Date 11-JUL-2006
(NRs'000s)
Ministrywise Summary of Donor Funded Projects
Report No. 71 1 - 1
14
15
18
19
30
35
38
39
40
47
48
49
56
59
61
65
67
69
70
72
87
95
Court
Commission for Investigation of Abuse ofAuthorityElection Commission
Office of the Attorney General
Prime Minister and Council of Minister's Office
Ministry of Finance
Ministry of Industry, Commerce & Supply
Ministry of Law, Justice and Parliamentary Affairs
Ministry of Agriculture & Cooperatives
Ministry of Water Resources
Ministry of Physical Planning and Works
Ministry of Culture, Tourism and Civil Aviation
Ministry of Women, Children & Social Welfare
Ministry of Forest and Soil Conservation
Ministry of Environment, Science & Technology
Ministry of Education & Sports
Ministry of Information and Communications
Ministry of Local Development
Ministry of Health and Population
National Planning Commission Secretariat
Ministry of Finance - Investments - PublicEnterprisesMinistry of Finance - Miscellaneous
Ministry
0
3,480
620,000
6,180
27,203
76,111
46,471
0
1,449,907
1,311,382
2,939,914
0
187,044
29,877
217,193
8,703,934
97,285
2,265,923
1,051,241
50,915
704,993
600,520
GoN
0
0
0
0
0
80,000
0
0
835,319
480,150
1,926,425
0
87,500
41,247
0
653,433
0
707,500
433,007
400
127,611
1,360,000
Cash
0
0
0
0
1,226,867
0
26,000
0
0
176,500
0
0
0
17,853
125,845
2,484,967
0
590,000
1,644,652
135,644
0
0
Reimbursable
35,000
12,430
0
11,620
87,092
25,780
81,806
2,000
61,706
305,000
696,353
25,000
0
8,410
676,161
70,320
5,000
1,247,331
1,318,815
54,000
3,188,000
269,994
Direct Payment
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
816,974
0
251,395
1,317,493
0
0
0
Commodity
0
0
0
0
0
134,851
0
0
392,516
288,707
2,708,585
0
60,000
51,721
0
2,544,567
36,985
379,463
0
0
1,333,950
0
Reimbursable
35,000
12,430
0
11,620
1,313,959
105,780
107,806
2,000
897,025
961,650
2,622,778
25,000
87,500
67,510
802,006
4,025,694
5,000
2,796,226
4,713,967
190,044
3,315,611
1,629,994
Total Grant
0
0
630,000
0
0
254,851
0
0
402,764
1,176,827
5,460,528
0
60,000
51,721
100,000
2,560,801
396,985
1,129,463
0
0
4,624,857
59,103
Foreign Grant Foreign Loan TotalBudgetTotal Loan
35,000
15,910
1,250,000
17,800
1,341,162
436,742
154,277
2,000
2,749,696
3,449,859
11,023,220
25,000
334,544
149,108
1,119,199
15,290,429
499,270
6,191,612
5,765,208
240,959
8,645,461
2,289,617
20,389,573 6,732,592
0
0
630,000
0
0
0
0
0
0
750,000
997,792
0
0
0
100,000
0
0
750,000
0
0
750,000
0
Cash
3,977,792 6,428,328 8,181,818 2,385,862 23,728,600 7,931,345
0
0
0
0
0
120,000
0
0
10,248
138,120
1,754,151
0
0
0
0
16,234
360,000
0
0
0
2,540,907
59,103
Direct Payment
4,998,763 16,907,900 61,026,073Totals
Date 11-JUL-2006
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2006/07
1 - 2
02
11
12
13
15
16
18
19
20
22
26
28
29
30
31
32
35
37
39
44
45
46
47
49
52
53
55
56
58
59
70
71
ADB
Care Nepal
China
Denmark
European Union
Finland - FINIDA
France
Germany (GTZ)
Germany (KFW)
IFAD
UNDP
UNFPA
UNICEF
WFP
WHO
India
Japan - DRF
Japan - KR2
Japan - JICA
Netherland
Netherland - SNV
Nordic Dev. Fund
Norway
OPEC Fund
Saudi Dev. Fund
United Kingdom - DFID
America - USAID
IDA
Switzerland - HELVETAS
Switzerland - SDC
ADB - GRP
GAVI
Donor
18,000
0
864,090
572,395
0
0
4,294
0
57,611
0
0
84,071
147,048
0
0
1,653,650
1,251,000
297,988
0
0
0
0
47,690
0
0
1,034,635
0
10,000
0
26,510
0
5,866
Cash
215,000
0
0
0
0
0
0
0
46,490
8,789
0
0
0
74,350
0
26,000
0
0
0
0
0
0
0
0
0
0
47,813
2,465,856
10,000
9,750
0
0
Reimbursable
27,000
8,410
5,000
333,666
98,922
122,704
706
9,713
3,132,380
7,249
540,703
267,916
316,258
2,629
211,932
363,120
0
0
520,000
1,623
86,497
0
344,619
0
0
762,190
44,425
296,382
16,870
71,245
0
11,550
Direct Payment
0
0
0
0
0
0
0
0
0
0
0
0
31,464
1,068,369
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000
0
0
0
0
286,029
Commodity
4,648,138
0
0
0
0
0
0
0
0
158,290
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90,000
0
0
1,062,462
0
0
0
0
Reimbursable
260,000
8,410
869,090
906,061
98,922
122,704
5,000
9,713
3,236,481
16,038
540,703
351,987
494,770
1,145,348
211,932
2,042,770
1,251,000
297,988
520,000
1,623
86,497
0
392,309
0
0
1,796,825
1,092,238
2,772,238
26,870
107,505
0
303,445
Total Grant
7,469,671
0
0
0
0
0
0
0
0
158,290
0
0
0
0
0
2,415,000
0
0
0
0
0
10,000
0
520,500
90,000
0
0
2,741,984
0
0
630,000
0
Foreign Grant Foreign Loan TotalBudgetTotal Loan
7,729,671
8,410
869,090
906,061
98,922
122,704
5,000
9,713
3,236,481
174,328
540,703
351,987
494,770
1,145,348
211,932
4,457,770
1,251,000
297,988
520,000
1,623
86,497
10,000
392,309
520,500
90,000
1,796,825
1,092,238
5,514,222
26,870
107,505
630,000
303,445
182,792
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,415,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
630,000
0
Cash
2,638,741
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
0
520,500
0
0
0
1,679,522
0
0
0
0
Direct Payment
Date 11-JUL-2006
(NRs'000s)
Donor Summary
Report No. 78
Fiscal Year 2006/07
2 - 2
72
75
77
79
80
81
83
84
85
86
87
89
GLOBAL
Japan - NPG
UNEP
Japan - JFPR
IDA - PRSC
EFA Donor
Japan - JBIC
UNESCAP
Donor - Pool Fund
Japan - KR I
Universal Postal Union
ADB - RFS
Donor
0
535,020
2,724
0
0
0
0
0
0
120,000
0
0
Cash
0
0
0
31,500
0
1,943,117
0
0
1,549,663
0
0
0
Reimbursable
565,609
0
0
0
0
0
0
7,500
0
0
5,000
0
Direct Payment
0
0
0
0
0
0
0
0
0
0
0
0
Commodity
0
0
0
0
0
1,422,455
0
0
0
0
0
550,000
Reimbursable
565,609
535,020
2,724
31,500
0
1,943,117
0
7,500
1,549,663
120,000
5,000
0
Total Grant
0
0
0
0
750,000
1,422,455
150,000
0
0
0
0
550,000
Foreign Grant Foreign Loan TotalBudgetTotal Loan
565,609
535,020
2,724
31,500
750,000
3,365,572
150,000
7,500
1,549,663
120,000
5,000
550,000
6,732,592
0
0
0
0
750,000
0
0
0
0
0
0
0
Cash
3,977,792 6,428,328 8,181,818 2,385,862 23,728,600 7,931,345
0
0
0
0
0
0
150,000
0
0
0
0
0
Direct Payment
4,998,763 16,907,900 40,636,500Total
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
1Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Court
Commission for Investigation of Abuse of Authority
Election Commission
Office of the Attorney General
Prime Minister and Council of Minister's Office
14
15
18
19
30
3480
620000
6180
27203 1226867
35000
12430
11620
87092
35000
12430
11620
1313959
630000
630000
35000
15910
1250000
17800
1341162
14-3-205
15-3-200
18-3-160
19-3-200
19-4-200
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
3480
620000
5175
1005
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
3480
620000
5175
1005
35000
12430
8770
2850
35000
12430
8770
2850
630000
630000
35000
15910
1250000
13945
3855
0
0
0
0
0
0
0
UNDP
Denmark
United Kingdom - DFID
America - USAID
ADB - GRP
IDA
IDA
35000
7260
3220
1950
8770
2850
630000
Code
Code
Code
Code
Code
Code
Code
35000
7260
3220
1950
0
8770
2850
0
0
0
0
630000
0
0
35000
7260
3220
1950
630000
8770
2850
26
13
53
55
70
56
56
Reform of Judiciary
Instituitional Strengthening
Constitutional Assembly Election Including Security
Institutional Strengthening
Capacity Development of Human Rights Commission
3480
620000
6180
35000
12430
11620
87092
35000
12430
11620
87092
630000
630000
35000
15910
1250000
17800
87092
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
2Report No. 72
Grand Total:
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Finance35 76111 80000 25780 105780 120000 134851 254851 436742
30-3-210
30-3-220
30-4-220
35-3-203
35-3-204
35-4-204
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
9158
18045
9800
0
0
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
9158
18045
9800
20000
36632
1190235
87092
20080
3700
2000
87092
36632
1190235
40080
3700
2000
87092
45790
1208280
49880
3700
2000
0
0
0
0
0
0
0
0
UNDP
IDA
IDA
Japan - DRF
United Kingdom - DFID
IDA
UNDP
UNDP
10000
10000
36632
1190235
87092
20080
3700
2000
Code
Code
Code
Code
Code
Code
Code
Code
87092
36632
1190235
10000
10000
20080
3700
2000
0
0
0
0
0
0
0
0
87092
36632
1190235
10000
10000
20080
3700
2000
26
56
56
35
53
56
26
26
Poverty Alleviation Fund
Efficiency Unit
Strengthening Aid Management & NEX
Excise Strenthening Program
27203
9800
60000
20000
60000
1226867
20080
5700
1226867
40080
5700
60000
1254070
49880
5700
120000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
3Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Industry, Commerce & Supply
Ministry of Law, Justice and Parliamentary Affairs
38
39
46471
26000 81806
2000
107806
2000
154277
2000
35-3-210
35-4-474
35-4-475
38-3-252
38-3-409
38-3-613
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
60000
900
5411
6471
0
40000
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
60000
900
5411
6471
40000
60000
26000
3230
78576
60000
3230
78576
26000
120000
134851
120000
134851
120000
120900
140262
9701
78576
66000
0
NEP 1811
NEP 1609
0
NEP 03-003
0
Japan - DRF
ADB
ADB
Denmark
UNDP
India
60000
26000
3230
78576
120000
134851
Code
Code
Code
Code
Code
Code
60000
0
0
3230
78576
26000
0
120000
134851
0
0
0
60000
120000
134851
3230
78576
26000
35
02
02
13
26
32
Corporate & Financial Governance Project
Community Underground Water Irrigation Project
Environmental Sector Support Progarm including Energyprogram
MicroEnterprise Development Program
Goitre Control Project
Rule of Law and Justice
900
5411
6471
40000
26000
3230
78576
2000
3230
78576
26000
2000
120000
134851
120000
134851
120900
140262
9701
78576
66000
2000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
4Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Agriculture & Cooperatives40 1449907 835319 61706 897025 10248 392516 402764 2749696
39-3-210
40-3-211
40-4-211
40-3-220
40-3-241
40-3-262
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
42100
110
86913
300
5887
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
42100
110
86913
300
5887
13000
235850
7500
2000
2500
2000
15500
235850
7500
29910
90
37860
29910
90
37860
2000
87510
200
322763
7800
43747
NEP 00011
NEP 1778
0
0
0
NEP 1778
0
0
NEP 1778
UNDP
ADB
China
United Kingdom - DFID
Switzerland - SDC
ADB
United Kingdom - DFID
Japan - KR2
ADB
3000
10000
235850
7500
2000
2500
29910
90
37860
Code
Code
Code
Code
Code
Code
Code
Code
Code
2000
0
3000
10000
2500
0
235850
7500
0
0
29910
0
0
0
90
0
0
37860
2000
29910
3000
10000
2500
90
235850
7500
37860
26
02
12
53
59
02
53
37
02
Agriculture Research and Development Fund
Agricultural Perspective Plan Monitoring and CoordinationProgramme
Special Programme for Agricultural Production
Crop Diversification Project
42210
86913
300
9572
13000
235850
7500
2500 15500
235850
7500
30000
49925
30000
49925
87710
322763
7800
59497
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
5Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
40-4-262
40-3-270
40-4-270
40-3-280
40-4-280
40-3-291
40-3-300
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
3685
9200
10590
15469
0
38263
27839
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
3685
9200
10590
15469
38263
27839
3185
2015
24808
814
6000
2900
3185
2015
24808
814
6000
2900
12065 12065
15750
12385
12605
40277
814
44263
30739
NEP 1778
0
0
0
0
0
0
ADB
Japan - KR2
Japan - KR2
Japan - KR2
Japan - KR2
China
Japan - NPG
3185
2015
24808
814
6000
2900
12065Code
Code
Code
Code
Code
Code
Code
0
3185
2015
24808
814
6000
2900
12065
0
0
0
0
0
0
12065
3185
2015
24808
814
6000
2900
02
37
37
37
37
12
75
Agriculture Development Project, Janakpur
Sericulture Development Programme
Horticulture Dev. Program
Potato, Vegetable & Spices Development Programme
19790
15469
38263
28277
5200
25622
6000
3000
5200
25622
6000
3000
24990
41091
44263
31277
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
6Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
40-4-300
40-3-301
40-3-320
40-4-320
40-4-331
40-3-340
40-3-464
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
438
7675
20938
1800
0
40344
3450
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
438
7675
20938
1800
40344
3450
100
6000
21926
566
30000
51000
32500
100
6000
21926
566
30000
32500
51000
538
13675
42864
2366
30000
72844
54450
0
0
0
0
0
0
0
Japan - NPG
China
Japan - KR2
Japan - KR2
Japan - NPG
Norway
Japan - KR2
100
6000
21926
566
30000
51000
32500
Code
Code
Code
Code
Code
Code
Code
100
6000
21926
566
30000
32500
51000
0
0
0
0
0
0
0
100
6000
21926
566
30000
32500
51000
75
12
37
37
75
47
37
Seeds Promotion and Quality Control Programme
Fishery Dev. Programme
Food Quality Control Management Improvement Project
Crop Protection and Pesticide Dev.
Cooperating Farming including Small Irrigation, Fertilizer andSeed Transportation
7675
22738
40344
6400
6000
22492
30000
160000
32500
6000
22492
30000
32500
160000
13675
45230
30000
72844
166400
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
7Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
40-4-464
40-3-470
40-4-470
40-3-471
40-3-472
40-4-472
40-3-473
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2950
0
0
400
0
0
3300
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
2950
400
3300
109000
4811
901
2638
4294 691
15
26000
109000
4811
901
2638
4985
15
26000
111950
4811
901
3038
4985
15
29300
0
0
0
0
0
0
TF 053743-NEP
Japan - KR2
Switzerland - SDC
Switzerland - SDC
Japan - KR2
France
France
IDA
109000
4811
901
2638
4294 691
15
26000
Code
Code
Code
Code
Code
Code
Code
109000
4811
901
2638
4985
15
26000
0
0
0
0
0
0
0
109000
4811
901
2638
4985
15
26000
37
59
59
37
18
18
56
Sustainable Soil Management Project
Agriculture Training, Extention and Improvement Project
Food for Agriculture Project
Commercial Agriculture Development and Trade FacilitationProject
Veterinary Health Service Programme
400
3300
80111
5712
2638
4294
10000
706
26000
5712
2638
5000
26000
10000
5712
3038
5000
29300
90111
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
8Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
40-3-500
40-4-510
40-3-550
40-4-550
40-3-591
40-4-591
40-3-710
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
80111
1253
426
874
49144
4919
212708
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
80111
1253
426
874
49144
4919
212708
10000
15800
13992
10000
15800
13992
10248
36017
1016
114118
22736
36017
1016
124366
22736
90111
17053
36443
1890
173510
27655
226700
0
0
0
0
NEP 2071
NEP 2071
0
Japan - KR I
Japan - NPG
IFAD
IFAD
ADB
ADB
Japan - KR2
10000
15800
13992
10248
36017
1016
114118
22736
Code
Code
Code
Code
Code
Code
Code
10000
15800
0
0
0
0
13992
0
0
36017
1016
124366
22736
0
10000
15800
36017
1016
124366
22736
13992
86
75
22
22
02
02
37
Animal Development Service Programme - Cow, Buffalo, Goatand Others
Hill Leasehold Forestry Project - Livestock Dev.
Community Livestock Development Project
Agriculture Research Programme
1253
1300
54063
212708
15800
19992
15800
19992
10248
37033
136854
37033
147102
17053
38333
201165
232700
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
9Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
40-4-710
40-3-750
40-4-750
40-3-761
40-4-761
40-3-801
40-3-804
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
21618
0
2263
0
3025
25039
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
21618
2263
3025
25039
6000
14482
1000
15737
1000
20000
6000
14482
1000
15737
1000
20000
138509
138509
6000
36100
1000
18000
1000
23025
163548
0
0
0
0
0
0
1778
Japan - KR2
Japan - KR2
Japan - KR2
Switzerland - SDC
Switzerland - SDC
China
ADB
6000
14482
1000
15737
1000
20000
138509
Code
Code
Code
Code
Code
Code
Code
6000
14482
1000
15737
1000
20000
0
0
0
0
0
0
0
138509
6000
14482
1000
15737
1000
20000
138509
37
37
37
59
59
12
02
Natural Watershed Fish Development Project
Hill Maize Research Project
Karnali Zone Agriculture Development Project
Crop Diversification Project
21618
2263
3025
25494
15482
16737
20000
15482
16737
20000
138704
138704
37100
19000
23025
164198
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
10Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Water Resources47 1311382 480150 176500 305000 961650 138120 288707 750000 1176827 3449859
40-4-804
40-3-805
40-3-813
47-4-316
47-3-317
47-4-317
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
455
450068
276353
7580
3590
56490
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
455
450068
276353
7580
3590
56490
80000
130000
145000
80000
130000
145000
195
8110
131810
195
8110
131810
650
530068
406353
152580
11700
188300
1778
0
0
0
0
0
NEP 1609
NEP 1609
ADB
China
Japan - KR I
China
Japan - KR I
ADB
ADB
ADB
40000
40000
60000
70000
145000
195
8110
131810
Code
Code
Code
Code
Code
Code
Code
Code
0
40000
40000
60000
70000
145000
0
0
195
0
0
0
0
0
8110
131810
195
40000
40000
60000
70000
145000
8110
131810
02
12
86
12
86
02
02
02
Agricultural Extension Programme
Livestock Service Extension Programme
Irrigation & Water Resource Management Project - IWRMP
Ground Water Irrigation Sector Project
Construction Quality Testing Laboratory
450068
276353
7580
60080
2000
80000
130000
2000
145000
80000
130000
145000
2000
139920
139920
530068
406353
152580
200000
4000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
11Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
47-4-320
47-4-322
47-4-340
47-4-341
47-4-343
47-4-345
47-4-349
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2000
28505
311600
8980
0
500
200
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
2000
28505
311600
8980
500
200
2000
59150
4500
96290
2000
59150
4500
96290
56008 58787
350000
30000
114795
350000
30000
4000
143300
661600
38980
59150
5000
96490
0
2102
0
0
0
0
0
Japan - KR2
ADB
India
India
India
India
Japan - NPG
2000
59150
4500
96290
56008 58787
350000
30000
Code
Code
Code
Code
Code
Code
Code
2000
0
0
0
59150
4500
96290
0
114795
350000
30000
0
0
0
2000
114795
350000
30000
59150
4500
96290
37
02
32
32
32
32
75
Community Managed Irrigated Agriculture Sector Project
River Training Program
Water Induced Disaster Control Technology Project
Bagmati River Training Project - Rautahat Sarlahi
Lal Bakaiya River Training Project
Mungling Narayangadh Water Disaster Control Project
28505
311600
8980
500
200
59150
4500
96290
59150
4500
96290
56008 58787
350000
30000
114795
350000
30000
143300
661600
38980
59150
5000
96490
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
12Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
47-4-350
47-4-362
47-4-363
47-4-364
47-4-370
47-4-371
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
76050
24200
0
163375
40500
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
76050
24200
163375
40500
48930
43400
48930
43400
60000
30000
20000
30000
60000
30000
20000
30000
48930
136050
54200
43400
183375
70500
0
0
0
0
0
0
Japan - NPG
India
India
India
India
India
48930
43400
60000
30000
20000
30000
Code
Code
Code
Code
Code
Code
48930
0
0
43400
0
0
0
60000
30000
0
20000
30000
48930
60000
30000
43400
20000
30000
75
32
32
32
32
32
Sindhuli Bardibas Water Induced Disaster Control Project
Underground Shallow Tubewell Irrigation Project
Deep Tubewell Irrigation Project
Deep Tubewell Irrigation Project
Repair and Maintenance Project
Rehabilitation of Large Scale Irrigation Project
Bagmati Irrigation Project
76050
24200
163375
40500
29910
48930
43400
48930
43400
90000
60000
30000
20000
30000
60000
30000
20000
30000
90000
48930
136050
54200
43400
183375
70500
119910
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
13Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
47-4-404
47-4-411
47-4-412
47-4-418
47-4-429
47-4-430
47-4-550
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
29910
4000
23000
171434
346495
300
0
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
29910
4000
23000
171434
346495
300
229090
31500
35500
229090
31500
35500
90000
5000
15000
200000
90000
5000
15000
200000
119910
9000
38000
400524
546495
31800
35500
0
0
0
0
0
0
0
Saudi Dev. Fund
India
India
China
India
Japan - JFPR
America - USAID
229090
31500
35500
90000
5000
15000
200000
Code
Code
Code
Code
Code
Code
Code
0
0
0
229090
0
31500
35500
90000
5000
15000
0
200000
0
0
90000
5000
15000
229090
200000
31500
35500
52
32
32
12
32
79
55
Mahakali Irrigation Project, Kanchanpur
Sunsari-Morang Irrigation Project -Third
Sikta Irrigation Project
Medium Scale Irrigation Project
Backward Water User's Capacity Strengthening Program
Private Sector Participation in Electricity Development
4000
23000
171434
346495
300
229090
31500
35500
229090
31500
35500
5000
15000
200000
5000
15000
200000
9000
38000
400524
546495
31800
35500
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
14Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Physical Planning and Works48 2939914 1926425 696353 2622778 1754151 2708585 997792 5460528 11023220
47-4-553
47-4-555
47-4-586
48-4-201
48-4-202
48-4-203
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
300
5268
7105
5000
3000
5300
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
300
5268
7105
5000
3000
5300
40190
35000
50000
200000
26100
180000
200000
40190
26100
35000
230000
82112
10000
85000
10000
82112
85000
200300
55458
115317
40000
233000
90300
0
0
0
NEP 3766
0
0
0
0
India
India
Norway
IDA
China
Japan - JICA
Japan - NPG
India
40190
35000
50000
200000
26100
180000
82112
10000
85000
Code
Code
Code
Code
Code
Code
Code
Code
200000
0
40190
26100
35000
180000
50000
0
0
10000
0
82112
0
0
0
85000
200000
10000
40190
108212
35000
180000
50000
85000
32
32
47
56
12
39
75
32
Saptakoshi Multi-Purpose Project
Small Hydro Electricity Project Study
Power Development Fund
Sagarmatha Highway (Gaighat-Diktel Section)
Bishesor Prasad Koirala Highway - Banepa,Sindhuli,Bardibas
Rapti Highway - Tulsipur-Salyan Blacktop
300
5268
7105
5000
3000
5300
40190
35000
50000
200000
26100
180000
200000
40190
26100
35000
230000
82112
10000
85000
10000
82112
85000
200300
55458
115317
40000
233000
90300
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
15Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-4-204
48-4-249
48-4-255
48-4-270
48-4-272
48-4-273
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
177181
160000
22033
60000
20000
2500
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
177181
160000
22033
60000
20000
2500
200000
20000
80000
85000
200000
85000
20000
80000
10000
17500
10000
17500
187181
360000
107033
80000
100000
20000
0
0
0
0
0
0
IDA
India
United Kingdom - DFID
India
India
India
200000
20000
80000
85000
10000
17500
Code
Code
Code
Code
Code
Code
0
200000
85000
20000
80000
0
10000
0
0
0
0
17500
10000
200000
85000
20000
80000
17500
56
32
53
32
32
32
Karnali Highway (Surkhet-Jumla Section)
Other Central Level Ongoing Projects
Naradmuni Thulung Highway -Hile Leguwaghat Bhojpur
Baglung-Beni-Jomsom
Chhinchu-Jajarkot
Surkhet-Ranimatta-Dailekh - Upgrading
Sanfebagar-Martadi
177181
160000
22033
60000
20000
2500
6190
200000
20000
80000
85000
200000
85000
20000
80000
10000
17500
70000
10000
17500
70000
187181
360000
107033
80000
100000
20000
76190
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
16Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-4-277
48-4-278
48-4-280
48-4-283
48-4-299
48-4-375
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
6190
5000
5000
1000
5100
8000
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
6190
5000
5000
1000
5100
8000
50000
19900
5000
50000
19900
5000
70000
45000
55000
70000
45000
55000
76190
50000
60000
51000
25000
13000
0
0
0
0
0
0
India
India
India
United Kingdom - DFID
India
China
50000
19900
5000
70000
45000
55000
Code
Code
Code
Code
Code
Code
0
0
0
50000
19900
5000
70000
45000
55000
0
0
0
70000
45000
55000
50000
19900
5000
32
32
32
53
32
12
Sanfebagar-Mangalsen - Blacktop
Dasharath Chanda Highway, Satbanj-Baitadi-Jhulaghat-Blacktop
Rural Access Road Program - Basantapur-Terhathum
Postal Roads Upgrading
Syaprubesi- Rasuwagadhi
Tanakpur Link Road
5000
5000
1000
5100
8000
500
50000
19900
5000
9500
50000
19900
5000
9500
45000
55000
45000
55000
50000
60000
51000
25000
13000
10000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
17Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-4-376
48-4-393
48-4-394
48-4-555
48-4-557
48-4-558
48-4-559
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
500
5000
4675
350000
68505
355835
2000
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
500
5000
4675
350000
68505
355835
2000
50000
9500
20000
9500
50000
20000
87400
27115
318650
152800
55000
190000
55000
190000
406050
179915
10000
60000
194675
400000
474555
535750
22000
0
0
0
0
NEP 3293
2097
0
India
India
India
Japan - NPG
IDA
ADB
ADB
50000
9500
20000
87400
27115
318650
152800
55000
190000
Code
Code
Code
Code
Code
Code
Code
9500
0
0
50000
0
0
20000
0
55000
190000
0
406050
179915
0
9500
55000
190000
50000
406050
179915
20000
32
32
32
75
56
02
02
Okhaldhunga-HilePani-Dictail
Road Upgrade
Various Road Repair & Maintenance - Periodic
Road Maintenance & Development Project
Sub-Regional Transportation Facilitation Project
Road Conectivity Project
5000
4675
350000
68505
355835
2000
50000
20000
50000
20000
87400
27115
318650
152800
55000
190000
55000
190000
406050
179915
60000
194675
400000
474555
535750
22000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
18Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-4-582
48-4-584
48-4-650
48-3-705
48-3-706
48-4-706
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
6000
16370
437500
750
13580
1320
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
6000
16370
437500
750
13580
1320
861425
15083
5500
500
861425
15083
5500
500
410000 680000
85000
212500
85000
1090000
212500
91000
1967795
650000
15833
19080
1820
0
1876
0
0
0
0
0
0
0
India
ADB
China
United Kingdom - DFID
India
UNICEF
WHO
UNICEF
UNICEF
365000
496425
3700
11383
5500
500
410000 680000
85000
212500
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
0
365000
496425
0
3700
11383
5500
500
85000
1090000
0
0
212500
0
0
0
0
85000
1090000
365000
496425
212500
3700
11383
5500
500
32
02
12
53
32
29
31
29
29
Chakchake-Liwang - Blacktop
Road Network Development Project - Fourth RoadImprovement
Bridge Construction Programme
Environmental Sanitation Project
National Information Management & Monitoring Project
Human Resources Development Project
6000
16370
437500
750
14900
4575
861425
15083
6000
4000
861425
15083
6000
4000
410000 680000
85000
212500
85000
1090000
212500
91000
1967795
650000
15833
20900
8575
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
19Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-3-709
48-4-710
48-3-712
48-4-712
48-3-716
48-4-716
48-3-718
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
4575
66725
30278
309
16536
268331
33100
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
4575
66725
30278
309
16536
268331
33100
4000
165000
4000
165000
2500
102705
493272
44184
456722
102705
493272
44184
456722
2500
8575
231725
132983
493581
60720
725053
35600
0
0
0
3911 NEP
3911 NEP
1755 NEP
1755 NEP
1820 NEP
UNICEF
UNICEF
Japan - JICA
IDA
IDA
ADB
ADB
ADB
4000
5000
160000
2500
102705
493272
44184
456722
Code
Code
Code
Code
Code
Code
Code
Code
4000
5000
160000
0
0
0
0
0
0
0
0
102705
493272
44184
456722
2500
4000
5000
160000
102705
493272
44184
456722
2500
29
29
39
56
56
02
02
02
Drinking Water Quality Improvement Project
Rural Drinking Water & Sanitation Fund
Small Town Drinking Water & Sanitation Project
Melamchi Drinking Water Project
66725
30587
284867
350000 100000
165000 165000
100000 1207100
595977
500906
595977
500906
1207100
231725
626564
785773
1657100
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
20Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
48-4-718
48-3-722
48-4-722
48-4-723
48-4-762
48-3-765
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
316900
25464
15860
26400
0
7957
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
316900
25464
15860
26400
7957
100000
120000
100000
120000
1204600
22536
4294
127540
123950
21695
182792
1204600
4294
127540
329278
21695
1621500
29758
143400
355678
120000
29652
1820 NEP
0
265
838 P
NEP 2008
NEP 2008
2058,2059 NEP
0
1966 NEP
ADB
China
Nordic Dev. Fund
OPEC Fund
ADB
ADB
ADB
Germany (KFW)
ADB
100000
120000
674100
10000
520500
22536
4294
127540
123950
21695
182792
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
100000
0
0
0
0
0
120000
0
674100
0
10000
520500
4294
127540
329278
0
21695
674100
100000
10000
520500
4294
127540
329278
120000
21695
02
12
46
49
02
02
02
20
02
Community Drinking Water and Sanitation Project
Kathmandu Valley Drinking Water Management PreparatoryProject
Town Development Fund
Urban and Environment Improvement Project
41324
26400
21147
120000
120000
22536
131834
123950
194468
182792
131834
329278
194468
173158
355678
120000
215615
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
21Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Culture, Tourism and Civil Aviation
Ministry of Women, Children & Social Welfare
49
56
187044 87500
25000 25000
87500 60000
60000
25000
334544
48-4-765
48-4-802
48-4-804
49-3-285
56-3-200
56-3-204
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
13190
0
366950
0
17650
35500
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
13190
366950
17650
35500
530000
10000
16870
25000
16870
530000
25000
10000
172773
60000
172773
60000
185963
16870
896950
25000
27650
95500
1966 NEP
0
0
0
NEP 99-013
0
2143 NEP
ADB
Switzerland - HELVETAS
India
Japan - NPG
UNDP
Japan - DRF
ADB
490000
40000
10000
16870
25000
172773
60000
Code
Code
Code
Code
Code
Code
Code
0
16870
490000
40000
25000
10000
0
172773
0
0
0
0
0
60000
172773
16870
490000
40000
25000
10000
60000
02
58
32
75
26
35
02
Rural Drinking Water Project (Western Region)
Drinking Water Projects
Tourism for Rular Poverty Alleviation
Women Development Programme
Gender Equality and Women Empowerment Program
Immediate Relief Program for Conflict Affected Child
366950
17650
35500
530000
10000
17500
16870
25000
16870
530000
25000
10000
17500
60000
60000
16870
896950
25000
27650
95500
17500
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
22Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Forest and Soil Conservation59 29877 41247 17853 8410 67510 51721 51721 149108
56-3-208
56-3-801
59-3-260
59-3-314
59-4-314
59-3-650
59-4-650
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
133894
4071
1167
4895
0
0
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
133894
4071
1167
4895
17500
60000
2724
776
685
8789
17500
60000
2724
8789
776
685
34518
17203
34518
17203
17500
193894
6795
35685
30887
776
685
0
0
0
0
0
0
0
0
ADB
Norway
Japan - DRF
UNEP
IFAD
IFAD
Switzerland - SDC
Switzerland - SDC
10000
7500
60000
2724
776
685
8789
34518
17203
Code
Code
Code
Code
Code
Code
Code
Code
10000
7500
60000
2724
0
8789
776
685
0
0
0
0
34518
17203
0
0
10000
7500
60000
2724
34518
25992
776
685
02
47
35
77
22
22
59
59
Women Development Programme
Bio-Diversity Programme
Leasehold Forest & Livestock Development Program
Sustainable Land Managenment
133894
4071
6062
60000
2724
1461
8789
60000
2724
8789
1461
51721
51721
193894
6795
66572
1461
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
23Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Environment, Science & Technology61 217193 125845 676161 802006 100000 100000 1119199
59-3-803
59-4-803
59-3-821
59-4-821
59-3-822
59-4-822
61-3-110
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
19054
0
0
0
690
0
30256
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
19054
690
30256
11116
25946
5711
3353
2886
5524
2500
5711
3353
11116
25946
2886
5524
2500
24765
3353
11116
25946
3576
5524
32756
0
0
0
0
0
0
0
Switzerland - SDC
Switzerland - SDC
Japan - KR2
Japan - KR2
Care Nepal
Care Nepal
Denmark
11116
25946
5711
3353
2886
5524
2500
Code
Code
Code
Code
Code
Code
Code
5711
3353
11116
25946
2886
5524
2500
0
0
0
0
0
0
0
5711
3353
11116
25946
2886
5524
2500
59
59
37
37
11
11
13
Dolakha-Ramechhap Community Forest Dev. Project
Community Development & Forest-Watershed ProtectionProject
Chure Watershed Management Project- Sarlahi, Mahottari
Ministry of Environment, Science & Technology
Alternate Energy Promotion Center
19054
690
30256
1800
37062
9064
8410
2500
50000
9064
37062
8410
2500
50000
28118
37062
9100
32756
51800
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
24Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
61-4-220
61-4-221
61-4-222
61-3-223
61-4-223
61-3-224
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
1800
38252
139800
935
1875
0
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
1800
38252
139800
935
1875
12515
113330
50000
171066
334487
17883
50000
171066
334487
12515
113330
17883
100000
100000
51800
209318
574287
13450
115205
17883
0
0
0
0
0
0
0
0
H039 NEP
H039 NEP
NEP 02-M01
Denmark
Netherland - SNV
Germany (KFW)
Netherland - SNV
Denmark
India
Netherland - SNV
Norway
IDA
IDA
UNDP
12515
113330
40676
9324
108380
62686
180000
14487
140000
17883
100000
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
40676
9324
108380
62686
180000
0
14487
140000
12515
113330
17883
0
0
0
0
0
100000
0
0
0
0
0
40676
9324
108380
62686
180000
100000
14487
140000
12515
113330
17883
13
45
20
45
13
32
45
47
56
56
26
Bio-Gas Production Program
Micro Hydro and Alternative Energy Program
PDF - Community Micro-Hydro Village Electrification Program
Rural Energy Development Programme
38252
139800
2810
125845
171066
334487
19186
171066
334487
125845
19186
100000
100000
209318
574287
128655
19186
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
25Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Education & Sports65 8703934 653433 2484967 70320 816974 4025694 16234 2544567 2560801 15290429
61-4-224
61-3-260
61-4-260
65-3-140
65-3-411
65-4-411
65-3-412
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
4275
0
7221994
2500
0
150
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
4275
7221994
2500
150
64280
392500
5000
1303
10200
88722
1303
10200
88722
64280
392500
5000
191560
100850
191560
100850
1303
14475
88722
7477834
395000
5000
101000
NEP 02-M01
0
0
0
0
0
3808 NEP
UNDP
European Union
European Union
EFA Donor
IDA
IDA
IDA
64280
392500
5000
1303
10200
88722
191560
100850
Code
Code
Code
Code
Code
Code
Code
1303
10200
88722
64280
392500
5000
0
0
0
0
191560
0
0
100850
1303
10200
88722
255840
392500
5000
100850
26
15
15
81
56
56
56
Renewable Energy Development Program
Education for All - Primary Education
Second Higher Education Project
School Transfer and Incentive Program
Education for All - Child Development Program
4275
7221994
2500
150
17500
64280
397500
98922 98922
64280
397500
17500
191560
100850
191560
100850
103197
7477834
400000
101000
17500
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
26Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
65-3-416
65-3-417
65-3-421
65-4-421
65-3-425
65-4-425
65-3-430
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
10000
96872
3020
5000
0
20128
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
10000
96872
3020
5000
20128
17500
59397
40833
67500
2500
17500
40833
67500
2500
59397
16234
19215
220502
38280
72391
19215
236736
38280
72391
17500
70048
333608
41300
72500
2500
151916
0
3956 NEP
1840 NEP(SF)
NEP 1840
0
0
NEP 1917(SF)
0
UNICEF
EFA Donor
ADB
ADB
ADB
ADB
ADB
Denmark
17500
59397
40833
67500
2500
16234
19215
220502
38280
72391
Code
Code
Code
Code
Code
Code
Code
Code
17500
40833
0
0
67500
2500
0
59397
0
19215
236736
38280
0
0
72391
0
17500
60048
236736
38280
67500
2500
72391
59397
29
81
02
02
02
02
02
13
Education for All Program
Teachers Education Project
Integrated School Education Structural Programme
Secondary Education Support Program
10000
99892
5000
20613 143001
40833
70000
40833
70000
143001
16234
19215
258782
174561
19215
275016
174561
70048
374908
75000
338175
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
27Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
65-4-430
65-3-450
65-3-455
65-4-455
65-4-471
65-3-600
65-3-620
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
485
149900
11740
3260
500
118568
138720
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
485
149900
11740
3260
500
118568
138720
83604
2600
7556
74350
70320
816974
83604
2600
70320
7556
891324
102170
39510
30490
102170
39510
30490
186259
152500
51250
33750
70820
126124
1030044
NEP 1917
0
0
2111 NEP
2111 NEP
0
0
0
ADB
Denmark
Switzerland - SDC
ADB
ADB
India
UNFPA
WFP
83604
2600
7556
74350
70320
816974
102170
39510
30490
Code
Code
Code
Code
Code
Code
Code
Code
0
83604
2600
0
0
70320
7556
891324
102170
0
0
39510
30490
0
0
0
102170
83604
2600
39510
30490
70320
7556
891324
02
13
59
02
02
32
28
30
Council for Technical Ed. & Vocational Training-IncludingSpecial Program
Skills for Employment Programe
Manmohan PolyTechnique Institute
Non-formal Education & National Literacy Campaign
Food for Education Program - Primary School Nutritius Food
149900
15000
500
118568
138720
2600
7556
74350
70320
816974
2600
70320
7556
891324
70000
70000
152500
85000
70820
126124
1030044
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
28Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Information and Communications67 97285 5000 5000 360000 36985 396985 499270
65-3-630
65-3-804
65-4-804
65-3-830
65-4-830
67-3-160
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
53
404616
104018
282901
129509
65970
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
53
404616
104018
282901
129509
65970
3382
50000
263636
165758
1538785
299219
400
3382
1588785
299219
263636
165758
400
803735
407945
320123
197796
803735
407945
320123
197796
3435
2797136
811182
866660
493063
66370
0
3956 NEP
3956 NEP
3956 NEP
1917 NEP(SF)
0
1917 NEP(SF)
0
0
UNFPA
Japan - NPG
EFA Donor
EFA Donor
ADB
Denmark
ADB
Denmark
Universal Postal Union
3382
50000
263636
165758
1538785
299219
400
803735
407945
320123
197796
Code
Code
Code
Code
Code
Code
Code
Code
Code
3382
50000
1538785
299219
0
263636
0
165758
400
0
0
803735
407945
320123
0
197796
0
0
3382
50000
2342520
707164
320123
263636
197796
165758
400
28
75
81
81
02
13
02
13
87
Population Education
Education for All Program
Secondary Education Support Program
Department of Postal Service
53
508634
412410
68570
3382
50000
429394
1838004
5000
3382
1888004
429394
5000
1211680
517919
1211680
517919
3435
3608318
1359723
73570
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
29Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Local Development69 2265923 707500 590000 1247331 251395 2796226 379463 750000 1129463 6191612
67-4-160
67-3-450
67-4-450
69-3-271
69-4-271
69-3-272
69-4-801
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2600
18915
9800
0
0
0
1831000
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
2600
18915
9800
1831000 551000
4600
10026
24623
3647
4600
10026
24623
3647
551000
20000
340000
10785
26200
750000
30785
366200
750000
7200
49700
376000
10026
24623
3647
3132000
0
3581
3581
0
0
0
0
0
Universal Postal Union
IDA
IDA
UNDP
UNDP
UNDP
Japan - DRF
IDA - PRSC
551000
4600
10026
24623
3647
20000
340000
10785
26200
750000
Code
Code
Code
Code
Code
Code
Code
Code
4600
0
0
10026
24623
3647
551000
0
0
30785
366200
0
0
0
0
750000
4600
30785
366200
10026
24623
3647
551000
750000
87
56
56
26
26
26
35
80
Telecommunication Sector Reform Project
Rural Urban Partnership Programme
Public Private Partnership for Urban Environment
Village Development Committee Grant
28715
1831000 551000
34649
3647
34649
3647
551000
360000 36985
750000
396985
750000
425700
34649
3647
3132000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
30Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
69-3-806
69-4-806
69-3-807
69-4-807
69-4-808
69-4-810
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
0
0
0
5960
103549
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
5960
103549 75500
10000
40000
53418
222481
55140
251395
10000
40000
53418
222481
55140
326895
10000
40000
53418
222481
61100
430444
0
0
0
0
0
0
0
0
0
UNDP
UNDP
UNDP
Norway
UNDP
Norway
Finland - FINIDA
WFP
United Kingdom - DFID 75500
10000
40000
26709
26709
111241
111240
55140
251395
Code
Code
Code
Code
Code
Code
Code
Code
Code
10000
40000
26709
26709
111241
111240
55140
251395
75500
0
0
0
0
0
0
0
0
0
10000
40000
26709
26709
111241
111240
55140
251395
75500
26
26
26
47
26
47
16
30
53
Decentralised Financing and Development Program
Decentralised Local Self Governance Support Program
Rural Village Water Resource Management Project
Rural Community Infrastructure Development Programme
Suspension Bridge and Local Level Road Bridges
5960
103549
94972
75500
81000 10000
50000
275899
55140
251395
50000
275899
55140
326895
91000
50000
275899
61100
430444
185972
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
31Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
69-4-815
69-4-817
69-4-818
69-3-834
69-4-834
69-3-835
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
94972
228
19201
2757
198
0
Capital Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
94972
228
19201
2757
198
81000 10000
395800
46514
7249
36966
91000
395800
46514
7249
36966
55749
13787
55749
13787
185972
396028
65715
65755
13985
36966
0
0
0
0
567 NP
576 NP
576 NP
0
Switzerland - HELVETAS
Japan - NPG
United Kingdom - DFID
Switzerland - SDC
IFAD
IFAD
IFAD
UNFPA
81000
10000
395800
46514
7249
36966
55749
13787
Code
Code
Code
Code
Code
Code
Code
Code
10000
81000
395800
46514
7249
0
0
36966
0
0
0
0
0
55749
13787
0
10000
81000
395800
46514
7249
55749
13787
36966
58
75
53
59
22
22
22
28
Rural Access Programme
District Road Support Program
Western Highhill Poverty Elivation Project
Population Education and Reproductive Health Program
Rural Access Improvement and Decentralization Program
228
19201
2955
20000 580000
395800
46514
7249
36966
395800
46514
7249
36966
580000
69536
69536
396028
65715
79740
36966
600000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
32Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
69-3-837
69-4-837
69-3-839
69-4-839
69-3-848
69-4-848
69-4-855
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
6985
13015
28006
160052
0
0
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
6985
13015
28006
160052
19335
560665
36868
7035
230000
19335
560665
36868
7035
230000
18162
291765
18162
291765
26320
573680
46168
451817
36868
7035
230000
0
0
NEP 2092
NEP 2092
0
0
0
IDA
IDA
ADB
ADB
UNDP
UNDP
UNFPA
19335
560665
36868
7035
230000
18162
291765
Code
Code
Code
Code
Code
Code
Code
19335
560665
0
0
36868
7035
230000
0
0
18162
291765
0
0
0
19335
560665
18162
291765
36868
7035
230000
56
56
02
02
26
26
28
Decentralized Rural Infrastructure and LivelihoodImprovement Program
Community Owned Primary Education
Decentralized Action Plan for Children and Women
Environment Mgmt. Programme at Local Level
188058
43903
230000
67564
43903
230000
67564
309927 309927
497985
43903
230000
67564
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
33Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Health and Population70 1051241 433007 1644652 1318815 1317493 4713967 5765208
69-4-860
70-3-210
70-3-301
70-4-301
70-3-401
70-4-401
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
2000
145000
54958
35523
495
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
2000
145000
54958
35523
495
6400
67564
7726
20000
142984
12610
67564
6400
7726
20000
142984
12610
67564
8400
152726
74958
178507
13105
0
0
0
0
0
0
0
0
0
Finland - FINIDA
UNFPA
WHO
India
WHO
Norway
GLOBAL
Norway
GLOBAL
6400
67564
7726
20000
3983
15827
123174
1655
10955
Code
Code
Code
Code
Code
Code
Code
Code
Code
67564
6400
7726
20000
3983
15827
123174
1655
10955
0
0
0
0
0
0
0
0
0
67564
6400
7726
20000
3983
15827
123174
1655
10955
16
28
31
32
31
47
72
47
72
National Population Program
National Academy of Medical Sciences - Including BirHospital
Tuberculosis Control
Control of Aids and Sexually Transmitted Diseases
2000
199958
36018
15620
6400
3900
27726
155594
326406
6400
27726
155594
330306
8400
227684
191612
345926
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
34Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-3-402
70-4-402
70-3-451
70-4-451
70-3-470
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
15620
0
12160
0
101926
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
15620
12160
101926
5271
5100
129548
3900
125767
108850
288365
38041
4716
394342 286029
292265
38041
135754
5100
918769
307885
38041
147914
5100
1020695
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
United Kingdom - DFID
GLOBAL
Donor - Pool Fund
United Kingdom - DFID
GLOBAL
UNFPA
WHO
United Kingdom - DFID
America - USAID
Donor - Pool Fund
United Kingdom - DFID
UNICEF
WHO
GAVI
Donor - Pool Fund
730
4541
5100
129548
3900
610
125157
108850
49500
238865
8210
29831
4716
282358
100584
11400 286029
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
49500
238865
3900
8210
29831
730
4716
4541
610
125157
5100
411906
100584
297429
108850
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49500
238865
3900
8210
29831
730
4716
4541
610
125157
5100
411906
100584
297429
108850
53
72
85
53
72
28
31
53
55
85
53
29
31
71
85
Family Planning, MCH and Female Health Volunteer Program
National Polio & Immunization Programme
12160
104426
10371
129548
125767
108850
4716
394492 286029
140854
918919
153014
1023345
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
35Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-4-470
70-3-472
70-4-472
70-3-500
70-4-500
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2500
18140
800
700
0
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
2500
18140
800
700
15500
2500
34202
12960
150
20388 30600
864
150
85190
13824
15500
2500
2650
103330
14624
16200
2500
0
0
0
0
0
0
0
0
0
0
0
GAVI
UNICEF
WFP
WHO
America - USAID
Donor - Pool Fund
UNICEF
Donor - Pool Fund
ADB
IDA
IDA
8000
7500
2500
34202
12960
150
4000
2629
13284
475
30600
864
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
150
34600
2629
13284
475
34202
864
12960
8000
7500
2500
0
0
0
0
0
0
0
0
0
0
0
150
34600
2629
13284
475
34202
864
12960
8000
7500
2500
71
29
30
31
55
85
29
85
02
56
56
Diarrhoeal, Resperitory & Nutrition Programme
Human Influenza -Bird Flu
Epidemiology, Maleria, Kalajar Control & Natural DisasterManagement
18940
700
68052
18000
47162
57775
20388
129067
31464 99014
18000
186842
117954
18700
254894
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
36Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-3-510
70-4-510
70-3-512
70-3-610
70-4-610
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
68052
0
1646
131595
0
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
68052
1646
131595
51975
5800
85590
54100
119022
10045
13193
1000000
170997
15845
13193
1085590
54100
239049
15845
14839
1217185
54100
0
0
0
0
0
0
0
0
0
0
0
WHO
GLOBAL
Donor - Pool Fund
GLOBAL
Donor - Pool Fund
WHO
Netherland
Germany (KFW)
America - USAID
Donor - Pool Fund
Donor - Pool Fund
51975
5800
46490
39100
54100
21006
98016
10045
11570
1623
1000000
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
21006
98016
51975
10045
5800
11570
1623
46490
1000000
39100
54100
0
0
0
0
0
0
0
0
0
0
0
21006
98016
51975
10045
5800
11570
1623
46490
1000000
39100
54100
31
72
85
72
85
31
44
20
55
85
85
Leprosy Control
Drug and Equipment Supply
Hospital Construction, Maintenance & ManagementInformation System
1646
131595
39764 20890
139690
260730
13193
98605
1000000
13193
1139690
380225
14839
1271285
419989
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
37Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-3-620
70-4-620
70-3-650
70-4-650
70-3-660
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
39514
250
17800
600
10087
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
39514
250
17800
600
10087
20890
5530
18981
2000
258730
9527
4400
25842
18605
80000
7548
19663
41495
338730
22605
4400
64486
81009
338980
40405
5000
74573
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UNFPA
WHO
Donor - Pool Fund
Germany (KFW)
Donor - Pool Fund
UNFPA
United Kingdom - DFID
America - USAID
Donor - Pool Fund
Donor - Pool Fund
Germany (GTZ)
UNFPA
WHO
United Kingdom - DFID
America - USAID
Donor - Pool Fund
20890
5530
3942
15039
2000
258730
2694
6833
4400
1650
24192
18605
80000
7548
9713
950
2500
6500
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
20890
18605
2000
80000
258730
5530
7548
2694
6833
4400
9713
4892
2500
15039
8150
24192
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20890
18605
2000
80000
258730
5530
7548
2694
6833
4400
9713
4892
2500
15039
8150
24192
28
31
85
20
85
28
53
55
85
85
19
28
31
53
55
85
National Health Education, Information & CommunicationCentre
National Training Programme
Vector Diseases Control Research & Training Center
18400
10087
6300
5530
18981
13927
25842
8700
7548
19663
27005
64486
8700
45405
74573
15000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
38Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-3-661
70-4-661
70-3-680
70-4-680
70-3-690
70-3-756
70-4-756
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
6300
0
11738
0
2135
38375
8175
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
6300
11738
2135
38375
8175
7000
1700
9825
7200
5672
18400
3360
568
1420
7000
1700
13185
7200
6240
1420
18400
13300
1700
24923
7200
8375
39795
26575
0
0
0
0
0
0
0
0
0
Donor - Pool Fund
Donor - Pool Fund
WHO
Donor - Pool Fund
Donor - Pool Fund
WHO
Donor - Pool Fund
WHO
Donor - Pool Fund
7000
1700
9825
7200
5672
18400
3360
568
1420
Code
Code
Code
Code
Code
Code
Code
Code
Code
7000
1700
3360
9825
7200
568
5672
1420
18400
0
0
0
0
0
0
0
0
0
7000
1700
3360
9825
7200
568
5672
1420
18400
85
85
31
85
85
31
85
31
85
Health Laboratory Service
Drug Management
Miscellaneous Program -Ayurvedic Department
Health Research Council
11738
2135
46550
2500
17025
5672
18400
8500
3360
568
1420
20385
6240
19820
8500
32123
8375
66370
11000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
39Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
70-3-765
70-3-768
70-4-768
70-3-770
70-3-801
70-4-801
70-3-805
GoN
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
2500
6500
7100
43256
12523
0
171
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
2500
6500
7100
43256
12523
171
8500
55200
35000
96544
686
11227
32338
496
22231
8500
66427
35000
96544
32338
496
22917
11000
72927
42100
139800
44861
496
23088
0
0
0
0
0
0
0
0
0
Donor - Pool Fund
WHO
Donor - Pool Fund
Donor - Pool Fund
Donor - Pool Fund
Norway
GLOBAL
GLOBAL
Switzerland - SDC
8500
55200
35000
96544
686
11227
16688
15650
496
22231
Code
Code
Code
Code
Code
Code
Code
Code
Code
8500
11227
55200
35000
96544
16688
15650
496
22917
0
0
0
0
0
0
0
0
0
8500
11227
55200
35000
96544
16688
15650
496
22917
85
31
85
85
85
47
72
72
59
Monitoring, Evaluation & Project Strengthening
Social Security Program on Health
Tuberculosis Control
Rural Health Development Project -Ramechap & Dolakha
13600
43256
12523
171
90200
96544
686
11227
32834
22231
101427
96544
32834
22917
115027
139800
45357
23088
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
40Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
National Planning Commission Secretariat72 50915 400 135644 54000 190044 240959
70-3-815
70-4-815
70-3-816
70-3-855
70-4-855
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
13875
225
12936
179775
46291
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Capital Expenditure
13875
225
12936
179775
46291
2270
180517
40500
18056
900
50636
249521
296169
11200
38577
20326
900
61836
468615
336669
34201
1125
74772
648390
382960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UNFPA
Donor - Pool Fund
Donor - Pool Fund
UNICEF
America - USAID
Donor - Pool Fund
UNFPA
United Kingdom - DFID
America - USAID
GAVI
GLOBAL
Donor - Pool Fund
United Kingdom - DFID
Donor - Pool Fund
2270
32971
141680
5866
40500
18056
900
14450
36186
28409
221112
296169
11200
38577
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
2270
18056
900
11200
14450
36186
32971
141680
28409
5866
38577
221112
40500
296169
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2270
18056
900
11200
14450
36186
32971
141680
28409
5866
38577
221112
40500
296169
28
85
85
29
55
85
28
53
55
71
72
85
53
85
National Health Education Information & CommunicationService
National Traning Programme
Integrated District Health Program
14100
12936
226066
2270
221017
18956
50636
545690
11200
38577
21226
61836
805284
35326
74772
1031350
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
41Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
Ministry of Finance - Investments - PublicEnterprises
87 704993 127611 3188000 3315611 2540907 1333950 750000 4624857 8645461
72-3-211
72-4-211
72-3-220
72-3-311
72-3-322
72-3-401
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
0
0
0
10785
7130
33000
Recurrent Expenditure
Capital Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
Recurrent Expenditure
10785
7130
33000
400
121236
14408
18000
7000
29000
121236
14408
18000
7000
400
29000
121236
14408
18000
17785
7530
62000
0
0
NEP/003/017
0
0
0
0
IDA
IDA
UNDP
ADB
UNFPA
United Kingdom - DFID
UNESCAP
400
121236
14408
18000
7000
21500
7500
Code
Code
Code
Code
Code
Code
Code
121236
14408
18000
7000
400
21500
7500
0
0
0
0
0
0
0
121236
14408
18000
7000
400
21500
7500
56
56
26
02
28
53
84
Economic Reform Program
Millenium Development Goal Mobilisation Project
Economic Statistics Development Program
Social Statistics Development Program
Institutional Development for National Volunteer Services
Investment - Miscelleneous
10785
7130
33000
50000
400
135644
18000
7000
29000
135644
18000
7000
400
29000
540907
540907
135644
18000
17785
7530
62000
590907
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
42Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
87-4-200
87-4-201
87-4-220
87-4-459
87-4-460
87-4-601
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
50000
0
132293
0
0
0
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
50000
132293
540907
190000
550000
372250
375700
36000
540907
550000
372250
375700
36000
190000
590907
550000
504543
375700
36000
190000
0
0
0
1755
NEP 2058,2059
0
0
IDA
ADB - RFS
ADB
ADB
ADB
ADB
Japan - JBIC
540907
40000
150000
550000
372250
375700
36000
Code
Code
Code
Code
Code
Code
Code
0
0
0
0
0
0
0
540907
550000
372250
375700
36000
40000
150000
540907
550000
372250
375700
36000
40000
150000
56
89
02
02
02
02
83
Agricultural Development Bank, Share Investment
Rural Micro Credit Project
Urban Development Fund -Drinking Water
Computerised Billing and Accounting System StrengtheningProject - Drinking Water
Kali Gandaki (A) Hydro-Electricity Project
Middle Marsyangdi Hydro Electricity Project
132293
250000 2800000
2800000
190000
550000
372250
375700
36000
550000
372250
375700
36000
190000
550000
504543
375700
36000
190000
3050000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
43Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
87-4-603
87-4-604
87-4-611
87-4-659
87-4-661
87-4-670
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
250000
20000
0
12000
1500
50000
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
250000
20000
12000
1500
50000
57611
2800000 2800000
57611
400000
4000
20000
30000
20000
400000
4000
30000
3050000
40000
57611
412000
5500
80000
0
0
0
1732 NEP
1732 NEP
0
Germany (KFW)
India
Germany (KFW)
ADB
ADB
India
57611
2800000
400000
4000
20000
30000
Code
Code
Code
Code
Code
Code
2800000
0
57611
0
0
0
0
20000
0
400000
4000
30000
2800000
20000
57611
400000
4000
30000
20
32
20
02
02
32
Small Hydro Electricity Projects Heldung
Middle Marsyangdi Hydro Elect. Program - NeighbourhoodSupport Program
Thankot-Chanpagaun-Bhaktapur 132 K.V.
Rural Electricity Distribution and Transmission Project
Other 33 KV and Sub-Station Project
Rural Electrification and Distribution Strengthening Project
20000
12000
1500
50000
45000
57611
57611
400000
4000
710000
20000
30000
20000
400000
4000
30000
710000
40000
57611
412000
5500
80000
755000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
44Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
87-4-712
87-4-720
87-4-722
87-4-754
87-4-755
87-4-757
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
45000
120000
7500
0
10000
3700
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
Capital Expenditure
45000
120000
7500
10000
3700
70000
100000
24000
230000
34000
70000
100000
24000
230000
34000
710000
546000
100000
700000
710000
700000
546000
100000
755000
890000
107500
24000
786000
137700
NEP 1732
0
0
0
0
1732 NEP
0
3766
0
ADB
India
Japan - NPG
Denmark
Germany (KFW)
ADB
Japan - JICA
IDA
IDA
70000
100000
24000
180000
50000
34000
710000
96000
450000
100000
700000
Code
Code
Code
Code
Code
Code
Code
Code
Code
0
0
70000
100000
24000
0
180000
50000
34000
710000
700000
0
0
0
96000
0
450000
100000
710000
700000
70000
100000
24000
96000
180000
500000
134000
02
32
75
13
20
02
39
56
56
Community and Other Rural Electrification
Kailali Kanchanpur Rural Electrification
Load Dispatch Centre
Transmission System Development Project
Distribution System Development Project
Computerised Billing
120000
7500
10000
3700
3000
70000
100000
24000
230000
34000
70000
100000
24000
230000
34000
546000
100000
50000
700000 700000
546000
100000
50000
890000
107500
24000
786000
137700
53000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable
Details of Sources for Projects Financed with Foreign Assistance,Fiscal Year - 2006/07( Rs. 000 )
45Report No. 72
GoNCash Total Grant Total LoanCash
Foreign Grant Foreign LoanTotal Budget
20389573 6732592 8181818 2385862 23728600 4998763 7931345 3977792 16907900 61026073 6428328
Ministry of Finance - Miscellaneous95 600520 1360000 269994 1629994 59103 59103 2289617
87-4-763
95-3-972
95-4-972
95-4-973
95-3-975
95-4-975
GoN
GoN
GoN
GoN
GoN
GoN
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
Ref : Counterpart
3000
200000
100000
110520
50000
140000
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
Capital Expenditure
Recurrent Expenditure
Capital Expenditure
3000
200000
100000
110520
50000
140000
100000
700000
500000
60000
269994
100000
700000
269994
500000
60000
50000
59103
50000
59103
53000
300000
800000
439617
550000
200000
0
0
0
0
3727
0
0
ADB
India
India
United Kingdom - DFID
IDA
Japan - DRF
Japan - DRF
100000
700000
500000
60000
141412
128582
50000
59103
Code
Code
Code
Code
Code
Code
Code
0
100000
700000
141412
128582
500000
60000
50000
0
0
0
59103
0
0
50000
100000
700000
141412
187685
500000
60000
02
32
32
53
56
35
35
Reconstruction & Rehabilitation Programme
Financial Sector Reform Programme
State Owned Enterprises reform Program
300000
110520
190000
800000
560000
269994
800000
269994
560000
59103
59103
1100000
439617
750000
Reimbursable Direct Payment Comodity Direct Payment Reimbursable