854,604

3,696,281
12,086,505
6,442,953
15,303,687
17,303,145

47,000,000
17,286,206
16,553,606
732,600

58,372,133
45,000,000
1,800,000

23,266,456
###

47,635,001
47,635,001

197,211

23,266,456
###

197,211

###

19,129,504
450,000

66,764,506
47,635,001
###

599,142

###

Page 90 of 104

274,231

###

4,972,133

663,120

###

4,600,000

656,206
1,438,774

###
###

2,000,000

11,065,959

###

3,982,072

###

2,491,086

9,953,967
7,253,778

543,770

330,000

###

620,127

886,350

###

57,900

###

925,035
291,801

###
###

7,442,740
4,374,966
334,233

7,462,880
7,253,778

1,048,879
293,145
227,620
14,600,000
4,600,000
10,000,000
270,528,375
6,222,408
1,468,070

209,102
808,726
808,726

123,503,195
6,059,262
1,380,623

393,774

393,774
-

14,074,453

209,102
1,202,500
808,726
393,774
137,577,648
6,059,262
1,380,623

720,114

720,114

3,215,658
1,046,627
23,063,034

589,304
491,750

589,304
491,750
###

2,296,474

1,491,119

1,491,119

1,526,381
1,046,627
741,647

1,860,837
899,449
491,750

1,860,837
899,449
491,750

1,190,125
697,751
565,547
183,639
114,563

604,486

2,653,440

415,638
189,461
229,041
107,085

604,486
###
189,461
229,041
107,085

Page 91 of 104

133,249
1,078,671
631,939

103,643
902,485
592,481

103,643
902,485
592,481

5,662,684

5,779,183

5,779,183

778,244

724,555

724,555

1,003,999
25,921,062

267,151
11,803,075

267,151
11,803,075

28,353,829
2,491,984

17,983,362

3,849,502

2,620,184

17,983,362
###

2,244,398

###

1,067,306

545,143

545,143

864,095

713,225

713,225

6,895,719
1,800,173
33,936
970,073

5,588,392

5,588,392
###
120,693
###

60,000,000

3,722,918

1,013,907

3,940,822

26,165,681

7,903,895
148,917

3,052,814
55,380,956

129,481,988
16,000,000
37,000,000

1,802,431
120,693
2,314,204

3,722,918
803,094

7,903,895
148,917
1,221,065

###
47,548,974

250,000

24,685,468

47,548,974

4,743,916

24,435,468
5,433,535

5,433,535

15,000,000

1,087,512

1,087,512

17,000,000

1,792,243

1,792,243

20,000,000

7,627,460

7,627,460

10,000,000

8,494,718

8,494,718

Page 92 of 104

481,988
14,000,000
1,933,069

1,933,069

161,420,000
25,000,000
121,000,000
15,420,000
184,981,158
10,211,651
15,651,800
843,414
3,686,323
1,184,763
23,284,793

250,000
1,055,915
45,684

1,002,075
8,156
-

125,462,327
12,004,021
10,515,123
882,449

###
1,055,915
45,684
1,002,075

3,852,727

3,852,727
-

2,990,316

729,164
996,705
-

22,479,809

8,156
3,852,727

3,852,727
128,452,643
12,004,021
10,515,123
882,449
729,164
###
22,479,809

5,111,593
1,001,747
5,044,136
17,025,953
2,646,085
1,019,247

2,135,556

400,389

2,135,556
###
2,145,780
4,516,003
###
400,389

928,606

833,885

833,885

21,974,129
20,693,419

10,513,550
18,871,256

10,513,550
18,871,256

12,368,484
551,329
6,011,233

5,762,525
2,539,176

5,762,525
###
2,539,176

5,429,471

6,105,939

6,105,939

11,727,198
6,676,761
11,261,261

6,293,015
5,809,514
12,552,250

6,293,015
5,809,514
12,552,250

647,762

372,925

372,925

510,056,358
2,000,000
1,152,177
1,139,500

189,215,317
###
###
###

951,659
2,145,780
4,516,003
502,308

539,643

167,150,519

356,365,836
2,000,000
1,152,177
1,139,500

Page 93 of 104

500,000

###

70,000
2,215,958
4,095,155
200,000
474,051
1,003,456
250,000
1,000,000
10,584,358
9,141,541
57,321,521
39,746,873
92,370
9,883,369
25,069,500
3,194,173
9,984,000
53,870,553

500,000
70,000

###

2,215,958

###
3,414,745
200,000
###
1,003,456
250,000

3,414,745
###
474,051
###
###
###
5,460,572
9,141,541
56,903,000
36,666,533
92,370
7,370,029
21,172,770
###
7,506,753
12,346,000
399,711

1,000,000
###
###
###
###
###
###
21,172,770
3,194,173
###
###

399,710
1,654,645
2,492,999
29,904,000

###
###

8,000,000

2,000,000

2,000,000

20,414,809

17,816,095

17,816,095

24,070,315
1,426,159
27,981,417
9,296,268

23,050,094
550,000
23,091,975
###

23,050,094
550,000
23,091,975
9,296,268

37,000,000

7,943,480

7,943,480

11,750,229
9,600,000
4,790,000

1,500,629
###
1,433,149

1,500,629
9,600,000
1,433,149

712,576

###

712,576

2,596,184
4,500,000
949,968

###
3,776,012
###

2,596,184
3,776,012
949,968

33,000,000

14,102,082

14,102,082

28,504,001

###
1,654,645
2,492,999
###

Page 94 of 104

5,500,000

2,822,616

2,822,616

9,936,493
5,184,648
1,891,527

2,500,000
###
###

2,500,000
5,184,648
1,891,527

410,073
493,581
1,100,000
4,149,379
2,197,006
108,334
4,185,932
4,465,000

###
###
###
###
899,250
###
###
###

410,073
493,581
1,100,000
4,149,379
899,250
108,334
4,185,932
4,465,000

2,000,000
4,906,551
692,799,989
100,000

###
1,412,000
329,043,367

115,406,674
102,598

2,000,000
1,412,000
444,450,041
###

242,170

16,591,535
###

16,591,535
246,305
4,631,229
220,648
3,334,445
10,130,987
1,665,191

4,199,639
147,099
3,095,039
4,752,902
968,296

21,976,233

968,296
17,684,381
1,540,568

104,182
200,351
99,168
50,427
32,310,178
838,755

###
147,099
###
###

200,351
100,614
50,477
23,209,115
958,015

###
###
104,182
###
###
###
23,209,115
958,015

1,000,143

1,016,260
6,714,081

###
###

15,332,969

1,194,123

###

2,044,933

###
956,060

2,305,210
1,997,840

956,060

Page 95 of 104

3,200,000

100,000

100,000

6,500,000
8,022,037

3,924,405
8,474,346

3,924,405
8,474,346

123,496,391

92,610,252

50,158,836
22,988,506
34,887,198

48,023,971
58,902,726
109,065,011
65,189,048

121,752,005

7,654,753

###

26,828,660
40,420,577

26,828,660
40,420,577

8,365,455
23,156,612

29,141,753

8,414,831
1,915,598

###
1,915,598

11,928,746
7,284,324
42,306,181
33,657,183

###
###
42,306,181
33,657,183

65,957

65,957

970,841
10,997,643

14,002,173

8,044,132

###
14,002,173

22,435,632

21,803,734

21,803,734

489,129,244
20,000

70,918,317

19,070,004

172,367,929

262,356,250

12,000

10,000

###

45,181

45,181

###

20,000
129,551

14,621
79,662

###
###

65,000

30,686

###

2,764,000
2,044,800
14,827,904

1,390,991
4,255,846
10,045,160

###
###
###

Page 96 of 104

48,086

48,086

###

1,094,000

1,075,661

###

3,422,217

1,994,831

389,000

1,994,831
478,632

###

34,191

10,257

10,257

177,881

53,365

53,365

210,410

63,123

63,123

92,892

27,868

27,868

35,396

14,158

14,158

130,000

117,000

117,000

130,000

39,000

39,000

30,000

18,000

18,000

30,000

18,000

18,000

298,941

89,682

89,682

136,947

41,085

41,085

281,832

84,549

84,549

181,804

54,541

54,541

67,000

46,900

46,900

66,972

20,092

20,092

9,000

6,300

6,300

Page 97 of 104

90,624

63,437

63,437

165,000

49,500

49,500

14,992

10,494

10,494

16,000

12,800

12,800

15,990

12,792

12,792

213,500

128,100

128,100

172,000

103,200

103,200

99,600

59,760

59,760

26,000
5,113,149
6,104,541

9,441

198,000

168,300

168,300

130,500

117,450

117,450

5,188,096
4,353,879

9,441
###
###

233,000

11,177,734
394,103

11,177,734

###
511,560

200,000
87,689

###
1,407,955
###

28,000

17,410

###

22,000

8,885

###

200,000
1,999,830
115,000

511,560

1,407,955

1,388,368

1,274,803

1,274,803

134,522

128,518

128,518

788,021

508,100

279,921

788,021

Page 98 of 104

101,500
27,658

179,546
10,771

###
###

100,020

43,140

###

450,000

160,544

###

2,631,710

###
15,080

2,192,181

###
6,222,879
###

2,630,844
37,700

15,080

3,000,000
6,222,879
1,159,937

1,322,722

4,502,076
7,087,437

2,700,172
2,180,278

4,167,645
###

###
2,700,172
4,360,556

10,106,981
15,286,940

2,161,571

3,474,678
11,958,646

3,474,678
14,120,217

102,606,850
2,843,946

789,256

43,889,248

1,456,402

1,654,509
###

2,443,765
2,912,804

12,500
3,465,013

114,500

2,726,000
11,275,000
1,348,000
954,000
710,000
3,074,000
1,302,000
14,560,000

1,144,246
9,789,739
1,292,941
889,067
163,059
2,580,875

1,313,200
2,438,000

901,445

2,751,086

###

3,426,143

###

91,500

###

132,731
12,856,872

1,144,246
9,789,739
1,292,941
889,067
163,059
2,580,875
###
###

1,254,474

901,445
###

Page 99 of 104

527,025

410,840

410,840

571,042

378,529

378,529

2,975,000
2,250,000
93,501
10,850,247
1,620,135

171,760

374,083
1,239,379
123,216
10,850,247
1,388,059

###
###
###
###
1,559,819

522,257

163,129

675,606

838,735

1,623,593

856,160

1,090,459

1,946,619

6,693,815
72,000

###
###

10,915,531
110,000
18,987,312

18,987,312

120,000

42,000

###

6,085,937
500,000
2,427,074

4,044,958
316,223
2,443,802

###
###
###

901,248

524,973

###

510,469
954,000
300,000
8,937,695
25,000,000
10,000,000
1,818,705

214,313
1,383,084
194,140
3,067,559

###
###
###
3,067,559

1,373,153

###

2,013,688

96,259

1,136,477

1,232,736

Page 100 of 104

10,083,171

891,877

6,464,246

7,356,123

1,720,568

97,652

1,088,804

1,186,456

821,469

###

1,258,125

1,406,435

895,917

###

1,513,500

###

187,026

1,831,319

1,901,201
1,864,754
6,400,000

840,000
1,114,739
2,146,580

###
###
###

161,563
6,752,491
4,060,943

161,563
6,297,269
174,793

###
###
4,278,699

500,000
1,053,364

175,000
538,000

###
###

8,655,431
3,107,184

8,582,729

###

7,000,000
2,520,000

4,332,815

###

1,173,692

1,236,710

###

297,473

15,558

###

350,000

35,381

###

350,000

61,181

###

120,000

38,000

###

1,195,966

1,791,943
1,267,356

148,310
-

1,052,000
1,771,667

1,644,293

4,103,906

Page 101 of 104

160,000

24,000

###

410,000

143,575

###

2,689,498

36,595

###

807,840

###

4,970,380

5,490,093

###

12,562,825
500,000

10,775,638
312,435

###
###

1,263,329

1,612,089

247,100

247,100

###

6,000,000

251,946

###

693,000
826,000
2,322,276
434,426
182,721
2,391,455
500,000
29,791
160,254
194,447

500,000
544,288
839,348
434,426
106,709
2,391,455
500,000
29,791
160,254
194,447

###
###
###
###
###
###
###
###
###
###

60,823
85,327
481,500

60,823
36,918
441,521

###
###
###

2,000,000
886,073
243,520

1,792,030
916,742
243,520

###
###
###

5,599,392
88,520
3,260,950

1,140,331,335
###
###

561,085

348,760

2,477,642,520
135,000
7,409,000

741,833,737

138,000,000

5,413,652

1,957,750

392,898,206

5,413,652
-

Page 102 of 104

68,694,722

51,290,531

1,410,000

52,700,531

800,000

800,001

2,050,000
500,000

330,219

###
330,219

3,000,000

1,168,763

1,168,763

100,610,400

3,000,000

31,000,000

6,070,191

3,000,000
39,750,000

3,010,749
14,889,000

7,670,000

3,010,749
22,559,000

40,000,000

3,580,000

1,280,000

4,860,000

60,000,000

23,618,067

41,653,012

7,417,556

5,970,000

13,387,556

60,000,000
36,752,658

5,670,000

29,305,680
9,180,000

29,305,680
14,850,000

27,260,000
46,500,000
12,000,000
3,400,000
2,300,000

1,000,000
10,724,004
8,853,620
3,248,788
1,727,511

1,000,000
10,724,004
8,853,620
3,248,788
1,727,511

113,543,501

62,942,039

10,757,923

73,699,962

21,898,459

2,120,000

2,120,000

2,750,000
4,288,381
2,646,777

276,080
504,569
831,601

276,080
504,569
831,601

18,085,370

780,000

323,485,516
100,000,000

196,719,084
8,500,000

800,001
1,620,622

5,000,000

8,000,000
6,070,191

8,715,372

23,618,067

9,495,372
196,719,084
8,500,000

46,000,000
130,000,000
65,000,000

Page 103 of 104

4,300,000

4,562,030

4,562,030

143,830,252

56,493,261

48,780,000

105,273,261

220,362,810
129,157,600

59,080,000

60,490,000

119,570,000

629,300

629,300

###

123,241,407

(2,247,972)

38,823,303

36,575,331

301,650,606

200,460,393

164,515,928

364,976,321

11,275,796,659

2,805,510,010

922,054,481

698,661,334

4,426,225,824

Page 104 of 104

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