Summary of Expenditure Allocation for Fiscal Year...

Summary of Expenditure Allocation for Fiscal Year 2 011/12

(Rs. in '000)

Report No. 31 1-1

2011/12 Allocation

37,79,40,26

3,47,10,59,74

2,66,61,27,24

72,60,70,90

2,19,16,02,27

50,48,24,30

1,86,59,75,53

40,50,97,69

Total

2,27,10,73,22 2,69,64,26,57 3,39,21,98,14

37,79,40,26

2,47,31,90,88

2,13,99,35,08

42,69,76,20

6,83,69,28

8,95,04,34

45,78,22,88

20,95,90,36

2,56,69,11,28 66,74,13,24 15,78,73,62

0

29,65,40,92

0

70,13,27,94

31,42,57,54

2,74,84,46,32

29,10,22,69

2,30,58,68,37

2009/10 2010/11

Grant Loan Foreign GoN

Recurrent Capital

Charged Appropriated

Expenditure

Financing 32,58,17,84 36,62,77,29 45,68,01,86 28,42,19,86 3,39,14,70 13,86,67,30

2,59,68,91,06 3,06,27,03,86 3,84,90,00,00 2,85,11,31,14 70,13,27,94 29,65,40,92Total Expenditure

Description Actual

Expenditure Revised Estimate

Budget Summary for Chargeable Items (Rs.in '000)

Report No. 32 1-1

President Deputy President Constituent Assembly - Legislature - Parliament Courts Commission for Investigation of Abuse of Authorit y Office of the Auditor General Public Service Commission Election Commission National Human Rights Commission MOF Domestic Debt Service MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Miscellaneous

4,434

4,130

7,058

171,627

93,077

192,283

201,588

166,428

86,121

19,366,780

13,634,500

3,856,000

10,000

4,486

3,913

6,278

152,450

85,170

160,000

200,420

153,111

88,900

15,110,805

12,226,871

3,223,850

9,500

3,826

2,116

6,118

126,004

70,727

137,698

166,951

115,745

50,723

15,212,496

10,400,520

2,800,563

8,782

4,434

4,130

7,058

171,627

93,077

192,283

201,588

166,428

86,121

12,723,380 6,643,400

3,347,500 10,287,000

483,500 3,372,500

10,000

Actual Expenditure

2009/10

Revised Estimate

2010/11

Total Recurrent

101 102 202 204 206 208 210 212 214 502 503 504 602

17,491,126 20,302,900 37,794,026 31,425,754 29,102,269

Capital and Financing

2011/12 Allocation Budget Head

Total

Description

Report No. 23 Page 1 / 12

Source Total Budget GoN

Grant Loan Actual

Expenditure Revised

Estimates

Expenditure Head of State

Constitutional Body

President

Deputy President

Constituent Assembly / Legislature - Parliament

President

Deputy President

Constituent Assembly / Legislature-Parliament

Recurrent

Recurrent

4,434

4,130

4,486

3,913

3,826

2,116

4,434

4,130

4,434

4,130

7,058

4,486

3,913

6,278

3,826

2,116

6,118

4,434

4,130

7,058

101001

102001

202001

4,434

4,130

7,058

4,486

3,913

6,278

3,826

2,116

6,118

4,434

4,130

7,058

8,564

918,182

8,399

846,329

5,942

673,966

8,564

918,182

17,491,126 17,491,126 13,383,427 10,669,948

1010013

1020013

Prio rity

Code

Stra tegy Code

P1

P1

P1

07

07

07

Foreign

(Rs. in '000)

947

30

100

200

240

817

500

400

1,200

676

30

200

300

300

600

200

500

700

624

946

30

200

200

240

770

500

400

1,200

676

30

100

276

257

600

200

450

600

724

946

104

749

373

454

1,200

398

232

55

276

272

396

487

947

30

100

200

240

817

500

400

1,200

676

30

200

300

300

600

200

500

700

624

Salary Clothing Fooding Medical Expense Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous

Salary Clothing Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous

21111 21121 21122 21123 22112 22211 22311 22611 22711

21111 21121 21123 22111 22112 22211 22212 22311 22611 22711

GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Fiscal Year 2011/12

37,794,026 31,425,754 29,102,269 37,794,026Charged

2009/10 2010/11

Mode Of Payment

Integrated Budget Allocation and Financing Estimate s

Heading

101

102

202



Grant Loan Actual

Expenditure Revised

Estimates

Courts Supreme Court

Recurrent

Recurrent

7,058

171,627

6,278

152,450

6,118

126,004

7,058

171,627

171,627 152,450 126,004 171,627204001 171,627 152,450 126,004 171,627

2020013

2040013

Prio rity

Code

Stra tegy Code

P1 07

Foreign

2,206

146

300

81

81

676

68

2,000

1,500

90,480

500

3,038

3,400

1,900

719

8,000

3,350

11,000

1,500

500

15,140

4,000

20,500

1,600

500

2,140

142

291

79

79

540

66

1,971

970

76,696

6,320

235

3,850

1,788

719

7,480

3,700

15,030

1,500

500

13,377

4,000

12,323

2,612

500

2,185

159

6

7

7

489

58

1,795

1,412

70,653

6,346

184

3,000

1,788

619

6,010

3,950

13,589

1,500

494

5,988

2,780

5,053

1,420

421

2,206

146

300

81

81

676

68

2,000

1,500

90,480

500

3,038

3,400

1,900

719

8,000

3,350

11,000

1,500

500

15,140

4,000

20,500

1,600

500

Salary Other Allowance Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses

21111 21119 21123 22111 22112 22211 22311 22611 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612


GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN


Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

204



Grant Loan Actual

Expenditure Revised

Estimates

Commission for Investigation of Abuse of Authority

Office of the Auditor General



Recurrent

Recurrent

93,077

192,283

85,170

160,000

70,727

137,698

93,077

192,283

93,077

192,283

85,170

160,000

70,727

137,698

93,077

192,283

206001

208001

93,077

192,283

85,170

160,000

70,727

137,698

93,077

192,283

2060013

2080013

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

2,200

3,300

43,547

12,000

1,430

800

2,000

2,000

5,500

5,000

8,500

5,400

5,000

200

1,700

88,917

282

3,375

1,116

1,000

3,000

3,000

1,820

42,008

10,720

133

500

1,500

1,600

5,000

4,700

8,600

4,640

4,100

169

1,500

85,215

27,174

100

934

750

2,950

2,700

2,209

34,864

9,667

63

388

1,500

1,479

3,683

3,000

6,900

4,293

3,599

71

1,220

75,643

19,543

100

782

753

3,000

2,445

2,200

3,300

43,547

12,000

1,430

800

2,000

2,000

5,500

5,000

8,500

5,400

5,000

200

1,700

88,917

282

3,375

1,116

1,000

3,000

3,000

Miscellaneous Recurrent Contingencies

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles

22711 22911

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211

GoN GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN GoN GoN

Cash Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

206

208



Grant Loan Actual

Expenditure Revised

Estimates

Public Service Commission Public Service Commission

Regional & Zonal Offices

Recurrent

Recurrent

100,266

101,322

98,520

101,900

84,678

82,273

100,266

101,322

100,266

101,322

98,520

101,900

84,678

82,273

100,266

101,322

210001

210002

201,588 200,420 166,951 201,588

2100013

2100023

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

2,700

6,500

2,593

26,500

3,200

50,000

100

33,716

200

1,210

1,300

750

432

2,600

1,400

4,000

2,208

300

1,100

750

300

50,000

2,650

6,300

2,194

25,500

3,400

85

48

33,713

2,400

75

1,200

750

432

2,000

1,300

3,600

1,500

200

1,000

650

200

49,500

1,479

6,381

1,483

22,008

3,981

90

10

26,462

2,008

30

1,200

700

240

2,300

1,182

3,500

999

541

574

194

44,748

2,700

6,500

2,593

26,500

3,200

50,000

100

33,716

200

1,210

1,300

750

432

2,600

1,400

4,000

2,208

300

1,100

750

300

50,000

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Scholarships

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22212 22311 22411 22611 22711 22911 26411 27211

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22611 22612 22711

GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

210



Grant Loan Actual

Expenditure Revised

Estimates

Election Commission Election Commission

Recurrent 39,741 33,711 29,486 39,741

39,741 33,711 29,486 39,741212001 166,428 153,111 115,745 166,428

2120013

Prio rity

Code

Stra tegy Code

P1 07

Foreign

31,767

440

1,365

900

850

300

1,050

1,000

1,500

800

1,000

350

60,000

24,374

300

885

755

700

412

1,750

1,000

2,050

2,000

3,552

750

31,779

3,020

168

800

650

300

850

650

1,200

500

1,000

300

60,683

23,980

1,794

78

735

600

412

1,312

1,000

800

1,500

700

22,837

2,829

71

559

608

123

788

600

1,097

356

990

175

51,240

20,145

1,513

73

705

554

137

1,200

900

890

417

1,499

695

31,767

440

1,365

900

850

300

1,050

1,000

1,500

800

1,000

350

60,000

24,374

300

885

755

700

412

1,750

1,000

2,050

2,000

3,552

750

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611


GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN


Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

212



Grant Loan Actual

Expenditure Revised

Estimates

National Human Rights Commission

Election Offices


Recurrent

Recurrent

126,687

86,121

119,400

88,900

86,259

50,723

126,687

86,121

126,687

86,121

119,400

88,900

86,259

50,723

126,687

86,121

212002

214001 86,121 88,900 50,723 86,121

2120023

2140013

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

500

713

72,000

639

4,058

2,250

1,620

12,420

3,900

1,675

4,800

17,425

2,500

800

2,600

47,900

805

456

2,000

3,860

5,040

4,200

1,760

300

500

68,935

8,415

175

2,000

1,400

10,800

3,000

1,200

3,000

17,425

2,000

600

450

47,750

4,832

456

2,000

3,380

4,152

3,518

2,118

158

600

42,490

7,317

126

1,075

1,353

9,557

2,730

623

2,763

15,407

1,993

411

414

23,007

2,331

56

937

2,184

2,212

2,893

2,003

500

713

72,000

639

4,058

2,250

1,620

12,420

3,900

1,675

4,800

17,425

2,500

800

2,600

47,900

805

456

2,000

3,860

5,040

4,200

1,760

Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance

22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212

GoN GoN



Cash Cash



2009/10 2010/11

Mode Of Payment

Heading

214



Grant Loan Actual

Expenditure Revised

Estimates

MOF Financing & Debt Service MOF Domestic Debt Service

MOF External Debt Service (Multilateral)

National Savings Certificates

Development Bonds

Special Bonds

National Loan Commission

Treasury Bills

Asian Development Bank

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

1,600,000

3,500,000

13,380

90,000

7,520,000

2,000,000

319,444

2,590,000

11,300

80,000

6,105,920

1,826,590

349,788

2,233,461

26,012

59,857

4,854,076

1,176,156

1,600,000

3,500,000

13,380

90,000

7,520,000

2,000,000

1,600,000

3,500,000

13,380

90,000

7,520,000

2,000,000

319,444

2,590,000

11,300

80,000

6,105,920

1,826,590

349,788

2,233,461

26,012

59,857

4,854,076

1,176,156

1,600,000

3,500,000

13,380

90,000

7,520,000

2,000,000

502001

502002

502004

502006

502008

503001

12,723,380

3,347,500

9,106,664

3,028,770

7,523,194

2,140,539

12,723,380

3,347,500

16,554,380 12,519,199 9,981,258 16,554,380

5020013

5020023

5020043

5020063

5020083

5030013

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

07

07

07

07

07

07

Foreign

3,500

500

4,200

1,000

7,500

2,500

200

700

1,600,000

3,500,000

13,380

90,000

7,520,000

3,585

300

4,510

1,000

7,500

1,960

150

1,689

319,444

2,590,000

11,300

80,000

6,105,920

3,225

196

3,990

609

5,549

993

78

460

349,788

2,233,461

26,012

59,857

4,854,076

3,500

500

4,200

1,000

7,500

2,500

200

700

1,600,000

3,500,000

13,380

90,000

7,520,000

General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Interest on Internal Loan





22311 22313 22411 22511 22522 22611 22612 22711

24211

24211

24211

24211

24211


GoN

GoN

GoN

GoN

GoN


Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

502

503



Grant Loan Actual

Expenditure Revised

Estimates

MOF External Debt Service (Bilateral)

International Development Agency

OPEC Loan

European Economic Union

International Fund for Agriculture Development Fund

Norwegian Development Fund

Japanese Loan Upto 1987

Japanese Loan -onward 1988

Kuwaiti Loan

Saudi Fund

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

35,000

1,084,958

41,500

5,618

48,304

21,800

120,200

155,000

9,500

19,905

864,457

32,930

3,177

45,774

18,045

88,440

120,828

7,451

19,214

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

35,000

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

35,000

1,084,958

41,500

5,618

48,304

21,800

120,200

155,000

9,500

19,905

864,457

32,930

3,177

45,774

18,045

88,440

120,828

7,451

19,214

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

35,000

503002

503003

503004

503005

503007

504002

504003

504004

504005

483,500 383,765 317,525 483,500

5030023

5030033

5030043

5030053

5030073

5040023

5040033

5040043

5040053

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

P1

P1

P1

07

07

07

07

07

07

07

07

07

Foreign

2,000,000

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

1,826,590

1,084,958

41,500

5,618

48,304

21,800

120,200

155,000

9,500

1,176,156

864,457

32,930

3,177

45,774

18,045

88,440

120,828

7,451

2,000,000

1,150,000

82,500

5,000

70,000

40,000

90,000

210,000

8,500

Interest on Foreign Loan









24111

24111

24111

24111

24111

24111

24111

24111

24111

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

504



Grant Loan Actual

Expenditure Revised

Estimates

MOF - Miscellaneous MOF Miscellaneous

French Loan

Russian Loan

Additional Provision

Refund of Penalties - including Court's Deposits Refund

Recurrent

Recurrent

Recurrent

Recurrent

50,000

40,000

50,000

10,000

69,400

550

9,210

9,500

53,981

27,611

8,782

50,000

40,000

50,000

10,000

50,000

40,000

50,000

10,000

69,400

550

9,210

9,500

53,981

27,611

8,782

50,000

40,000

50,000

10,000

504006

504007

504009

602001 10,000 9,500 8,782 10,000

10,000 9,500 8,782 10,000

5040063

5040073

5040093

6020013

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

07

07

07

07

Foreign

35,000

50,000

40,000

50,000

10,000

19,905

69,400

550

9,210

9,500

19,214

53,981

27,611

8,782

35,000

50,000

40,000

50,000

10,000





Other Refund

24111

24111

24111

24111

28213

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

602



Grant Loan Actual

Expenditure Revised

Estimates

Financing MOF Financing & Debt Service

MOF Domestic Debt Service


National Savings Certificates

Development Bonds

Special Bonds

Treasury Bills


International Development Agency

OPEC Loan

European Economic Union

International Fund for Agriculture Development Fund

Financing

Financing

Financing

Financing

Financing

Financing

Financing

Financing

Financing

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

250,000

500,000

4,141

5,500,000

5,263,217

3,421,458

259,675

24,841

188,511

466,915

3,000,000

59,919

4,162,468

4,635,494

3,152,092

236,127

23,448

175,914

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

250,000

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

250,000

500,000

4,141

5,500,000

5,263,217

3,421,458

259,675

24,841

188,511

466,915

3,000,000

59,919

4,162,468

4,635,494

3,152,092

236,127

23,448

175,914

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

250,000

502001

502002

502004

502008

503001

503002

503003

503004

503005

6,643,400

10,287,000

6,004,141

9,198,101

7,689,302

8,259,981

6,643,400

10,287,000

20,302,900 18,042,327 18,432,321 20,302,900 20,302,900 20,302,900 18,042,327 18,432,321

5020015

5020025

5020045

5020085

5030015

5030025

5030035

5030045

5030055

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

P1

P1

P1

07

07

07

07

07

07

07

07

07

Foreign

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

500,000

4,141

5,500,000

5,263,217

3,421,458

259,675

24,841

466,915

3,000,000

59,919

4,162,468

4,635,494

3,152,092

236,127

23,448

630,000

13,400

6,000,000

6,000,000

3,700,000

310,000

27,000

Domestic Amortization




External Amortization




32211

32211

32211

32211

32111

32111

32111

32111

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

502

503



Grant Loan Actual

Expenditure Revised

Estimates


Norwegian Development Fund

Japanese Loan Upto 1987

Japanese Loan -onward 1988

Kuwaiti Loan

Saudi Fund

French Loan

Russian Loan

Belgium Loan

Additional Provision

Financing

Financing

Financing

Financing

Financing

Financing

Financing

Financing

Financing

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500

50,000

40,399

1,273,124

815,661

73,272

210,078

334,964

1,754

60,720

45,876

36,906

1,141,437

723,188

31,794

193,580

306,164

46,878

39,997

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500

50,000

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500

50,000

40,399

1,273,124

815,661

73,272

210,078

334,964

1,754

60,720

45,876

36,906

1,141,437

723,188

31,794

193,580

306,164

46,878

39,997

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500

50,000

503007

504002

504003

504004

504005

504006

504007

504008

504009

3,372,500 2,840,085 2,483,038 3,372,500

5030075

5040025

5040035

5040045

5040055

5040065

5040075

5040085

5040095

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

P1

P1

P1

07

07

07

07

07

07

07

07

07

Foreign

250,000

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500

188,511

40,399

1,273,124

815,661

73,272

210,078

334,964

1,754

60,720

175,914

36,906

1,141,437

723,188

31,794

193,580

306,164

46,878

250,000

1,450,000

1,100,000

25,000

200,000

350,000

100,000

72,500










32111

32111

32111

32111

32111

32111

32111

32111

32111

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

504



Grant Loan Actual

Expenditure Revised

Estimates

Austria Financing 25,000 24,636 25,000

25,000 24,636 25,000504010

37,794,026 37,794,026 31,425,754 29,102,269Total

5040105

Prio rity

Code

Stra tegy Code

P1 07

Foreign

50,000

25,000

45,876

24,636

39,997 50,000

25,000



32111

32111

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Expenditure Head of State

President Office of the President Including Admin. Exp.

Recurrent

Capital

55,542

105,365

57,401

80,495

47,955

83,780

55,542

105,365

160,907 137,896 131,735 160,907101011 160,907 137,896 131,735 160,907

178,198 166,163 147,910 178,198 321,728,688 239,200,002 256,259,230 216,437,374 66,741,324 15,787,362

1010113

1010114

Prio rity

Code

Stra tegy Code

P1 07

Foreign

(Rs. in '000)

14,800

1,522

1,415

3,400

1,700

408

3,800

3,600

4,000

5,000

5,547

100

350

1,400

100

7,400

1,000

65,000

3,500

3,465

32,800

14,147

2,400

1,415

3,300

1,613

408

3,626

3,600

4,000

5,000

5,192

300

1,400

3,500

100

7,400

47,600

2,975

2,550

6,205

20,400

9,566

1,443

1,156

3,245

1,423

181

2,660

4,549

5,098

4,021

3,604

1,062

1,856

8,091

13,221

7,378

40,032

5,699

12,070

3,744

14,800

1,522

1,415

3,400

1,700

408

3,800

3,600

4,000

5,000

5,547

100

350

1,400

100

7,400

1,000

65,000

3,500

3,465

32,800

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 22911

29221 29311 29411 29511 29611 29621

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN GoN

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash Cash Cash Cash

Fiscal Year 2011/12

347,105,974 70,132,794 274,844,632 230,586,837 247,319,088 29,654,092Appropriated

2009/10 2010/11

Mode Of Payment

Integrated Budget Allocation and Financing Estimate s

Heading

101



Grant Loan Actual

Expenditure Revised

Estimates

Constitutional Body

Deputy President

Constituent Assembly / Legislature - Parliament

Office of the Deputy President Including Admin. Exp.

Constituent Assembly / Legislature-Parliament

Recurrent

Capital

Recurrent

16,191

1,100

651,845

14,963

13,304

627,637

11,047

5,128

553,680

16,191

1,100

651,845

17,291

651,845

28,267

627,637

16,175

553,680

17,291

651,845

102011

202011

17,291

1,125,605

28,267

803,387

16,175

703,474

17,291

1,125,605

3,242,287 31,700 3,439,006 2,227,925 3,210,587

1020113

1020114

2020113

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

600

5,860

658

790

670

425

950

850

1,350

1,788

100

500

800

50

1,400

100

1,000

306,448

765

5,375

1,026

790

650

425

1,150

800

1,260

937

100

500

500

50

1,400

86

7,140

1,828

4,250

303,384

1,636

3,887

741

826

447

244

672

1,262

1,182

377

98

371

940

249

4,099

780

287,557

600

5,860

658

790

670

425

950

850

1,350

1,788

100

500

800

50

1,400

100

1,000

306,448

Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction

Salary

29711

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29611

21111

GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN

GoN

Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

102

202



Grant Loan Actual

Expenditure Revised

Estimates

Constituent Assembly / Legislature-Parliament Secretariat Recurrent 470,260 158,250 147,559 470,260

473,760 175,750 149,794 473,760202012 2020123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

69,107

5,000

8,971

15,376

122,818

12,948

1,000

9,677

5,000

500

45,000

50,000

106,607

48,573

4,080

3,500

3,000

7,500

9,000

25,000

10,000

1,200

500

300

1,000

250,000

68,416

4,950

8,881

15,222

116,219

8,073

990

9,580

4,950

208

37,264

49,500

76,733

36,077

1,600

2,800

2,000

4,800

5,200

18,800

8,000

800

400

240

800

52,769

2,216

8,536

14,514

106,546

6,327

9,157

997

242

14,304

50,515

71,785

34,113

2,128

1,820

2,417

6,499

5,987

19,997

1,903

70

446

96

298

69,107

5,000

8,971

15,376

122,818

12,948

1,000

9,677

5,000

500

45,000

50,000

106,607

48,573

4,080

3,500

3,000

7,500

9,000

25,000

10,000

1,200

500

300

1,000

250,000

Other Allowance Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

21119 21123 22111 22112 22121 22211 22212 22311 22522 22531 22611 22711

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 22911





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Courts Appeal Courts

Appeal Court Offices

Capital

Recurrent

Recurrent

3,500

299,901

3,211

17,500

271,977

3,284

2,235

233,747

2,377

3,500

299,901

3,211

299,901

3,211

271,977

3,284

233,747

2,377

299,901

3,211

204012

204013

1,497,730 31,700 1,387,647 1,228,078 1,466,030

2020124

2040123

2040133

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

500

3,000

201,585

2,032

7,275

3,456

3,384

13,263

14,176

4,220

10,000

600

23,810

500

7,500

4,000

3,000

1,100

2,756

120

113

1,410

9,510

3,760

2,820

169,900

14,126

940

3,168

3,384

13,212

12,172

5,320

10,000

600

22,465

500

7,500

4,900

2,400

1,390

2,756

336

13

950

593

692

154,766

15,016

415

2,743

2,537

8,981

11,213

4,452

9,361

10,426

396

6,665

3,788

1,899

1,089

1,886

312

8

500

3,000

201,585

2,032

7,275

3,456

3,384

13,263

14,176

4,220

10,000

600

23,810

500

7,500

4,000

3,000

1,100

2,756

120

113

Furniture & Fixtures Vehicles Plant & Machinery Capital Formation

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing

29311 29411 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711

21111 21119 21121

GoN GoN GoN GoN


GoN GoN GoN

Cash Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

204



Grant Loan Actual

Expenditure Revised

Estimates

Special Courts Recurrent

Capital

17,098

430

16,966

469

13,559

520

17,098

430

17,528 17,435 14,079 17,528204014 2040143

2040144

Prio rity

Code

Stra tegy Code

P1 07

Foreign

24

24

18

20

60

30

40

6

8,924

3,090

360

350

425

275

830

600

775

100

819

100

220

100

130

150

22

20

15

15

57

25

20

5

9,450

3,090

45

350

425

275

665

575

735

100

706

105

175

150

120

86

22

20

12

13

54

25

20

5

7,652

2,019

25

281

249

137

549

570

784

100

50

685

60

175

108

115

120

24

24

18

20

60

30

40

6

8,924

3,090

360

350

425

275

830

600

775

100

819

100

220

100

130

150

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Furniture & Fixtures

22111 22112 22211 22212 22311 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711

29311



GoN



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Courts

Administrative Courts

Recurrent

Recurrent

666,492

8,440

649,440

8,470

541,335

6,221

666,492

8,440

666,492

8,665

649,440

8,592

541,335

6,646

666,492

8,665

204015

204016

2040153

2040163

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

280

497,130

20,000

19,762

5,500

4,500

17,280

13,000

6,000

17,200

1,000

31,670

750

14,000

10,000

6,000

2,700

5,155

150

158

145

100

128

255

449,950

59,600

1,590

5,000

4,200

14,500

15,300

8,250

22,700

1,000

30,000

750

14,000

15,600

4,000

3,000

5,149

450

18

145

85

200

200

381,234

58,533

891

4,819

4,331

12,360

11,749

4,782

17,758

19,126

710

5,249

12,811

4,907

2,075

3,641

255

11

102

84

280

497,130

20,000

19,762

5,500

4,500

17,280

13,000

6,000

17,200

1,000

31,670

750

14,000

10,000

6,000

2,700

5,155

150

158

145

100

Vehicles Plant & Machinery Capital Formation

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication

29411 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711

21111 21119 21121 22111 22112

GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash Cash


Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Revenue Tribunals

Capital

Recurrent

225

15,230

122

15,600

425

10,518

225

15,230

15,530 15,940 10,818 15,530204017

2040164

2040173

Prio rity

Code

Stra tegy Code

P1 07

Foreign

282

500

260

340

60

470

100

400

200

80

40

75

150

10,700

35

390

225

220

1,320

438

350

462

40

640

40

484

287

375

50

445

200

500

156

50

36

41

81

10,253

803

33

222

227

1,221

415

375

504

40

1,097

32

481

288

350

50

300

50

375

156

10

36

200

125

100

6,138

625

19

164

206

1,007

445

421

546

30

589

282

500

260

340

60

470

100

400

200

80

40

75

150

10,700

35

390

225

220

1,320

438

350

462

40

640

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Furniture & Fixtures Vehicles Plant & Machinery

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses

22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN


Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Labour Courts

Judgement Execution Directorate

Capital

Recurrent

Capital

300

4,986

200

340

4,699

170

300

4,118

130

300

4,986

200

5,186

5,767

4,869 4,248 5,186

5,767

204018

204020

2040174

2040183

2040184

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

50

200

100

60

100

200

2,772

56

113

70

80

653

238

110

226

30

458

30

80

50

20

200

35

207

99

69

170

170

2,599

256

14

66

75

614

179

103

202

28

394

28

75

47

19

170

35

212

16

65

100

200

2,255

213

9

65

54

647

164

135

215

15

256

20

50

20

30

100

50

200

100

60

100

200

2,772

56

113

70

80

653

238

110

226

30

458

30

80

50

20

200

Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Furniture & Fixtures Plant & Machinery

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22511 22611 22612 22711

29311 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22611 22612 22711

29311 29511

GoN GoN GoN GoN

GoN GoN


GoN GoN

Cash Cash Cash Cash

Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Courts Strengthening

Recurrent

Recurrent

Capital

5,767

38,750

370,000

33,400

325,805

25,785

294,277

5,767

38,750

370,000

408,750 359,205 320,062 408,750204101

2040203

2041013

2041014

Prio rity

Code

Stra tegy Code

P1 05

Foreign

2,800

50

113

100

100

360

300

200

500

564

400

200

30

50

38,750

200,000

20,000

80,000

40,000

15,000

10,000

5,000

33,400

187,000

6,375

50,150

52,530

21,250

8,500

1,000

136

24,649

2,278

170,863

4,923

70,197

20,336

13,217

12,463

2,800

50

113

100

100

360

300

200

500

564

400

200

30

50

38,750

200,000

20,000

80,000

40,000

15,000

10,000

5,000

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Communication Employee Training Program Expenses

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711

22112 22511 22522

29111 29221 29311 29411 29511 29611 29621 29711


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Reform of Judiciary - including Access to Justice Project Recurrent

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN IDA - General UNDP

GoN UNDP

GoN UNDP

GoN

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct Direct

Cash Direct

Cash Direct

Cash

15,000

15,000

15,000

15,000

2,516

195

390

195

1,987

6,484

7,371

5,265

2,925

5,958

380

70

742

47

73

79

585

174

17,837

29,121

8,625

161

4,825

246

30,000 30,000 27,328 69,128

31,700 31,700 31,700 69,992204102 2041023

Prio rity

Code

Stra tegy Code

P1 05

Foreign

15,000

15,000

15,000

15,000

2,516

195

390

195

1,987

6,484

7,371

5,265

2,925

5,958

12

380

812

120

664

47,132

8,625

4,986

439

Salary

Communication House Rent

Fuel and Oil - Vehicles

Operation & Maintenance

General Office Expenses

Consultancy and Services Expenses

Program Expenses

Monitoring & Evaluation Expenses

Miscellaneous

21111

22112 22121

22211

22212

22311

22411

22522

22611

22711

GoN Cash

2009/10 2010/11

Mode Of Payment

210902

210902

210902

210902

210902

210301 210902

210902

210902

Heading



Grant Loan Actual

Expenditure Revised

Estimates



National Judicial Academy

Institutional Strengthening


Capital

Recurrent

Recurrent

Capital

Recurrent

UNDP

GoN UNDP

GoN UNDP

Direct

Cash Direct

Cash Direct 1,700 1,700

980

3,392

193

252

612

1,700

35,000

22,850

2,800

12,525

1,700 4,372

25,205

18,700

2,194

9,100

864

24,774

9,204

2,828

5,918

35,000

22,850

2,800

12,525

35,000

25,650

23,225

25,205

20,894

14,730

24,774

12,032

8,790

35,000

25,650

23,225

204103

206101

208101

25,650

23,225

20,894

14,730

12,032

8,790

25,650

23,225

2041024

2041033

2061013

2061014

2081013

Prio rity

Code

Stra tegy Code

P2

P1

P1

05

05

05

Foreign

1,700

26,000

9,000

2,000

1,350

15,000

1,500

3,000

500

2,300

1,700

980

3,392

19,467

5,738

1,843

1,188

12,402

1,485

1,782

294

1,900

252

612

18,222

6,552

909

791

5,514

900

1,090

359

2,469

241

265

26,000

9,000

2,000

1,350

15,000

1,500

3,000

500

2,300


Plant & Machinery

Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Operation & Maintenance General Office Expenses

29311

29511

26412 26423

22311 22511 22522 22611 22711

29311 29511

22212 22311

GoN GoN

GoN GoN GoN GoN GoN

GoN GoN

GoN GoN

Cash Cash


Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210902

210902

210902

Heading

206

208



Grant Loan Actual

Expenditure Revised

Estimates

Public Service Commission

Election Commission


Capital

Recurrent

Capital

10,700

17,400

47,770

5,630

4,200

20,154

2,872

4,886

15,282

10,700

17,400

47,770

65,170 24,354 20,168 65,170210101 65,170

117,575

24,354

918,834

20,168

44,169

65,170

117,575

2081014

2101013

2101014

Prio rity

Code

Stra tegy Code

P1 05

Foreign

2,500

3,000

4,850

2,175

1,500

300

2,900

3,000

3,000

13,800

3,600

28,000

2,000

5,770

3,000

9,000

2,375

2,425

2,425

1,875

1,301

239

2,654

1,436

3,700

500

8,479

1,500

6,702

242

808

2,423

395

1,102

1,420

688

1,807

1,194

132

565

981

379

849

38

3,617

3

9,987

936

1,443

2,916

2,500

3,000

4,850

2,175

1,500

300

2,900

3,000

3,000

13,800

3,600

28,000

2,000

5,770

3,000

9,000

Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy

General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


22411 22511 22522 22611 22711

29311 29411 29511 29621 29711

22311 22411 22511 22522 22611 22711

29221 29311 29411 29511 29611 29621

GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN







2009/10 2010/11

Mode Of Payment

Heading

210

212



Grant Loan Actual

Expenditure Revised

Estimates


Updating of Voters' List including Voter's Identity Card

Conduct of Election



Recurrent

Recurrent

Recurrent

Capital

Capital

70,000

10,600

36,975

5,200

902,600

2,900

13,334

3,860

35,400

8,769

2,763

70,000

10,600

36,975

5,200

70,000

47,575

5,200

902,600

16,234

3,860

35,400

8,769

2,763

70,000

47,575

5,200

212011

212014

212101

214011 5,200 3,860 2,763 5,200

2120113

2120143

2121013

2121014

2140114

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

07

07

05

07

Foreign

20,000

20,000

30,000

2,350

8,250

22,600

6,375

3,000

5,000

2,200

16,944

1,380

1,840

4,600

3,680

14,876

2,760

803,160

25,760

27,600

2,900

9,690

333

242

404

2,665

1,960

4,581

571

1,012

1,227

2,339

3,616

942

1,975

1,791

17,346

7,872

670

150

77

1,001

20,000

20,000

30,000

2,350

8,250

22,600

6,375

3,000

5,000

2,200

Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies

Recurrent Contingencies

Employee Training Program Expenses

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction


21119 22111 22112 22211 22212 22311 22511 22522 22611 22711 22911

22911

22511 22522

29221 29311 29411 29511 29611

29311


GoN

GoN GoN

GoN GoN GoN GoN GoN

GoN


Cash

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading

214



Grant Loan Actual

Expenditure Revised

Estimates

Office of the Attorney General Office of the Attorney General

Office of the Appellate Attorney

Recurrent

Recurrent

43,877

65,062

33,400

54,520

26,229

43,776

43,877

65,062

43,877

65,062

33,400

54,520

26,229

43,776

43,877

65,062

216011

216012

364,178 255,671 199,380 364,178

2160113

2160123

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

3,000

19,249

1,539

870

596

1,663

1,674

2,900

1,800

4,000

2,278

3,000

1,228

320

760

2,000

43,000

1,446

1,695

972

1,000

600

1,900

15,215

2,698

80

550

1,150

156

2,340

1,800

3,020

2,107

2,134

1,200

200

750

36,507

3,660

172

700

757

549

1,628

134

13,900

2,310

72

463

1,092

26

1,673

908

3,050

1,485

589

108

553

28,607

3,067

81

512

671

493

3,000

19,249

1,539

870

596

1,663

1,674

2,900

1,800

4,000

2,278

3,000

1,228

320

760

2,000

43,000

1,446

1,695

972

1,000

600

Plant & Machinery Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Salary Other Allowance Clothing Water and Electricity Communication House Rent

29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

21111 21119 21121 22111 22112 22121

GoN GoN



Cash Cash



2009/10 2010/11

Mode Of Payment

Heading

216



Grant Loan Actual

Expenditure Revised

Estimates

Office of the District Attorney


Recurrent

Recurrent

151,339

10,000

102,651 98,149

2,200

151,339

10,000

151,339

103,900

102,651

65,100

98,149

31,226

151,339

103,900

216013

216101

2160133

2161013

Prio rity

Code

Stra tegy Code

P1

P1

07

05

Foreign

2,312

1,600

2,128

4,315

1,600

700

694

3,000

97,000

6,080

4,125

2,940

2,275

2,640

1,500

2,500

4,998

9,580

2,338

1,735

3,628

10,000

10,000

1,800

1,500

2,010

3,972

1,540

690

663

66,157

10,138

380

2,446

2,081

2,247

705

1,389

4,129

6,749

2,315

1,389

2,526

1,633

1,290

1,762

3,940

1,081

414

225

63,206

10,123

215

1,683

2,084

1,952

619

1,223

4,013

9,394

1,900

1,062

675

2,200

2,312

1,600

2,128

4,315

1,600

700

694

3,000

97,000

6,080

4,125

2,940

2,275

2,640

1,500

2,500

4,998

9,580

2,338

1,735

3,628

10,000

10,000

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Employee Training Recurrent Contingencies

22211 22212 22311 22411 22611 22612 22711 22911

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 22911

22511 22911



GoN GoN



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Council of Justice Council of Justice

Capital

Recurrent

Capital

93,900

11,454

6,500

65,100

9,292

337

29,026

8,357

714

93,900

11,454

6,500

17,954 9,629 9,071 17,954218011 17,954 9,629 9,071 17,954

2161014

2180113

2180114

Prio rity

Code

Stra tegy Code

P1 07

Foreign

60,000

4,000

4,400

3,000

2,500

20,000

4,650

49

135

80

190

750

230

700

975

2,470

300

125

800

150

6,150

200

45,502

1,330

9,168

4,275

2,375

2,450

4,603

288

15

80

190

650

230

666

475

970

300

25

800

147

190

16,254

4,064

1,240

3,633

3,835

4,355

294

9

65

144

608

219

779

141

743

200

800

250

116

348

60,000

4,000

4,400

3,000

2,500

20,000

4,650

49

135

80

190

750

230

700

975

2,470

300

125

800

150

6,150

200

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29221 29311 29411 29511 29611 29621 29811

21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711

29311 29411 29511 29621



GoN GoN GoN GoN



Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

218



Grant Loan Actual

Expenditure Revised

Estimates

Ministry Prime Minister and Council of Minister's Office

Council of Ministers

Prime Minister and Council of Ministers office

Recurrent

Recurrent

Capital

64,800

99,913

700

76,654

120,200

1,467

95,702

99,555

700

64,800

99,913

700

64,800

100,613

76,654

121,667

95,702

100,255

64,800

100,613

301011

301013

4,402,022 2,971,593 1,061,890 3,407,640 2,743,476 368,539

287,255,703 66,529,624 15,787,362 238,234,004 200,905,921 204,938,717

3010113

3010133

3010134

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

40,000

6,000

1,400

5,000

200

1,900

10,000

300

44,502

1,000

2,511

1,500

100

4,000

4,000

8,000

2,200

18,500

3,000

100

9,000

1,500

48,114

7,531

1,365

8,594

200

1,850

9,000

39,942

6,816

3,151

1,676

5,339

6,816

11,337

2,387

20,936

3,635

114

12,939

4,544

568

55,593

4,418

1,547

8,979

188

1,784

22,996

197

33,137

5,817

2,214

1,999

6,201

6,181

13,627

726

4,659

3,490

14

14,490

7,000

40,000

6,000

1,400

5,000

200

1,900

10,000

300

44,502

1,000

2,511

1,500

100

4,000

4,000

8,000

2,200

18,500

3,000

100

9,000

1,500

Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous

Salary Other Allowance Clothing Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

21111 21119 22112 22211 22212 22311 22611 22711

21111 21119 21121 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411 26412





2009/10 2010/11

Mode Of Payment

Heading

301



Grant Loan Actual

Expenditure Revised

Estimates

Deputy Prime Minister's Office

Poverty Alleviation Fund

Public Procurement Monitoring Office - PPMO

Recurrent

Recurrent

Recurrent

GoN IDA - General

GoN IDA - General WB - Trust Fund IFAD IDA - General

Cash Reimbursable

Cash Reimbursable Reimbursable Reimbursable Reimbursable

20,000

128,896

1,486,627

720,000

125,000

1,061,890

128,896

1,486,627

720,000

125,000

97,465

2,912,997

17,106

74,924

2,319,666

69,354

20,000

1,061,890

2,000

3,542,413

50,041

2,460,523

11,070

1,061,890 3,010,462

61,456

2,481,050

13,372

2,000

20,000

38,971

2,000

3,542,413

55,641

2,460,523

11,070

1,061,890 3,010,462

64,728

2,481,050

16,105

2,000

20,000

44,571

301014

301015

301020

3010143

3010153

3010203

Prio rity

Code

Stra tegy Code

P1

P1

P1

07

01

07

Foreign

700

2,000

148,896

3,393,517

10,000

250

383

500

1,000

2,400

1,000

525

1,400

128,896

2,331,627

417

1,050

97,465

2,912,997

8,724

1,395

28

698

1,395

977

698

5,976

209

300

400

92,030

2,389,020

3,963

680

2

246

340

596

291

1,313

55

700

2,000

20,000

10,000

250

383

500

1,000

2,400

1,000

525

1,400

1,061,890



Conditional Recurrent Grant to Government Agencies,Com

Unconditional Capital Grant to Other Institutions & Individu

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials

29311 29511

22911

26412

26423

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313

GoN GoN

GoN


Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

210301

210301 210303 211001 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Office of the Nepal Trust

Capital

Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Direct

Cash Direct

Cash Direct

10,000

5,000

11,070

1,500

11,070

24,700

6,849

420

1,351

1,965

170

402

291

622

10,000

5,000

1,500

5,600

28,162

3,272

11,901

2,733

8,763

5,600

28,162

29,062 12,541 8,763 29,062301022

3010204

3010223

Prio rity

Code

Stra tegy Code

P1 07

Foreign

10,000

3,000

16,070

3,163

30

320

700

3,100

1,500

300

11,070

24,700

3,815

6,849

5,545

28

419

833

420

2,019

3,648

410

8

1,066

328

82

328

369

1,061

3,316

571

572

1,128

299

803

480

913

537

10,000

3,000

5,000

3,163

30

320

700

3,100

1,500

300



Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

22411

22511 22522

22611 22612 22711

29311 29411 29511

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311

GoN

GoN GoN GoN

GoN GoN

GoN


Cash

Cash Cash Cash

Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Vigilance Center

Capital

Recurrent

900

37,888

640

38,900 33,087

900

37,888

58,493 40,550 33,554 58,493301025

3010224

3010253

Prio rity

Code

Stra tegy Code

P1 07

Foreign

28,162

100

800

19,000

50

930

1,000

450

450

2,200

900

700

650

4,732

400

4,436

1,750

2,050

476

1,066

615

25

369

98

100

442

20,349

1,400

450

1,300

420

450

1,980

900

650

588

4,991

100

3,492

1,600

500

8,263

16,530

1,380

408

1,176

365

346

1,980

575

312

526

4,924

3,060

1,299

28,162

100

800

19,000

50

930

1,000

450

450

2,200

900

700

650

4,732

400

4,436

1,750

Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses

22321 22411 22522 22611 22612 22711 25212 26411

29311 29411 29511

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Finance

Information & Communication Technology Development Project

Ministry of Finance

Capital

Recurrent

Capital

Recurrent

GoN ADB - General

Cash Cash

43,000

500,000 500,000

14,520 500 43,000

20,605

2,000

547,000

136,079

500,000

1,650

34,463

46,575

141,352

467

2,059

5,988

407,445

20,605

2,000

47,000

136,079

549,000

138,879

500,000 81,038

143,582

8,047

418,258

49,000

138,879

301101

305011 6,147,703 2,091,598 148,100 5,535,403 3,807,927 3,908,005

3010254

3011013

3011014

3050113

Prio rity

Code

Stra tegy Code

P1

P1

05

07

Foreign

40

200

20,000

100

200

305

100

200

400

500

100

500

200

4,000

543,000 500,000

40

190

907

49

219

475

1,250

625

625

6,125

1,188

10,025

12,125

1,250

1,250

32,055

14,520

16

190

92

300

75

418

399

650

592

300

2,438

2,750

500

40

200

20,000

100

200

305

100

200

400

500

100

500

200

4,000

43,000


Building Construction Furniture & Fixtures Vehicles Plant & Machinery

Other Allowance Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy

22612 22711

29221 29311 29411 29511

21119 22211 22212 22311 22411 22511 22522 22611 22711

29311 29411 29511 29711

GoN GoN

GoN GoN GoN GoN


GoN GoN GoN

Cash Cash

Cash Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

Heading

305



Grant Loan Actual

Expenditure Revised

Estimates

Financial Comptroller General Office

Capital

Recurrent

2,800

83,105

2,230

84,450

10,813

72,118

2,800

83,105

95,430 92,780 86,860 95,430305012

3050114

3050123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

48,200

388

1,725

2,500

14,200

1,200

4,500

4,500

10,500

1,700

1,200

3,050

4,000

300

4,216

22,500

6,400

5,000

500

1,000

500

800

45,225

38,479

3,400

161

2,013

1,369

966

3,880

6,038

18,748

1,208

1,171

2,254

242

12,962

5,152

43,309

226

1,916

22

66

43,620

41,584

4,029

160

2,500

4,150

1,200

4,200

6,150

19,101

1,190

1,372

1,996

143

14,100

301,270

4,300

7,116

712

2,985

25,718

48,200

388

1,725

2,500

14,200

1,200

4,500

4,500

10,500

1,700

1,200

3,050

4,000

300

4,216

22,500

6,400

5,000

500

1,000

500

800

45,225

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation

Salary

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911 25112 26411 26412

29221 29311 29511 29611 29621

21111

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN

GoN

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Koushi Toshakhana

Capital

Recurrent

GoN UK - General

GoN UK - General

GoN UK - General

Cash Direct

Cash Direct

Cash Direct

9,150

450

10,000

16,516

343

7,417

4,810

23,411

402

283

10,885

2,472

9,150

450

10,000

12,325

34,437

8,330

25,590

14,742

20,228

12,325

34,437

71,937 30,685 20,300 71,937305013

3050124

3050133

Prio rity

Code

Stra tegy Code

P1 07

Foreign

100

1,480

900

4,500

1,000

750

4,500

150

9,150

7,500

4,000

2,750

500

600

1,000

450

875

10,000

9,180

2,910

39

844

606

873

631

4,064

97

16,516

7,275

3,561

2,444

485

485

343

570

7,417

9,104

2,081

35

694

457

753

606

5,020

28,221

4,507

2,296

717

411

602

685

700

13,357

6,614

100

1,480

900

4,500

1,000

750

4,500

150

9,150

7,500

4,000

2,750

500

600

1,000

450

875

10,000

9,180

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses

Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures

Vehicles Plant & Machinery

Salary

21119 21121 22111 22112 22211 22212 22311 22313 22411

22511 22522 22611 22612 22711

29221 29311

29411 29511

21111


GoN GoN GoN GoN GoN

GoN

GoN

GoN



Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

222601

222601

222601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Kumarichok and Central Recovery Office

Capital

Recurrent

37,500

7,000

5,095

6,400

72

5,314

37,500

7,000

7,510 6,541 5,461 7,510305014

3050134

3050143

Prio rity

Code

Stra tegy Code

P3 07

Foreign

15

382

400

200

450

400

900

900

50

1,200

300

60

11,000

9,000

30,000

250

2,250

1,500

500

3,000

3,700

15

160

60

75

735

25

356

200

350

300

686

880

50

1,100

250

54

11,500

208

122

727

1,615

2,423

3,376

240

12

60

60

1,732

14

219

159

300

225

449

879

128

1,100

49

12

8,348

72

2,467

212

8

60

60

15

382

400

200

450

400

900

900

50

1,200

300

60

11,000

9,000

30,000

250

2,250

1,500

500

3,000

3,700

15

160

60

75

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Research & Consultancy


21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911

29221 29311 29411 29511 29621 29711

21111 21119 21121 22111 22112



GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Treasury & Controller Offices

Capital

Recurrent

510

253,390

141

250,524

147

169,330

510

253,390

353,190 291,355 217,202 353,190305015

3050144

3050153

Prio rity

Code

Stra tegy Code

P1 07

Foreign

1,000

150

150

400

300

40

700

200

50

50

60

400

184,000

12,000

7,500

2,940

3,500

9,600

2,000

1,500

8,000

12,600

3,000

900

100

100

360

286

10

650

200

16

30

141

177,353

24,340

360

2,862

2,677

10,807

1,655

1,363

7,633

12,261

2,763

660

125

100

360

60

286

30

650

200

6

30

49

98

113,446

19,484

279

2,124

2,614

5,947

1,597

1,239

7,668

8,575

702

1,000

150

150

400

300

40

700

200

50

Grant

60

400

184,000

12,000

7,500

2,940

3,500

9,600

2,000

1,500

8,000

12,600

3,000

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training

22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Revenue Board

Revenue Administration Training Centre

Capital

Recurrent

Recurrent

99,800

3,000

20,365

40,831

18,001

47,872

370

17,187

99,800

3,000

20,365

3,000

22,315 20,575

370

20,941

3,000

22,315

305016

305017

3050154

3050163

3050173

Prio rity

Code

Stra tegy Code

P2

P2

07

07

Foreign

3,500

2,500

750

80,000

2,500

4,000

10,000

2,300

1,000

3,000

7,600

50

250

275

270

500

450

2,200

1,400

6,000

1,200

40

130

3,286

2,434

730

34,723

1,666

1,938

2,019

485

6,697

361

23

195

227

406

361

1,894

1,280

5,308

1,098

43

108

3,136

1,847

672

36,219

499

9,974

1,180

370

5,102

372

8

215

252

399

349

1,791

1,208

5,737

1,621

20

113

3,500

2,500

750

80,000

2,500

4,000

10,000

2,300

1,000

3,000

7,600

50

250

275

270

500

450

2,200

1,400

6,000

1,200

40

130

tual



Program Expenses

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22611 22612 22711

29221 29311 29411 29511 29611 29621

22522

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

GoN GoN GoN


GoN


Cash Cash Cash


Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Customs - including Custom Reform

Capital

Recurrent

Capital

1,950

93,240

7,700

2,574

83,350

31,518

3,754

41,625

3,811

1,950

93,240

7,700

100,940 114,868 45,436 100,940305018

3050174

3050183

3050184

Prio rity

Code

Stra tegy Code

P1 07

Foreign

700

550

300

400

36,060

50

1,530

700

650

2,000

800

5,800

250

3,100

2,000

3,600

1,500

700

34,500

1,200

6,000

323

675

808

404

364

26,789

2,688

420

700

650

2,250

1,900

5,944

290

3,088

1,746

5,200

300

21,885

9,500

833

4,845

298

960

2,328

168

16,035

1,471

179

500

386

1,163

798

4,000

232

1,322

1,141

850

100

12,748

700

300

2,700

700

550

300

400

36,060

50

1,530

700

650

2,000

800

5,800

250

3,100

2,000

3,600

1,500

700

34,500

1,200

6,000

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Other Refund


29221 29311 29411 29511 29611 29621 29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711 22911 28213

29311 29511



GoN GoN



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Custom Offices (including Patrolling) Recurrent

Capital

525,615

174,000

539,541

193,584

444,571

265,824

525,615

174,000

699,615 733,125 710,395 699,615305019 3050193

3050194

Prio rity

Code

Stra tegy Code

P1 07

Foreign

500

179,475

274,200

10,690

7,300

4,000

3,800

7,000

4,000

17,500

500

8,000

500

3,500

3,550

600

1,000

50,000

57,000

7,500

1,000

25,000

1,615

24,225

182,483

274,455

13,619

7,718

3,871

3,839

8,428

5,292

19,863

686

7,448

392

3,528

4,979

2,940

85,000

52,496

10,077

298

13,502

811

174,256

204,097

11,777

6,095

2,605

2,725

5,102

2,875

16,732

50

3,906

70

1,874

2,137

348

9,922

227,024

13,270

971

2,400

500

179,475

274,200

10,690

7,300

4,000

3,800

7,000

4,000

17,500

500

8,000

500

3,500

3,550

600

1,000

50,000

57,000

7,500

1,000

25,000

Capital Formation Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Other Refund

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery

29621 29811

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911 28213

29111 29221 29311 29411 29511

GoN GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN

Cash Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Inland Revenue Department(Including Excise Strengthening)

Inland Revenue Offices

Recurrent

Capital

Recurrent

151,600

22,400

658,740

107,520

15,500

547,650

71,252

27,235

368,056

151,600

22,400

658,740

174,000

838,240

123,020

721,650

98,487

423,743

174,000

838,240

305020

305021

3050203

3050204

3050213

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

23,500

10,000

26,000

3,600

900

1,200

7,000

5,850

1,000

13,500

31,500

8,500

34,850

5,500

500

6,700

5,000

2,000

1,000

3,400

5,000

1,000

10,000

25,687

6,524

25,740

2,100

50

1,000

6,500

1,500

800

10,780

23,750

2,700

29,100

3,000

400

100

7,533

1,692

6,175

100

19,941

2,218

20,478

1,794

29

1,119

705

1,345

694

9,019

11,472

22,293

2,041

163

100

2,607

779

9,995

12,239

1,615

23,500

10,000

26,000

3,600

900

1,200

7,000

5,850

1,000

13,500

31,500

8,500

34,850

5,500

500

6,700

5,000

2,000

1,000

3,400

5,000

1,000

10,000

Civil Works - Construction Capital Formation

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Contingencies

29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911

29221 29311 29411 29511 29621 29811

GoN GoN



Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Revenue Investigation

Capital

Recurrent

179,500

60,660

174,000

43,800

55,687

23,181

179,500

60,660

67,160 68,294 26,467 67,160305022

3050214

3050223

Prio rity

Code

Stra tegy Code

P1 07

Foreign

200,000

233,600

11,340

10,000

5,300

31,000

7,500

5,000

18,500

53,000

24,500

6,000

1,000

2,000

50,000

112,000

3,000

7,000

50,000

7,500

25,400

200

1,200

188,000

206,960

11,200

6,500

7,500

18,700

10,250

8,300

22,540

33,250

24,250

7,300

1,500

1,400

64,179

35,378

28,215

31,982

7,524

6,722

8,061

780

1,800

136,414

159,332

8,600

4,426

3,715

2,175

5,603

4,565

10,917

10,632

14,778

5,624

527

748

5,225

26,261

2,397

17,161

4,643

7,766

581

1,696

200,000

233,600

11,340

10,000

5,300

31,000

7,500

5,000

18,500

53,000

24,500

6,000

1,000

2,000

50,000

112,000

3,000

7,000

50,000

7,500

25,400

200

1,200


Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation


21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

29111 29221 29311 29411 29511 29611 29621

21111 21119 21121



GoN GoN GoN



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Revenue Investigation Unit offices

Capital

Recurrent

6,500

46,020

24,494

33,600

3,286

18,412

6,500

46,020

76,020 47,454 39,553 76,020305023

3050224

3050233

Prio rity

Code

Stra tegy Code

P2 07

Foreign

20

800

900

1,740

4,000

2,500

3,000

4,000

4,850

750

250

3,550

7,500

1,000

1,500

2,000

2,000

22,200

40

1,380

200

1,000

900

700

664

2,320

4,577

2,800

3,048

3,230

4,850

1,500

100

4,145

5,225

4,038

833

16,150

1,454

2,019

11,857

1,109

201

900

800

6

470

491

1,350

2,648

1,694

2,597

873

594

711

45

1,659

1,337

493

400

1,000

56

10,893

1,003

142

476

410

20

800

900

1,740

4,000

2,500

3,000

4,000

4,850

750

250

3,550

7,500

1,000

1,500

2,000

2,000

22,200

40

1,380

200

1,000

900

Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


Salary Other Allowance Clothing Fooding Water and Electricity Communication

21122 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Debt Recovery Appeallate Tribunal

Capital

Recurrent

30,000

4,315

13,854

4,035

21,141

4,101

30,000

4,315

4,535 4,035 4,214 4,535305024

3050234

3050243

Prio rity

Code

Stra tegy Code

P1 07

Foreign

2,000

2,500

1,500

2,000

3,000

600

400

4,300

4,000

25,000

2,000

2,000

1,000

1,700

10

105

90

180

780

240

100

230

50

580

30

1,980

3,200

1,850

2,303

3,450

400

100

4,300

1,150

10,138

1,482

2,234

1,789

267

80

180

554

210

80

180

20

535

671

1,450

980

1,040

452

501

94

300

18,741

420

1,980

1,870

212

69

134

558

210

80

170

50

563

25

2,000

2,500

1,500

2,000

3,000

600

400

4,300

4,000

25,000

2,000

2,000

1,000

1,700

10

105

90

180

780

240

100

230

50

580

30

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training

22121 22211 22212 22311 22411 22611 22612 22711 22911

29221 29311 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Debt Recovery Tribunal

Securities Board

Capital

Recurrent

Capital

Recurrent

220

12,837

200

13,230

97

113

12,165

10

3,000

220

12,837

200

13,037 13,327 12,175

3,000

13,037305025

305026

3050244

3050253

3050254

3050263

Prio rity

Code

Stra tegy Code

P1

P2

07

07

Foreign

100

50

70

30

40

150

4,412

45

350

400

1,980

800

600

975

25

1,700

200

1,100

50

200

150

50

40

50

50

4,412

745

332

400

1,950

721

600

945

50

1,500

200

1,050

150

175

49

48

80

30

50

28

85

3,959

732

241

342

1,935

700

600

900

25

1,499

1,025

57

150

10

100

50

70

30

40

150

4,412

45

350

400

1,980

800

600

975

25

1,700

200

1,100

50

200

150

50


Furniture & Fixtures Plant & Machinery Capital Formation

Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22611 22612 22711

29311 29511 29621

21111 21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22611 22612 22711

29311 29511

GoN GoN GoN

GoN GoN GoN


GoN GoN

Cash Cash Cash

Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of money Loundering Investigation

Revenue Evasion Control Program

Recurrent

Capital

Recurrent

28,822

20,000

13,116

28,822

20,000

48,822

48,605

48,822305028

305101

3050283

3050284

3051013

Prio rity

Code

Stra tegy Code

P1

P2

07

02

Foreign

7,000

72

800

1,000

5,000

750

500

2,500

2,500

2,000

5,000

1,000

100

600

5,000

3,000

10,000

2,000

3,000

15

350

3,609

2,017

7,000

72

800

1,000

5,000

750

500

2,500

2,500

2,000

5,000

1,000

100

600

5,000

3,000

10,000

2,000

Operating Subsidy - Non-Financial Corporations

Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance

25111

21111 21119 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29611

22112 22121 22211 22212

GoN


GoN GoN GoN GoN

GoN GoN GoN GoN

Cash


Cash Cash Cash Cash

Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Excise Strengthening Program

Agriculture Development Bank, Miscellaneous

Small Farmers Development Bank (Financial Institute),Miscellaneous

Capital

Recurrent

Capital

Recurrent

Recurrent

10,000

55,000

381,021

41,310

8,500

35,489

24,164

2,992

48,600

10,000

10,000

55,000

10,000

55,000

381,021

41,310

8,500

27,156

48,600

10,000

10,000

55,000

305102

305103

305104

3051014

3051023

3051024

3051033

3051043

Prio rity

Code

Stra tegy Code

P2

P2

P2

05

01

01

Foreign

10,000

2,435

779

4,091

877

357,060

97

4,724

4,870

6,088

41,310

2,924

198

4,003

22,495

669

5,111

4,043

3,171

1,515

330

3,413

858

6,443

176

164

2,871

2,949

5,445

2,992

48,600 10,000

General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses


Other Allowance House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Plant & Machinery

Capital Subsidies to Non-Financial Private Enterprises

22311 22411 22611

29221 29311 29511 29611 29621

21119 22121 22211 22212 22311 22411 22511 22522 22611 22711

29511

25212

GoN GoN GoN

GoN GoN GoN GoN GoN


GoN

GoN

Cash Cash Cash



Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Micro Insurence Support Program ( Livestock, Crop, Health)

Cold storage construction (Interest Subsidy)

Financial Sector Reform Program

State Owned Enterprises Reform Program

Small Farmer & Small Cottage Entrepreneur Debt Relief Program

Youth Self Employment Fund

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

GoN IDA - General UK - General IDA - General

GoN IDA - General UK - General IDA - General

Cash Direct Direct

Reimbursable

Cash Direct Direct

Reimbursable

800

58,600

89,500

227,013

104,500

720

832

27,400

1,784

719

800

58,600

89,500

70,000

2,500

148,900

770,000

255,000

148,100

82,025

2,125

331,513

129,000

249,900

75,800

9,737

31,455

7,712

115,312

355,000

70,000

2,500

800

770,000

255,000

70,000

2,500

148,900

770,000

255,000

148,100

82,025

2,125

331,513

129,000

249,900

75,800

9,737

31,455

7,712

115,312

355,000

70,000

2,500

800

770,000

255,000

305105

305106

305108

305109

305110

305111

3051053

3051063

3051083

3051093

3051103

3051113

Prio rity

Code

Stra tegy Code

P1

P2

P1

P2

P2

P1

01

01

01

01

03

01

Foreign

55,000

70,000

2,500

59,400

89,500

20,000

750,000

8,500

82,025

2,125

227,013

104,500

19,000

110,000

10,000

75,800

9,737

28,952

2,503

7,712

115,312

55,000

70,000

2,500

800

20,000

750,000

58,600

89,500

Capital Subsidy - Non-Financial Corporations





Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations


25112

25112

25112

25111

25112

25111 25112

26423

GoN

GoN

GoN

GoN GoN

GoN

Cash

Cash

Cash

Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301 222601 210301

210301 222601 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Small Development Project

Rural Finance Sector Development Cluster Program

Budget & Pension Reform Project

Recurrent

Recurrent

Recurrent

Capital

GoN India - General

GoN India - General

ADB - General

GoN ADB - General ADB - General

Cash Direct

Cash Direct

Reimbursable

Cash Direct

Reimbursable

100,000

1,300,000

228,643

240,780

100,000

1,300,000

228,643

240,780

85,000

1,170,000

556,725

858,267

76,166

1,400,000

469,423

1,400,000

469,423

1,255,000

556,725

11,450

5,000

858,267

76,166

3,320

2,894

1,400,000

469,423

1,400,000

469,423

1,255,000

556,725

16,450

858,267

76,166

6,214

305112

305113

305114

3051123

3051133

3051143

3051144

Prio rity

Code

Stra tegy Code

P2

P1

P2

02

01

05

Foreign

5,000

250,000

100,000

1,300,000

228,643

240,780

100,000

1,300,000

228,643

240,780

4,900

245,000

85,000

1,170,000

556,725

200

3,500

900

4,850

2,000

2,040

5,000

350,000

858,267

76,166

2,500

135

299

386

863

5,000

250,000






Other Allowance Communication Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Vehicles

26412 26423

26412

26423

25111

25112

21119 22112 22511 22522 22611 22711

29411

GoN GoN


GoN

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

221401

221401

210101

210101 210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Financial Management Reform Program Recurrent

Capital

GoN WB - Trust Fund UK - General

GoN WB - Trust Fund

GoN WB - Trust Fund

GoN WB - Trust Fund

GoN WB - Trust Fund

Cash Cash Direct

Cash Cash

Cash Cash

Cash Cash

Cash Cash

1,300

9,775

225

3,500

11,000

4,500

675

3,825

2,700

15,300

9,775

225

11,000

4,500

3,825

15,300

1,474

2,981

610

4,486

15,440

1,747

500

1,300

3,500

675

2,700

47,550

53,500

25,500

45,475

7,299

63,244

2,551

2,490

22,050

8,025

101,050 70,975 70,543 5,041 30,075305115 3051153

3051154

Prio rity

Code

Stra tegy Code

P1 05

Foreign

600

300

2,000

3,050

2,500

8,000

11,300

14,500

4,500

800

4,500

18,000

10,000

11,000

4,500

3,825

15,300

2,960

76

371

387

298

1,005

1,474

2,981

610

97

4,486

15,440

2,031

61

282

76

298

1,747

87

500

600

300

2,000

3,050

2,500

8,000

1,300

3,500

800

675

2,700

Plant & Machinery Capital Contingencies

Other Allowance Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

Program Expenses


Miscellaneous


Vehicles

29511 29811

21119 22112 22121 22211 22212 22311 22411

22522

22611

22711

29311

29411

GoN GoN


GoN

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

210303 222601

210303

210303

210303

210303

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Industry

Capital Market and Infrastructure Capacity Support Project


Recurrent

Capital

Recurrent

GoN WB - Trust Fund

GoN WB - Trust Fund

ADB - General

ADB - General

Cash Cash

Cash Cash

Direct

Direct

3,750

21,250

900

5,100

101,200

50,000

21,250

5,100

101,200

50,000

25,625

8,109

1,990 3,750

900

101,200

50,000

26,618

101,200

50,000

26,800 23,489 26,618

151,200

36,063

151,200

32,400 46,362 36,063

305117

307011 2,315,714 290,000 1,759,387 1,270,874 2,025,714

3051173

3051174

3070113

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

25,000

6,000

101,200

50,000

18,000

150

600

675

570

915

950

1,368

25

1,500

150

21,250

5,100

101,200

50,000

25,625

8,109

9,584

18,086

1,152

38

675

550

830

920

1,303

25

1,474

78

1,990

13,950

1,031

33

675

550

905

1,065

1,556

1,764

3,750

900

18,000

150

600

675

570

915

950

1,368

25

1,500

150

Plant & Machinery





Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses

29511

29611

29711

22411

29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522

GoN


Cash


2009/10 2010/11

Mode Of Payment

210303

210303

210101

210101

Heading

307



Grant Loan Actual

Expenditure Revised

Estimates

Department of Industry

Capital

Recurrent

Capital

9,445

20,986

4,318

5,600

19,585

1,088

22,873

17,775

559

9,445

20,986

4,318

25,304 20,673 18,334 25,304307012

3070114

3070123

3070124

Prio rity

Code

Stra tegy Code

P1 07

Foreign

970

175

570

200

2,150

595

6,500

12,600

450

480

350

316

390

300

1,125

50

450

550

3,225

500

50

150

468

965

160

544

3,487

608

1,418

87

11,147

1,611

20

325

311

400

325

1,206

50

525

3,225

250

50

140

446

959

147

854

14,503

250

7,920

200

11,009

771

20

275

300

328

250

1,181

50

200

500

2,451

312

128

162

970

175

570

200

2,150

595

6,500

12,600

450

480

350

316

390

300

1,125

50

450

550

3,225

500

50

150

468


Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22611 22612 22711

29221 29311 29411 29511 29621

21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22522 22611 22612 22711

29311

GoN GoN GoN

GoN GoN GoN GoN GoN


GoN

Cash Cash Cash



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Mines & Geology

Department of Cottage & Small Industry

Recurrent

Capital

48,959

10,100

42,621

993

40,199

1,008

48,959

10,100

59,059

31,190

43,614

30,365

41,207

24,148

59,059

31,190

307013

307014

3070133

3070134

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

2,050

1,100

700

37,500

30

1,945

950

397

50

1,595

1,050

1,328

40

300

3,327

32

275

10

130

5,200

4,000

450

450

285

214

143

29,325

3,312

820

950

387

50

1,450

1,000

1,265

25

300

3,327

20

260

10

120

59

88

428

418

198

199

28,484

2,131

799

866

254

50

1,186

1,000

1,200

95

300

3,469

35

200

10

120

60

580

368

2,050

1,100

700

37,500

30

1,945

950

397

50

1,595

1,050

1,328

40

300

3,327

32

275

10

130

5,200

4,000

450

450


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29411 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711

29221 29311 29411 29511 29611

GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Central Jail Factory

Recurrent

Capital

Recurrent

31,010

180

3,949

29,274

1,091

3,949

23,702

446

2,230

31,010

180

3,949

3,999 4,207 2,230 3,999307015

3070143

3070144

3070153

Prio rity

Code

Stra tegy Code

P2 07

Foreign

9,000

50

383

310

300

418

600

542

55

171

8,706

500

50

125

9,800

100

80

3,216

75

142

130

24

6,927

797

35

340

300

380

600

504

50

171

8,706

500

50

115

9,799

98

285

209

380

119

3,257

315

8

120

12

6,710

570

17

219

300

380

599

452

12

180

8,700

423

27

113

5,000

100

147

199

1,731

163

3

112

11

9,000

50

383

310

300

418

600

542

55

171

8,706

500

50

125

9,800

100

80

3,216

75

142

130

24

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu



21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711 26423

29311 29411 29511 29621 29711

21111 21119 21121 22111 22112


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Nepal Standards, Weights & Measurement

Capital

Recurrent

50

28,869

258

27,858 21,264

50

28,869

38,694 36,774 30,090 38,694307016

3070154

3070163

Prio rity

Code

Stra tegy Code

P1 07

Foreign

50

70

100

100

10

10

10

12

10

40

19,100

80

758

642

275

880

800

2,350

60

1,636

35

1,303

40

70

97

10

10

10

20

238

17,820

1,483

143

694

370

799

775

1,962

60

210

1,636

35

931

40

65

95

10

11,867

863

164

544

224

899

800

2,199

59

207

2,247

561

50

70

100

100

10

10

10

12

10

40

19,100

80

758

642

275

880

800

2,350

60

1,636

35

1,303

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses

22211 22212 22311 22411 22511 22611 22612 22711

29311 29411 29511 29621

21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22511 22522


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Standards, Weights & Measures District Offices

Capital

Recurrent

Capital

9,825

23,816

1,704

8,916

24,483

1,199

8,826

17,941

1,600

9,825

23,816

1,704

25,520 25,682 19,541 25,520307017

3070164

3070173

3070174

Prio rity

Code

Stra tegy Code

P1 07

Foreign

700

50

200

625

100

9,100

17,700

80

1,001

215

160

700

325

350

880

140

700

1,400

100

65

694

700

50

190

57

143

8,716

17,817

1,714

168

213

130

700

305

350

816

609

136

1,365

100

60

760

392

50

188

477

210

7,989

150

12,476

1,114

144

179

143

668

299

355

672

448

104

1,239

47

53

1,600

700

50

200

625

100

9,100

17,700

80

1,001

215

160

700

325

350

880

140

700

1,400

100

65

694



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction

22611 22612 22711

29221 29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711

29221

GoN GoN GoN

GoN GoN GoN GoN GoN


GoN

Cash Cash Cash



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Office of the Company Registrar

Directorate of Army Goods Production

Recurrent

Capital

Recurrent

13,842

20,748

141,530

12,939

408

119,595

12,444

8,529

137,162

13,842

20,748

141,530

34,590

293,248

13,347

253,589

20,973

267,141

34,590

293,248

307018

307019

3070183

3070184

3070193

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

60

800

150

7,600

50

330

360

319

550

450

1,700

270

1,473

180

150

75

335

19,700

248

800

290

170

59

380

7,176

662

342

319

550

375

1,557

1,473

100

50

335

123

285

280

160

6,861

556

284

190

489

354

1,497

1,529

369

70

245

7,953

383

193

280

145

60

800

150

7,600

50

330

360

319

550

450

1,700

270

1,473

180

150

75

335

19,700

248

800

290

170

Furniture & Fixtures Plant & Machinery Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures Plant & Machinery Capital Formation

Clothing Fooding

29311 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22611 22612 22711

29221 29311 29511 29621

21121 21122

GoN GoN GoN


GoN GoN GoN GoN

GoN GoN

Cash Cash Cash


Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Environmental Sector Support Program including Energy program

Capital

Recurrent

151,718

7,585

133,994

8,200

129,979

7,993

151,718

7,585

7,785 8,319 8,058 7,785307101

3070194

3071013

Prio rity

Code

Stra tegy Code

P2 01

Foreign

456

434

495

3,600

5,450

100

250

130,000

225

60

2,200

135

2,000

146,766

617

1,450

60

19

45

160

150

169

50

456

434

450

3,400

5,210

26,173

250

82,525

210

47

4,275

59

128,330

1,330

1,008

115

8

18

50

155

150

161

50

456

400

440

3,300

5,162

11,474

250

115,050

162

43

60

128,050

1,869

870

14

5

18

50

172

150

150

149

456

434

495

3,600

5,450

100

250

130,000

225

60

2,200

135

2,000

146,766

617

1,450

60

19

45

160

150

169

50

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property

22111 22112 22211 22212 22311 22411 22511 22521 22611 22711

29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22321







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Mine Exploration and Development Project

Petroleum Exploration Project

Capital

Recurrent

Capital

Recurrent

200

2,044

17,803

4,406

119

2,000

4,846

4,333

65

1,648

3,378

3,869

200

2,044

17,803

4,406

19,847

5,405

6,846

4,960

5,026

4,516

19,847

5,405

307102

307103

3071014

3071023

3071024

3071033

Prio rity

Code

Stra tegy Code

P3

P3

06

06

Foreign

3,250

80

68

2,084

200

10

125

45

450

40

500

14

5

840

15

1,000

4,003

12,800

3,422

80

66

2,917

119

15

125

42

450

40

459

14

840

15

1,093

3,753

280

2,282

79

66

3,708

5

60

50

20

449

40

400

8

666

15

3,378

3,250

80

68

2,084

200

10

125

45

450

40

500

14

5

840

15

1,000

4,003

12,800

Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C


Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous

Plant & Machinery Civil Works - Construction Capital Research & Consultancy

22411 22522 22611 22711 25111 26411

29311 29411 29511

21119 22111 22112 22211 22212 22311 22411 22511 22611 22711

29511 29611 29711


GoN GoN GoN


GoN GoN GoN


Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Geo-Scientific Survey & Research Project

Capital

Recurrent

999

1,578

627

1,375

647

1,152

999

1,578

3,778 3,109 2,651 3,778307104

3071034

3071043

Prio rity

Code

Stra tegy Code

P3 06

Foreign

1,554

50

165

490

160

385

275

475

547

15

210

15

65

50

280

669

10

35

488

40

380

20

150

1,674

216

135

475

150

350

250

475

323

10

200

15

60

24

603

10

20

30

483

35

362

1,580

161

134

391

136

315

247

407

294

5

139

60

149

30

468

12

479

35

360

12

1,554

50

165

490

160

385

275

475

547

15

210

15

65

50

280

669

10

35

488

40

380

20

150



Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29311 29411 29511 29611

21119 22111 22112 22211 22212 22311 22511 22522


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Industrial Enterprise Development Academy

Small and Cottage Industry Promotion Program (Committee)

Capital

Recurrent

Capital

2,200

15,312

40

1,734

15,609

29

1,499

14,752

170

2,200

15,312

40

15,352

45,176

15,638

45,714

14,922

38,974

15,352

45,176

307105

307106

3071044

3071053

3071054

Prio rity

Code

Stra tegy Code

P2

P1

06

06

Foreign

440

15

400

1,000

800

10,595

40

8

260

196

192

525

452

500

200

2,054

200

90

40

420

15

998

736

10,238

913

260

196

192

495

452

513

190

1,858

212

10

80

29

239

15

39

849

611

10,069

910

260

207

146

529

382

598

118

4

1,200

195

19

115

20

150

440

15

400

1,000

800

10,595

40

8

260

196

192

525

452

500

200

2,054

200

90

40

Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22611 22711

29511 29611 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511

GoN GoN

GoN GoN GoN


GoN GoN GoN

Cash Cash

Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cottage & Small Scale Industry Training Centre

Recurrent

Capital

Recurrent

42,326

2,850

20,132

41,338

4,376

18,783

35,509

3,465

17,391

42,326

2,850

20,132

25,682 18,832 17,491 25,682307107

3071063

3071064

3071073

Prio rity

Code

Stra tegy Code

P1 06

Foreign

20,732

300

38

300

350

900

900

600

906

175

500

11,075

4,550

800

200

150

2,400

300

10,650

38

315

710

130

490

20,587

1,534

38

300

350

764

815

550

889

166

500

9,225

4,620

800

200

186

3,905

285

9,440

1,109

13

700

125

450

16,787

1,196

18

274

338

693

800

516

781

131

257

8,067

4,321

792

199

339

30

3,375

60

8,552

792

11

692

109

450

20,732

300

38

300

350

900

900

600

906

175

500

11,075

4,550

800

200

150

2,400

300

10,650

38

315

710

130

490

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 26412

29311 29511 29621

21111 21119 21121 22111 22112 22211


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Industrial Infrastructure Development Programme(including Special Economic Zone)

Capital

Recurrent

5,550

6,713

49

5,825

100

5,206

5,550

6,713

946,888 665,825 173,575 946,888307108

3071074

3071083

Prio rity

Code

Stra tegy Code

P1 06

Foreign

510

571

150

1,116

12

4,965

310

15

150

5,400

150

1,398

60

105

105

140

560

330

169

496

2,350

350

500

550

150

570

10

4,716

300

15

135

49

698

166

105

150

510

300

169

496

2,275

20

291

500

500

150

350

15

4,774

350

11

135

100

876

61

24

148

467

288

211

456

1,683

11

244

510

571

150

1,116

12

4,965

310

15

150

5,400

150

1,398

60

105

105

140

560

330

169

496

2,350

350

Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses

22212 22311 22321 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Industrial Investment Promotion Program

Micro Enterprise Development Program

Capital

Recurrent

Capital

Recurrent

940,175

18,660

200

413,225 290,000

660,000

2,900

195

218,164

168,369

3,753

295,629

940,175

18,660

200

123,225

18,860

413,225 290,000

3,095

218,164

3,753

295,629

18,860

123,225

307109

307112

3071084

3071093

3071094

3071123

Prio rity

Code

Stra tegy Code

P2

P1

06

06

Foreign

550

40

60

69,000

200

62,775

200

8,000

800,000

20

30

210

100

2,925

300

75

15,000

200

550

40

55

144,172

35,571

70

464,638

1,349

14,200

20

24

201

60

2,225

300

70

195

660

27

50

12,101

152,322

377

3,569

20

25

99

3,541

68

550

40

60

69,000

200

62,775

200

8,000

800,000

20

30

210

100

2,925

300

75

15,000

200


Land Acquisition Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy Capital Contingencies

Water and Electricity Fuel and Oil - Vehicles General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu


22611 22612 22711

29111 29221 29311 29511 29611 29621 29711 29811

22111 22211 22311 22511 22522 22611 22711 26423

29311 29411 29511

GoN GoN GoN



GoN GoN GoN

Cash Cash Cash



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cottage & Small Industry Promotion Programme (48 Districts)

Cottage & Small Industry Development Promotion Programme (27 District)

Recurrent

Capital

Recurrent

GoN UNDP

Cash Direct

123,225

290,000 290,000

218,164 34,876

260,753

123,225

132,775

21,457

100,582

138,100

20,000

141,750

119,008

18,185

96,710

132,775

21,457

100,582

154,232

111,817

158,100

150,134

137,193

99,060

154,232

111,817

307801

307802

3078013

3078014

3078023

Prio rity

Code

Stra tegy Code

P1

P1

06

06

Foreign

413,225

67,921

10,627

270

958

1,200

3,000

1,122

850

2,258

576

32,843

10,126

324

700

5,000

300

15,157

1,000

45,775

290,000 218,164

67,908

15,955

270

958

859

2,835

1,020

850

2,254

319

32,777

9,671

324

2,100

4,940

295

13,820

945

44,525

295,629

54,741

12,146

156

850

853

2,371

1,008

842

2,097

329

31,353

9,938

324

2,000

185

17,900

100

36,657

123,225

67,921

10,627

270

958

1,200

3,000

1,122

850

2,258

576

32,843

10,126

324

700

5,000

300

15,157

1,000

45,775

Program Expenses

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Salary

22522

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711 26411 26412

29221 29311 29511 29621

21111


GoN GoN GoN GoN

GoN


Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210902

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Energy Ministry of Energy

Capital

Recurrent

11,235

21,030

8,384

19,210

2,350

14,674

11,235

21,030

22,460 19,984 15,298 22,460308011 1,363,312 588,394 661,213 714,870 774,918

3078024

3080113

Prio rity

Code

Stra tegy Code

P1 05

Foreign

175

2,228

1,400

1,300

2,100

2,200

1,650

2,700

1,004

35,200

3,200

400

750

500

200

300

9,590

1,145

12,754

249

480

400

482

4,817

223

1,378

1,300

1,895

2,022

1,490

42,572

1,004

33,322

2,900

400

702

3,200

196

7,238

950

12,368

925

25

400

650

3,381

114

1,259

1,082

1,731

1,943

1,499

2,374

1,004

41,588

2,626

255

697

500

1,703

149

498

8,414

756

14

250

502

175

2,228

1,400

1,300

2,100

2,200

1,650

2,700

1,004

35,200

3,200

400

750

500

200

300

9,590

1,145

12,754

249

480

400

482

Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C



21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411

29221 29311 29411 29511 29621

21111 21119 21121 22111 22112


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading

308



Grant Loan Actual

Expenditure Revised

Estimates

Department for Electricity Development

Capital

Recurrent

1,430

34,745

774

34,350

624

486,569

1,430

34,745

185,345 83,290 487,024 185,345308012

3080114

3080123

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,000

800

1,000

1,600

200

400

900

50

715

200

150

380

700

22,700

170

725

300

650

3,600

1,100

900

2,000

1,400

200

600

1,050

500

1,031

570

200

291

450

100

650

245

244

285

22,740

1,600

35

300

650

3,300

900

800

1,470

1,330

200

700

872

729

1,173

441

75

199

510

739

175

449

16,735

1,249

27

228

225

2,582

685

734

2,145

765

299

1,000

800

1,000

1,600

200

400

900

50

715

200

150

380

700

22,700

170

725

300

650

3,600

1,100

900

2,000

1,400

200

600

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses

22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Commission of Electricity Bill

Water and Power Commission

Capital

Recurrent

Capital

150,600

2,018

250

48,940

2,081

164

455

1,176

185

150,600

2,018

250

2,268

30,416

2,245

25,194

1,361

17,067

2,268

30,416

308013

308101

3080124

3080133

3080134

Prio rity

Code

Stra tegy Code

P2

P2

05

05

penditure

100

300

50,000

250

150

200

100,000

346

100

105

100

600

117

110

200

190

100

50

100

150

200

125

48,364

196

190

190

414

100

105

100

600

125

100

172

190

125

50

69

95

21

80

460,794

200

184

71

296

63

40

297

110

87

163

69

13

38

100

85

100

300

50,000

250

150

200

100,000

346

100

105

100

600

117

110

200

190

100

50

100

150

Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


22612 22711 26322

29221 29311 29411 29511 29611 29811

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22711

29311 29511

GoN GoN GoN



GoN GoN

Cash Cash Cash



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Irrigation & Water Resource Management Project (Water Energy)

Recurrent

Capital

Recurrent

GoN IDA - General

GoN IDA - General IDA - General

Cash Cash

Cash Cash

Reimbursable

20

80

100

400

80

400

77

232 22

87

20

100

15,266

15,150

4,600 3,880

15,100

10,094

4,253

10,705

6,362

1,660

15,266

15,150

720

24,100 23,380 27,031 2,010 720308102

3081013

3081014

3081023

Prio rity

Code

Stra tegy Code

P1 04

Foreign

10,509

352

425

500

825

800

825

80

200

200

350

25

175

150

15,000

100

500

80

400

9,880

650

25

400

300

825

750

909

80

200

356

200

325

25

175

10,094

77

232

6,594

431

12

273

234

719

750

730

50

100

252

116

290

4

150

297

6,065

109

10,509

352

425

500

825

800

825

80

200

200

350

25

175

150

15,000

20

100

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Plant & Machinery Capital Research & Consultancy

Water and Electricity

Communication

21111 21119 21121 21122 22111 22112 22211 22212 22311 22313 22321 22411 22511 22611 22612 22711

29511 29711

22111

22112


GoN GoN


Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital





IDA - General

GoN IDA - General


Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash

Cash Reimbursable

Cash Cash

Reimbursable

120

480

120

480

120

480

200

800

1,000

40

160

480

480

480

800

1,000

160

232

232

304

736

232

116

50

200

30

120

48

191

148

591

15

58

20

l Budget

80

120

120

120

200

40

19,500 19,500 22,778 3503081024

Prio rity

Code

Stra tegy Code

Foreign

600

600

600

1,000

1,000

200

480

480

480

800

1,000

160

232

232

304

1,317

736

775

232

116

250

150

239

739

73

100

120

120

120

200

40




Repair and Maintenance of Public Property Consultancy and Services Expenses



Miscellaneous

22211

22212

22311

22321 22411

22511 22522

22611

22711

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301 210301

210301 210301

210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Private Sector Participation in Electricity Development Recurrent

Capital

GoN IDA - General

GoN IDA - General


Cash Cash

Cash Cash

Cash Cash

Reimbursable

1,000

10,000

8,500

1,000

10,000

8,500

8,550

5,700

7,548

350

1,090

300

235

323

55

100

1,090

300

1,390 558 155 1,390308103 3081033

3081034

Prio rity

Code

Stra tegy Code

P1 06

Foreign

1,000

10,000

8,500

500

25

10

25

30

50

150

100

200

100

200

1,000

10,000

8,500

980

8,550

5,700

7,548

25

10

15

20

39

111

15

95

95

133

350

5

29

7

14

100

500

25

10

25

30

50

150

100

200

100

200

Furniture & Fixtures Vehicles

Plant & Machinery


Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


29311 29411

29511

29711

21119 22111 22112 22211 22212 22311 22411 22522 22611 22711

29311 29411 29511 29711

GoN


GoN GoN GoN GoN

Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Saptakoshi Multi-Purpose Project

Pancheshwar Multipurpose Project

Recurrent

Capital

Recurrent

India - General Direct 291,206 291,206 162,203

2,115

293,916

14,640

291,206

1,947

99,567

11,200

703

162,421

3,985

2,115

2,710

14,640

296,031

188,340

291,206

120,000

101,514

65,706

163,124

12,205

4,825

68,340

308104

308105

3081043

3081044

3081053

Prio rity

Code

Stra tegy Code

P2

P2

04

04

Foreign

50

30

20

300

200

315

200

450

300

100

150

50

2,500

160

291,206

6,086

309

45

300

210

1,980

700

400

291,206

30

20

300

160

300

196

291

300

200

150

25

95

99,447

5,419

1,100

25

300

180

1,800

350

300

7

99

125

163

199

68

42

19

199

162,203

1,636

290

11

21

39

413

154

221

50

30

20

300

200

315

200

450

300

100

150

50

2,500

160

6,086

309

45

300

210

1,980

700

400

Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous




21119 22111 22112 22121 22211 22212 22311 22522 22611 22612 22711

29311 29411 29511 29611

29711

21111 21119 21121 22111 22112 22121 22211 22212


GoN GoN GoN

GoN



Cash Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Hydroelectricity Project Study

Capital

Recurrent

GoN India - General

Cash Direct

20,000

120,000 120,000

28,500 1,787 20,000

173,700

1,205

120,000 54,506

1,000

8,220

406

53,700

1,205

86,255 50,000 58,237 13,556 36,255308106

3081054

3081063

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,000

1,500

300

500

1,000

10

300

15,000

1,500

4,000

3,200

10,000

140,000

70

70

75

70

400

100

370

50

120,000

490

285

240

291

300

20

100

7,125

18,881

28,500

70

70

50

50

305

100

325

30

249

475

114

312

50

972

4,541

920

1,787

15

17

50

299

25

1,000

1,500

300

500

1,000

10

300

15,000

1,500

4,000

3,200

10,000

20,000

70

70

75

70

400

100

370

50

General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous

22311 22321 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511 29611 29621 29711

22111 22112 22211 22212 22311 22511 22611 22711







2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Standard for Hydroelectricity Project

Power Development Fund

Capital

Recurrent

Capital

Recurrent

GoN Norway - General Norway - General

Cash Cash Direct

35,000

50,000 50,000

56,287 939

12,211

35,000

85,050

670

15,400

4,380

50,000 57,237

731

5,050

13,801

13,150

274

1,478

35,050

670

15,400

4,380

16,070

119,802 103,808

5,781

21,131

274

2,796

16,070

15,994

308107

308108

3081064

3081073

3081074

3081083

Prio rity

Code

Stra tegy Code

P3

P1

05

04

Foreign

50

85,000

14

16

35

30

100

200

250

25

100

150

150

15,000

240

100

200

500

300

50,000

950

56,287

12

15

25

20

69

300

265

25

98

143

4,809

1,298

288

480

960

704

13,150

1

5

11

70

163

24

32

53

275

220

50

35,000

14

16

35

30

100

200

250

25

100

150

150

15,000

240

100

200

500

300

Furniture & Fixtures Plant & Machinery Capital Research & Consultancy

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous


Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles

29311 29511 29711

22111 22112 22211 22212 22311 22511 22611 22711

29311 29411 29511 29711

21119 22111 22112 22121 22211

GoN GoN


GoN GoN GoN GoN

GoN GoN GoN GoN GoN

Cash Cash


Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

222201 222201

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Royalty Management & Distribution

Capital

Recurrent

GoN IDA - General

IDA - General

GoN IDA - General

GoN IDA - General

Cash Cash

Cash

Cash Cash

Cash Cash

119

783

14,720

195

1,305

11,300

87,000

783

14,720

1,305

87,000

213

393

6,724

382

936

119

195

11,300

115,422

390,535

103,808 7,330

250,255

1,318 11,614

390,535

390,835 250,542 390,835308109

3081084

3081093

Prio rity

Code

Stra tegy Code

P3 05

Foreign

100

350

590

1,000

400

400

200

902

14,720

1,500

98,300

60

75

25

100

50

100

100

783

14,720

1,305

87,000

160

784

1,885

4,800

778

1,280

384

213

393

6,724

50

75

98

50

100

18

259

70

439

112

382

936

100

350

590

1,000

400

400

200

119

195

11,300

60

75

25

100

50

100

100

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Vehicles

Plant & Machinery


Other Allowance Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses

22212 22311 22411 22511 22522 22611 22711

29311

29411

29511

29711

21119 22211 22212 22311 22511 22522 22611





2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Law and Justice Ministry of Law and Justice

Capital

Recurrent

Capital

300

39,566

590

287

29,859

3,350

23,865

256

300

39,566

590

40,156 33,209 24,121 40,156311011 70,312 63,042 41,334 70,312

3081094

3110113

3110114

Prio rity

Code

Stra tegy Code

P1 07

Foreign

25

390,000

50

150

100

15,433

244

518

1,000

500

815

600

1,200

200

1,321

165

4,000

150

60

500

12,860

25

249,857

49

143

95

14,300

1,208

50

750

500

800

950

1,280

200

1,366

165

690

150

50

450

6,550

400

11,547

1,637

25

650

396

595

433

1,039

99

1,126

124

79

78

19

518

5,500

25

390,000

50

150

100

15,433

244

518

1,000

500

815

600

1,200

200

1,321

165

4,000

150

60

500

12,860

Miscellaneous Conditional Capital Grant to Local Bodies


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu

22711 26322

29311 29411 29511 29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26411 26423

GoN GoN

GoN GoN GoN GoN


Cash Cash

Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading

311



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Law Commission

Judicial Service Training Centre

Recurrent

Capital

Recurrent

16,907

550

8,849

16,960

2,627

7,480

ctual

100

5,146

16,907

550

8,849

17,457

12,699

19,587

10,246

11,267

5,946

17,457

12,699

311012

311013

3110123

3110124

3110133

Prio rity

Code

Stra tegy Code

P1

P2

07

07

Foreign

300

290

5,270

382

200

315

250

840

500

500

150

798

6,656

776

20

250

200

350

3,000

100

150

176

2,841

333

5,684

800

30

315

250

675

350

392

100

687

6,656

776

20

225

98

2,386

143

2,710

373

18

148

108

4,243

705

15

225

210

690

360

374

100

517

3,296

282

150

100

2,521

290

11

300

290

5,270

382

200

315

250

840

500

500

150

798

6,656

776

20

250

200

350

3,000

100

150


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



29311 29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711

29311 29411 29511

21111 21119 21121

GoN GoN GoN


GoN GoN GoN

GoN GoN GoN

Cash Cash Cash


Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Agriculture and Cooperatives Ministry of Agriculture and Cooperatives

Capital

Recurrent

3,850

41,091

2,766

57,403

800

172,335

3,850

41,091

53,591 70,322 173,086 53,591312011 12,431,084 2,014,986 937,127 9,537,342 6,882,607 9,478,971

3110134

3120113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

80

84

150

150

236

50

879

3,500

400

20

50

200

650

3,000

26,056

1,000

1,035

1,500

1,200

1,400

750

1,350

20

3,700

70

60

116

100

221

50

392

3,000

300

20

50

147

732

1,887

26,056

1,973

1,400

500

1,250

750

1,274

20

1,691

62

56

145

125

218

164

1,378

150

26

500

300

19,379

1,590

34

774

372

1,068

697

1,197

7

1,758

80

84

150

150

236

50

879

3,500

400

20

50

200

650

3,000

26,056

1,000

1,035

1,500

1,200

1,400

750

1,350

20

3,700

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses

22111 22112 22211 22212 22311 22313 22411 22511 22611 22612 22711

29311 29511 29621

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading

312



Grant Loan Actual

Expenditure Revised

Estimates

Department of Agriculture

Capital

Recurrent

12,500

26,425

12,919

25,100

751

20,849

12,500

26,425

27,135 25,339 21,148 27,135312012

3120114

3120123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

500

1,500

280

800

11,000

500

350

650

16,400

100

675

350

550

1,400

1,100

1,450

1,200

100

950

1,800

150

200

180

700

152

476

20,981

475

5,613

294

5,720

817

15,498

1,296

60

250

500

1,200

1,100

1,176

950

100

970

1,700

100

200

429

75

451

144,504

195

556

13,481

1,011

200

322

1,200

1,100

1,100

750

151

1,400

34

100

500

1,500

280

800

11,000

500

350

650

16,400

100

675

350

550

1,400

1,100

1,450

1,200

100

950

1,800

150

200

Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations Unconditional Capital Grant to Other Institutions & Individu



22511 22611 22612 22711 25111 26423

29111 29221 29311 29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Agriculture Directorate

Department of Livestock

Capital

Recurrent

Capital

Recurrent

710

43,915

2,625

20,538

239

42,740

5,400

70,201

299

34,964

915

17,537

710

43,915

2,625

20,538

46,540

24,738

48,140

71,200

35,879

17,706

46,540

24,738

312013

312014

3120124

3120133

3120134

3120143

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

150

260

300

22,600

660

855

855

950

70

1,300

1,200

1,000

1,600

10,000

2,250

275

300

325

750

1,550

13,000

49

190

21,726

2,000

107

800

900

94

1,150

1,100

720

1,900

9,603

2,140

250

250

5,020

380

12,647

100

199

16,206

1,696

50

540

746

64

1,100

1,155

732

3,477

6,880

1,998

70

250

150

20

250

495

11,210

150

260

300

22,600

660

855

855

950

70

1,300

1,200

1,000

1,600

10,000

2,250

275

300

325

750

1,550

13,000


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary

29311 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29221 29311 29411 29511 29621

21111

GoN GoN GoN


GoN GoN GoN GoN GoN

GoN

Cash Cash Cash



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Livestock Directorate

Capital

Recurrent

4,200

26,818

999

25,700

169

20,290

4,200

26,818

31,493 25,891 20,390 31,493312015

3120144

3120153

Prio rity

Code

Stra tegy Code

P1 07

Foreign

65

488

450

785

950

950

1,050

300

50

150

1,900

200

200

4,000

20

180

14,100

600

548

535

490

850

940

40

450

750

854

860

933

350

266

1,750

200

160

50,001

49

950

13,905

1,550

50

515

400

750

845

18

400

223

956

919

1,170

1,600

36

160

99

70

11,308

1,023

24

360

296

667

65

488

450

785

950

950

1,050

300

50

150

1,900

200

200

4,000

20

180

14,100

600

548

535

490

850

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu



21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26423

29221 29311 29511 29621

21111 21119 21121 22111 22112 22211


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Veterinery Council

Department of Cooperatives

Capital

Recurrent

Recurrent

4,675

2,200

9,767

191

1,767

9,600

100

1,700

7,770

4,675

2,200

9,767

2,200

10,192

1,767

9,934

1,700

8,346

2,200

10,192

312016

312017

3120154

3120163

3120173

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

600

750

585

5,000

2,250

250

260

4,500

15

160

2,200

5,100

70

220

182

320

600

575

950

100

510

600

637

450

475

3,783

2,140

245

200

20

171

1,767

5,073

467

15

223

264

550

550

882

100

475

498

612

973

360

1,933

1,946

93

197

100

1,700

3,773

337

9

65

180

455

678

948

198

591

600

750

585

5,000

2,250

250

260

4,500

15

160

2,200

5,100

70

220

182

320

600

575

950

100

510

Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures Plant & Machinery


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses

22212 22311 22321 22411 22522 22611 22612 22711

29221 29311 29511

26412

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522


GoN GoN GoN

GoN



Cash Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Division Co-operative Offices

National Cooperative Development Board

Capital

Recurrent

Capital

425

128,885

100

334

145,600

1,221

576

83,962

100

425

128,885

100

128,985

23,000

146,821

16,400

84,062

7,500

128,985

23,000

312018

312019

3120174

3120183

3120184

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

940

100

100

125

300

90,000

895

4,000

1,330

1,900

3,000

2,000

1,400

4,950

8,500

5,450

4,180

900

380

100

850

76

75

49

285

108,755

9,000

200

1,200

1,700

2,640

1,810

1,330

4,900

500

3,557

4,792

3,950

886

380

190

392

639

421

40

75

276

300

60,229

6,523

125

932

1,306

1,899

1,676

1,184

3,995

428

1,905

2,981

481

298

100

940

100

100

125

300

90,000

895

4,000

1,330

1,900

3,000

2,000

1,400

4,950

8,500

5,450

4,180

900

380

100



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures Vehicles

22611 22612 22711

29311 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711

29221 29311 29411

GoN GoN GoN

GoN GoN


GoN GoN GoN

Cash Cash Cash

Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cotton Development Committee

Tea, Coffee & Cardamom Development Board

Agriculture Research and Development Fund

Recurrent

Recurrent

Recurrent

Recurrent

Capital

23,000

13,850

31,300

66,994

350

16,400

9,800

29,400

65,034

768

7,500

15,000

20,000

54,202

150

23,000

13,850

31,300

66,994

350

13,850

31,300

67,344

9,800

29,400

65,802

15,000

20,000

54,352

13,850

31,300

67,344

312020

312021

312101

3120193

3120203

3120213

3121013

3121014

Prio rity

Code

Stra tegy Code

P2

P2

P1

07

07

01

Foreign

18,700

4,300

13,850

31,300

3,000

43

90

261

400

450

350

800

50

1,000

4,500

800

50

200

55,000

뀟㷠뀠⿐⿐�Ȱ � Rep

rt No. 23

9,600

6,800

9,800

29,400

2,772

216

10

161

370

350

300

715

50

777

3,880

750

50

160

54,473

4,500

3,000

15,000

20,000

2,434

189

43

157

495

312

265

637

50

190

3,705

515

7

160

45,043

18,700

4,300

13,850

31,300

3,000

43

90

261

400

450

350

800

50

1,000

4,500

800

50

200

55,000

Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com

26411 26412 26423

26412

26412

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711 26412

GoN GoN GoN

GoN

GoN


Cash Cash Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Agricultural Perspective Plan Monitoring and Coordination Program

Special Program for Agricultural Production

Recurrent

Capital

Recurrent

144,000

620

3,100,810

150,000

898

2,500,000

206,880

447

1,501,682

144,000

620

3,100,810

144,620

3,100,810

150,898

2,500,100

207,327

1,501,682

144,620

3,100,810

312102

312103

3121023

3121024

3121033

Prio rity

Code

Stra tegy Code

P1

P1

01

01

Foreign

25

325

800

500

500

2,000

1,000

2,000

100

2,500

200

38,000

4,000

400

42,000

40,000

10,000

120

500

100

143

625

1,445

675

1,075

4,000

3,000

3,822

100

14,317

200

36,941

7,500

800

1,900

35,025

39,200

392

506

135

150

295

420

396

2,656

2,755

3,557

9,895

44

136,284

8,863

894

31,842

8,979

120

327

17

25

325

800

500

500

2,000

1,000

2,000

100

2,500

200

38,000

4,000

400

42,000

40,000

10,000

120

500

100


Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Scholarships


Other Allowance

29311 29411 29511 29621

21119 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22711 22911 26411 26412 27211

29311 29511

21119

GoN GoN GoN GoN


GoN GoN

GoN

Cash Cash Cash Cash


Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Raising Income of Small & Medium Farmers Project

Capital

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Direct

Cash Direct

Cash Direct

150

450

150

450

600

1,400

450

450

1,400

68

225

150

380

150

150

600

239,770 188,750

100

18,331 3,331 51,020

284,425 222,220 23,008 3,331 62,205312104

3121034

3121043

Prio rity

Code

Stra tegy Code

P1 01

Foreign

60

50

50

300

200

50

100,000

3,000,000

2,800

10

105

600

600

2,400

2,000

450

450

1,400

3,600

54

45

70

1,026

95

271

180

36

2,494,488

100

871

108

9

68

225

64

48

175

244

25

1,501,109

843

107

150

380

60

50

50

300

200

50

100,000

3,000,000

2,800

10

105

150

150

2,400

600

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Water and Electricity

Communication

House Rent Fuel and Oil - Vehicles

22121 22211 22212 22311 22411 22511 22522 22611 22711 22911 26412

29311

21111 21119 21121 22111

22112

22121 22211


GoN

GoN GoN GoN

GoN


Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash

350

750

1,700

5,000

10,000

48,000

800

5,700

1,255

6,200

200

600

500

2,700

30,000

117,500

130

750

5,000

48,000

5,700

6,200

600

2,700

117,500

180

132

898

450

90

300

399

359

693

100

350

1,700

10,000

800

1,255

200

500

30,000

130

44,655 33,470 4,677 11,1853121044

Prio rity

Code

Stra tegy Code

Foreign

1,100

6,700

58,000

6,500

7,455

800

3,200

147,500

700

750

5,000

48,000

5,700

6,200

600

2,700

117,500

570

180

132

898

450

90

15,300

300

399

359

693

100

350

1,700

10,000

800

1,255

200

500

30,000

130




Program Expenses


Miscellaneous

Recurrent Contingencies Conditional Recurrent Grant to Local Bodies



22212

22311

22411

22522

22611

22711

22911 26312

26412

29311

GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Agriculture Development Project (Janakpur) Recurrent

Capital

ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Direct

Cash Direct

Cash Direct

Cash Direct

570

7,300

16,200

2,500

10,500

1,255

6,200

570

16,200

10,500

6,200

212

7,300

2,500

1,255

25,205

45,300

23,570

35,415

20,214

43,100

25,205

45,300

70,505 58,985 63,314 70,505312105 3121053

3121054

Prio rity

Code

Stra tegy Code

P2 01

Foreign

23,500

13,000

7,455

10,550

36

450

700

100

650

500

600

700

50

9,024

1,700

45

100

16,200

10,500

6,200

212

4,465

9,771

994

63

678

160

600

400

515

570

50

8,024

1,605

40

100

8,251

728

700

291

550

300

500

350

99

6,805

1,500

40

100

7,300

2,500

1,255

10,550

36

450

700

100

650

500

600

700

50

9,024

1,700

45

100

Vehicles

Plant & Machinery

Capital Formation

Capital Contingencies


29411

29511

29621

29811

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

GoN


Cash


2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sericulture Development Program Recurrent

Capital

GoN Japan -KR2

Cash Cash

3,500

11,500 11,500

16,885 11,179 3,500

57,296

5,140

11,500 52,300

3,569

40,716

1,011

45,796

5,140

62,436 11,500 55,869 41,727 50,936312106 3121063

3121064

Prio rity

Code

Stra tegy Code

P2 06

Foreign

18,600

26,000

700

20,556

307

1,000

1,550

520

115

943

650

830

1,300

85

15,000

12,000

2,100

220

120

2,100

150

11,500

16,150

18,700

565

16,328

1,921

130

20

1,500

450

108

900

600

784

641

16,885

9,700

2,000

220

113

95

100

12,500

30,000

500

15,112

1,418

75

20

1,242

403

73

850

714

750

247

50

11,179

6,604

1,749

117

113

18,600

26,000

700

20,556

307

1,000

1,550

520

115

943

650

830

1,300

85

3,500

12,000

2,100

220

120

2,100

150

Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services

Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29311 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22521

22522 22611 22612 22711

29221 29311

GoN GoN GoN GoN


GoN GoN GoN GoN

GoN GoN

Cash Cash Cash Cash


Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

221607

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Horticulture Development Program Recurrent

Capital

100,738

22,100

89,500

9,133

76,115

4,880

100,738

22,100

122,838 98,633 80,995 122,838312107 3121073

3121074

Prio rity

Code

Stra tegy Code

P1 01

Foreign

200

200

2,000

490

40,000

638

1,800

175

2,162

750

216

1,500

2,400

1,900

425

1,872

330

26,000

14,000

5,200

320

250

800

250

550

285

1,289

1,900

39,317

4,501

270

150

2,200

675

190

1,400

2,200

1,824

1,270

590

24,000

4,559

5,000

320

250

784

250

20

991

32,192

4,353

145

134

1,659

597

179

1,425

1,939

1,674

954

1,179

600

19,880

3,315

4,427

202

197

1,064

200

285

200

200

2,000

490

40,000

638

1,800

175

2,162

750

216

1,500

2,400

1,900

425

1,872

330

26,000

14,000

5,200

320

250

800

250

550

Vehicles Plant & Machinery Civil Works - Construction Capital Formation

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22521 22522 22611 22612 22711 26412

29311 29411

GoN GoN GoN GoN


GoN GoN

Cash Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Potato, Vegetable & Spices Development Program Recurrent

Capital

148,530

4,130

100,600

5,903

83,554

3,137

148,530

4,130

152,660 106,503 86,691 152,660312108 3121083

3121084

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,000

7,500

12,800

25,718

2,136

1,268

455

862

672

12

1,700

1,900

1,625

1,100

1,900

45

13,255

54,000

4,500

332

250

35,000

1,800

400

808

8,075

24,335

4,498

173

385

800

623

54

1,350

1,500

1,506

1,000

950

90

11,550

47,660

3,641

285

200

250

908

3,487

21,886

4,137

99

350

479

439

102

1,293

1,500

1,300

999

796

133

7,275

39,014

3,360

222

170

418

1,000

7,500

12,800

25,718

2,136

1,268

455

862

672

12

1,700

1,900

1,625

1,100

1,900

45

13,255

54,000

4,500

332

250

35,000

1,800

400

Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu


29511 29611 29621 29811

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22521 22522 22611 22612 22711 22911 26423

29311

GoN GoN GoN GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

GoN

Cash Cash Cash Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Seeds Promotion and Quality Control Program Recurrent

Capital

22,116

200

17,501

326

16,943

149

22,116

200

22,316 17,827 17,092 22,316312109 3121093

3121094

Prio rity

Code

Stra tegy Code

P1 01

Foreign

490

500

1,200

1,540

6,479

222

240

236

200

783

400

737

15

245

1,045

300

3,809

10

1,400

45

250

5,700

25

150

25

404

2,019

3,230

5,381

540

28

202

97

359

299

528

4

239

799

233

2,654

9

1,112

38

150

4,829

98

85

143

150

498

430

1,641

5,418

452

31

199

142

396

350

599

5

101

747

199

1,435

10

1,300

10

175

5,374

149

490

500

1,200

1,540

6,479

222

240

236

200

783

400

737

15

245

1,045

300

3,809

10

1,400

45

250

5,700

25

150

25


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


29411 29511 29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531 22611 22612 22711 26412

29311 29411 29511

GoN GoN GoN GoN


GoN GoN GoN

Cash Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Fishery Development Program

Food Nutrition and Technology

Recurrent

Capital

Recurrent

107,101

38,377

82,603

85,700

16,900

82,691

70,145

7,841

63,296

107,101

38,377

82,603

145,478

105,103

102,600

104,988

77,986

83,064

145,478

105,103

312110

312111

3121103

3121104

3121113

Prio rity

Code

Stra tegy Code

P1

P1

01

04

Foreign

33,662

989

1,524

2,340

1,072

350

2,400

3,000

2,500

3,800

14,409

35,400

5,200

230

225

135

482

3,900

22,190

6,670

5,000

37,500

400

1,735

3,800

32,740

3,026

235

2,406

1,000

300

2,000

2,800

2,058

2,565

12,325

18,915

4,900

230

200

98

238

1,995

7,980

6,589

38,610

3,800

200

3,800

28,936

2,450

10

2,162

803

213

1,650

2,796

2,000

1,354

10,000

13,723

3,700

148

200

90

150

999

4,613

1,989

31,499

2,768

393

1,640

33,662

989

1,524

2,340

1,072

350

2,400

3,000

2,500

3,800

14,409

35,400

5,200

230

225

135

482

3,900

22,190

6,670

5,000

37,500

400

1,735

3,800

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies


21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611 22612 22711

29311 29411 29511 29611 29621 29811

21111 21119 21121 22111



GoN GoN GoN GoN



Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Crop Protection and Pesticide Development

Capital

Recurrent

GoN Norway - General

GoN

Cash Direct

Cash

1,100

250

1,603

250

1,218

1,482

842

1,164

1,100

1,603

22,500

159,995 83,085

22,297

140,074

19,768

137,956

22,500

76,910

167,595 83,085 148,438 149,611 84,510312112

3121114

3121123

Prio rity

Code

Stra tegy Code

P1 01

Foreign

995

1,500

1,300

1,265

4,100

214

3,230

22,000

4,200

200

164

20,000

500

2,000

39,500

464

1,700

33

1,350

1,639

250

36

900

1,500

1,100

1,200

3,920

200

4,256

40

18,915

3,800

300

150

17,926

333

4,038

34,922

3,490

232

74

1,218

1,482

831

1,026

1,036

1,139

3,786

200

1,950

110

13,773

2,933

62

150

10,532

2,778

1,000

5,458

32,774

3,012

453

57

842

1,164

995

1,500

1,300

1,265

4,100

214

3,230

22,000

4,200

200

164

20,000

500

2,000

39,500

464

1,700

33

1,100

1,603

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Fooding Water and Electricity

Communication

22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511

21111 21119 21121 21122 22111

22112


GoN GoN GoN GoN

GoN GoN GoN GoN


Cash Cash Cash Cash

Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

222201

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

Norway - General








Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

36

1,725

425

936

164

3,708

1,150

17,142

22,385

2,875

3,125

400

50

55,500

36

425

164

1,150

22,385

3,125

50

55,500

1,796

1,842

4,342

47,210

4,750

370

33,718

1,396

951

3,515

6,656

26,226

1,174

299

56,517

1,725

936

3,708

17,142

2,875

400

7,600 8,364 11,655 7,6003121124

Prio rity

Code

Stra tegy Code

Foreign

1,897

2,150

1,100

4,858

2,200

95

1,132

39,527

6,000

400

450

55,500

425

164

1,150

22,385

3,125

50

55,500

1,493

1,796

1,842

4,342

2,059

106

600

47,210

4,750

370

370

33,718

1,279

1,396

951

3,515

688

390

340

32,882

1,174

223

299

56,517

1,897

1,725

936

3,708

2,200

95

1,132

17,142

2,875

400

400




Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses




22121 22211

22212

22311

22411 22511 22521 22522

22611

22612 22711

26412

GoN

GoN GoN GoN

GoN

Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

222201

222201

222201

222201

222201

222201

222201

222201

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Vocational Insect Development Recurrent

Capital

17,906

3,445

16,001

1,801

13,682

187

17,906

3,445

21,351 17,802 13,869 21,351312113 3121133

3121134

Prio rity

Code

Stra tegy Code

P2 01

Foreign

3,600

600

600

750

1,900

150

9,000

116

355

340

220

120

445

400

500

390

835

4,000

1,005

100

80

3,000

120

175

5,359

392

1,900

713

8,166

675

21

320

210

100

405

350

417

366

725

3,201

900

70

75

1,582

8,286

299

149

1,187

1,241

493

7,006

543

17

246

203

366

346

350

219

15

543

2,901

850

17

60

3,600

600

600

750

1,900

150

9,000

116

355

340

220

120

445

400

500

390

835

4,000

1,005

100

80

3,000

120

175


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22522 22611 22612 22711

29221 29311 29411



GoN GoN GoN



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Crop Development Program

Agriculture Information & Communication Centre

Recurrent

Capital

Recurrent

56,060

6,500

42,073

50,750

3,064

28,500

40,050

1,080

26,758

56,060

6,500

42,073

62,560

42,923

53,814

28,666

41,130

27,033

62,560

42,923

312114

312115

3121143

3121144

3121153

Prio rity

Code

Stra tegy Code

P1

P1

01

01

Foreign

150

14,300

295

653

659

513

269

1,050

800

800

550

1,048

31,295

3,500

208

120

2,000

400

200

1,400

2,500

5,400

219

12,918

1,227

87

595

400

257

830

750

686

517

35

970

28,186

3,000

192

100

642

2,422

5,302

187

11,644

927

72

443

371

65

813

660

678

200

35

1,197

20,332

2,482

31

100

180

400

500

4,314

150

14,300

295

653

659

513

269

1,050

800

800

550

1,048

31,295

3,500

208

120

2,000

400

200

1,400

2,500

5,400

Plant & Machinery

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary

29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22521 22522 22611 22612 22711

29221 29311 29411 29511 29621

21111

GoN


GoN GoN GoN GoN GoN

GoN

Cash



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Agriculture Extension & Training Program

Capital

Recurrent

850

49,879

166

48,400

275

37,050

850

49,879

56,504 60,200 43,035 56,504312116

3121154

3121163

Prio rity

Code

Stra tegy Code

P1 06

Foreign

32

203

200

400

580

450

450

6,135

1,250

10,000

620

40

60

16,253

50

200

600

25,000

500

1,000

1,620

770

180

1,350

1,700

432

15

160

350

500

400

392

5,206

500

40

50

15,153

118

48

24,653

2,400

83

1,600

720

120

1,200

1,200

329

16

127

210

424

425

375

2,081

552

127

327

50

17,401

150

125

18,797

1,475

55

1,396

594

79

968

1,229

32

203

200

400

580

450

450

6,135

1,250

10,000

620

40

60

16,253

50

200

600

25,000

500

1,000

1,620

770

180

1,350

1,700

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations



21119 21121 22111 22112 22211 22212 22311 22411 22521 22522 22611 22612 22711 25111

29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Community Managed Irrigated Agri. Sec. Project (Agriculture)

Capital

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

3

12

20

80

32

128

26

104

15

100

160

130

3

12

51

199

141

554

79

310

3

20

32

26

12

80

128

104

6,625

16,271 13,016

11,800

13,712

5,985

12,985

6,625

3,255

17,611 14,128 16,695 18,434 3,483312117

3121164

3121173

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,575

153

1,825

15

11,761

1,900

230

300

5,000

265

175

485

700

15

100

160

130

1,372

150

1,425

90

11,332

1,605

200

250

10,253

882

665

15

100

160

130

1,369

118

845

63

8,190

1,500

147

225

5,391

96

498

15

250

695

389

1,575

153

1,825

15

11,761

1,900

230

300

5,000

265

175

485

700

3

20

32

26

12

80

128

104

General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



Communication



22311 22313 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511 29621

22111

22112

22211

22212


GoN GoN GoN GoN GoN



2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

66

263

144

574

432

1,727

130

520

14

56

2,388

9,552

18

72

50

400

160

640

329

712

2,076

650

70

9,470

2,983

168

660

148

591

929

3,790

509

1,990

43

168

514

2,126

761

2,283

601

1,804

66

144

432

130

14

2,388

18

50

160

263

574

1,727

520

56

9,552

72

400

640

1,340 1,112 2,983 5,449 2283121174

Prio rity

Code

Stra tegy Code

Foreign

329

718

2,159

650

70

11,940

90

450

800

329

712

2,076

650

70

9,470

2,983

828

739

4,719

2,499

211

2,640

3,044

2,405

66

144

432

130

14

2,388

18

50

160

263

574

1,727

520

56

9,552

72

400

640



Program Expenses


Miscellaneous

Conditional Recurrent Grant to Local Bodies


Vehicles

Plant & Machinery

22311

22411

22522

22611

22711

26312

29311

29411

29511

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Soil Test Service Program

Agro-business Promotion and Market Development Program

Recurrent

Capital

Recurrent

28,263

7,075

37,790

25,600

4,846

39,091

21,281

3,257

20,301

28,263

7,075

37,790

35,338

148,325

30,446

139,377

24,538

93,044

35,338

148,325

312118

312119

3121183

3121184

3121193

Prio rity

Code

Stra tegy Code

P2

P1

02

01

Foreign

14,500

82

700

570

397

135

536

826

620

643

1,744

4,385

2,900

125

100

4,600

225

1,400

850

13,800

122

458

495

675

13,409

1,282

92

550

383

130

500

800

539

523

1,335

3,492

2,400

95

70

4,038

404

404

12,027

880

33

400

580

11,939

820

92

388

307

133

449

750

500

190

1,391

2,426

1,800

56

40

1,992

117

150

500

498

8,236

627

20

341

349

14,500

82

700

570

397

135

536

826

620

643

1,744

4,385

2,900

125

100

4,600

225

1,400

850

13,800

122

458

495

675

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611 22612 22711

29221 29311 29411 29511 29621

21111 21119 21121 22111 22112


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cooperative Farming including Small Irrigation, Fertilizer and Seed Transportation

Capital

Recurrent

110,535

124,056

100,286

122,249

72,743

112,943

110,535

124,056

254,281 202,234 210,587 254,281312120

3121194

3121203

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,100

600

800

2,060

160

12,510

1,600

150

160

3,100

185

350

110,000

2,547

66

98

52

637

1,396

300

4,150

28,215

1,000

600

696

2,589

120

12,411

1,400

80

150

294

5,831

6,375

241

808

92,862

2,546

216

5

50

610

1,320

250

3,920

25,888

743

528

670

518

115

6,351

1,281

14

148

360

2,400

148

9

299

69,887

2,256

164

9

54

536

1,269

215

4,104

24,048

1,100

600

800

2,060

160

12,510

1,600

150

160

3,100

185

350

110,000

2,547

66

98

52

637

1,396

300

4,150

28,215

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

22211 22212 22311 22411 22511 22522 22611 22612 22711 26412 26423

29111 29311 29411 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22411


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Commercial Agriculture Development and Trade FacilitationProject

Capital

Recurrent

GoN Japan -KR2

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Cash

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

110,000

584

600

200

800

500

2,000

600

800

2,000

79,943

640

800

2,400

48,502

49,094

382

174

784

110,000

584

200

500

130,225

510,872 475,020

79,985

262,835

97,644

19,242

130,225

35,852

684,365 643,763 357,510 26,466 40,602312122

3121204

3121223

Prio rity

Code

Stra tegy Code

P1 01

Foreign

500

21,500

5,000

20

75

25,500

34,000

225

110,000

20,000

3,051

1,184

105

312

1,000

2,500

600

800

2,000

50

18,576

4,750

20

75

21,489

42,484

42

79,943

2,008

640

250

800

2,400

50

5,019

4,133

13

133

18,374

52,566

48

97,596

1,277

382

99

39

174

784

500

21,500

5,000

20

75

25,500

34,000

225

110,000

20,000

3,051

584

105

312

200

500

Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu



Salary Other Allowance

Clothing Water and Electricity Communication

House Rent

22511 22522 22611 22612 22711 26412 26423

29311 29511 29611

29811

21111 21119

21121 22111 22112

22121


GoN GoN

GoN

GoN

GoN GoN


Cash Cash

Cash

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

221607

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General


GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

3,000

9,000

3,000

7,000

4,000

5,425

100

300

8,000

162,600

9,000

3,300

7,800

9,000

18,695

600

9,000

7,000

5,425

300

162,600

9,000

7,800

18,695

6,317

6,720

5,723

99,372

72

5,451

14,722

1,520

139

518

575

725

968

3,995

857

92

2

1,954

355

5,635

147

3,000

3,000

4,000

100

8,000

3,300

9,000

600

Prio rity

Code

Stra tegy Code

Foreign

12,000

10,000

9,425

400

179,600

11,100

27,695

100

2,400

9,000

7,000

5,425

300

171,600

7,800

18,695

1,800

6,317

6,720

5,723

99,372

72

5,451

14,722

24

1,520

657

1,300

4,963

857

92

1,956

5,990

672

3,000

3,000

4,000

100

8,000

3,300

9,000

100

600




Books and Materials


Employee Training

Program Expenses



22211

22212

22311

22313

22411

22511

22522

22611

22612 22711

GoN Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301 210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Commercial Agriculture Development Project

Capital

Recurrent

IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

GoN IDA - General

GoN IDA - General


Reimbursable

Cash Reimbursable

Cash Reimbursable

Direct

Cash Direct

Cash Direct

Cash Direct

Reimbursable

1,800

110,000

140,000

26,700

500

16,550

4,000

119,493

6,000

1,800

110,000

140,000

26,700

16,550

119,493

6,000

54,880

61,936

803

33,735

60,137

525

199

30

1,505

4,209

1,281

500

4,000

173,493

485,222

168,743

452,697

94,675

323,480

7,224

260,156

4,750

32,525

489,772 457,152 330,263 261,506 32,620312123

3121224

3121233

Prio rity

Code

Stra tegy Code

P1 01

Foreign

110,000

140,000

26,700

500

16,550

129,493

250

3,600

392

200

400

550

110,000

140,000

26,700

16,550

125,493

54,880

61,936

803

33,735

60,137

3,003

434

35

347

434

199

1,535

5,490

2,446

265

200

176

375

500

4,000

250

3,600

392

200

400

550





Vehicles

Plant & Machinery

Capital Formation


26412

26423

29221

29311

29411

29511

29621

21111 21119 21121 22111 22112

GoN

GoN GoN GoN GoN GoN

Cash


2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Integrated Water Resource Management Project

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

14,583

193,747

4,000

29,345

229,605

11

539

4

36

80

3,880

193,747

29,345

229,605

539

36

3,880

144,578

15,227

152,939

195

5,679

909

8,663

121,702

1,583

14,436

102,073

46

100

154

1,050

14,583

4,000

11

4

80

4,550 4,455 6,783 1,350 95

131,414 122,344 86,317 53,418 9,070312124

3121234

Prio rity

Code

Stra tegy Code

P1 02

Foreign

1,500

1,900

1,000

1,200

150

208,330

33,345

2,500

50

500

229,605

550

40

3,960

193,747

29,345

229,605

539

36

3,880

1,040

1,517

520

935

87

144,578

15,227

1,994

43

347

152,939

195

5,679

909

630

2,063

985

1,500

99

130,365

16,019

2,500

60

400

102,073

146

1,204

1,500

1,900

1,000

1,200

150

14,583

4,000

2,500

50

500

11

4

80

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses

Program Expenses

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Vehicles

Plant & Machinery

22121 22211 22212 22311 22313 22411

22522

22611 22612 22711 26412

29311

29411

29511

GoN GoN GoN GoN GoN

GoN GoN GoN


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Recurrent

GoN IDA - General

GoN IDA - General


GoN IDA - General




GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable Reimbursable

Cash Reimbursable




Cash

600

2,300

60

40

194

776

260

1,040

555

2,220

700

3,280

1,134

4,536

400

1,758

296

666

962

1,621

2,557

3,488

4,088

825

113

261

961

1,189

2,475

403

600

60

194

260

555

700

1,134

400

2,300

40

776

1,040

2,220

3,280

4,536

131,414 122,344 64,892 48,818 9,0703121243

Prio rity

Code

Stra tegy Code

Foreign

2,900

100

86

970

1,300

2,775

3,980

5,670

6,855

1,758

296

666

962

1,621

2,557

3,488

4,088

825

113

261

961

1,189

2,475

2,733

600

60

86

194

260

555

700

1,134

400

2,300

40

776

1,040

2,220

3,280

4,536

6,455

Salary

Other Allowance

Clothing Communication

House Rent





21111

21119

21121 22112

22121

22211

22212

22311

22411

GoN Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301 210301

210301

210301 210301

210301 210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Veterinary Health Service Program

Capital

Recurrent

IDA - General IDA - General





GoN IDA - General

Reimbursable Reimbursable





Cash Reimbursable

6,455

59,923

800

5,000

350

1,395

3,931

35,379

31,717

7,896

1,295

8,548

4,333

2,330

27,745

6,833

696

4,987

4,600

800

350

3,931

6,455

59,923

5,000

1,395

35,379

151,462

21,425

130,562

4,600

113,286 151,462

165,740 147,255 130,228 165,740312125

3121244

3121253

Prio rity

Code

Stra tegy Code

P1 01

Foreign

59,923

5,800

1,745

39,310

57,600

810

31,717

7,896

1,295

8,548

523

16,569

4,333

51,156

5,484

27,745

6,833

696

4,987

4,600

51,595

5,047

800

350

3,931

57,600

810

59,923

5,000

1,395

35,379

Program Expenses


Miscellaneous




22522

22611

22711

26423

29311 29411 29511

21111 21119

GoN GoN

GoN GoN

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Livestockl Development Service Program (Cow, Buffalo, Goat and Others)

Capital

Recurrent

14,278

160,898

16,693

137,000

16,942

117,304

14,278

160,898

252,838 145,515 131,592 252,838312126

3121254

3121263

Prio rity

Code

Stra tegy Code

P1 06

Foreign

2,750

130

6,000

2,500

2,864

6,500

4,000

5,500

240

500

4,000

325

10,198

32,000

3,055

10,500

470

520

1,000

11,000

700

78

1,500

1,000

21,300

930

69

5,169

1,810

2,661

5,484

3,199

4,210

183

416

3,053

9,265

24,041

2,171

9,140

430

475

1,216

16,240

114

42

90

207

20,407

876

126

4,461

1,657

2,421

4,398

3,377

4,634

183

338

2,955

6,896

13,431

2,202

7,226

244

519

700

15,150

91

136

1,368

197

17,679

2,750

130

6,000

2,500

2,864

6,500

4,000

5,500

240

500

4,000

325

10,198

32,000

3,055

10,500

470

520

1,000

11,000

700

78

1,500

1,000

21,300

Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations


Salary

21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22521 22522 22531 22611 22612 22711 25111

29221 29311 29411 29511 29611

21111


GoN GoN GoN GoN GoN

GoN



Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Livestock and Bird's market Promotion Program

Capital 91,940 8,515 14,288 91,940

81,185 64,019 16,867 81,185312127

3121264

Prio rity

Code

Stra tegy Code

P1 01

Foreign

115

930

815

1,050

3,000

2,800

2,800

200

3,138

650

17,000

70,000

90

11,000

300

510

20,000

5,000

200

4,000

200

90

4,500

550

2,600

80,000

1,743

225

800

800

2,603

2,500

2,401

200

2,708

15,850

69,706

539

10,500

280

500

5,000

238

2,826

125

3,634

646

1,284

1,392

95

511

569

2,599

2,578

2,287

1,610

11,315

61,595

476

8,955

82

393

5,000

168

8,459

100

3,867

1,862

115

930

815

1,050

3,000

2,800

2,800

200

3,138

650

17,000

70,000

90

11,000

300

510

20,000

5,000

200

4,000

200

90

4,500

550

2,600

80,000

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C


21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531 22611 22612 22711 22911 25111 26411

29221 29311 29411 29511 29611 29621 29811





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Livestock Development Farms

Recurrent

Capital

Recurrent

10,635

70,550

76,498

10,400

53,619

74,500

7,244

9,623

60,805

10,635

70,550

76,498

90,488 83,588 64,568 90,488312128

3121273

3121274

3121283

Prio rity

Code

Stra tegy Code

P1 01

Foreign

2,800

95

135

75

180

430

350

450

765

4,050

1,200

30

75

100

90

360

70,000

26,839

68

1,278

2,000

550

65

1,765

2,688

245

5

75

164

430

225

350

15

926

4,137

1,060

30

50

122

202

53,295

25,206

2,928

226

1,800

450

55

1,500

2,464

174

75

75

327

250

300

10

200

2,519

800

50

75

9,548

22,823

2,506

198

1,510

360

45

1,415

2,800

95

135

75

180

430

350

450

765

4,050

1,200

30

75

100

90

360

70,000

26,839

68

1,278

2,000

550

65

1,765




21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711

29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Hill Leasehold Forestry Project (Livestock Development)

Capital

Recurrent

GoN IFAD

GoN IFAD

GoN IFAD

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

30

270

55

495

20

180

256

440

102

19

194

46

415

30

55

20

270

495

180

13,990

83,027 82,316

9,088

66,627

3,763

86,476

13,990

711

85,638 84,585 67,907 88,447 1,053312129

3121284

3121293

Prio rity

Code

Stra tegy Code

P1 06

Foreign

2,015

1,300

2,048

32,500

3,120

2,500

300

150

7,000

190

1,800

5,000

300

550

200

1,650

1,600

1,235

1,614

32,207

2,865

69

2,350

275

120

4,038

250

136

1,211

3,453

256

440

102

1,316

1,499

1,200

24,996

1,807

2,097

229

120

30

48

421

1,500

1,764

213

461

1,296

2,015

1,300

2,048

32,500

3,120

2,500

300

150

7,000

190

1,800

5,000

30

55

20

165

270

495

180

1,485

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



Communication

House Rent


22212 22311 22411 22521 22522 22531 22611 22612 22711

29221 29311 29411 29511 29611 29621

22111

22112

22121

22211





2009/10 2010/11

Mode Of Payment

211001

211001

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

165

1,485

227

1,288

182

1,643

30

5,470

63,671

1,150

6,186

2

478

1,316

1,291

1,548

3,618

51,416

1,085

5,150

405

124

1,172

127

1,171

180

1,621

6

3,430

69,167

2,089

6,240

48

427

81

369

165

227

182

30

2

1,485

1,288

1,643

5,470

63,671

1,150

6,186

478

2,611 2,269 1,280 1,971 3423121294

Prio rity

Code

Stra tegy Code

Foreign

1,515

1,825

5,500

63,671

1,150

6,186

480

2,611

1,291

1,548

3,618

51,416

1,085

5,150

405

1,280

1,298

1,801

3,436

69,167

2,089

6,240

475

450

1,521

227

182

30

2

342

1,288

1,643

5,470

63,671

1,150

6,186

478

2,269




Program Expenses

Medicine Purchases


Miscellaneous

Vehicles

Plant & Machinery

22212

22311

22411

22522

22531

22611

22711

29411

29511

2009/10 2010/11

Mode Of Payment

211001

211001

211001

211001

211001

211001

211001

211001

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Livestock Training Program

Community Livestock Development Project

Recurrent

Capital

Recurrent

GoN IFAD

Cash Reimbursable

342

2,269

1,280 142

1,379

342

2,269

29,797

450

123,258

27,600

540

125,500

21,547

2,351

307,241

29,797

450

123,258

30,247

133,558

28,140

133,237

23,898

318,930

30,247

133,558

312130

312131

3121303

3121304

3121313

Prio rity

Code

Stra tegy Code

P2

P1

01

06

Foreign

14,000

78

533

550

425

190

770

550

950

600

600

8,654

1,632

165

100

75

125

250

12,798

1,037

40

520

415

171

700

500

818

600

423

7,813

1,500

165

100

83

53

323

81

11,119

885

27

463

312

156

525

499

698

496

269

4,612

1,306

80

100

1,438

65

50

299

499

14,000

78

533

550

425

190

770

550

950

600

600

8,654

1,632

165

100

75

125

250



21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711

29221 29311 29411 29511 29611 29621





2009/10 2010/11

Mode Of Payment

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,110

2,468

3,000

3,000

2,720

50

1,110

2,594

4,000

3,500

3,920

150

295

670

633

1,109

15

22

2,086

4,603

2,021

4,725

2,504

5,826

48

111

313

731

1,110

2,468

3,000

3,000

2,720

50

Prio rity

Code

Stra tegy Code

Foreign

2,475

50

135

1,110

2,468

3,000

3,000

2,720

50

1,700

2,475

250

15

1,110

2,594

4,000

3,500

3,920

150

3,717

1,960

43

965

1,742

37

6,689

6,746

8,330

159

1,044

2,130

2,475

50

135

1,110

2,468

3,000

3,000

2,720

50

1,700


Communication

House Rent




Books and Materials

Repair and Maintenance of Public Property


21111 21119 21121 22111

22112

22121

22211

22212

22311

22313

22321

22411

GoN GoN GoN

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,700

100,000

5,000

1,500

8,200

800

3,717

96,996

5,000

1,723

4,769

1,252

1,248

640

1,490

65,509

185,443

7,689

17,043

512

1,200

829

2,820

159

897

8

42

1,442

1,553

734

2,492

1,700

100,000

5,000

1,500

8,200

800

10,300 7,737 11,689 10,3003121314

Prio rity

Code

Stra tegy Code

Foreign

100,000

5,000

50

1,500

8,200

800

96,996

5,000

50

1,723

4,769

1,252

1,248

250,952

24,732

1,712

3,649

1,056

50

2,995

3,226

100,000

5,000

50

1,500

8,200

800

Program Expenses





Vehicles

Plant & Machinery


22522

22611

22612 22711

29221

29311

29411

29511

29611

GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Avian Influenza Control Project Recurrent

GoN ADB - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

1,300

458

574

2,800

1,000

1,000

3,285

468

81

162

81

737

243

397

131,808

214

499

199

436

245

2,755

1,914

1,116

1,900

1,300

458

574

2,800

1,000

1,000

3,285

52,447 216,927 64,578 52,447

62,947 261,040 107,088 62,947312132 3121323

Prio rity

Code

Stra tegy Code

P2 02

Foreign

1,300

500

100

30

458

574

2,800

1,000

1,000

3,285

468

3,208

1,061

81

162

81

737

243

397

131,808

713

467

810

199

436

245

2,755

1,914

1,116

6,339

1,300

500

100

30

458

574

2,800

1,000

1,000

3,285

Capital Formation


Communication

House Rent





29621

21111 21119 21121 22111

22112

22121

22211

22212

22311

22411

GoN GoN GoN

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cooperative Training Centre

Capital

Recurrent

IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

GoN IDA - General

IDA - General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable

Reimbursable

40,000

2,500

200

10,000

300

71,397

7,590

162

18,262

25,851

4,439

6,093

34,997

8,706

501

5,188

17,128

4,823

15,371

40,000

2,500

200

10,000

300

10,500

31,058

44,113

28,800

42,510

24,459

10,500

31,058

81,358 48,800 25,159 81,358312133

3121324

3121333

Prio rity

Code

Stra tegy Code

P1 06

Foreign

40,000

2,500

200

10,000

200

300

3,700

250

150

780

71,397

7,590

162

18,262

25,851

3,755

274

15

750

41,090

8,706

501

5,188

17,128

4,823

15,371

3,002

232

12

562

40,000

2,500

200

10,000

200

300

3,700

250

150

780

Program Expenses


Miscellaneous



Plant & Machinery

Capital Formation


22522

22611

22711

29221

29311 29411

29511

29621

21111 21119 21121 22111

GoN GoN

GoN

GoN GoN GoN GoN

Cash Reimbursable

Reimbursable

Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cooperative Sector Strengthening Project

Capital

Recurrent

Capital

50,300

155,200

96,500

20,000

109,812

18,960

700

123,430

4,198

50,300

155,200

96,500

251,700 128,772 127,628 251,700312134

3121334

3121343

3121344

Prio rity

Code

Stra tegy Code

P1 06

Foreign

210

430

850

950

130

520

649

700

21,000

540

69

130

50,000

300

450

600

29,930

3,220

5,000

116,000

20,000

165

300

725

882

131

900

380

600

19,196

532

70

125

19,430

285

285

120

428

800

24,784

4,300

4,410

74,970

7,268

130

250

716

795

99

500

199

570

16,763

481

23

125

200

500

120

250

200

22,579

3,801

4,500

91,980

1,499

210

430

850

950

130

520

649

700

21,000

540

69

130

50,000

300

450

600

29,930

3,220

5,000

116,000

20,000

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


22112 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511

22313 22411 22511 22522 22611 26412 26423

29221


GoN GoN GoN GoN


GoN


Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Public Distribution System - Cooperative Shops Operating

Agriculture Research Program

National Dairy Development Board (Milk Production Program)

Food Crisis Response Program

Recurrent

Recurrent

Recurrent

Recurrent

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

60

240

277

1,107

227

756

134

703

60

277

240

1,107

1,060,000

15,000

403,165 105,280 296,128

960,890

13,230

185,612

34,727

568,050

4,000

67,762

1,060,000

15,000

1,757

1,060,000

15,000

701,665 105,280 594,628

960,890

13,230

376,270

34,727

568,050

4,000

127,223

1,060,000

15,000

1,757

312135

312136

312137

312141

3121353

3121363

3121373

3121413

Prio rity

Code

Stra tegy Code

P1

P1

P2

P1

03

01

03

03

Foreign

1,000

3,500

2,000

70,000

920,000

140,000

15,000

300

1,384

2,083

6,056

2,584

969

852,600

108,290

13,230

227

756

499

2,000

200

451

497

2,966

13

30,800

508,050

60,000

4,000

134

703

1,000

3,500

2,000

70,000

920,000

140,000

15,000

60

277

240

1,107

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies

General Office Expenses Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com



Communication


29311 29411 29511 29611 29621 29811

22311 22522 22611 26411 26412

26412 26423

26412

22112

22211


GoN GoN GoN GoN GoN

GoN GoN

GoN



Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN IDA - General

GoN IDA - General


GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable


Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

160

640

480

1,970

400

105,280

50,704

109,717

300

5,430

80

320

71,665

54,335

105,280

529

1,848

124,838

14,776

4,332

302

22,226

15,778

38,238

197

1,871

51,964

9,011

3,762

120

160

480

400

300

80

640

1,970

50,704

109,717

5,430

320

71,665

54,335

298,500 298,500 190,658 59,4613121414

Prio rity

Code

Stra tegy Code

Foreign

800

2,450

156,384

109,717

5,730

400

71,665

54,335

150,000

105,280

529

1,848

124,838

14,776

4,332

302

22,226

15,778

38,238

197

1,871

51,964

9,011

3,762

120

160

480

400

300

80

640

1,970

50,704

109,717

5,430

320

71,665

54,335

150,000




Program Expenses


Miscellaneous




22212

22311

22411

22522

22611

22711

26412

26423

29221

2009/10 2010/11

Mode Of Payment

210301

210301

210301 210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sustainable Soil Management Project Recurrent

IDA - General

IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

GoN IDA - General

Switzerland - General

GoN Switzerland - General Switzerland - SDC


GoN

Reimbursable

Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable

Cash

Cash Cash Cash

Cash Cash Cash

Cash

150,000

500

48,500

40,000

19,500

40,000

6

90

132

6

90

132

45,885

61,180

45,355

71

112

73

299

57,544

1,618

44

45

39

40

150,000

500

48,500

40,000

19,500

40,000

4,033 4,033 2,951 2,970

4,033 4,033 2,951 2,970312142 3121423

Prio rity

Code

Stra tegy Code

P2 02

Foreign

500

48,500

40,000

19,500

40,000

6

90

132

130

6

90

132

130

45,885

61,180

45,355

71

112

73

299

57,544

1,618

89

79

20

500

48,500

40,000

19,500

40,000


Plant & Machinery


Capital Formation


Communication




29311

29511

29611

29621

29711

22112

22211

22212

22311

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

222301

222301 222302

222301 222302

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sugar and Sugarcane Development Committee

Food Security Promotion Project

Recurrent

Recurrent

Switzerland - General Switzerland - SDC

GoN Switzerland - General




GoN USAID - General

GoN USAID - General

Cash Cash

Cash Cash

Cash Cash Cash

Cash Cash Cash

Cash Cash

Cash Reimbursable

Cash Reimbursable

130

10

3,201

424

40

20

85

49

191

130

10

3,201

424

40

85

191

4

2,188

492

11

16

94

10

10

690

1,842

100

150

20

49

2,500

51,172 39,823

2,450

39,817

2,500

11,349

2,500

57,535 45,273

2,450

43,266

2,500

12,262

312143

312152

3121433

3121523

Prio rity

Code

Stra tegy Code

P1

P1

01

01

Foreign

10

3,201

424

40

2,500

105

240

760

10

3,201

424

40

85

191

500

4

2,188

492

11

2,450

16

94

362

2,532

250

2,500

20

49

260


Program Expenses


Miscellaneous



Communication


22411

22522

22611

22711

26412

22111

22112

22211

GoN Cash

2009/10 2010/11

Mode Of Payment

222301 222302

222301

222301 222302

222301 222302

222301

222701

222701

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

GoN USAID - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

260

500

250

522

170

285

70

485

8,000

31,761

2,500

5,864

30

130

200

1,000

30

125

500

522

285

485

31,761

5,864

130

1,000

125

362

456

212

113

33,246

5,290

28

282

260

250

170

70

8,000

2,500

30

200

30

6,363 5,450 3,449 9133121524

Prio rity

Code

Stra tegy Code

Foreign

772

455

555

39,761

8,364

160

1,200

155

3,800

522

285

485

31,761

5,864

130

1,000

125

3,300

456

212

113

33,246

5,290

28

282

250

170

70

8,000

2,500

30

200

30

500




Program Expenses


Miscellaneous



Vehicles

22212

22311

22411

22522

22611

22711

29221

29311

29411

2009/10 2010/11

Mode Of Payment

222701

222701

222701

222701

222701

222701

222701

222701

222701

Heading



Grant Loan Actual

Expenditure Revised

Estimates

High Value Agriculture Product Development Project Recurrent

GoN USAID - General

GoN USAID - General

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

Cash Reimbursable

Cash Reimbursable





500

3,300

183

1,025

90

255

255

150

425

425

360

1,020

1,020

221

627

627

3,300

1,025

255

425

1,020

627

935

12

15

123

62

500

183

90

150

360

221

255

425

1,020

627

276,313 120,678 120,677 10,546 34,958

278,113 121,443 121,442 14,706 35,228312153 3121533

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,208

3,200

112

98

600

1,000

2,400

1,475

1,300

1,025

255

425

1,020

627

552

935

2,232

738

185

1

12

15

123

62

62

183

3,200

112

98

90

150

360

221

196

255

425

1,020

627

552

Plant & Machinery

Capital Formation


Communication

House Rent



29511

29621

21111 21119 21121 22111

22112

22121

22211

22212

GoN

GoN GoN GoN

Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

222701

222701

211001 211001

211001 211001

211001 211001

211001 211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD








196

552

552

194

553

553

75

212

212

6,284

11,958

11,958

14,979

67,405

67,406

1,950

5,525

5,525

98

281

281

552

553

212

11,958

67,405

5,525

281

62

161

1,107

2,460

554

12

196

194

75

6,284

14,979

1,950

98

552

553

212

11,958

67,406

5,525

281

Prio rity

Code

Stra tegy Code

Foreign

1,300

499

30,200

149,790

13,000

100

660

553

212

11,958

67,405

5,525

281

161

1,107

2,460

554

12

12

194

75

6,284

14,979

1,950

100

98

553

212

11,958

67,406

5,525

281




Program Expenses



22311

22321

22411

22522

22611

22612 22711

GoN Cash

2009/10 2010/11

Mode Of Payment

211001 211001

211001 211001

211001 211001

211001 211001

211001 211001

211001 211001

211001 211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

High Mountain Agri-business & Livelihood Improvement Project

Capital

Recurrent

GoN IFAD IFAD IFAD IFAD

GoN IFAD IFAD IFAD IFAD

GoN IFAD IFAD

GoN IFAD IFAD

Cash Direct

Reimbursable Direct

Reimbursable

Cash Direct

Reimbursable Direct

Reimbursable



6,851

27,940

2,890

27,939

2,889

808

227

808

227

74

213

213

196

552

552

27,940

2,890

808

227

213

552

1,587

590

47

118

6,851

74

196

27,939

2,889

808

227

213

552

1,800

314,082

765

282,001

765 4,160

5,079

270

32,081

370,441 321,237 6,779 49,204312154

3121534

3121543

Prio rity

Code

Stra tegy Code

P1 01

Foreign

68,509

2,070

500

1,300

807

50

30,830

1,035

213

552

2,865

1,587

590

47

466

118

3,529

67

5

6,851

74

196

807

50

30,828

1,035

213

552

Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com






22911 26412

26423

29311

29411 29511

29811

21111 21119

GoN

GoN

GoN

GoN GoN

Cash

Cash

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

211001 211001 211001 211001

211001 211001 211001 211001

211001 211001

211001 211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

52

348

39

261

130

870

91

609

800

5,200

71

479

500

3,500

1,000

1,702

17,500

135,877

348

261

870

609

5,200

479

3,500

1,702

135,877

11

13

53

27

53

27

52

39

130

91

800

71

500

1,000

17,500

Prio rity

Code

Stra tegy Code

Foreign

30

400

300

1,000

700

6,000

550

4,000

2,702

153,377

348

261

870

609

5,200

479

3,500

1,702

135,877

11

13

53

27

53

27

30

52

39

130

91

800

71

500

1,000

17,500

Clothing Water and Electricity

Communication

House Rent





Production Materials/Services

Program Expenses

21121 22111

22112

22121

22211

22212

22311

22411

22521

22522

GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Direct

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,326

8,874

25

175

9,610

124,106

10,925

13,354

127

853

2,850

19,150

621

2,679

2,600

3,200

8,874

175

124,106

13,354

853

19,150

2,679

3,200

151

13

55

97

1,326

25

9,610

10,925

127

2,850

621

2,600

56,359 39,236 1,700 17,1233121544

Prio rity

Code

Stra tegy Code

Foreign

10,200

50

200

133,716

24,279

980

22,000

3,300

5,800

8,874

175

124,106

13,354

853

19,150

2,679

3,200

151

13

4,659

55

97

1,548

1,326

50

25

9,610

10,925

127

2,850

621

2,600






Vehicles

Plant & Machinery



22611

22612 22711

22911 26412

29221

29311

29411

29511

29611

29811

GoN

GoN

GoN

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Karnali Zone Agriculture Development Project

Agricultural Extension Program

Recurrent

Recurrent

39,000

1,029,000

35,300

960,825

26,195

774,184

39,000

1,029,000

39,000

1,029,000

35,300

960,825

26,195

789,691

39,000

1,029,000

312801

312802

3128013

3128023

Prio rity

Code

Stra tegy Code

P1

P1

01

01

Foreign

39,000 35,300

72

29

194

52

386

1,381

11,430

1,128

189

11,334

331,699

62,209

925

134

4,279

3,980

4,736

10,471

12,212

12,658

10

265

6,546

371

112,524

36,694

39,000

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses

22111 22112 22211 22212 22311 22411 22522 22611 22711 26312

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Livestock Service Extension Program

Capital

Recurrent 854,500 800,413

15,507

703,341 854,500

854,500 800,413 710,297 854,500312803

3128024

3128033

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,000,000

29,000

940,000

20,825

4,338

2,656

163,800

3,677

6,785

1,873

70

3,261

1,775

1,743

349,411

71,072

1,513

165

2,696

2,422

5,948

6,022

6,572

10,527

42

1,282

6,084

30

63,481

1,000,000

29,000

Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses

22612 22711 26312 26322

29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Home Ministry of Home Affairs

Capital

Recurrent 166,460 179,500

6,956

159,761 166,460

223,960 183,590 190,688 223,960314011 21,614,559 22,323,693 19,467,008 21,614,559

3128034

3140113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

840,000

14,500

60,000

800

2,050

2,500

1,400

4,000

3,000

14,000

2,500

3,200

790,000

10,413

58,485

3,677

290

3,273

1,200

9,624

6,797

4,500

11,584

2,765

2,200

18,131

19,235

2,974

2,074

130,642

3,018

75

932

34

4,171

1,051

693

50,202

6,224

300

1,391

1,143

2,113

8,252

4,158

8,479

2,163

1,585

1,275

840,000

14,500

60,000

800

2,050

2,500

1,400

4,000

3,000

14,000

2,500

3,200

Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies



22531 22611 22612 22711 26312 26322

29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522







2009/10 2010/11

Mode Of Payment

Heading

314



Grant Loan Actual

Expenditure Revised

Estimates

VIP Security

Department of National Investigation

Capital

Recurrent

Recurrent

57,500

2,700

438,253

4,090

2,950

439,800

30,927

2,170

355,911

57,500

2,700

438,253

2,700

479,503

2,950

465,449

2,170

373,741

2,700

479,503

314012

314013

3140114

3140123

3140133

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

2,500

1,200

5,000

4,350

59,960

2,000

2,500

50,000

1,000

2,000

1,500

1,200

290,000

27,500

815

74,318

2,000

5,000

2,500

4,500

1,500

6,000

1,750

1,160

9,035

1,500

61,660

1,667

2,019

404

1,450

1,500

276,425

52,938

450

59,700

2,100

5,845

2,000

4,000

1,000

5,002

2,874

890

10,241

58,471

500

28,813

1,614

1,173

997

230,232

44,743

405

43,397

1,180

3,799

2,097

3,650

800

5,649

2,500

1,200

5,000

4,350

59,960

2,000

2,500

50,000

1,000

2,000

1,500

1,200

290,000

27,500

815

74,318

2,000

5,000

2,500

4,500

1,500

6,000

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies

Fuel and Oil - Vehicles Operation & Maintenance

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

22611 22612 22711 22911 26412

29311 29411 29511 29611 29711 29811

22211 22212

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311

GoN GoN GoN GoN GoN


GoN GoN




Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Samarjang Company Office

Capital

Recurrent

41,250

6,893

25,649

8,310

17,830

6,812

41,250

6,893

7,158 8,310 6,812 7,158314014

3140134

3140143

Prio rity

Code

Stra tegy Code

P3 07

Foreign

6,370

3,000

1,250

2,500

2,500

3,500

5,000

5,000

21,000

1,500

10,000

2,500

500

750

5,900

10

300

70

30

75

135

65

13

25

6,370

1,800

970

2,000

1,200

18,000

8,075

833

13,243

2,125

808

565

5,630

560

55

25

65

125

64

1,364

20

493

1,429

987

900

2,399

1,776

11,975

3,978

9,499

500

2,497

500

856

5,157

479

205

50

25

60

220

60

418

20

6,370

3,000

1,250

2,500

2,500

3,500

5,000

5,000

21,000

1,500

10,000

2,500

500

750

5,900

10

300

70

30

75

135

65

13

25

Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases

22321 22411 22511 22522 22611 22612 22711 22911

29111 29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22411 22531







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Administration Offices

District Administration Offices

Capital

Recurrent

Capital

Recurrent

265

49,170

500

489,385

48,700

500

460,720

32,080

100

345,490

265

49,170

500

489,385

49,670

751,435

49,200

562,220

32,180

347,486

49,670

751,435

314015

314016

3140144

3140153

3140154

3140163

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

200

70

165

100

32,500

650

1,210

1,000

1,500

360

1,800

1,000

1,500

4,400

1,500

500

750

500

500

320,000

9,500

342

60

31,615

3,100

75

750

1,200

300

1,700

1,350

1,475

4,035

1,500

400

700

500

147

353

281,460

43,147

50

68

18,731

1,843

29

649

1,000

325

1,670

1,111

1,250

2,905

1,320

233

610

404

100

229,374

35,558

200

70

165

100

32,500

650

1,210

1,000

1,500

360

1,800

1,000

1,500

4,400

1,500

500

750

500

500

320,000

9,500



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com



22612 22711

29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26412

29311 29511

21111 21119

GoN GoN

GoN GoN


GoN GoN

GoN GoN

Cash Cash

Cash Cash


Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Border Administration Offices

Capital

Recurrent

262,050

14,570

101,500

14,453

1,996

7,147

262,050

14,570

14,720 14,537 7,147 14,720314017

3140164

3140173

Prio rity

Code

Stra tegy Code

P1 07

Foreign

14,635

650

5,000

12,500

4,800

13,000

8,500

22,500

43,600

800

9,500

5,000

5,000

14,000

400

250,000

4,200

2,850

5,000

8,400

1,600

370

50

250

2,116

683

12,285

21,105

3,570

13,860

8,006

22,259

30,063

788

9,476

4,725

6,773

404

94,928

2,732

840

2,850

150

8,660

2,062

85

55

220

733

250

3,518

9,803

2,764

11,746

5,971

17,045

11,162

222

8,352

3,628

5,051

313

1,000

996

4,575

945

22

157

14,635

650

5,000

12,500

4,800

13,000

8,500

22,500

43,600

800

9,500

5,000

5,000

14,000

400

250,000

4,200

2,850

5,000

8,400

1,600

370

50

250

Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com



21121 21122 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711 22911 26412

29221 29311 29511 29611 29621

21111 21119 21121 21122 22111


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Area Administration Offices

Capital

Recurrent

Capital

150

39,570

750

84

40,470

625

25,624

150

39,570

750

40,320 41,095 25,624 40,320314018

3140174

3140183

3140184

Prio rity

Code

Stra tegy Code

P1 07

Foreign

100

600

300

200

500

1,500

250

350

100

150

24,000

250

1,435

900

1,000

1,980

925

850

1,550

5,280

500

600

300

750

100

440

275

150

400

1,334

250

342

80

84

23,173

2,982

175

900

1,120

2,350

920

1,000

1,711

4,809

500

600

230

625

80

350

242

100

250

127

200

49

50

17,062

1,878

68

359

561

1,797

704

606

1,008

537

600

291

153

100

600

300

200

500

1,500

250

350

100

150

24,000

250

1,435

900

1,000

1,980

925

850

1,550

5,280

500

600

300

750

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous




22112 22121 22211 22212 22311 22411 22611 22612 22711

29311

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29311


GoN


GoN


Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Jail Management Department

Jail Offices

Recurrent

Capital

Recurrent

8,257

65,250

526,140

7,137

40,549

461,200

5,309

34,917

398,644

8,257

65,250

526,140

73,507

644,040

47,686

552,181

40,226

463,694

73,507

644,040

314019

314020

3140193

3140194

3140203

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

3,900

200

142

150

220

325

210

320

450

1,800

350

100

90

20,000

45,000

150

100

105,000

15,000

5,040

15,000

3,200

2,000

3,500

3,515

450

10

150

220

275

175

294

405

1,188

300

80

75

40,375

133

41

85,717

13,408

780

10,000

2,632

1,485

3,200

2,507

174

2

104

88

239

150

246

404

1,095

200

40

60

34,820

97

62,828

8,773

325

4,123

1,492

1,291

2,720

3,900

200

142

150

220

325

210

320

450

1,800

350

100

90

20,000

45,000

150

100

105,000

15,000

5,040

15,000

3,200

2,000

3,500




21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711

29111 29221 29311 29411 29511

21111 21119 21121 22111 22112 22121 22211


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Immigration

Capital

Recurrent

117,900

55,640

90,981

59,230

65,050

38,251

117,900

55,640

64,165 96,030 61,062 64,165314021

3140204

3140213

Prio rity

Code

Stra tegy Code

P1 07

Foreign

850

5,000

11,000

25,000

4,500

600

450

330,000

80,000

1,000

10,500

1,400

25,000

10,000

40

4,000

600

300

450

300

2,500

550

1,000

750

4,704

10,824

18,670

4,000

600

400

304,030

64,600

500

8,923

808

16,150

8,819

885

3,000

600

300

1,800

375

250

1,960

470

800

499

4,233

7,092

21,453

3,490

378

200

279,747

43,955

600

57

300

15

20,123

7,615

637

1,407

189

192

1,980

401

306

4,494

508

30

850

5,000

11,000

25,000

4,500

600

450

330,000

80,000

1,000

10,500

1,400

25,000

10,000

40

4,000

600

300

450

300

2,500

550

1,000

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Social Security Subsidy


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training

22212 22311 22411 22531 22611 22612 22711 27111

29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Immigration Offices

Capital

Recurrent

Capital

8,525

30,170

17,800

36,800

29,248

4,845

22,811

27,730

8,525

30,170

17,800

47,970 34,093 27,730 47,970314022

3140214

3140223

3140224

Prio rity

Code

Stra tegy Code

P1 07

Foreign

350

200

100

35,000

250

525

8,000

24,000

300

220

350

600

600

500

1,200

1,000

250

450

500

200

17,500

300

300

200

75

39,200

196

24,450

4,750

7,600

22,948

2,217

220

350

600

495

440

1,078

225

250

300

125

250

93

60

20,000

89

17,114

718

4,979

22,307

2,063

170

300

404

537

420

1,065

68

159

137

100

350

200

100

35,000

250

525

8,000

24,000

300

220

350

600

600

500

1,200

1,000

250

450

500

200

17,500

300

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22611 22612 22711 26322 26412

29221 29311 29411 29511

21111 21119 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711

29221 29311

GoN GoN GoN GoN GoN

GoN GoN GoN GoN


GoN GoN


Cash Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Juddha Fire Brigade Office

Police Head Quarters

Recurrent

Capital

Recurrent

5,485

250

1,448,825

5,373

48

1,909,499

5,280

50

1,058,276

5,485

250

1,448,825

5,735

1,873,775

5,421

2,376,099

5,330

1,265,675

5,735

1,873,775

314023

314024

3140233

3140234

3140243

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

2,950

10

150

1,000

40

40

480

500

75

200

10

30

150

100

510,000

5,400

500,000

115,000

4,000

7,000

3,200

30,000

4,845

2,814

240

160

990

35

35

400

400

74

185

10

30

48

673,441

78,405

648,817

134,693

4,966

7,661

3,425

45,416

2,959

254

150

692

28

28

489

429

55

170

26

50

436,678

48,102

330,434

81,083

4,704

4,709

2,435

33,872

2,950

10

150

1,000

40

40

480

500

75

200

10

30

150

100

510,000

5,400

500,000

115,000

4,000

7,000

3,200

30,000


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles

29611

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22612 22711

29311 29511

21111 21119 21121 21122 22111 22112 22121 22211

GoN


GoN GoN


Cash


Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Police Hospital

Capital

Recurrent

424,950

188,342

466,600

182,720

207,399

145,768

424,950

188,342

270,242 230,888 178,222 270,242314025

3140244

3140253

Prio rity

Code

Stra tegy Code

P2 07

Foreign

12,500

37,000

600

6,500

2,000

3,500

15,000

9,000

8,000

150,000

125

30,000

100,000

40,000

3,000

24,300

250,000

6,150

1,500

77,642

2,000

900

30,000

3,200

15,892

55,274

390

8,083

3,836

4,296

19,865

11,234

12,020

147,401

134

34,250

99,909

69,660

2,194

66,511

191,751

36,385

190

75,714

9,456

900

29,700

3,000

11,500

34,889

250

5,999

1,999

1,000

11,800

2,849

20,898

75

25,000

30,793

1,300

172,806

2,500

67,747

6,530

680

14,649

3,307

12,500

37,000

600

6,500

2,000

3,500

15,000

9,000

8,000

150,000

125

30,000

100,000

40,000

3,000

24,300

250,000

6,150

1,500

77,642

2,000

900

30,000

3,200

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies


22212 22311 22411 22511 22522 22531 22611 22612 22711 22911 26412 27211

29111 29221 29311 29411 29511 29611 29621 29811

21111 21119 21121 21122 22111



GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Police Academy

Capital

Recurrent

81,900

136,925

48,168

133,970

32,454

145,389

81,900

136,925

164,075 149,244 199,162 164,075314026

3140254

3140263

Prio rity

Code

Stra tegy Code

P1 07

Foreign

700

5,000

2,500

6,500

3,000

45,000

1,000

600

300

10,000

20,000

2,000

5,000

40,000

12,500

2,400

80,000

4,950

1,775

29,000

2,000

1,000

3,500

1,800

4,000

700

4,400

1,800

5,880

3,000

36,750

800

600

200

9,820

25,650

1,568

2,375

15,250

2,375

950

77,714

17,850

1,625

21,693

1,000

500

2,405

1,200

2,695

469

3,000

1,800

5,000

1,500

32,000

750

224

113

7,999

10,000

1,600

54

18,000

2,800

88,729

14,115

1,637

24,011

1,723

654

2,750

1,700

3,500

700

5,000

2,500

6,500

3,000

45,000

1,000

600

300

10,000

20,000

2,000

5,000

40,000

12,500

2,400

80,000

4,950

1,775

29,000

2,000

1,000

3,500

1,800

4,000

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

22112 22211 22212 22311 22511 22531 22611 22612 22711 26412

29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22211 22212 22311







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Police Offices

Capital

Recurrent

27,150

1,983,162

15,274

2,082,980

53,773

1,892,725

27,150

1,983,162

2,022,762 2,112,157 1,962,801 2,022,762314027

3140264

3140273

Prio rity

Code

Stra tegy Code

P1 07

Foreign

5,000

1,500

1,500

800

100

18,000

1,000

350

2,800

3,000

2,000

1,350,000

15,000

14,162

500,000

7,000

7,000

6,500

15,000

10,000

18,500

5,000

500

3,790

1,200

1,500

700

98

12,112

583

803

1,211

565

1,309,569

180,075

14,169

478,617

6,000

6,000

4,500

14,700

10,500

18,650

5,000

200

3,600

1,000

893

233

750

94

26,554

24,700

550

10

934

1,025

1,259,235

161,978

9,530

363,926

10,268

8,195

4,000

12,600

9,999

15,299

4,000

200

5,000

1,500

1,500

800

100

18,000

1,000

350

2,800

3,000

2,000

1,350,000

15,000

14,162

500,000

7,000

7,000

6,500

15,000

10,000

18,500

5,000

500

Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases

22511 22531 22611 22612 22711 26412

29111 29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Police Offices

Capital

Recurrent

39,600

6,848,140

29,177

7,015,420

70,076

6,521,504

39,600

6,848,140

6,943,940 7,081,246 6,559,200 6,943,940314028

3140274

3140283

Prio rity

Code

Stra tegy Code

P1 07

Foreign

14,000

19,000

1,500

20,000

2,500

600

6,500

7,500

2,500

4,150,000

180,500

41,000

2,050,000

17,500

18,500

41,140

55,000

17,500

52,500

2,000

2,500

84,000

90,000

6,000

14,500

19,000

1,500

14,051

2,083

485

5,290

5,653

1,615

4,081,584

631,506

41,172

1,862,808

14,000

15,400

39,400

58,500

19,250

53,000

2,000

75,000

75,000

5,000

14,499

16,696

2,300

19,955

37,151

3,820

150

6,000

3,000

3,895,723

604,409

28,910

1,559,334

22,524

24,082

59,083

69,312

11,999

42,030

1,500

950

74,500

78,546

8,638

14,000

19,000

1,500

20,000

2,500

600

6,500

7,500

2,500

4,150,000

180,500

41,000

2,050,000

17,500

18,500

41,140

55,000

17,500

52,500

2,000

2,500

84,000

90,000

6,000



Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22611 22612 22711

29111 29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531 22611 22612 22711

GoN GoN GoN



Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Metropolitan Police

Capital

Recurrent

95,800

1,438,800

65,826

1,529,560

37,696

1,473,870

95,800

1,438,800

1,512,850 1,581,748 1,497,157 1,512,850314029

3140284

3140293

Prio rity

Code

Stra tegy Code

P1 07

Foreign

40,000

66,500

10,000

1,800

7,500

5,000

5,000

1,092,000

1,300

10,500

250,000

5,000

5,000

6,000

20,000

5,500

8,500

4,000

600

200

5,000

13,500

700

41,800

45,625

8,330

969

2,826

4,038

4,038

1,057,044

130,272

10,738

235,647

3,800

4,000

5,664

27,500

5,500

10,644

3,000

485

196

5,290

13,500

500

39,964

6,686

3,310

10,000

8,380

2,000

3,000

4,320

1,029,489

123,286

7,763

213,871

7,184

5,419

5,579

34,550

6,500

9,100

2,000

100

3,000

12,605

924

40,000

66,500

10,000

1,800

7,500

5,000

5,000

1,092,000

1,300

10,500

250,000

5,000

5,000

6,000

20,000

5,500

8,500

4,000

600

200

5,000

13,500

700


Land Acquisition Building Purchase Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

26412

29111 29211 29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22522 22531 22611 22612 22711

GoN



Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Armed Police Force

Capital

Recurrent

74,050

5,758,425

52,188

6,174,150

23,287

5,531,738

74,050

5,758,425

6,284,125 6,522,750 6,125,171 6,284,125314030

3140294

3140303

Prio rity

Code

Stra tegy Code

P1 07

Foreign

11,000

50,000

6,000

1,200

5,500

5,000

3,350

3,000

3,670,000

20,000

350,000

1,200,000

37,500

18,000

16,165

72,500

25,000

70,000

1,000

3,470

25,000

1,500

25,000

50,000

50,000

15,780

34,481

3,849

1,906

4,684

4,845

2,423

3,619,844

512,135

274,400

1,180,000

35,560

11,000

164,046

135,936

20,500

67,867

700

2,300

22,500

27,097

46,850

37,500

12,500

20,000

1,637

150

500

1,000

3,279,642

409,713

237,464

846,418

30,052

9,246

301,292

169,875

15,600

73,652

500

2,300

20,499

32,849

42,937

32,436

11,000

50,000

6,000

1,200

5,500

5,000

3,350

3,000

3,670,000

20,000

350,000

1,200,000

37,500

18,000

16,165

72,500

25,000

70,000

1,000

3,470

25,000

1,500

25,000

50,000

50,000



Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses

26412

29221 29311 29411 29511 29611 29621 29811

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612

GoN



Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Police Staff Record Office

Capital

Recurrent

525,700

10,055

348,600

8,940

593,433

6,857

525,700

10,055

31,120 22,158 7,556 31,120314031

3140304

3140313

Prio rity

Code

Stra tegy Code

P1 07

Foreign

12,000

93,290

15,000

3,000

50,000

112,500

22,500

52,700

148,000

30,000

10,000

100,000

6,000

10

240

60

150

300

250

450

400

100

1,800

125

80

5,810

7,105

3,000

49,955

95,000

12,740

26,530

123,500

33,750

7,125

5,195

446

10

60

144

278

200

392

276

100

1,649

50

80

18,463

6,000

2,800

269,100

165,140

13,999

200

114,998

29,996

4,639

386

5

28

200

171

150

300

252

100

563

33

12,000

93,290

15,000

3,000

50,000

112,500

22,500

52,700

148,000

30,000

10,000

100,000

6,000

10

240

60

150

300

250

450

400

100

1,800

125

80

Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses

22711 22911 26412 27211

29111 29221 29311 29411 29511 29611 29621 29811

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Identity Card Management Centre

Capital

Recurrent

Capital

21,065

77,275

13,500

13,218

10,900

10,309

699 21,065

77,275

13,500

90,775 21,209 90,775314032

3140314

3140323

3140324

Prio rity

Code

Stra tegy Code

P1 07

Foreign

90

20,000

300

350

415

5,000

200

200

100

200

1,800

300

200

850

2,000

300

500

400

50

175

65,000

5,000

1,000

60

12,112

250

129

323

404

4,363

374

13

60

150

300

200

1,390

2,700

300

485

400

165

666

30

299

400

90

20,000

300

350

415

5,000

200

200

100

200

1,800

300

200

850

2,000

300

500

400

50

175

65,000

5,000

1,000

Miscellaneous

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


22711

29221 29311 29411 29511 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 22911

29221 29311

GoN

GoN GoN GoN GoN GoN


GoN GoN

Cash



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Drug Abuse Control Master Plan


Recurrent

Capital

Recurrent

Capital

12,012

4,000

9,057

32,000

122,375

6,404

13,890

67,880

12,012

4,000

16,012 9,057

154,375

6,404

81,770

16,012314101

314102

3141013

3141014

3141023

3141024

Prio rity

Code

Stra tegy Code

P1

P3

03

05

Foreign

500

7,000

415

10

150

200

1,402

375

225

250

1,160

7,500

250

75

4,000

3,513

6,130

410

29

130

150

1,400

330

200

235

1,073

4,850

200

50

10,000

8,700

8,800

3,000

1,500

32,300

5,589

1,056

92

92

125

1,382

349

173

225

2,679

195

36

9,856

3,749

90

195

55,288

489

500

7,000

415

10

150

200

1,402

375

225

250

1,160

7,500

250

75

4,000


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Land Acquisition

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses


29411 29511

21111 21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711

29111

22212 22311 22411 22511 22611

29221 29311

GoN GoN


GoN

GoN GoN GoN GoN GoN

GoN GoN

Cash Cash


Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Tourism and Civil Aviation Ministry of Tourism and Civil Aviation

Tourism Offices

Recurrent

Recurrent

43,840

10,580

38,833

10,823

100,711

6,832

43,840

10,580

43,840

22,580

38,833

11,823

100,711

7,832

43,840

22,580

325011

325012

1,056,834 130,669 876,704 485,985 926,165

3250113

3250123

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

26,000

350

1,125

1,215

1,200

1,300

1,500

1,450

1,550

50

1,050

300

1,800

3,300

200

950

500

6,000

30

290

84,486

26,476

2,360

200

1,110

1,200

1,300

1,500

1,100

1,176

50

686

200

675

200

600

6,435

580

30

7,130

4,973

24,397

2,135

99

875

914

812

1,544

1,179

1,430

8

660

85

659

84

615

65,215

2,936

243

13

26,000

350

1,125

1,215

1,200

1,300

1,500

1,450

1,550

50

1,050

300

1,800

3,300

200

950

500

6,000

30

290


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C


29511 29611

21111 21119 21121 21122 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 26322 26411

21111 21119 21121

GoN GoN


GoN GoN GoN

Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

325



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Tourism and Hotel Management Academy

Mountaineering Tourism & Tourism Promotion Project

Capital

Recurrent

Recurrent

12,000

53,400

159,258

1,000

51,045

284,040

1,000

40,600

35,238

12,000

53,400

159,258

53,400

166,758

51,045

294,040

40,600

36,287

53,400

166,758

325102

325104

3250124

3251023

3251043

Prio rity

Code

Stra tegy Code

P2

P3

05

06

Foreign

300

275

450

500

300

420

275

50

900

600

100

90

12,000

9,000

1,900

42,500

150

50

100

200

300

300

275

450

206

250

360

48

50

1,164

500

100

75

948

52

10,000

5,600

35,445

100

50

100

150

100

123

197

411

161

186

353

290

1,289

495

67

68

25

975

10,000

4,000

26,600

27

30

19

37

300

275

450

500

300

420

275

50

900

600

100

90

12,000

9,000

1,900

42,500

150

50

100

200

300

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Vehicles Capital Formation


Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance

22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29221 29411 29621

26411 26412 26423

21119 22111 22112 22211 22212


GoN GoN GoN

GoN GoN GoN

GoN GoN GoN GoN GoN


Cash Cash Cash

Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Tourism Infrastructure Development Program

Capital

Recurrent

7,500

161,687

10,000

141,583

1,049

83,951

7,500

161,687

629,587 429,023 297,134 629,587325106

3251044

3251063

Prio rity

Code

Stra tegy Code

P1 02

Foreign

1,500

100

600

1,658

100

9,500

2,700

700

1,200

140,000

400

3,000

2,500

1,000

1,000

2,400

350

75

100

100

300

700

600

1,000

1,832

100

400

1,658

100

7,550

3,000

825

6,575

261,500

976

1,455

3,639

2,838

1,092

2,569

275

75

100

250

450

600

500

784

735

57

313

1,575

97

2,229

2,750

165

26,004

1,200

399

650

1,481

117

81

36

140

249

119

450

1,500

100

600

1,658

100

9,500

2,700

700

1,200

140,000

400

3,000

2,500

1,000

1,000

2,400

350

75

100

100

300

700

600

1,000

General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu



22311 22313 22321 22411 22511 22522 22611 22711 26411 26412 26423

29311 29411 29511 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Air Transport Strengthening

South Asia Tourism Infrastructure Development Project

Capital

Recurrent

Capital

Recurrent

GoN Cash 570

467,900

130,469 120,469

287,440

3,900

25

40,757

213,183

3,224

197

467,900

10,000

140,669 130,669

3,925

48,015

3,421

10,000

325107

325108

3251064

3251073

3251074

3251083

Prio rity

Code

Stra tegy Code

P3

P2

05

02

Foreign

1,537

75

16,150

3,600

250

5,000

18,100

9,900

4,950

96,500

419,900

16,000

32,000

800 800

1,537

50

13,400

3,500

350

4,750

13,257

7,000

12,000

80,136

727

1,211

256,380

8,934

20,188

1,400

2,500

6

19

570

468

147

8,404

2,263

130

3,160

2,800

63,906

210,699

2,484

528

2,577

119

197

1,537

75

16,150

3,600

250

5,000

18,100

9,900

4,950

96,500

419,900

16,000

32,000

Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies

Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C


Salary

22411 22511 22522 22611 22711 22911 26322 26411 26412 26423

29411 29511 29611 29711 29811

22522 22611 26411

29311 29511

21111


GoN GoN GoN GoN GoN

GoN GoN GoN

GoN GoN



Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

800

240

60

100

200

100

320

10

1,047

300

800

240

60

100

200

100

320

10

1,047

300

173

43

72

133

36

141

7

698

72

Prio rity

Code

Stra tegy Code

Foreign

240

60

100

200

100

320

10

1,047

300

240

60

100

200

100

320

10

1,047

300

173

43

72

133

36

141

7

698

72

Other Allowance


Communication




Books and Materials

Program Expenses


21119

22111

22112

22211

22212

22311

22313

22522

22611

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Foreign Affairs Ministry of Foreign Affairs

Capital

Recurrent

GoN ADB - General

GoN ADB - General


GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

110

2,102

10,000

63,478

51,602

10,200

110

2,102

63,478

51,602

10,200

41

1,973

36,798

7,258

10,000

10,200

98,540

10,200 7,258

96,600 92,627 98,540

98,940 97,650 100,128 98,940326011 2,243,165 2,394,353 1,565,550 2,243,165

3251084

3260113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

110

2,102

125,080

10,200

29,300

2,800

900

1,800

3,500

1,000

2,300

1,500

5,150

190

3,000

110

2,102

115,080

10,200

41

1,973

36,798

7,258

25,658

4,258

200

1,765

3,624

960

2,100

1,500

4,900

190

3,880

21,635

4,237

136

122

3,214

540

2,481

1,789

8,060

1,562

455

10,000

29,300

2,800

900

1,800

3,500

1,000

2,300

1,500

5,150

190

3,000

Miscellaneous




Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses

22711

26412

26423

29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522



2009/10 2010/11

Mode Of Payment

210101

210101

210101 210101

210101

Heading

326



Grant Loan Actual

Expenditure Revised

Estimates

Nepalese Embassies

Capital

Recurrent

Capital

400

1,230,905

65,000

1,050

1,118,760

29,958

7,501

999,925

78,275

400

1,230,905

65,000

1,295,905 1,148,718 1,078,200 1,295,905326012

3260114

3260123

3260124

Prio rity

Code

Stra tegy Code

P1 07

Foreign

9,500

31,000

1,600

5,000

200

200

200,000

418,000

1,305

45,000

35,000

350,000

23,000

27,500

45,000

10,000

29,100

17,000

25,000

5,000

9,500

30,965

1,500

5,000

600

352

358

340

165,437

391,844

950

41,000

33,150

310,000

22,450

26,000

44,129

8,000

29,100

17,200

24,500

5,000

5,362

37,461

1,843

3,730

1,198

3,262

2,835

206

173,044

341,258

879

34,450

30,850

281,806

19,595

17,775

36,650

6,950

23,800

13,330

17,138

2,400

9,500

31,000

1,600

5,000

200

200

200,000

418,000

1,305

45,000

35,000

350,000

23,000

27,500

45,000

10,000

29,100

17,000

25,000

5,000

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C

22611 22612 22711 26411 26412

29311 29411 29511 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711 26411

GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepalese Consulates

Department of Hospitality

Recurrent

Capital

251,470

3,300

230,043

270,082

217,125

5,880

251,470

3,300

254,770

9,030

500,125

9,264

223,005

8,259

254,770

9,030

326013

326014

3260133

3260134

Prio rity

Code

Stra tegy Code

P1

P3

07

07

Foreign

30,000

7,500

5,000

22,500

54,000

84,500

270

5,100

7,500

70,000

4,000

2,500

12,000

3,800

3,500

4,000

300

1,000

500

1,800

6,468

4,180

19,310

42,378

80,800

150

5,000

7,000

66,525

3,000

2,350

11,760

3,880

3,000

4,000

200

263,786

862

418

5,016

10,100

43,025

4,800

20,300

50

35,098

85,515

131

4,300

6,450

61,086

3,100

2,250

9,900

3,800

2,295

3,000

200

400

3,000

500

1,980

30,000

7,500

5,000

22,500

54,000

84,500

270

5,100

7,500

70,000

4,000

2,500

12,000

3,800

3,500

4,000

300

1,000

500

1,800


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C

Building Purchase Furniture & Fixtures Vehicles Plant & Machinery Capital Formation

29221 29311 29411 29511 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22522 22611 22711 26411

29211 29311 29411 29511 29621



GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

International Organisations, Institutions Membership & Grants Miscellaneous

SAARC & BIMST-EC Activities

Recurrent

Capital

Recurrent

Recurrent

Capital

9,030

150,000

15,800

250

9,264

149,809

16,350

164

8,209

50

130,793

10,383

9,030

150,000

15,800

250

150,000

16,050

149,809

16,514

130,793

10,383

150,000

16,050

326015

326016

3260143

3260144

3260153

3260163

3260164

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

5,877

150

263

240

220

460

800

400

170

450

150,000

400

900

500

600

11,000

2,400

100

5,630

574

352

227

210

440

765

382

163

72

19

430

149,809

400

900

500

600

582

10,993

2,375

69

4,990

533

368

12

5

437

800

377

170

67

450

50

130,793

200

1,097

614

746

5,351

2,375

5,877

150

263

240

220

460

800

400

170

450

150,000

400

900

500

600

11,000

2,400

100

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Plant & Machinery


Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711

29511

26412

22112 22211 22212 22311 22522 22611 22711

29311


GoN

GoN


GoN


Cash

Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Border Survey Team

Central Pasport Office

Recurrent

Capital

Recurrent

10,415

12,250

334,780

10,515

10,458

357,100

12,776

2,006

10,415

12,250

334,780

22,665

395,805

20,973

451,300

14,782 22,665

395,805

326017

326018

3260173

3260174

3260183

Prio rity

Code

Stra tegy Code

P2

P2

07

07

Foreign

150

75

140

500

1,200

1,000

7,500

4,750

7,500

8,315

600

315

8,000

5,000

5,000

1,000

95

75

140

1,000

600

500

1,000

1,200

4,000

2,000

935

340

4,038

5,145

8,231

1,105

8,000

3,900

3,200

1,000

47

145

172

380

1,199

1,396

8,537

900

1,252

398

356

150

75

140

500

1,200

1,000

7,500

4,750

7,500

8,315

600

315

8,000

5,000

5,000

1,000

Plant & Machinery

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Production Materials/Services Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies

Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance

29511

22111 22112 22121 22211 22212 22311 22521 22611 22711 22911

29221 29311 29511 29611 29811

21111 21119 21121 22111 22112 22211 22212

GoN


GoN GoN GoN GoN GoN


Cash




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Forestry and Soil Conservation Ministry of Forest and Soil Conservation

Capital

Recurrent

61,025

30,755

94,200

47,199 24,449

61,025

30,755

38,755 47,549 26,038 38,755329011 5,286,327 842,889 64,623 4,209,265 3,353,958 4,378,815

3260184

3290113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

290,000

6,000

500

50

5,000

5,000

25

50,000

3,500

7,500

17,000

880

615

1,150

750

1,100

1,000

2,100

600

600

500

2,400

314,416

5,673

3,395

1,375

50

4,136

2,619

4,900

12,884

54,300

14,250

7,866

19,146

1,808

43

1,150

625

1,201

775

1,978

440

660

1,940

13,692

1,481

35

410

392

1,101

1,049

1,739

55

430

1,000

290,000

6,000

500

50

5,000

5,000

25

50,000

3,500

7,500

17,000

880

615

1,150

750

1,100

1,000

2,100

600

600

500

2,400

General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Furniture & Fixtures Vehicles Plant & Machinery Capital Formation Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses

22311 22411 22522 22611 22612 22711 22911

29311 29411 29511 29621 29811

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22522


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading

329



Grant Loan Actual

Expenditure Revised

Estimates

Department of Forest

Capital

Recurrent

8,000

33,313

350

27,476

1,589

28,857

8,000

33,313

35,388 28,376 29,521 35,388329012

3290114

3290123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

1,500

110

450

7,300

300

400

25,000

550

1,028

31

500

600

1,089

600

700

650

865

75

1,200

250

175

1,600

110

495

15,228

25

42

283

20,790

2,023

55

31

425

500

800

300

637

400

490

700

200

125

1,425

22

315

1,303

74

142

885

488

23,738

1,676

23

17

396

267

550

324

599

452

100

500

71

144

1,500

110

450

7,300

300

400

25,000

550

1,028

31

500

600

1,089

600

700

650

865

75

1,200

250

175

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Operating Subsidy - Non-Financial Corporations

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22611 22612 22711 25111

29111 29221 29311 29411 29511 29711

21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22511 22611 22612 22711

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Forest Offices

District Forest Offices (Including Armed Forest Security)

Capital

Recurrent

Capital

Recurrent

2,075

41,260

2,835

1,243,145

900

40,790

2,993

1,270,000

664

29,898

4,444

1,090,264

2,075

41,260

2,835

1,243,145

44,095

1,246,445

43,783

1,271,595

34,342

1,091,983

44,095

1,246,445

329013

329014

3290124

3290133

3290134

3290143

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

375

500

1,200

30,150

400

1,320

610

900

180

1,100

700

1,300

50

300

2,000

1,750

300

200

1,000

300

535

1,000

380

520

29,698

2,664

175

575

675

180

1,000

600

1,078

285

1,940

1,575

200

145

1,615

167

242

969

100

564

21,492

1,717

528

555

927

570

1,070

197

1,156

1,451

90

145

2,460

150

249

1,389

196

375

500

1,200

30,150

400

1,320

610

900

180

1,100

700

1,300

50

300

2,000

1,750

300

200

1,000

300

535

1,000


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29311 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711

29221 29311 29511 29611 29621

GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Botany

Capital

Recurrent

3,300

64,241

1,595

64,290

1,719

47,639

3,300

64,241

65,541 64,640 47,872 65,541329015

3290144

3290153

Prio rity

Code

Stra tegy Code

P2 07

Foreign

880,000

50,000

49,600

170,000

2,470

1,450

10,800

4,000

2,000

7,800

5,000

50,000

450

1,000

3,000

4,000

450

1,125

1,000

1,500

800

46,100

816

2,700

900

964,612

106,500

10,000

152,500

2,000

1,125

10,080

3,100

2,000

7,350

3,700

1,283

2,500

3,000

250

416

775

404

46,034

5,648

200

660

822,513

100,730

7,502

129,153

1,453

864

6,313

3,139

1,926

7,208

2,844

1,325

2,379

2,666

249

400

500

819

33,250

3,368

131

586

880,000

50,000

49,600

170,000

2,470

1,450

10,800

4,000

2,000

7,800

5,000

50,000

450

1,000

3,000

4,000

450

1,125

1,000

1,500

800

46,100

816

2,700

900

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C


Salary Other Allowance Clothing Fooding

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 26411

29311 29511 29621

21111 21119 21121 21122


GoN GoN GoN

GoN GoN GoN GoN


Cash Cash Cash

Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Soil Conservation

Capital

Recurrent

1,300

19,075

350

17,610

233

13,654

1,300

19,075

19,775 18,130 13,859 19,775329016

3290154

3290163

Prio rity

Code

Stra tegy Code

P1 07

Foreign

2,500

700

1,300

1,000

800

2,700

200

1,000

2,100

100

75

600

250

400

300

500

500

13,000

365

500

360

450

700

800

2,000

600

550

1,150

800

2,573

200

800

1,900

75

500

250

350

350

12,868

865

30

300

353

600

650

1,941

574

346

1,100

800

2,550

74

425

1,531

31

448

134

350

48

172

13

9,523

711

28

163

177

343

765

2,500

700

1,300

1,000

800

2,700

200

1,000

2,100

100

75

600

250

400

300

500

500

13,000

365

500

360

450

700

800

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22531 22611 22612 22711

29311 29411 29511 29621

21111 21119 21121 22111 22112 22211 22212


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of National Park & Wildlife Protection

Capital

Recurrent

700

32,248

520

82,902

205

24,118

700

32,248

33,288 83,092 24,143 33,288329017

3290164

3290173

Prio rity

Code

Stra tegy Code

P1 07

Foreign

700

500

480

300

200

500

70

150

700

22,000

208

1,500

3,400

265

265

800

340

660

400

260

1,150

700

150

150

588

200

285

200

146

400

50

75

520

20,785

1,850

1,380

3,100

240

240

600

290

441

345

152

1,050

462

175

60

51,732

519

369

240

121

135

429

56

75

205

16,561

1,373

492

1,753

150

120

660

313

581

299

1,125

600

11

80

700

500

480

300

200

500

70

150

700

22,000

208

1,500

3,400

265

265

800

340

660

400

260

1,150

700

150

150

General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Vehicles

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu

22311 22321 22411 22511 22522 22611 22612 22711

29411

21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22521 22611 22612 22711 26423


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Park (Security Force)

Hattisar

Capital

Recurrent

Capital

Recurrent

1,040

1,000,900

5,650

53,773

190

993,600

5,440

61,800

25

984,849

2,443

50,359

1,040

1,000,900

5,650

53,773

1,006,550

54,753

999,040

63,197

987,292

52,053

1,006,550

54,753

329018

329019

3290174

3290183

3290184

3290193

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

190

350

500

655,000

20,000

17,000

280,000

4,700

1,550

1,200

5,500

1,600

2,300

900

1,650

6,500

2,400

600

650

1,000

1,500

2,500

190

600,000

98,300

15,820

255,000

1,800

1,550

1,000

5,100

1,300

2,100

800

1,600

6,250

2,400

580

1,500

700

400

1,500

1,340

25

614,945

108,779

14,186

225,862

1,615

1,350

4,620

1,200

2,000

800

1,400

5,500

2,192

400

700

400

243

100

1,000

190

350

500

655,000

20,000

17,000

280,000

4,700

1,550

1,200

5,500

1,600

2,300

900

1,650

6,500

2,400

600

650

1,000

1,500

2,500


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29311 29411 29511

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511 22531 22611 22612 22711

29221 29311 29411 29511 29611

GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Forest Research & Survey

Capital

Recurrent

980

27,343

1,397

25,835

1,694

19,271

980

27,343

27,343 26,165 19,618 27,343329020

3290194

3290203

Prio rity

Code

Stra tegy Code

P1 07

Foreign

22,000

75

1,803

23,900

120

90

400

230

1,000

1,140

855

1,410

500

50

200

130

200

650

19,000

98

780

160

850

28,824

3,620

840

23,990

115

60

125

230

559

900

855

902

400

220

160

846

551

17,819

1,355

60

155

800

25,527

2,811

840

16,839

92

46

99

200

549

897

461

599

800

348

91

160

1,000

195

499

13,511

958

54

106

598

22,000

75

1,803

23,900

120

90

400

230

1,000

1,140

855

1,410

500

50

200

130

200

650

19,000

98

780

160

850

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22522 22531 22611 22612 22711

29221 29311 29511 29611

21111 21119 21121 21122 22111


GoN GoN GoN GoN

GoN GoN GoN GoN GoN


Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Forest Research & Survey Project

Capital

Recurrent

Capital

GoN Finland - General

Cash Direct

6,500

126,800 126,800

83,818 1,612 6,500

137,890

805

126,800

330

88,148

921

347

1,612

6,123

11,090

805

138,695 126,800 89,069 7,735 11,895329101

3290204

3291013

3291014

Prio rity

Code

Stra tegy Code

P2 04

Foreign

550

800

600

1,300

185

1,000

30

1,800

50

140

1,000

90

133,300

3,500

140

50

325

290

126,800

542

700

500

1,235

884

30

1,600

30

125

49

281

83,818

4,330

807

114

274

563

618

1,250

62

1,142

11

124

50

297

1,612

891

193

4,419

550

800

600

1,300

185

1,000

30

1,800

50

140

1,000

90

6,500

3,500

140

50

325

290

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


House Rent Repair and Maintenance of Public Property Program Expenses



22112 22211 22212 22311 22321 22411 22511 22611 22612 22711

29311 29411 29511

22121 22321 22522

22611

29221 29311 29411 29511 29611


GoN GoN GoN

GoN GoN

GoN

GoN GoN GoN GoN GoN


Cash Cash Cash

Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

220901

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Herbs Development Program (Including Karnali Processing Center)

Bio-Diversity Program

Forest Training Center

Recurrent

Capital

Recurrent

Capital

Recurrent

37,850

11,350

2,780

31,480

23,168

4,750

5,830

400

23,340

8,738

7,896

2,704

1,500

18,739

37,850

11,350

2,780

31,480

49,200

2,780

31,830

27,918

6,230

23,950

16,634

4,204

19,112

49,200

2,780

31,830

329102

329103

329104

3291023

3291024

3291033

3291034

3291043

Prio rity

Code

Stra tegy Code

P1

P2

P2

01

06

06

Foreign

400

21,250

1,200

15,000

100

11,250

100

100

100

200

100

1,700

300

80

100

14,550

1,000

7,618

4,750

150

125

175

100

98

1,196

3,686

200

50

50

400

620

7,413

1,325

30

30

100

7,736

112

102

187

109

100

1,902

92

100

1,500

400

21,250

1,200

15,000

100

11,250

100

100

100

200

100

1,700

300

80

100


General Office Expenses Program Expenses Monitoring & Evaluation Expenses Unconditional Capital Grant to Other Institutions & Individu


Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Plant & Machinery

29711

22311 22522 22611 26423

29311 29411 29511 29611

22111 22112 22211 22212 22311 22511 22522 22611 22612 22711

29511

GoN

GoN GoN GoN GoN

GoN GoN GoN GoN


GoN

Cash

Cash Cash Cash Cash

Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Forest Development & Management Program

Capital

Recurrent

Capital

350

10,310

651,500 450,000

610

5,754

37,217

373

3,459

54,683

350

10,310

201,500

661,810 450,000 42,971 58,142 211,810329106

3291044

3291063

3291064

Prio rity

Code

Stra tegy Code

P1 06

Foreign

400

200

500

750

685

400

4,000

24,000

445

100

100

250

425

400

370

800

600

835

5,000

1,110

700

70

80,000

200

200

450

350

851

397

2,465

17,942

400

85

98

512

375

350

350

700

500

735

1,400

1,164

120

60

199

118

501

403

879

388

70

16,096

85

17

356

252

221

78

433

448

697

598

572

100

60

28,586

400

200

500

750

685

400

4,000

24,000

445

100

100

250

425

400

370

800

600

835

5,000

1,110

700

70

80,000

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Building Construction Vehicles

22111 22112 22211 22212 22311 22321 22411 22522 22611 22711

29311 29511

22111 22112 22121 22211 22212 22311 22321 22522 22611 22711

29221 29411


GoN GoN


GoN GoN


Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Leasehold Forest & Livestock Development Program Recurrent

Japan - JICA

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

Commodity

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

450,000

136

1,157

173

1,527

181

1,650

150

1,284

180

1,615

8,880

450,000

1,085

1,445

1,530

1,190

1,507

6,541

84

758

132

1,198

5

41

137

1,234

124

1,118

178

1,603

6,612

136

173

181

150

180

1,157

1,527

1,650

1,284

1,615

8,880

40,906 39,990 51,061 51,545 916

103,394 32,268 64,623 94,594 95,484 6,503329108 3291083

Prio rity

Code

Stra tegy Code

P1 04

Foreign

450,000

121,500

27

1,293

1,700

1,831

1,434

1,795

8,880

17,746

450,000

37,217

23

1,085

1,445

1,530

1,190

1,507

6,541

32,470

26,097

842

1,330

46

1,371

1,242

1,781

6,612

33,790

121,500

27

136

173

181

150

180

1,157

1,527

1,650

1,284

1,615

8,880

17,746

Plant & Machinery


Other Allowance Water and Electricity

Communication

House Rent





Program Expenses

29511

29611

21119 22111

22112

22121

22211

22212

22311

22411

22522

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

221602

211001

211001

211001

211001

211001

211001

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Forestry Conservation and Trees Improvement Centre

Capital

Recurrent

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD IFAD

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable


17,746

5,500

69

631

10

80

23,958

5,577

32,268

595

32,268

32,470

4,675

595

39

471

23,356

19,667

33,790

3,909

62

560

33

205

80

520

170

1,276

18,494

3,001

14,655

5,505

69

10

5,577

17,746

5,500

631

80

23,958

595

62,488

7,784

32,268 24,633 43,533

7,625

43,939

5,404

5,587

7,784

16,284 12,934 11,175 16,284329109

3291084

3291093

Prio rity

Code

Stra tegy Code

P2 06

Foreign

5,500

700

90

23,958

38,440

4,950

32,268

4,675

595

39

471

23,356

19,667

4,946

3,909

622

238

600

1,446

18,494

23,161

3,321

69

10

5,577

4,950

5,500

631

80

23,958

595


Miscellaneous


Vehicles

Plant & Machinery



Salary

22611

22711

29311

29411

29511

29611

29711

21111 GoN Cash

2009/10 2010/11

Mode Of Payment

211001

211001

211001

211001

211001

211001

211001

211001 211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Publicity Extension Program

Biodiversity Program for Terai and Siwalik Range

Capital

Recurrent

Capital

Recurrent

8,500

540

4,500

18,496

5,309

228

2,423

28,881

5,771

103

1,751

5,184

8,500

540

4,500

18,496

5,040

30,926

2,651

28,881

1,854

5,184

5,040

30,926

329110

329111

3291094

3291103

3291104

3291113

Prio rity

Code

Stra tegy Code

P2

P1

06

06

Foreign

100

255

300

230

175

24

250

230

360

90

700

40

80

8,500

40

40

58

84

300

18

4,500

4,500

475

20

300

225

150

20

200

150

323

71

650

35

60

5,309

30

30

25

29

100

14

2,423

8,783

263

6

231

155

109

138

150

300

50

600

21

60

5,771

21

30

13

25

14

1,751

4,797

100

255

300

230

175

24

250

230

360

90

700

40

80

8,500

40

40

58

84

300

18

4,500

4,500

Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary

21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29611

22211 22212 22311 22411 22611 22711

29611

21111


GoN


GoN

GoN


Cash


Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Botanical Study & Research Program

Capital

Recurrent

Capital

12,430

12,000

4,850

10,660

2,766

8,160

21,821

12,430

12,000

4,850

16,850 13,426 29,981 16,850329112

3291114

3291123

3291124

Prio rity

Code

Stra tegy Code

P1 06

Foreign

59

135

410

885

992

875

800

1,200

1,500

6,000

800

40

300

12,430

100

50

150

300

150

300

10,000

900

50

950

480

537

633

916

1,560

1,015

1,257

35

11,773

1,486

37

369

71

100

200

150

172

8,817

1,100

50

301

50

36

73

57

171

125

111

6,574

1,005

44

59

135

410

885

992

875

800

1,200

1,500

6,000

800

40

300

12,430

100

50

150

300

150

300

10,000

900

50

950

Other Allowance Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


21119 21122 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29611

21121 22111 22112 22211 22212 22311 22522 22611 22711

29221


GoN


GoN


Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Watershed Management Project

Wildlife Conservation Program

Recurrent

Capital

Recurrent

5,524

3,300

92,303

5,470

2,229

166,901

3,878

1,901

46,022

5,524

3,300

92,303

8,824

106,723

7,699

167,431

5,779

46,672

8,824

106,723

329113

329114

3291133

3291134

3291143

Prio rity

Code

Stra tegy Code

P2

P2

06

06

Foreign

450

350

1,400

1,700

350

4

160

100

350

250

250

300

3,325

400

35

100

400

2,800

20,000

1,400

1,850

5,500

410

1,164

1,602

345

29

160

100

300

160

196

238

3,832

75

35

570

1,659

22,964

2,575

1,906

5,459

324

50

1,925

19,492

354

468

14

91

66

274

199

209

2,462

60

35

387

1,514

18,236

2,283

1,601

4,504

282

450

350

1,400

1,700

350

4

160

100

350

250

250

300

3,325

400

35

100

400

2,800

20,000

1,400

1,850

5,500

410


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous



29311 29411 29511 29611

21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711

29311 29511 29611

21111 21119 21121 21122 22111

GoN GoN GoN GoN


GoN GoN GoN

GoN GoN GoN GoN GoN

Cash Cash Cash Cash


Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Wildlife Conservation Project

Capital

Recurrent

14,420

187,569

530

167,300

650

118,042

14,420

187,569

239,469 197,109 121,566 239,469329115

3291144

3291153

Prio rity

Code

Stra tegy Code

P1 06

Foreign

360

168

700

375

510

21,500

3,000

35,000

80

800

400

50

200

3,100

200

420

10,700

75,000

9,008

6,500

27,000

1,475

1,785

1,046

273

113

618

309

430

515

783

14,438

15

515

324

31

103

115,206

147

143

240

83,935

15,155

7,260

21,296

871

774

529

280

60

828

339

569

499

755

14,509

10

843

243

126

55

100

50

500

62,409

9,442

4,986

16,842

643

534

105

360

168

700

375

510

21,500

3,000

35,000

80

800

400

50

200

3,100

200

420

10,700

75,000

9,008

6,500

27,000

1,475

1,785

1,046

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent

22112 22121 22211 22212 22311 22321 22411 22522 22531 22611 22612 22711 26411 26412

29221 29311 29511 29611

21111 21119 21121 21122 22111 22112 22121


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

REDD-Forestry and Climate Change Cell

Capital

Recurrent


GoN

Cash Cash Direct

Cash

50

200

15

200

100

56

64

23

50

15

51,900

151,135 142,919

29,809

7,959

3,524

10,807

51,900

8,216

152,527 144,181 8,389 11,152 8,346329123

3291154

3291233

Prio rity

Code

Stra tegy Code

P1 06

Foreign

2,300

1,595

2,500

2,500

3,500

375

45,000

450

1,580

730

225

5,000

15,000

600

800

20,500

5,000

10,000

250

56

200

41

1,646

1,452

1,897

1,258

644

23,474

28

1,258

765

121

97

4,840

24,299

1,254

608

3,648

100

56

1,183

1,010

1,124

990

161

17,052

15

844

565

95

42

1,295

170

60

1,999

64

23

2,300

1,595

2,500

2,500

3,500

375

45,000

450

1,580

730

225

5,000

15,000

600

800

20,500

5,000

10,000

50

15

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Other Allowance


22211 22212 22311 22321 22411 22511 22522 22531 22611 22612 22711 26411 26412

29221 29311 29411 29511 29611 29811

21119

22111





2009/10 2010/11

Mode Of Payment

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

IDA - General

GoN IDA - General

GoN IDA - General

GoN Netherlands - SNV

GoN IDA - General



GoN IDA - General


Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Cash Direct

Cash Cash Direct

Cash Cash

Cash Cash Direct

41

24

220

30

150

200

624

100

550

200

1,000

332

9,289

7,000

129,515

250

1,250

41

220

150

624

550

1,000

9,289

129,515

1,250

125

225

400

490

219

5,844

300

61

86

162

300

50

144

250

9,296

162

24

30

200

100

200

332

7,000

250

Prio rity

Code

Stra tegy Code

Foreign

244

180

824

650

1,200

9,621

136,515

1,500

220

150

624

550

1,000

9,289

129,515

1,250

125

225

400

490

219

5,844

300

61

86

162

350

144

9,546

162

24

30

200

100

200

332

7,000

250

Communication

House Rent





Program Expenses


22112

22121

22211

22212

22311

22411

22522

22611

2009/10 2010/11

Mode Of Payment

210301

210301

210301

222002

210301

210301 210301

210301 210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

President Chure Protection Program

Srengthening Regional Co-Operation for Wildlife Protection Project

Capital

Recurrent

Capital



IDA - General


Cash Cash Direct

Cash Cash Direct

Direct

Cash Cash Direct

15

80

30

170

392

100

700

80

170

392

700

200

196

234

209

100

245

15

30

100

1,392

18,630

241,370

1,262 430

177,650

345 130

18,630

241,370

260,000

141,000 81,000

177,650 260,000

60,000

329124

329127

3291234

3291243

3291244

Prio rity

Code

Stra tegy Code

P1

P1

04

06

Foreign

95

200

392

800

125

1,300

2,600

2,600

1,400

6,480

4,000

125

241,370

80

170

392

700

200

196

234

177,650

209

100

245

15

30

100

125

1,300

2,600

2,600

1,400

6,480

4,000

125

241,370

Miscellaneous


Vehicles

Plant & Machinery

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


22711

29311

29411

29511

22111 22112 22211 22212 22311 22522 22611 22711

29611


GoN


Cash

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Strengthening Institutional Capacity of Mountain Protected Areas

Community Forest Development Program(Including Green Employment)

Recurrent

Capital

Recurrent

Recurrent

Capital

GoN IDA - General

GoN IDA - General

IDA - General

Cash Reimbursable

Cash Reimbursable

Direct

30,000

51,000

30,000

30,000

8,640

51,000

30,000

8,640

30,000

30,000

81,000

60,000

8,640

101,020

65,620

51,000

30,000

8,640

65,879

40,388

49,290

39,204

30,000

30,000

101,020

65,620

8,640

166,640

8,640

106,267 88,494 166,640

329128

329801

3291273

3291274

3291283

3298013

3298014

Prio rity

Code

Stra tegy Code

P2

P1

05

06

Foreign

81,000

60,000

8,640

352

1,400

2,000

1,055

5,000

4,600

1,800

800

308

22,905

10,000

250

20,000

30,550

51,000

30,000

8,640

298

1,000

1,025

650

4,000

3,500

1,372

190

18,430

8,500

200

26,714

103

742

750

364

3,715

3,234

1,183

28

5,169

7,568

199

26,235

30,000

30,000

352

1,400

2,000

1,055

5,000

4,600

1,800

800

308

22,905

10,000

250

20,000

30,550




Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu

22911

29811

22911

21122 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22711 22911 26423



2009/10 2010/11

Mode Of Payment

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Forestry Program for Livelihood

Dolakha-Ramechhap Community Forest Dev. Project

Recurrent

Capital

Recurrent




Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

59

96

262

22

18

33

50

37

179

18,003

48,000

6,170

3,374

8,246

66,003

8,153

3,374

10,181

329802

329803

3298023

3298024

3298033

Prio rity

Code

Stra tegy Code

P1

P1

05

01

Foreign

65,620

3,230

646

36,390

122

231

150

825

128

165

86

9,417

2,420

4,581

48,000

59

96

262

39,204

187

150

465

108

142

80

2,200

42

40

83

216

65,620

Building Construction Plant & Machinery Civil Works - Construction Capital Formation

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous



Communication

House Rent

29221 29511 29611 29621

22111 22112 22121 22211 22212 22311 22522 22611 22711

29611

22111

22112

22121

GoN GoN GoN GoN


GoN

Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

222301

222301

222301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Soil Erosion Program

Capital

Recurrent







Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

243

141

294

4,245

773

1,983

85

180

100

210

205

195

5,962

900

1,935

145,145

1,983

141,009

1,935

122,986 145,145

491,405 416,923 427,952 491,405329804

3298034

3298043

Prio rity

Code

Stra tegy Code

P1 06

Foreign

93,500

6,100

495

40

1,950

1,850

243

141

294

4,245

773

57

1,983

89,165

10,881

350

40

1,750

1,700

265

310

400

5,962

900

70

1,935

74,428

10,891

205

40

1,259

1,303

93,500

6,100

495

40

1,950

1,850




Program Expenses


Miscellaneous



22211

22212

22311

22522

22611

22711

29611

21111 21119 21121 21122 22111 22112

GoN


Cash


2009/10 2010/11

Mode Of Payment

222301

222301

222301

222301

222301

222301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Community Development and Forest-Watershed Protection Project

Capital

Recurrent

Capital

346,260

17,602

40,140

275,914

13,744

29,846

304,966

12,865

33,475

346,260

17,602

40,140

57,742 43,590 46,340 57,742329805

3298044

3298053

3298054

Prio rity

Code

Stra tegy Code

P1 06

Foreign

5,200

3,800

3,600

3,681

2,000

1,136

10,910

9,500

783

600

560

700

1,000

344,000

250

330

490

1,300

2,000

882

8,000

4,000

350

140

4,886

3,377

3,414

3,381

439

736

10,670

9,000

620

600

42

517

275,355

250

330

310

1,000

1,600

882

5,422

3,600

350

88

4,089

3,435

3,302

3,486

449

249

9,577

9,133

540

600

339

864

303,763

175

280

191

970

1,660

865

4,979

3,395

350

5,200

3,800

3,600

3,681

2,000

1,136

10,910

9,500

783

600

560

700

1,000

344,000

250

330

490

1,300

2,000

882

8,000

4,000

350

140

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


22121 22211 22212 22311 22321 22411 22522 22611 22612 22711

29311 29411 29511 29611

22111 22112 22121 22211 22212 22311 22522 22611 22711

29311


GoN GoN GoN GoN


GoN


Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Botanical Conservation & Park Development Project

Botanical Utilization & Markeying Program

Recurrent

Capital

Recurrent

9,980

2,200

10,935

7,702

1,043

9,610

4,640

3,377

5,376

9,980

2,200

10,935

12,180

12,435

8,745

13,115

8,017

8,205

12,180

12,435

329806

329807

3298063

3298064

3298073

Prio rity

Code

Stra tegy Code

P2

P2

06

06

Foreign

40,000

200

300

200

100

200

2,000

6,500

400

80

200

2,000

75

200

150

150

29,758

130

45

150

75

147

1,995

4,850

250

60

49

228

766

60

75

110

125

123

45

314

33,116

109

45

120

58

120

30

3,853

250

55

680

40

170

2,487

35

38

64

100

125

78

40,000

200

300

200

100

200

2,000

6,500

400

80

200

2,000

75

200

150

150

Vehicles Plant & Machinery Civil Works - Construction

Clothing Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

29411 29511 29611

21121 22112 22211 22212 22311 22313 22411 22522 22611 22711

29221 29311 29511 29611

21121 22111 22112 22211 22212 22311

GoN GoN GoN


GoN GoN GoN GoN


Cash Cash Cash


Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Commerce and Supply Ministry of Commerce and Supply

Capital

Recurrent

Capital

1,500

23,329

970

3,505

22,253

588

2,829

19,438

5,339

1,500

23,329

970

24,299 22,841 24,777 24,299330011 1,435,475 260,000 1,005,164 1,018,428 1,175,475

3298074

3300113

3300114

Prio rity

Code

Stra tegy Code

P1 07

Foreign

9,500

800

60

1,500

15,474

35

571

580

480

750

430

1,543

55

256

1,770

150

450

115

670

8,357

700

60

2,231

10

238

1,026

14,740

1,130

43

560

426

675

410

1,470

50

1,478

194

300

115

662

4,276

600

60

800

8

100

165

1,756

12,737

892

33

500

397

655

767

1,577

40

700

149

516

18

457

9,500

800

60

1,500

15,474

35

571

580

480

750

430

1,543

55

256

1,770

150

450

115

670

Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22522 22611 22711

29221 29311 29411 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22522 22611 22612 22711

GoN GoN GoN

GoN GoN GoN GoN GoN


Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading

330



Grant Loan Actual

Expenditure Revised

Estimates

Department of Commerce

Commerce Offices

Recurrent

Capital

Recurrent

14,697

750

8,847

13,165

2,640

9,020

12,547

180

6,615

14,697

750

8,847

15,447

9,247

15,805

9,562

12,727

6,795

15,447

9,247

330012

330013

3300123

3300124

3300133

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

270

400

300

8,469

30

323

375

220

650

400

1,575

300

25

1,515

550

40

225

150

600

6,679

250

29

119

190

7,622

564

22

336

224

520

359

1,341

163

22

1,305

449

36

202

137

2,375

128

6,633

289

4,000

800

250

6,931

533

15

351

165

562

500

1,425

102

50

1,214

450

24

225

50

130

4,706

270

400

300

8,469

30

323

375

220

650

400

1,575

300

25

1,515

550

40

225

150

600

6,679

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation



Salary

29311 29411 29511 29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511

21111

GoN GoN GoN GoN GoN


GoN GoN GoN

GoN



Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Trade and Export Promotion Centre

Capital

Recurrent

400 542

87,567

180

36,676

400

123,546 38,816330014

3300134

3300143

Prio rity

Code

Stra tegy Code

P1 07

Foreign

50

285

150

100

328

132

80

500

108

140

145

100

50

200

200

562

25

210

110

280

120

80

466

108

136

140

100

50

67

119

356

20,255

2,014

173

1,798

475

450

400

550

330

414

15

144

85

263

120

75

418

42

139

124

20

50

180

19,643

1,507

173

1,702

307

360

407

465

274

50

285

150

100

328

132

80

500

108

140

145

100

50

200

200

Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Building Construction Plant & Machinery Capital Formation

Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance

21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29221 29511 29621

21111 21119 21121 21123 22111 22112 22121 22211 22212


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Food Corporation

Consumers Protection-Market Monitoring Program

Goitre Control Project

Capital

Recurrent

Recurrent

Capital

Recurrent

GoN Japan – KR1 Japan – KR1

Cash Cash Direct

370,000

110,000 110,000

576,200 247,600

106,400

106

370,000

715,991

10,300

390

98,000

110,000

35,979

697,800

10,165

5

90,000

2,140

831,606

9,243

90,000

605,991

10,300

390

98,000

715,991

10,690

98,000

110,000 697,800

10,170

90,000

831,606

9,243

90,000

605,991

10,690

98,000

330015

330102

330103

3300144

3300153

3301023

3301024

3301033

Prio rity

Code

Stra tegy Code

P1

P2

P1

03

05

03

Foreign

480,000

98,511

137,480

10,300

390

110,000

784

513

52,625

6,900

50

250

3,848

285

31,846

576,200

121,600

10,165

5

905

502

10,129

70

32

200

60

1,795

285

354,106

477,500

9,243

370,000

98,511

137,480

10,300

390

General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



Capital Subsidy - Non-Financial Corporations Unconditional Capital Grant to Other Institutions & Individu

Program Expenses


22311 22411 22522 22611 22612 22711

29311 29411 29511 29611 29621

25111

25112 26423

22522

29311 29511


GoN GoN GoN GoN GoN

GoN GoN

GoN

GoN GoN



Cash Cash

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

221606 221606

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Trade Information & Export Support Project including Multilateral and Regional Trade Recurrent

Capital

354,900

1,150

25,837

9,603

4,464 354,900

1,150

356,050 35,440 4,464 356,050330104 3301043

3301044

Prio rity

Code

Stra tegy Code

P2 06

Foreign

98,000

40

300

100

3,760

400

300

50,000

300,000

1,000

100

50

90,000

600

40

294

528

10,728

550

300

12,797

294

6,734

2,575

90,000

36

293

93

3,742

300

98,000

40

300

100

3,760

400

300

50,000

300,000

1,000

100

50

Program Expenses

House Rent Fuel and Oil - Vehicles General Office Expenses Books and Materials Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations


22522

22121 22211 22311 22313 22411 22521 22522 22611 22711 22911 25111 25112

29221 29311 29411 29511 29611

GoN


GoN GoN GoN GoN GoN

Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Environment

Strengthening Trade and Export Promotion Center

Tatopani Custome Inspection Station


Recurrent

Capital

Capital

China - General Direct 150,000 150,000

54,476

1,275

150,000 150,000

54,476

1,275

55,751

150,000

53,740

150,000

50,544 41,856

55,751

53,740

330106

330107

331011 2,878,329 1,819,497 2,611,758 3,510,137 1,058,832

3301063

3301064

3301074

Prio rity

Code

Stra tegy Code

P1

P1

P1

06

06

07

Foreign

24,255

200

196

1,816

480

450

696

605

340

823

2,500

10,945

3,800

50

250

1,500

5,570

200

75

1,000

150,000 150,000

24,255

200

196

1,816

480

450

696

605

340

823

2,500

10,945

3,800

50

250

1,500

5,570

200

75

1,000

Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Pensions and Disability Allowance


Capital Formation

21111 21119 21121 21123 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26411 27311

29311 29511 29611

29621


GoN GoN GoN


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

220701

Heading

331



Grant Loan Actual

Expenditure Revised

Estimates

Department of Hydrology and Meteorology

Recurrent

Capital

Recurrent

49,440

4,300

28,523

49,320

1,224

26,520

40,869

987

20,398

49,440

4,300

28,523

30,088 26,900 20,795 30,088331012

3310113

3310114

3310123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

14,697

100

518

875

400

1,000

700

1,450

2,400

200

26,000

575

25

500

500

350

950

2,500

25,200

75

938

280

190

190

160

14,692

1,200

30

400

1,128

900

600

1,576

2,399

200

25,220

500

25

450

490

734

22,765

1,770

45

270

180

165

150

10,725

1,090

14

642

285

1,050

722

1,250

95

99

24,093

497

5

302

487

500

17,465

1,260

14

249

117

107

130

14,697

100

518

875

400

1,000

700

1,450

2,400

200

26,000

575

25

500

500

350

950

2,500

25,200

75

938

280

190

190

160




21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29621

21111 21119 21121 22111 22112 22211 22212


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Hydrology Program

Capital

Recurrent

1,565

19,163

380

16,828

397

16,522

1,565

19,163

42,173 24,259 23,289 42,173331102

3310124

3311023

Prio rity

Code

Stra tegy Code

P1 04

Foreign

225

430

80

250

325

100

80

115

1,450

12,300

40

518

480

360

600

600

450

815

700

500

200

1,500

50

50

206

380

80

49

325

80

55

19

143

218

11,500

317

400

300

300

540

450

774

407

300

1,500

40

183

350

50

50

318

60

45

397

11,860

544

269

283

518

450

750

375

100

1,335

38

225

430

80

250

325

100

80

115

1,450

12,300

40

518

480

360

600

600

450

815

700

500

200

1,500

50

50

General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22311 22411 22511 22522 22611 22612 22711

29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Meteorology Program

Capital

Recurrent

Capital

23,010

27,366

5,975

7,431

20,765

4,523

6,767

18,653

5,489

23,010

27,366

5,975

33,341 25,288 24,142 33,341331103

3311024

3311033

3311034

Prio rity

Code

Stra tegy Code

P1 04

Foreign

510

10,000

10,000

2,500

21,415

100

721

400

275

540

440

350

850

285

270

300

1,200

100

120

200

175

3,000

2,500

100

1,091

4,563

1,777

15,118

882

250

350

200

450

400

350

833

285

240

87

1,200

50

70

2,423

2,019

81

1,190

4,593

984

13,586

845

250

315

185

184

340

320

825

294

179

60

1,160

50

60

2,926

2,463

100

510

10,000

10,000

2,500

21,415

100

721

400

275

540

440

350

850

285

270

300

1,200

100

120

200

175

3,000

2,500

100

Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy


Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

29411 29511 29611 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29611 29621 29711

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Weather Forecast Program

Flood Forecasting

Recurrent

Capital

Recurrent

IDA - General Reimbursable 4,000 4,000

3,928

1,350

8,255 4,000

3,850

2,626

3,546

3,250

2,648

3,187

3,928

1,350

4,255

5,278

26,355 17,500

6,476

4,495

5,898

18,272

5,278

8,855

331104

331105

3311043

3311044

3311053

Prio rity

Code

Stra tegy Code

P1

P2

04

04

Foreign

600

120

300

600

600

225

750

333

250

150

950

200

200

2,500

100

200

350

200

150

300

4,000

375

80

4,000

594

400

250

600

575

225

588

333

250

35

1,494

808

162

162

1,990

100

150

300

200

132

284

250

40

563

350

216

289

525

199

561

350

169

28

1,770

729

149

1,787

49

115

256

160

125

300

317

78

600

120

300

600

600

225

750

333

250

150

950

200

200

2,500

100

200

350

200

150

300

375

80

Salary Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses


21111 21121 22111 22112 22211 22212 22311 22411 22611 22711

29411 29511 29611 29711

21111 22111 22112 22211 22212 22311 22411 22522

22611 22711


GoN GoN GoN GoN


GoN GoN


Cash Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Alternate Energy Promotion Center

Capital

Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,000

11,500

1,500

2,000

2,100

11,500

2,000

648

194

107

298

8,935

899

1,995

2,523

435

1,000

1,500

2,100

18,100

345,735

13,500

300,000

949

278,287

15,085

1,700,060

4,600

45,735

364,235 300,000 285,562 1,700,359 64,235331108

3311054

3311083

Prio rity

Code

Stra tegy Code

P1 04

Foreign

12,500

3,500

2,100

21,000

150

390

320

700

500

6,250

550

500

1,265

285

100

11,300

500

25

11,500

2,000

100

648

194

107

13,860

1,100

20

650

450

5,300

500

500

1,225

285

100

16,442

500

25

9,233

2,894

2,958

5,884

336

475

236

4,800

440

350

1,179

121

12,346

381

17

1,000

1,500

2,100

21,000

150

390

320

700

500

6,250

550

500

1,265

285

100

11,300

500

25


Plant & Machinery



Salary Other Allowance Clothing Medical Expense Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses

22911

29511

29611

29711

21111 21119 21121 21123 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612

GoN


Cash


2009/10 2010/11

Mode Of Payment

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Bio-Gas Production Program

Micro Hydro and Alternative Energy Program

Capital

Recurrent

Recurrent

GoN Denmark- General Germany - KFW Netherlands - SNV Norway - General

GoN IDA - General Germany - KFW Netherlands - SNV

GoN Denmark- General

Cash Direct Direct Direct Direct

Cash Direct Direct Direct

Cash Direct

1,800

190,000

10,000

100,000

112,238

274,942

27,160

673,425

208,465

190,000

10,000

100,000

274,942

27,160

208,465

237,230

312,060

1,181,365

2,591

1,460,881

18,818

191,136

71,500

215,090

88,886

193,061

364,355

1,800

112,238

673,425

18,500

414,340

1,496,800

302,102

820,575

7,275

312,060

1,182,865

299

375,476

785,105

18,500

112,238

676,225

414,340

1,496,800

302,102

820,575

312,060

1,182,865

375,476

785,105

112,238

676,225

331109

331110

3311084

3311093

3311103

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

100

301,800

10,000

250

500

450

7,300

414,340

1,000

1,800

1,494,000

300,000

302,102

820,575

100

237,230

245

760

475

5,795

312,060

520

508

472

1,181,365

69

1,673,426

99

200

375,476

655

2,000

1,200

781,250

100

1,800

10,000

250

500

450

7,300

112,238

1,000

1,800

673,425

Miscellaneous Unconditional Capital Grant to Other Institutions & Individu

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Research & Consultancy


Program Expenses Operating Subsidy - Non-Financial Corporations Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

22711 26423

29221 29311 29411 29511 29711

26423

22522 25111 26412 26423

GoN

GoN GoN GoN GoN GoN

GoN GoN GoN

Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

220801 221103 222002 222201

210301 221103 222002

220801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

PDF - Community Micro-Hydro Rural Electrification Program Recurrent

Germany - KFW Netherlands - SNV Norway - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Direct Direct Direct

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

385,400

226,710

550

450

50

110

90

110

90

165

135

330

270

550

450

385

385,400

226,710

450

50

90

90

135

270

450

17,283

1,387

176

1,058

588

882

2,017

20,509

203,325

297

19,502

217

1,192

73

299

541

760

750

550

110

110

165

330

550

385

288,200 285,670 329,486 198,316 2,530

313,150 310,620 359,761 206,836 2,530331111 3311113

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,000

50

200

200

300

600

1,000

700

450

50

90

90

135

270

450

315

17,283

1,387

176

1,058

588

882

2,017

19,799

217

1,192

372

541

1,510

550

110

110

165

330

550

385

Salary

Other Allowance


Communication





21111

21119

22111

22112

22211

22212

22311

22411

2009/10 2010/11

Mode Of Payment

221103 222002 222201

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Renewable Energy Development Program-including Bio-fuel Development

Capital

Recurrent

IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General


Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable Commodity

315

275

225

55

45

283,550

500

1,800

1,900

12,750

8,000

315

225

45

283,550

500

1,800

1,900

12,750

8,000

2,573

662

302,860

588

1,900

2,375

25,412

300

1,962

200

460

171,763

108

750

2,250

596

4,816

275

55

24,950

36,130

24,950

20,000

30,275

218,671

8,520

153,274 16,130

36,130 20,000 230,463 174,006 16,130331114

3311114

3311143

Prio rity

Code

Stra tegy Code

P1 04

Foreign

500

100

283,550

500

1,800

1,900

20,750

1,400

50

225

45

283,550

500

1,800

1,900

20,750

2,573

662

302,860

588

1,900

2,375

25,412

2,796

300

2,262

660

171,763

108

3,000

5,412

1,405

275

55

1,400

50


Miscellaneous

Conditional Capital Grant to Local Bodies


Vehicles

Plant & Machinery



22611

22711

26322

29311

29411

29511

29711

21111 21119

GoN GoN

Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Bagmati Bishnumati Corridor Conservation Program-UN Park Development Committee

Capital

Recurrent

GoN EU - General

GoN EU - General

EU - General

EU - General

Cash Direct

Cash Direct

Direct

Direct

12,400

20,000 20,000

212,701

11,400

22,002

127,827

602

5,938

13,792

12,400

4,799

11,792

4,545

20,732

3,586 4,799

13,999 10,765 7,574 13,999331115

3311144

3311153

Prio rity

Code

Stra tegy Code

P2 04

Foreign

300

250

800

200

80

200

100

250

100

32,400

3,539

50

100

80

500

20,000

300

450

1,200

150

80

294

250

150

212,701

392

11,400

3,218

415

50

65

360

218

319

900

110

42

248

99

104

149,829

400

602

5,938

13,792

2,784

356

7

2

300

250

800

200

80

200

100

250

100

12,400

3,539

50

100

80

500

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu


Plant & Machinery


Salary Other Allowance Water and Electricity Communication House Rent

22111 22112 22121 22211 22212 22311 22411 22611 22711 26423

29311 29411

29511

29711

21111 21119 22111 22112 22121


GoN

GoN

GoN

GoN GoN GoN GoN GoN


Cash

Direct

Direct


2009/10 2010/11

Mode Of Payment

222901

222901

222901

222901

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Terai's Ponds Conservation Program

Renewable Energy for Rural Livlihoods

Khimti Neighbourhood Development Project

Improved Rural Energy service programme Kabeli Transmission

Capital

Capital

Recurrent

Recurrent

Recurrent

UNDP

GoN UNDP

GoN UNDP Norway - General

Direct

Cash Direct

Cash Direct Direct

38,700 38,700

37,200

55,120

72,867

12,781

37,585

9,200

38,700

10,000

38,700

10,000

6,220

37,200

55,120

3,988

3,296

72,867

50,366

9,200

38,700

10,000

38,700

10,000

37,200

55,120

3,296

72,867

50,366

331117

331118

331119

331122

3311154

3311174

3311183

3311193

3311223

Prio rity

Code

Stra tegy Code

P1

P1

P2

P1

01

04

04

01

Foreign

200

100

180

25

25

100

100

9,000

38,700 38,700

175

90

147

25

98

95

6,027

37,200

55,120

165

89

158

25

100

100

3,639

149

3,296

72,867

50,366

200

100

180

25

25

100

100

9,000

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous

Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy





22211 22212 22311 22411 22711

29311 29511 29611 29711

29611

26322

26423

26423

GoN GoN GoN GoN GoN

GoN GoN GoN GoN

GoN

GoN


Cash Cash Cash Cash

Cash

Direct

2009/10 2010/11

Mode Of Payment

210902

210902

210902 222201

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Science & Technology Ministry of Science & Technology

National Planetorium Laboratory

Recurrent

Capital

Recurrent


25,548

3,100

12,350

27,080

5,832

12,778

17,231

4,600

10,359

25,548

3,100

12,350

28,648

21,450

32,912

17,303

21,831

15,704

28,648

21,450

332011

332012

386,033 385,193 323,010 386,033

3320113

3320114

3320123

Prio rity

Code

Stra tegy Code

P1

P2

07

07

Foreign

10,000

9,900

56

285

412

210

920

400

875

855

50

11,000

400

15

170

400

200

2,500

8,500

10,000

11,874

300

25

400

800

900

400

833

855

100

9,973

400

50

170

686

475

4,671

7,920

6,165

656

4

400

200

778

300

997

85

7,378

99

169

692

3,419

489

6,589

9,900

56

285

412

210

920

400

875

855

50

11,000

400

15

170

400

200

2,500

8,500


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary

26322

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29711

21111


GoN GoN GoN GoN

GoN


Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

Heading

332



Grant Loan Actual

Expenditure Revised

Estimates

Office of the Controller of Certification

Capital

Recurrent

9,100

8,248

4,525

5,900

5,345

2,610

9,100

8,248

20,348 72,198 7,220 20,348332102

3320124

3321023

Prio rity

Code

Stra tegy Code

P3 05

Foreign

10

80

250

150

400

250

2,000

450

100

80

80

100

9,000

3,000

128

70

1,050

220

30

300

700

800

80

220

120

500

220

1,960

285

300

218

80

75

98

2,375

2,052

1,484

172

150

1,000

200

255

684

525

49

198

100

313

199

1,600

247

270

149

70

50

2,647

99

2,599

820

28

7

125

259

58

10

80

250

150

400

250

2,000

450

100

80

80

100

9,000

3,000

128

70

1,050

220

30

300

700

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous



21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711

29221 29311 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22411


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Academy of Science & Technology

B.P.Koirala Planetorium

Capital

Recurrent

Recurrent

12,100

110,000

21,816

66,298

97,000

18,550

4,610

91,030

11,674

12,100

110,000

21,816

110,000

151,816

97,000

115,450

91,030

126,104

110,000

151,816

332103

332104

3321024

3321033

3321043

Prio rity

Code

Stra tegy Code

P2

P3

02

02

Foreign

200

2,200

200

50

100

100

10,000

2,000

42,000

68,000

1,575

100

15

310

206

330

175

435

100

2,100

50

15,500

350

200

1,455

200

100

83

64,600

1,615

34,000

63,000

1,545

294

15

302

200

300

175

412

2,090

50

12,447

350

44

1,032

167

70

80

405

4,125

30,000

61,030

1,481

200

8

300

46

285

207

500

898

49

6,980

350

200

2,200

200

50

100

100

10,000

2,000

42,000

68,000

1,575

100

15

310

206

330

175

435

100

2,100

50

15,500

350



Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses

22511 22522 22611 22612 22711

29311 29511 29711

25212 26411

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611

GoN GoN GoN GoN GoN

GoN GoN GoN

GoN GoN



Cash Cash Cash

Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Center for Information & Technology

Information Technology Park including High Level Information Commission

Capital

Recurrent

Capital

130,000

19,530

10,100

96,900

12,740

11,000

114,430

15,254

14,511

130,000

19,530

10,100

29,630

24,141

23,740

26,590

29,765

31,356

29,630

24,141

332105

332106

3321044

3321053

3321054

Prio rity

Code

Stra tegy Code

P1

P2

02

02

Foreign

70

500

130,000

4,000

15

4,000

120

275

120

400

445

30

10,000

25

100

100

10,000

70

300

96,900

3,587

316

95

120

250

120

392

445

30

7,285

100

2,375

8,150

475

70

300

109,700

430

4,300

3,695

356

95

120

149

105

382

47

238

30

9,962

75

12,500

2,011

70

500

130,000

4,000

15

4,000

120

275

120

400

445

30

10,000

25

100

100

10,000

Miscellaneous Unconditional Recurrent Grant to Government Agencies,C

Building Construction Furniture & Fixtures Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


22711 26411

29221 29311 29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22611 22711

29311 29411 29511 29611

GoN GoN

GoN GoN GoN


GoN GoN GoN GoN

Cash Cash

Cash Cash Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Land Reforms and Management Ministry of Land Reforms and Management

Recurrent

Capital

Recurrent

22,141

2,000

23,995

22,045

4,545

28,421

18,046

13,310

23,675

22,141

2,000

23,995

27,475 28,831 26,866 27,475336011 1,983,652 1,852,843 1,374,733 1,983,652

3321063

3321064

3360113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

5,000

100

60

1,236

300

60

425

850

1,285

1,550

10,000

700

75

500

1,000

1,000

11,500

235

495

650

640

4,950

500

1,200

300

60

685

800

1,225

1,425

9,700

700

500

3,527

1,018

12,981

2,199

23

650

700

4,828

536

1,202

215

471

937

1,467

1,350

6,271

394

375

1,408

4,591

5,450

571

1,290

10,590

1,555

23

619

516

5,000

100

60

1,236

300

60

425

850

1,285

1,550

10,000

700

75

500

1,000

1,000

11,500

235

495

650

640


Land Acquisition Building Construction Plant & Machinery Civil Works - Construction Capital Formation


21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29111 29221 29511 29611 29621

21111 21119 21121 22111 22112


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading

336



Grant Loan Actual

Expenditure Revised

Estimates

Department of Land Reform & Management

Capital

Recurrent

3,480

27,895

410

26,439

3,191

24,993

3,480

27,895

30,695 26,739 25,193 30,695336012

3360114

3360123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

1,200

1,000

1,800

1,900

175

2,000

1,200

300

500

400

300

2,800

380

12,500

110

535

300

270

600

400

250

11,000

270

1,440

985

1,782

2,029

175

970

1,545

150

608

1,914

296

114

12,382

1,036

30

285

250

352

200

10,259

304

1,231

1,068

1,979

1,994

173

295

1,436

124

570

1,198

212

2,288

497

194

11,351

986

23

186

197

349

275

10,250

1,200

1,000

1,800

1,900

175

2,000

1,200

300

500

400

300

2,800

380

12,500

110

535

300

270

600

400

250

11,000

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com



22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 26411 26412

29311 29411 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Land Revenue Offices

Capital

Recurrent

Capital

2,800

470,340

1,325

300

462,915

833

200

382,958

7,285

2,800

470,340

1,325

471,665 463,748 390,243 471,665336013

3360124

3360133

3360134

Prio rity

Code

Stra tegy Code

P1 07

Foreign

700

630

400

200

200

2,000

600

372,500

20,500

17,000

7,500

3,200

11,000

2,750

2,000

15,000

5,410

7,055

4,500

1,925

1,325

570

550

350

175

153

147

371,250

40,100

1,500

7,000

3,000

10,000

2,500

2,000

10,290

3,610

5,900

4,150

1,615

833

538

499

89

250

100

100

300,339

38,176

729

5,954

2,209

7,480

2,437

1,999

10,074

3,777

5,508

2,830

1,446

5,290

999

996

700

630

400

200

200

2,000

600

372,500

20,500

17,000

7,500

3,200

11,000

2,750

2,000

15,000

5,410

7,055

4,500

1,925

1,325

Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery

22411 22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311 29411 29511

GoN GoN GoN GoN

GoN GoN GoN


GoN GoN GoN GoN

Cash Cash Cash Cash

Cash Cash Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Land Reform Offices

Department of Survey

Recurrent

Capital

Recurrent

83,829

1,000

13,318

83,500

171

13,472

58,060

545

10,264

83,829

1,000

13,318

84,829

14,093

83,671

14,933

58,605

12,161

84,829

14,093

336014

336015

3360143

3360144

3360153

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

67,000

400

3,143

800

800

4,200

850

840

1,470

1,200

2,100

900

126

350

350

300

9,000

65

383

110

250

450

450

1,000

350

66,406

5,400

300

765

700

3,600

750

650

1,274

950

1,800

800

105

87

84

8,103

677

35

120

200

400

350

823

333

44,110

3,817

154

529

516

3,246

689

654

1,305

900

1,762

323

55

300

245

6,870

579

18

115

146

408

350

1,000

119

67,000

400

3,143

800

800

4,200

850

840

1,470

1,200

2,100

900

126

350

350

300

9,000

65

383

110

250

450

450

1,000

350




21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Survey Offices

Capital

Recurrent

Capital

775

381,420

600

1,461

398,740

417

1,897

191,157

999

775

381,420

600

382,020 399,157 192,156 382,020336016

3360154

3360163

3360164

Prio rity

Code

Stra tegy Code

P2 07

Foreign

450

600

150

60

375

400

300,000

20,550

14,500

2,000

1,700

7,200

1,120

2,000

4,150

1,500

20,000

2,000

4,200

500

291

2,000

100

40

969

250

242

309,424

50,000

1,005

1,100

1,070

6,700

385

1,100

2,156

1,520

18,000

1,800

4,200

280

98

450

71

40

1,000

200

200

141

352

4

135,568

21,684

419

1,412

1,472

6,754

372

1,486

3,295

1,531

13,385

1,968

1,638

173

450

600

150

60

375

400

300,000

20,550

14,500

2,000

1,700

7,200

1,120

2,000

4,150

1,500

20,000

2,000

4,200

500


Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22522 22611 22612 22711

29221 29311 29511 29611 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22611 22612 22711

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Land Information and Record

Land Revenue Record Protection and Strengthening Program

Recurrent

Capital

Recurrent

119,278

27,925

17,450

116,260

24,451

13,500

98,716

25,670

15,540

119,278

27,925

17,450

147,203

123,450

140,711

64,770

124,386

64,640

147,203

123,450

336017

336101

3360173

3360174

3361013

Prio rity

Code

Stra tegy Code

P1

P1

05

05

Foreign

600

6,500

70

278

200

250

2,550

630

550

900

9,900

1,170

95,000

1,000

110

170

1,575

350

26,000

750

3,600

417

8,098

632

18

200

250

2,250

540

500

823

8,948

900

91,995

856

100

150

1,199

141

22,707

404

660

4,500

999

5,333

433

8

165

298

2,175

523

500

800

4,207

799

82,525

800

150

1,750

23,420

500

641

4,407

600

6,500

70

278

200

250

2,550

630

550

900

9,900

1,170

95,000

1,000

110

170

1,575

350

26,000

750

3,600




Communication Fuel and Oil - Vehicles Operation & Maintenance

29311

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511 29621

22112 22211 22212

GoN


GoN GoN GoN GoN

GoN GoN GoN

Cash


Cash Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Land Utility Project

Capital

Recurrent

106,000

91,707

51,270

73,530

49,100

41,761

106,000

91,707

92,257 75,187 42,361 92,257336102

3361014

3361023

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,500

2,100

900

6,000

2,500

100

100,000

1,500

1,500

3,000

3,023

396

195

126

167

1,200

500

300

1,050

60,000

7,000

7,000

400

1,029

2,673

298

1,940

2,300

100

2,220

48,110

544

396

2,387

300

50

100

152

480

600

1,700

1,030

42,231

5,050

18,400

700

1,150

7,005

100

2,137

100

46,456

800

844

1,000

1,146

94

46

63

140

480

549

574

1,197

30,483

4,264

2,218

298

1,500

2,100

900

6,000

2,500

100

100,000

1,500

1,500

3,000

3,023

396

195

126

167

1,200

500

300

1,050

60,000

7,000

7,000

400


Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses

22311 22411 22511 22522 22611 22711

29111 29221 29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22521 22522 22611







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Land Reform Program, Rehabilitation of Freed Bonded Labour & Plougher

Land Management Training Center

Capital

Recurrent

Capital

550

51,197

150,000

1,657

250,605

95

600

77,872

2,196

550

51,197

150,000

201,197

52,830

250,700

47,617

80,068

39,545

201,197

52,830

336103

336105

3361024

3361033

3361034

Prio rity

Code

Stra tegy Code

P1

P2

05

05

Foreign

50

300

10,000

50

500

3,736

300

50

150

250

430

300

620

1,466

50

10,000

1,225

120

32,500

150,000

50

300

49

1,608

14,456

11,727

375

378

2,847

5,254

1,275

2,548

6,464

50

8,692

3,650

1,365

5,919

185,605

95

209

100

500

14,378

4,648

222

370

1,580

2,018

1,950

2,808

2,085

10

10,763

3,150

998

32,892

1,396

800

50

300

10,000

50

500

3,736

300

50

150

250

430

300

620

1,466

50

10,000

1,225

120

32,500

150,000

Travelling Expenses Miscellaneous Recurrent Contingencies


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Unconditional Capital Grant to Other Institutions & Individu

Furniture & Fixtures Plant & Machinery Capital Contingencies

22612 22711 22911

29311 29511

21111 21119 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22711 22911 26423

29311 29511 29811

GoN GoN GoN

GoN GoN


GoN GoN GoN

Cash Cash Cash

Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Cadastral Survey Program

Recurrent

Capital

Recurrent

46,380

6,450

75,422

42,580

5,037

68,500

27,901

11,644

184,420

46,380

6,450

75,422

254,422 171,683 247,565 254,422336106

3361053

3361054

3361063

Prio rity

Code

Stra tegy Code

P1 04

Foreign

9,600

970

400

1,100

440

1,200

1,000

1,700

300

3,500

24,000

1,900

120

150

4,000

1,500

950

22,677

2,870

1,005

1,400

1,270

9,395

900

25

1,000

400

900

900

1,617

400

3,325

21,568

1,900

100

150

1,995

1,047

1,197

798

34,659

4,051

35

1,300

1,144

7,142

503

9

416

140

881

700

1,700

291

583

14,000

1,375

11

150

8,422

1,420

1,000

802

144,546

14,607

127

1,042

814

9,600

970

400

1,100

440

1,200

1,000

1,700

300

3,500

24,000

1,900

120

150

4,000

1,500

950

22,677

2,870

1,005

1,400

1,270




21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711

29221 29311 29411 29511 29611 29621

21111 21119 21121 22111 22112



GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Land Survey (Land Resource Program)

Capital

Recurrent

179,000

39,331

103,183

41,945

63,145

36,393

179,000

39,331

57,631 51,324 43,935 57,631336107

3361064

3361073

Prio rity

Code

Stra tegy Code

P1 04

Foreign

10,400

2,100

1,700

7,500

50

500

2,500

700

1,800

3,100

600

250

15,000

60,000

2,000

2,000

55,000

60,000

22,000

55

1,100

1,145

1,086

200

7,869

1,830

1,500

7,097

500

1,357

1,542

2,334

470

200

2,612

37,667

736

3,450

61,330

25,245

2,175

80

1,135

1,080

200

6,242

1,625

1,534

7,569

300

719

1,015

1,774

2,331

175

13,873

2,447

999

5,440

40,386

23,726

1,806

70

887

445

37

10,400

2,100

1,700

7,500

50

500

2,500

700

1,800

3,100

600

250

15,000

60,000

2,000

2,000

55,000

60,000

22,000

55

1,100

1,145

1,086

200

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612 22711 22911

29221 29311 29411 29511 29611 29811

21111 21119 21121 22111 22112 22121







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Geological & Topographical Survey Program

Capital

Recurrent

18,300

35,385

9,379

26,065

7,542

19,464

18,300

35,385

43,885 33,772 27,009 43,885336108

3361074

3361083

Prio rity

Code

Stra tegy Code

P1 04

Foreign

1,500

1,700

1,700

50

600

1,915

100

4,500

1,450

40

190

100

10,000

5,850

2,350

20,000

130

765

335

165

100

600

500

700

1,300

1,600

1,392

50

550

2,014

200

3,500

194

1,000

40

190

49

2,185

3,345

3,800

19,796

1,600

100

335

150

100

500

500

539

1,087

1,596

1,475

34

468

949

113

2,919

115

496

20

150

195

2,338

4,614

395

14,634

1,092

24

281

141

100

470

400

570

1,500

1,700

1,700

50

600

1,915

100

4,500

1,450

40

190

100

10,000

5,850

2,350

20,000

130

765

335

165

100

600

500

700

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22211 22212 22311 22313 22321 22411 22511 22521 22522 22611 22612 22711

29311 29511 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Physical Planning and Works Ministry of Physical Planning and Works

Capital

Recurrent

8,500

142,766 98,091

7,707

45,862

7,545

43,185

8,500

44,675

143,566 98,091 46,683 43,948 45,475337011 43,794,678 13,251,969 7,306,640 30,157,380 23,974,147 23,236,069

3361084

3370113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

200

800

600

900

100

90

9,400

300

200

3,000

5,000

22,390

400

1,035

930

1,000

1,760

800

1,960

900

50

9,000

750

100

800

570

800

100

75

285

196

2,850

4,376

23,265

2,400

100

900

950

1,600

800

1,862

855

8,730

700

54

349

392

800

82

75

284

200

2,998

4,063

21,524

1,662

74

683

587

75

1,542

750

2,235

539

100

7,923

838

200

800

600

900

100

90

9,400

300

200

3,000

5,000

22,390

400

1,035

930

1,000

1,760

800

1,960

900

50

9,000

750

Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses

22313 22321 22411 22611 22612 22711 22911

29221 29311 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading

337



Grant Loan Actual

Expenditure Revised

Estimates

Department of Road

Regional Road Offices

Capital

Recurrent

Recurrent

ADB - General Reimbursable 98,091 98,091

800

85,360

22,315

821

85,204

22,490

763

43,319

13,515

800

85,360

22,315

85,360

22,315

85,204

22,490

43,319

13,515

85,360

22,315

337012

337013

3370114

3370123

3370133

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

100

600

98,091

3,000

300

500

73,300

95

2,760

1,400

900

1,650

300

550

3,800

350

200

55

19,000

300

800

100

600

3,000

417

404

71,108

5,284

73

1,300

880

1,500

250

524

3,800

325

110

50

18,836

1,627

108

55

653

3,945

497

266

32,990

2,377

53

1,295

691

1,400

249

625

1,944

1,170

369

106

50

10,961

1,045

42

100

600

3,000

300

500

73,300

95

2,760

1,400

900

1,650

300

550

3,800

350

200

55

19,000

300

800

98,091

Travelling Expenses Miscellaneous Capital Subsidy - Non-Financial Corporations

Unconditional Recurrent Grant to Government Agencies,C


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22612 22711 25112

26411

29311 29511

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22611 22612 22711

21111 21119 21121

GoN GoN

GoN

GoN GoN


GoN GoN GoN

Cash Cash

Cash

Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Division Road Offices

Heavy Equipment Division (Including Machinery Offices)

Recurrent 210,800 189,521 165,624 210,800

210,800

177,680

189,521

161,150

165,624

117,795

210,800

177,680

337014

337015

3370143

Prio rity

Code

Stra tegy Code

P1

P2

07

07

Foreign

210

155

330

300

100

225

450

225

200

20

191,200

1,400

8,600

800

525

2,000

500

275

475

3,700

500

800

25

200

150

177

285

100

210

447

210

120

20

163,610

15,970

790

750

500

1,800

455

275

441

3,705

500

700

25

161

140

262

96

199

290

82

198

21

18

145,095

14,293

479

631

462

815

404

264

420

929

771

437

600

24

210

155

330

300

100

225

450

225

200

20

191,200

1,400

8,600

800

525

2,000

500

275

475

3,700

500

800

25

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Mechanical Training

Recurrent

Capital

Recurrent

177,680

8,190

158,150

3,000

8,265

117,795

4,845

177,680

8,190

8,190 8,265 4,845 8,190337016

3370153

3370154

3370163

Prio rity

Code

Stra tegy Code

P2 07

Foreign

148,500

500

7,440

1,010

300

100

2,000

5,500

6,000

6,000

150

150

30

4,700

240

130

50

215

130

130

120

820

127,593

9,757

303

877

300

90

1,612

5,500

5,565

6,120

93

315

25

3,000

4,691

446

8

125

50

195

130

116

100

817

94,829

8,914

500

879

300

55

1,760

5,500

249

499

4,076

99

110

25

3,264

199

69

125

50

190

130

110

100

259

148,500

500

7,440

1,010

300

100

2,000

5,500

6,000

6,000

150

150

30

4,700

240

130

50

215

130

130

120

820

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Vehicles

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22611 22612 22711

29411

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Laboratory

Department of Drinking Water & Sewerage

Recurrent

Recurrent

4,918

38,716

4,800

31,797

4,263

27,799

4,918

38,716

4,918

39,016

4,800

32,247

4,263

27,799

4,918

39,016

337017

337018

3370173

3370183

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

1,500

120

20

15

3,500

30

188

265

60

70

110

150

110

40

30

350

15

33,000

1,170

400

350

1,455

100

20

12

3,362

332

175

260

50

100

70

142

100

95

39

30

30

15

26,849

1,847

35

296

265

159

180

10

3,157

278

65

176

47

90

70

135

100

60

40

30

15

22,504

1,533

39

356

255

1,500

120

20

15

3,500

30

188

265

60

70

110

150

110

40

30

350

15

33,000

1,170

400

350


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22522 22611 22612 22711

21111 21119 21121 21122 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711

21111 21119 21121 22111 22112

GoN GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Urban Development & Building Construction

Capital

Recurrent

300

48,448

450

48,775 31,131

300

48,448

48,448 48,775 31,131 48,448337019

3370184

3370193

Prio rity

Code

Stra tegy Code

P1 07

Foreign

341

350

460

1,435

110

300

400

200

200

50

100

150

41,500

1,298

925

650

880

1,000

675

900

330

110

180

242

254

229

963

78

227

278

78

156

98

176

176

40,339

2,491

83

900

600

500

800

1,000

637

855

300

100

170

335

400

325

1,038

4

606

311

68

25

24,922

1,821

42

574

390

750

947

518

681

248

68

170

341

350

460

1,435

110

300

400

200

200

50

100

150

41,500

1,298

925

650

880

1,000

675

900

330

110

180

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Urban Development & Building Construction Division Offices

Division of Special Building Construction & Maintenance

Recurrent

Capital

Recurrent

115,862

71,045

57,131

115,800

57,171

57,180

78,912

62,054

51,177

115,862

71,045

57,131

186,907

146,306

172,971

155,180

140,966

151,066

186,907

146,306

337020

337021

3370203

3370204

3370213

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

97,200

4,400

3,330

1,236

740

1,320

1,155

600

2,170

1,300

1,600

561

250

71,045

13,300

488

15,000

5,450

5,000

310

5,000

6,500

6,000

94,604

10,764

280

1,200

715

1,200

1,050

600

2,066

1,255

1,306

510

250

57,171

12,849

1,038

50

15,120

5,000

5,000

1,080

5,000

6,174

5,795

61,165

6,971

142

1,049

718

1,779

951

668

2,153

1,128

142

1,325

407

314

62,054

10,408

819

30

11,525

4,900

6,171

1,224

5,300

5,650

5,085

97,200

4,400

3,330

1,236

740

1,320

1,155

600

2,170

1,300

1,600

561

250

71,045

13,300

488

15,000

5,450

5,000

310

5,000

6,500

6,000


Capital Formation

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Railway

Capital

Recurrent

Capital

GoN Japan – DRF

Cash Cash

30,000 35,425 14,223

30,000

30,000

89,175

5,235

10,500

98,000

4,140

167

99,889 89,175

5,235

10,500

15,735 4,307 15,735337022

3370214

3370223

3370224

Prio rity

Code

Stra tegy Code

P1 07

Foreign

28

55

44,000

4,900

2,375

7,300

30,000

600

2,500

185

50

75

1,000

200

75

150

700

100

100

100

24

50

52,200

8,000

2,375

35,425

1,989

385

20

300

200

400

200

100

196

190

50

10

100

15

50

46,722

4,198

146

2,500

2,100

44,223

28

55

44,000

4,900

2,375

7,300

30,000

600

2,500

185

50

75

1,000

200

75

150

700

100

100

100





22612 22711

29221 29311 29411 29511 29611 29621

29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

GoN GoN

GoN GoN GoN GoN GoN

GoN


Cash Cash


Cash


2009/10 2010/11

Mode Of Payment

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sagarmatha Highway (Gaighat-Diktel Section)

Bishesor Prasad Koirala Highway-Banepa, Sindhuli,Bardibas

Recurrent

Capital

Recurrent

2,624

68,400

5,838

3,000

64,123

5,605

1,550

40,966

5,242

2,624

68,400

5,838

71,024

1,198,938 1,100,000

67,123

814,929

42,516

288,333

71,024

98,938

337101

337102

3371013

3371014

3371023

Prio rity

Code

Stra tegy Code

P1

P1

02

02

Foreign

10,000

200

300

2,134

50

45

30

30

70

60

25

40

30

85

15

10

68,400

3,674

83

85

26

160

167

2,357

300

30

30

25

60

50

29

29

80

10

64,123

3,227

331

20

84

23

160

1,128

104

3

30

25

60

50

30

30

80

10

40,966

3,153

319

46

9

28

10,000

200

300

2,134

50

45

30

30

70

60

25

40

30

85

15

10

68,400

3,674

83

85

26

160





29221 29311 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29611

21111 21119 21121 22111 22112 22121

GoN GoN GoN


GoN


Cash Cash Cash


Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rapti Highway ( Salyan-Musikot Blacktop)

Karnali Highway (Kalikot-Jumla Section)

Capital

Capital

Recurrent

GoN Japan NPG Japan - JICA

Cash Cash Direct

72,900

1,100,000 1,100,000

735,659 10,000

45,583

184,960

72,900

1,193,100

30,000

2,829

1,100,000 809,324

28,500

3,660

283,091

56,700

3,143

93,100

30,000

2,829

30,000

34,629

28,500

37,060

56,700

41,014

30,000

34,629

337103

337104

3371024

3371034

3371043

Prio rity

Code

Stra tegy Code

P1

P1

04

02

Foreign

750

500

165

240

110

20

25

20,000

1,172,900

200

30,000

1,679

55

75

315

175

80

130

175

1,100,000

720

500

157

238

100

20

25

73,450

735,659

215

28,500

2,411

200

55

75

315

165

80

127

162

706

520

158

203

77

23

42,548

240,543

56,700

1,545

707

17

51

208

165

80

130

170

750

500

165

240

110

20

25

20,000

72,900

200

30,000

1,679

55

75

315

175

80

130

175

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Land Acquisition Civil Works - Construction



Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

22211 22212 22311 22411 22611 22612 22711

29111 29611

29711

29611

21111 21119 22111 22112 22121 22211 22212 22311 22411


GoN

GoN

GoN



Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

221608 221602

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Mahakali Highway (Darchula-Tinkar Section)

Kanti Highway

Capital

Recurrent

Capital

Recurrent

31,800

3,687

184,110

2,595

33,400

4,350

100,000

2,310

37,871

30,084

1,889

31,800

3,687

184,110

2,595

187,797

52,595

104,350

54,620

30,084

48,576

187,797

52,595

337105

337106

3371044

3371053

3371054

3371063

Prio rity

Code

Stra tegy Code

P1

P2

02

02

Foreign

75

50

20

31,800

2,100

250

100

47

60

240

110

40

145

350

190

35

20

30,000

110

150,000

4,000

50

20

33,400

2,331

700

47

60

240

203

35

137

342

200

35

20

14,575

1,325

82,086

2,014

50

20

37,871

285

29,799

75

50

20

31,800

2,100

250

100

47

60

240

110

40

145

350

190

35

20

30,000

110

150,000

4,000

Employee Training Travelling Expenses Miscellaneous



Land Acquisition Building Purchase Furniture & Fixtures Civil Works - Construction Capital Research & Consultancy

22511 22612 22711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29211 29311 29611 29711

GoN GoN GoN

GoN


GoN GoN GoN GoN GoN

Cash Cash Cash

Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Other Central Level Ongoing Projects

Naradmuni Thulung Highway (Hile-Leguwaghat-Bhojpur)

Capital

Capital

Recurrent

GoN Japan – DRF

Cash Cash

650,000

500,000 500,000

1,150,000 802,021 650,000

50,000

1,150,000

3,196

500,000

52,310

1,150,000

3,570

46,687

802,021

3,053

50,000

650,000

3,196

1,150,000

23,196

500,000 1,150,000

21,630

802,021

48,940

650,000

23,196

337107

337108

3371064

3371074

3371083

Prio rity

Code

Stra tegy Code

P2

P2

04

02

Foreign

1,600

100

90

40

180

110

50

80

200

100

25

20

50,000

1,150,000

1,546

98

55

96

500,000

1,444

19

93

40

180

100

50

74

190

100

20

52,310

1,150,000

1,541

400

55

96

1,126

85

25

36

172

100

50

50

188

37

20

46,687

802,021

1,370

211

32

96

1,600

100

90

40

180

110

50

80

200

100

25

20

50,000

650,000

1,546

98

55

96


Building Construction Civil Works - Construction



21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29221 29611

29611

21111 21119 21121 22111 22112


GoN GoN

GoN GoN GoN GoN GoN


Cash Cash


2009/10 2010/11

Mode Of Payment

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ganeshman Singh Marg (Thankot - Chitlang)

Baglung-Beni-Jomsom

Chhinchu-Jajarkot

Capital

Capital

Capital

Recurrent

Capital

20,000

20,000

2,500

2,500

18,060

8,000

38,000

20,000

45,887

4,924

44,146

816

35,105

20,000

20,000

2,500

2,500

20,000

2,500

2,500

8,000

38,000

20,000

4,924

44,146

35,921

20,000

2,500

2,500

337110

337111

337112

3371084

3371104

3371114

3371123

3371124

Prio rity

Code

Stra tegy Code

P1

P1

P1

02

02

02

Foreign

156

200

300

400

180

100

40

25

20,000

20,000

2,500

2,500

156

180

300

392

285

100

40

25

18,060

8,000

38,000

20,000

182

166

298

380

198

100

20

45,887

4,924

44,146

571

20

6

11

37

79

42

50

35,105

156

200

300

400

180

100

40

25

20,000

20,000

2,500

2,500

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous




Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous


22121 22211 22212 22311 22411 22611 22612 22711

29611

29611

29611

21111 21119 22111 22112 22211 22311 22611 22711

29611


GoN

GoN

GoN


GoN


Cash

Cash

Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Jaya Prithvi Bd. Singh Highway (Khodape-Bajhang)

Gangate-Labdhu-Samundratar-Galphubhanjyang Road

Chakrapath-Tokha-Jhor-Gurjebhanjyang

Saljhandi - Sandhikharka - Dhortpatan Road

Byas Road

Capital

Capital

Capital

Recurrent

Capital

Capital

2,000

44,000

2,558

111,300

40,000

6,200

40,000

3,150

32,920

50,000

6,428

42,935

4,791

42,190

39,953

2,000

44,000

2,558

111,300

40,000

2,000

44,000

113,858

40,000

6,200

40,000

36,070

50,000

6,428

42,935

4,791

42,190

39,953

2,000

44,000

113,858

40,000

337114

337117

337119

337120

337122

3371144

3371174

3371194

3371203

3371204

3371224

Prio rity

Code

Stra tegy Code

P1

P1

P2

P1

P1

02

02

02

02

02

Foreign

2,000

44,000

1,400

10

60

100

40

228

120

60

90

300

104

21

25

6,000

100,000

5,300

6,200

40,000

1,989

130

80

24

180

100

50

82

435

50

5

25

30,556

2,364

6,428

42,935

4,791

41,690

500

2,000

44,000

1,400

10

60

100

40

228

120

60

90

300

104

21

25

6,000

100,000

5,300





Building Construction Civil Works - Construction Capital Research & Consultancy

29611

29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29221 29611 29711

GoN

GoN

GoN


GoN GoN GoN

Cash

Cash

Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Roads

Damak Chisapani

Dharan-Chatara-Gaighat-Katari-Sindhulibazar-Hetauda

Tallo Dhungeaswor-Satkhamba-Dullu-Pipalkot-Dailekh

Capital

Capital

Recurrent

Capital

Capital

890,000

12,100

3,688

82,000

15,000

480,000

12,000

3,185

82,548

12,000

287,321

25,302

2,494

62,245

8,790

890,000

12,100

3,688

82,000

15,000

890,000

12,100

85,688

15,000

480,000

12,000

85,733

12,000

287,321

25,302

64,739

8,790

890,000

12,100

85,688

15,000

337123

337124

337125

337126

3371234

3371244

3371253

3371254

3371264

Prio rity

Code

Stra tegy Code

P1

P2

P1

P1

02

02

02

02

Foreign

40,000

890,000

12,100

2,339

90

65

60

252

165

55

165

372

100

25

80,000

2,000

15,000

50,000

480,000

12,000

1,737

130

60

54

336

160

55

157

371

100

25

72,446

10,102

12,000

39,953

286,835

486

25,302

1,596

103

27

40

143

160

55

150

130

70

20

61,801

444

8,790

40,000

890,000

12,100

2,339

90

65

60

252

165

55

165

372

100

25

80,000

2,000

15,000


Civil Works - Construction Capital Research & Consultancy


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous



29611

29611 29711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22711

29611 29711

29611

GoN

GoN GoN

GoN


GoN GoN

GoN

Cash

Cash Cash

Cash


Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Devasthal-Kaindanda-Chaurjahari-Dolpa

Gumi-Patihalna (Chour -Surkhet)

Syaprubesi-Rasuwagadhi

Tanakpur Link Road

Musikot-Burtibang

Capital

Capital

Recurrent

Capital

Capital

GoN China - General

Cash Direct

10,000

240,000 240,000

626,600 1,595

343,400

10,000

20,000

30,000

2,264

252,500

15,000

240,000

12,750

8,000

2,015

631,600

43,600

20,000

8,375

1,492

378,895

20,000

30,000

2,264

12,500

15,000

20,000

30,000

254,764

15,000

20,000

240,000

12,750

8,000

633,615

43,600

38,500

20,000

8,375

380,387

42,000

20,000

30,000

14,764

15,000

20,000

337127

337128

337129

337130

337131

3371274

3371284

3371293

3371294

3371304

Prio rity

Code

Stra tegy Code

P1

P2

P1

P2

P2

02

02

02

02

02

Foreign

20,000

30,000

800

6

83

35

65

150

120

120

250

475

115

20

25

2,500

250,000

15,000

240,000

12,750

8,000

693

43

30

60

120

110

120

235

475

99

10

20

5,000

626,600

43,600

20,000

8,375

668

19

8

27

96

110

115

240

85

100

4

20

33,900

344,995

20,000

30,000

800

6

83

35

65

150

120

120

250

475

115

20

25

2,500

10,000

15,000






29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29611

29611

GoN

GoN


GoN

GoN

Cash

Cash


Cash

Cash

2009/10 2010/11

Mode Of Payment

220701

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Road Upgrade Project

Mirdi - Kyakmi - Bhimad

Capital

Recurrent

Capital

Capital

GoN India - General

Cash Direct

330,000

1,580,000

1,162,904 234,467

987,276

330,000

1,580,000

20,000

21,874

2,040,400

12,000

1,580,000

38,500

21,425

1,720,000

10,800

42,000

14,628

1,334,594

9,111

20,000

21,874

460,400

12,000

2,062,274

12,000

1,580,000 1,741,425

10,800

1,349,222

9,111

482,274

12,000

337133

337134

3371314

3371333

3371334

3371344

Prio rity

Code

Stra tegy Code

P2

P2

02

02

Foreign

20,000

13,216

638

700

400

1,500

1,600

375

1,800

400

1,100

25

120

100,000

200

200

1,910,000

30,000

38,500

12,731

1,080

25

700

390

1,300

1,500

360

1,764

380

1,050

25

120

34,500

135

131

1,162,904

53,130

469,200

42,000

7,012

1,462

181

212

848

1,463

333

1,654

345

986

39

93

26,001

364

24,547

665

1,221,743

61,274

20,000

13,216

638

700

400

1,500

1,600

375

1,800

400

1,100

25

120

100,000

200

200

330,000

30,000

1,580,000




Capital Research & Consultancy Capital Contingencies

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311 29411 29511 29611

29711 29811

GoN


GoN GoN GoN GoN

GoN GoN

Cash


Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Putlikhet - Karkineta - Kushma

11 Kilo - Chhepetar - Bhaluswara - Warpak

Shahid Marg - (Tila-Gharti Gaon-Thawang-Rukumkot)

Capital

Recurrent

Capital

Recurrent

22,000

3,518

50,000

2,530

12,000

3,600

51,882

3,320

13,220

3,132

45,969

3,016

22,000

3,518

50,000

2,530

22,000

53,518

107,530

12,000

55,482

84,493

13,220

49,101

92,809

22,000

53,518

107,530

337135

337136

337137

3371354

3371363

3371364

3371373

Prio rity

Code

Stra tegy Code

P2

P1

P1

02

02

02

Foreign

12,000

22,000

2,617

100

70

55

96

112

35

135

137

100

25

36

50,000

1,700

55

66

55

10,800

12,000

2,434

262

66

50

216

112

35

127

137

100

25

36

51,882

1,674

322

60

50

9,111

13,220

2,205

242

70

50

100

100

35

130

40

100

20

40

45,969

2,140

214

24

35

12,000

22,000

2,617

100

70

55

96

112

35

135

137

100

25

36

50,000

1,700

55

66

55






29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29611

21111 21119 21121 22111 22112

GoN

GoN


GoN

GoN GoN GoN GoN GoN

Cash

Cash


Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Pushpalal Lokmarg (Mid-hill Highway)

Capital

Recurrent

Capital

105,000

8,648

1,750,800

81,173

12,470

1,502,000

89,793

5,973

924,697

105,000

8,648

1,750,800

1,759,448 1,514,470 930,670 1,759,448337138

3371374

3371383

3371384

Prio rity

Code

Stra tegy Code

P1 02

Foreign

96

110

35

145

144

55

44

25

105,000

5,983

345

100

125

300

110

215

200

500

325

395

50

120

103

35

137

704

50

45

20

78,807

2,366

7,008

4,322

28

30

85

55

130

127

345

300

20

20

232

99

31

130

36

48

7

20

393

89,400

4,718

338

33

55

130

120

256

300

3

20

96

110

35

145

144

55

44

25

105,000

5,983

345

100

125

300

110

215

200

500

325

395

50




22121 22211 22212 22311 22411 22611 22612 22711

29511 29611 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nagma Gamgadhi

Jajarkot - Dunai (Dolpa)

Kathmandu - Terai Madesh Fast Track

Capital

Capital

Recurrent

Capital

90,000

90,000

5,010

705,450

74,290

72,675

4,590

379,999

170,000

80,000

2,167

245,031

90,000

90,000

5,010

705,450

90,000

90,000

710,460

74,290

72,675

384,589

170,000

80,000

247,198

90,000

90,000

710,460

337139

337140

337141

3371394

3371404

3371413

3371414

Prio rity

Code

Stra tegy Code

P1

P1

P1

02

02

02

Foreign

1,000

1,629,800

20,000

100,000

90,000

90,000

2,200

75

200

100

600

200

125

260

850

250

50

100

350,000

100

2,500

1,499,500

74,290

72,675

1,877

86

150

60

600

150

100

245

1,062

200

60

186,900

52

918,447

6,250

170,000

80,000

659

32

13

13

32

171

125

250

672

150

50

47,531

1,000

1,629,800

20,000

100,000

90,000

90,000

2,200

75

200

100

600

200

125

260

850

250

50

100

350,000

100

Land Acquisition Civil Works - Construction Capital Research & Consultancy Capital Contingencies




Land Acquisition Furniture & Fixtures

29111 29611 29711 29811

29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311

GoN GoN GoN GoN

GoN

GoN


GoN GoN

Cash Cash Cash Cash

Cash

Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Road Sector Development Project Recurrent

Capital

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash

800

12,000

800

12,000

778

15,880

7,940

16,529

3,548,176 693,778 2,552,398

15,980

1,784,975

12,568

1,341,648

16,529

302,000

3,564,705 693,778 2,552,398 1,800,955 1,354,216 318,529337142 3371423

3371424

Prio rity

Code

Stra tegy Code

P1 02

Foreign

150

200

350,000

5,000

6,928

300

500

1,200

1,394

900

2,225

2,000

722

225

135

250,000

800

12,000

33,000

800

12,000

33,000

152

192,388

507

5,996

450

437

500

1,000

1,450

900

2,156

1,961

905

125

100

281,759

778

15,880

7,940

197,500

5,742

1,618

145

208

618

997

598

1,598

467

499

28

50

1,127

5,715

150

200

350,000

5,000

6,928

300

500

1,200

1,394

900

2,225

2,000

722

225

135

250,000


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Vehicles

Plant & Machinery

29411 29511 29611 29711

21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311

29411

29511

GoN GoN GoN GoN


GoN

Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Kathmandu-Bhaktapur Road Expansion Recurrent

Capital

IDA - General

GoN IDA - General IDA - General IDA - General


Reimbursable

Cash Direct

Reimbursable Direct

Cash Direct

Reimbursable

33,000

50,000

253,978

2,552,398

2,000

394,000

33,000

253,978

394,000

1,175,389

303,229

5,715

85,590

159,425

995,414

38,673

55,704

50,000

2,000

2,552,398

3,650

105,500

3,131

828,596

2,332

690,046

3,650

105,500

109,150 831,727 692,378 109,150337143 3371433

3371434

Prio rity

Code

Stra tegy Code

P1 02

Foreign

2,856,376

396,000

1,353

50

43

36

422

424

250

407

602

8

55

105,000

253,978

394,000

1,175,389

303,229

1,248

115

32

38

384

300

200

376

380

10

48

18

87

827,622

1,240,429

94,377

872

67

19

35

384

250

80

250

350

25

116

5

396

119,362

50,000

2,000

1,353

50

43

36

422

424

250

407

602

8

55

105,000

2,552,398Civil Works - Construction


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous


29611

29711

21111 21119 22111 22112 22121 22211 22212 22311 22411 22612 22711

29311 29411 29511 29611


GoN GoN GoN GoN


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301 210301 210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Fikkal Shree Antu Danda Road

North-South Highway (Karnali, Kaligandaki & Koshi)

Benighat-Arughat-Larke Bhanjyang

Capital

Recurrent

Capital

Recurrent

Japan - General Direct 570,000

30,000

9,540

620,000

25,000

11,670

420,000

22,209

6,060

305,394

681

30,000

9,540

620,000

30,000

629,540

30,000

25,000

431,670

22,800

22,209

311,454

30,508

30,000

629,540

30,000

337144

337145

337146

3371444

3371453

3371454

3371463

Prio rity

Code

Stra tegy Code

P2

P1

P1

02

02

02

Foreign

500

30,000

5,000

250

150

200

1,140

835

175

200

1,140

300

70

80

10,000

600,000

10,000

869

25,000

4,950

2,504

150

200

1,000

800

150

196

1,140

300

200

80

412,495

7,505

570,000

167

22,209

3,131

933

43

102

405

666

148

130

148

289

40

25

292,597

12,797

25

500

30,000

5,000

250

150

200

1,140

835

175

200

1,140

300

70

80

10,000

600,000

10,000

Capital Formation




Land Acquisition Civil Works - Construction Capital Research & Consultancy


29621

29711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29611 29711

22111

GoN

GoN

GoN


GoN GoN GoN

GoN

Direct

Cash

Cash


Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

221601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Kathmandu Valley Road Construction and Development

Other Urban Roads

Kathmandu Valley Road Extension Project

Capital

Capital

Capital

Recurrent

30,000

350,000

250,000

4,681

22,800

250,000

128,000

4,850

29,827

260,908

94,933

4,201

30,000

350,000

250,000

4,681

350,000

250,000

354,681

250,000

128,000

198,733

260,908

94,933

208,058

350,000

250,000

354,681

337147

337148

337149

3371464

3371474

3371484

3371493

Prio rity

Code

Stra tegy Code

P2

P2

P2

02

02

02

Foreign

30,000

350,000

250,000

3,245

240

135

84

81

216

210

150

200

65

22,800

250,000

128,000

3,535

240

84

112

216

205

150

196

62

43

190

198

50

150

25

29,354

473

260,908

94,933

2,730

176

56

51

213

248

150

200

280

59

30,000

350,000

250,000

3,245

240

135

84

81

216

210

150

200

65

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Miscellaneous




Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses

22112 22121 22211 22212 22311 22711

29611 29711

29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611


GoN GoN

GoN

GoN



Cash Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Various Road Repair & Maintenance (Emergency)

Sub-Regional Transportation Facilitation Project

Capital

Capital

Recurrent

Capital

GoN Japan – DRF

GoN Japan – DRF

Cash Cash

Cash Cash

5,739

4,142

385,015

276,042

350,000 193,883 203,857

670,938

3,386

677,192

350,000

670,938

680,578

337150

337151

3371494

3371504

3371513

3371514

Prio rity

Code

Stra tegy Code

P1

P1

02

02

Foreign

15

40

350,000

15

35

193,883

8

30

193,895

9,962

9,881

661,057

1,766

152

31

80

245

192

200

350

300

10

60

644,386

15

40

350,000



Plant & Machinery


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22612 22711

29611 29711

29511

29611

21111 21119 22111 22112 22121 22211 22212 22311 22611 22612 22711

29611

GoN GoN

GoN GoN


Cash Cash

Cash Cash


2009/10 2010/11

Mode Of Payment

221604

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Road Conectivity Project Recurrent

Capital


GoN ADB - General

GoN ADB - General

Cash Direct

Reimbursable

Cash Direct

Cash Direct

12,605

67,032

99,280

478,074

5,128

27,678

299

9,200

11,520

794,100 597,707 40,223

22,870

2,965,937

16,766

1,509,541

11,520

156,170

805,620 597,707 40,223 2,988,807 1,526,307 167,690337152 3371523

3371524

Prio rity

Code

Stra tegy Code

P1 02

Foreign

5,500

450

225

190

275

1,300

1,450

630

200

1,050

150

100

698,500 514,577

14,380

1,581

360

250

310

1,400

1,300

1,372

162

1,500

115

140

20,972

629

12,605

1,220

2,797,662

32,806

10,898

1,043

227

131

90

949

1,030

987

1,310

51

50

18,844

313

9,499

1,199

1,379,648

5,500

450

225

190

275

1,300

1,450

630

200

1,050

150

100

143,700 40,223



Land Acquisition Furniture & Fixtures Vehicles


29711

21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311 29411

29511 29611


GoN GoN

GoN


Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210101 210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Araniko Highway Maintenance Project

Beshisahar-Chame

Bridge Construction Program

Bridges and Culverts Protection, Repair and Maintenance

Detail Feasibility Study of Roads and Bridges

Capital

Capital

Capital

Capital

Capital

GoN ADB - General ADB - General OFID


GoN Japan – DRF Japan NPG

Cash Direct


Cash Direct

Reimbursable

Cash Cash Cash

143,700

131,280

383,297

40,223

12,470

24,939

58,191

1,810,000

190,000

131,280

383,297

24,939

58,191

190,000

2,797,662

132,849

1,900,000

281,562

153,144

709,942

235,000

11,781

88,257

1,944,208

288,049

143,700

12,470

1,810,000

40,223

20,000

2,000,000

600,000

30,000

190,000

643,000

1,900,000

250,001

28,500

14,393

185,700

2,252,257

49,335

148,634

20,000

1,810,000

600,000

30,000

20,000

2,000,000

600,000

30,000

190,000

643,000

1,900,000

250,001

28,500

14,393

185,700

2,252,257

49,335

148,634

20,000

1,810,000

600,000

30,000

337153

337154

337157

337158

337159

3371534

3371544

3371574

3371584

3371594

Prio rity

Code

Stra tegy Code

P2

P1

P1

P2

P2

02

02

02

02

02

Foreign

95,600

20,000

2,000,000

600,000

30,000

83,130

190,000

132,849

643,000

1,900,000

230,763

19,238

28,500

100,038

14,393

185,700

2,232,257

20,000

49,335

148,634

12,470

20,000

1,810,000

600,000

30,000








29711

29611

29611

29611

29711

29611 29711

29711

GoN

GoN

GoN

GoN GoN

GoN

Cash

Cash

Cash

Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210101 210101 210701

210101 210101

221604 221608

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Compensation

Repair and Maintenance of Machines

Procurement of Mechanical Equipment

Road Protection and Encroachment Control Program

Planning, Program, M & E, Geo-environment and Other Programs

Road Board

Environmental Sanitation Project

Capital

Capital

Capital

Capital

Recurrent

Capital

Recurrent

Recurrent

30,000

40,000

70,000

15,000

16,000

19,000

2,768,000

21,402 8,000

27,000

38,000

61,800

11,400

16,000

31,505

1,932,400

16,301

29,824

39,982

11,947

9,111

23,538

1,314,500

13,211

30,000

40,000

70,000

15,000

16,000

19,000

2,768,000

13,402

30,000

40,000

70,000

15,000

35,000

2,768,000

321,602 8,000

27,000

38,000

61,800

11,400

47,505

1,932,400

204,880

29,824

39,982

11,947

9,111

23,538

1,314,500

65,447

30,000

40,000

70,000

15,000

35,000

2,768,000

313,602

337160

337161

337162

337163

337164

337165

337166

3371604

3371614

3371624

3371634

3371643

3371644

3371653

3371663

Prio rity

Code

Stra tegy Code

P3

P2

P2

P2

P3

P1

P1

02

02

02

05

05

02

04

Foreign

30,000

40,000

70,000

15,000

16,000

19,000

2,750,000

18,000

80

115

160

135

27,000

38,000

61,800

11,400

16,000

31,505

1,914,400

18,000

63

87

126

107

16

29,824

39,982

11,947

9,111

16,888

6,650

1,300,000

14,500

12

95

150

120

30,000

40,000

70,000

15,000

16,000

19,000

2,750,000

18,000

80

115

160

135

Land Acquisition

Plant & Machinery Capital Formation

Plant & Machinery


Program Expenses



Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

29111

29511 29621

29511

29611

22522

29611 29711

25212 26411

22112 22211 22212 22311 22411

GoN

GoN GoN

GoN

GoN

GoN

GoN GoN

GoN GoN

GoN GoN GoN GoN GoN

Cash

Cash Cash

Cash

Cash

Cash

Cash Cash

Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Information Management & Monitoring Project

Drinking Water Rehabilitation Project

Capital

Recurrent

Capital

GoN UNICEF WHO

GoN UNICEF

Cash Direct Direct

Cash Direct

12,700

3,500

4,500

6,300

2,000

3,500

4,500

2,000

15,734

10,816

9,884

2,730

6,377

12,700

6,300

300,200

10,035

400

2,000

188,579

13,440

52,236

7,112

785

300,200

8,035

400

10,435

150,470

2,000 13,440

100,321

7,897

34,440

8,435

150,470

337167

337168

3371664

3371673

3371674

Prio rity

Code

Stra tegy Code

P3

P1

04

04

Foreign

20,700

200

12

200

300,000

310

330

160

180

100

100

80

8,300

450

25

100

300

8,000

2,000

15,734

168

238

188,341

300

300

150

172

95

75

10,816

1,512

20

12,614

200

20

217

342

51,677

149

175

103

160

43

5

6,377

80

20

785

12,700

200

12

200

300,000

310

330

160

180

100

100

80

6,300

450

25

100

300

Program Expenses



Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses



22522

22611 22711

29311 29511 29611

22112 22211 22212 22311 22313 22411 22511 22522

22611 22711

29311 29511

GoN GoN

GoN GoN GoN


GoN GoN

GoN GoN

Cash Cash

Cash Cash Cash


Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210911 210924

210911

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Deep Tube-well Project (Repair and Maintenance)

Human Resources Development Project

Recurrent

Capital

Recurrent

Capital

Recurrent

470

150,000

576

30,285

13,659 1,000

321

100,000

490

19,000

12,845

276

34,164

445

12,017

16,308

470

150,000

576

30,285

12,659

30,861

14,869 1,000

19,490

13,575

12,462

16,708

30,861

13,869

337169

337170

3371683

3371684

3371693

3371694

3371703

Prio rity

Code

Stra tegy Code

P1

P2

04

05

Foreign

170

75

70

140

15

150,000

11

130

125

65

120

110

15

75

150

60

30,000

2,877

50

260

110

220

120

40

49

100

12

100,000

121

100

59

100

100

10

19,000

2,955

274

250

100

200

104

40

35

87

10

34,164

120

100

60

56

99

10

12,017

2,576

287

242

83

149

170

75

70

140

15

150,000

11

130

125

65

120

110

15

75

150

60

30,000

2,877

50

260

110

220

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous


Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles

22211 22212 22311 22611 22711

29611

22112 22211 22212 22311 22411 22611 22711

29311 29411 29511 29611

21111 21119 22111 22112 22211

GoN GoN GoN GoN GoN

GoN


GoN GoN GoN GoN

GoN GoN GoN GoN GoN


Cash


Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Drinking Water Quality Improvement Project

Capital

Recurrent

Capital

GoN UNICEF

GoN UNICEF

Cash Direct

Cash Direct

8,282

1,000

134,000

6,000

1,000

6,000

8,258

98,580

4,727

3,348

76,870

3,149

8,282

134,000

1,210

1,027

141,340 6,000

730

657

99,530

400

847

81,049

1,210

1,027

135,340

142,367 6,000 100,187 81,896 136,367337171

3371704

3371713

3371714

Prio rity

Code

Stra tegy Code

P1 04

Foreign

270

150

290

9,282

125

25

460

250

500

125

182

150

100

300

150

20

40

140,000

1,000

6,000

270

137

276

8,258

100

25

255

475

110

175

147

95

110

20

98,580

131

163

127

4,350

8,075

100

25

400

109

174

150

64

220

110

20

30

1,000

80,019

270

150

290

8,282

125

25

460

250

500

125

182

150

100

300

150

20

40

134,000

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses



Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


22212 22311 22411 22511 22522

22611 22711

29311 29511 29621

22211 22212 22311 22411 22522 22611 22711

29311 29511 29611

GoN GoN GoN GoN

GoN GoN

GoN GoN GoN


GoN GoN

Cash Cash Cash Cash

Cash Cash

Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

210911

210911

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Bagmati River Physical Infrastructure Devlopment Project

Rural Drinking Water & Sanitation Fund

Recurrent

Capital

Recurrent

GoN Cash 49,464 157,098 34,268 49,464

14,279

380,400

1,060,940 1,011,476

12,410

286,891

864,032

10,448

237,418

971,018

14,279

380,400

49,464

394,679

1,060,940 1,011,476

299,301

864,032

247,866

971,018

394,679

49,464

337172

337173

3371723

3371724

3371733

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

1,300

6,490

150

48

175

700

430

600

5,371

100

35

50

130

70,000

50

350

300,000

10,000

225,053 175,589

950

9,240

1,000

47

165

660

430

566

40

97

30

20

115

69,650

29

2,836

204,923

9,453

157,098

6,991

721

66

134

660

430

540

649

42

100

115

38,618

1,903

189,487

7,410

56,835

1,300

6,490

150

48

175

700

430

600

5,371

100

35

50

130

70,000

50

350

300,000

10,000

49,464


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Land Acquisition Building Purchase Furniture & Fixtures Vehicles Civil Works - Construction Capital Research & Consultancy


29711

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711

29111 29211 29311 29411 29611 29711

26412

GoN



Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Small Town Drinking Water & Sanitation Project Recurrent

Capital

IDA - General


GoN UNHABITAT

GoN UNHABITAT

GoN UNHABITAT

GoN UNHABITAT

GoN UNHABITAT

Reimbursable


Cash Cash

Cash Cash

Cash Cash

Cash Direct

Cash Cash

175,589

835,887

450

1,650

6,050

300

1,100

350

1,350

175,589

835,887

1,650

6,050

1,100

1,350

706,934

9,969

7,099

1,482

6,669

2,223

22,567

104,000

664,183

146,000

638

684

1,359

3,454

450

300

350

8,150

3,100

7,700

2,450

20,044

10,374

1,131

5,497

450

650

11,250 10,150 30,418 6,628 1,100337174 3371743

3371744

Prio rity

Code

Stra tegy Code

P1 04

Foreign

835,887

2,100

6,050

1,400

1,700

835,887

1,650

6,050

1,100

1,350

706,934

408

204

800

9,969

1,496

68

7,099

1,482

6,669

2,223

914,183

65

27

185

638

201

15

684

4,813

450

300

350


Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Program Expenses

Monitoring & Evaluation Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises

Plant & Machinery



26423

22211 22212 22311 22522

22611 22711 25212

29511

29611

29711

GoN GoN GoN

GoN GoN

Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301 210301

210917

210917

210917

210917

210917

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rainwater Harvesting Project

Melamchi Drinking Water Project

Recurrent

Capital

Recurrent

Capital

ADB - General

ADB - General

GoN ADB - General

GoN ADB - General Japan - JICA Norad

ADB - General

ADB - General

Direct

Direct

Cash Direct


Direct

Direct

56,080

5,000

547,000

1,088,000

650,000

120,000

52,420

1,009,973

3,500

1,500

45,000

446,930

11,240

236,696

56,080

547,000

5,000

1,088,000

650,000

120,000

909

39,935

2,466,080 1,863,000

1,324

34,058

1,062,393

459

18,503

496,930

426,288

909

39,935

603,080

40,844

2,466,080 1,863,000

35,382

1,062,393

18,962

923,218

40,844

603,080

337175

337176

3371753

3371754

3371763

3371764

Prio rity

Code

Stra tegy Code

P2

P1

04

04

Foreign

100

150

309

350

50

38,885

1,000

61,080

2,405,000

98

776

450

48

33,250

760

52,420

1,009,973

100

196

153

10

120

18,326

57

3,500

1,500

45,000

446,930

11,240

236,696

100

150

309

350

50

38,885

1,000

56,080

547,000

5,000

1,858,000

General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous








22311 22511 22522 22611 22711

29511 29611 29711

22311

22611

26412

26423

29221

29611

GoN GoN GoN GoN GoN

GoN GoN GoN

GoN

GoN

GoN

GoN


Cash Cash Cash

Direct

Direct

Direct

Direct

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101 221602 222202

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sewerage Construction Treatment Project

Community Drinking Water and Sanitation Project

Recurrent

Capital

Recurrent

ADB - General Japan - JICA Norad

Direct Direct Direct

93,387

14,291

70,674

1,530

50,850

1,674

34,200

39,716

896

7,617

62,860

1,530

50,850

52,380 35,874

184,716

8,513

900,548

52,380337177

337178

3371773

3371774

3371783

Prio rity

Code

Stra tegy Code

P2

P1

04

04

Foreign

320

20

165

100

80

270

485

70

20

100

50,750

446

29

40

150

90

78

266

485

70

20

33,216

984

7,804

3,156

592

683

2,002

546

178,352

340

9

149

86

80

105

57

50

20

7,323

294

9,866

3,110

669

1,308

2,878

999

320

20

165

100

80

270

485

70

20

100

50,750


Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles

29711

21111 21119 22112 22211 22212 22311 22411 22522 22611 22711

29511 29611 29711

21111 21119 22111 22112 22121 22211


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

210101 221602 222202

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Second Small Town Drinking Water and Sanitation Project

Capital

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

10,005

4,287 4,287

7,452

697

128,861

15,442

9,653

54

5,216

781

12,055

75

174

106,745

696,422

9,951

23,899

7,544 10,005

46,764 17,468

145,000

30,713

837,688

14,337 29,296

457,489 269,682 128,713 70,165 187,807337179

3371784

3371793

Prio rity

Code

Stra tegy Code

P1 04

Foreign

14,292 4,287

364

1,605

13,965

7,452

1,365

182

697

128,861

15,442

9,653

889

3,521

17,634

5,270

12,836

3,579

38

263

422

249

803,167

33,850

7,544 10,005

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training

Program Expenses





Salary

22212 22311 22411 22511

22522

22611 22612 22711

29311 29511

29611

29711

21111

GoN GoN GoN

GoN GoN GoN

GoN

Cash Cash Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

525

225

205

87

630

270

910

390

2,450

1,050

1,600

700

700

300

4,200

1,800

5,670

2,430

225

87

270

390

1,050

700

300

1,800

2,430

1,806

526

876

1,314

1,752

613

4,807

3,828

650

271

60

17

235

87

151

124

144

455

318

294

485

791

478

747

525

205

630

910

2,450

1,600

700

4,200

5,670

Prio rity

Code

Stra tegy Code

Foreign

750

292

900

1,300

3,500

2,300

1,000

6,000

8,100

1,100

225

87

270

390

1,050

700

300

1,800

2,430

1,100

1,806

526

876

1,314

1,752

613

4,807

3,828

876

921

77

322

275

599

612

1,276

1,225

161

525

205

630

910

2,450

1,600

700

4,200

5,670

Other Allowance

Clothing


Communication

House Rent





Employee Training

21119

21121

22111

22112

22121

22211

22212

22311

22411

22511

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,100

2,400

1,400

2,000

161

69

840

360

1,400

1,651

11,049

260

1,740

145,500

163,875

1,100

2,400

2,000

69

360

1,400

11,049

1,740

163,875

876

2,209

1,752

88

613

448

4,472

500

65,265

40

121

124

124

251

586

48

43

50

99

317

1,269

1,247

4,656

1,001

4,004

11,273

1,400

161

840

1,651

260

145,500

410,725 252,214 98,000 55,828 158,5113371794

Prio rity

Code

Stra tegy Code

Foreign

2,400

3,400

230

1,200

1,400

12,700

2,000

309,375

85,250

2,400

2,000

69

360

1,400

11,049

1,740

163,875

74,150

2,209

1,752

88

613

448

4,472

500

65,265

27,315

248

837

91

149

1,586

5,903

5,005

11,273

32,061

1,400

161

840

1,651

260

145,500

11,100

Program Expenses


Travelling Expenses

Miscellaneous


Vehicles

Plant & Machinery



22522

22611

22612

22711

29311

29411

29511

29611

29711

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Urban Sector Development and Market Centre Study Program

Rural Development through Small Market Development

Recurrent

Capital

Recurrent

GoN ADB - General

Cash Reimbursable

11,100

74,150 74,150

27,315 11,198

20,863

11,100

2,202

140,000

1,205

2,460

12,707

1,180

5,626

68,851

1,218

2,202

140,000

1,205

142,202

74,205

15,167

6,948

74,477

43,892

142,202

74,205

337180

337181

3371803

3371804

3371813

Prio rity

Code

Stra tegy Code

P2

P1

02

02

Foreign

25

33

33

198

160

250

903

500

100

25,000

107,500

7,500

280

60

160

285

400

292

25

30

30

180

160

245

903

495

100

9,287

1,215

450

1,755

258

60

157

285

400

8

74

100

193

62

75

114

5,000

67,260

199

1,392

198

43

155

206

596

25

33

33

198

160

250

903

500

100

25,000

107,500

7,500

280

60

160

285

400

Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Capital Subsidy - Non-Financial Corporations

Building Construction Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses

21111 21119 22111 22112 22211 22212 22311 22411 22611 22711 25112

29221 29511 29611 29711 29811

22211 22212 22311 22411 22611


GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Integrated Action Oriented Program (Urban Development)

Special Physical & Infrastructure Development Project

Capital

Recurrent

Capital

Recurrent

73,000

3,400

17,500

3,601

5,768

3,400

12,764

3,720

42,674

1,090

3,249

3,531

73,000

3,400

17,500

3,601

20,900

64,798

16,164

51,105

4,339

48,162

20,900

64,798

337182

337183

3371814

3371823

3371824

3371833

Prio rity

Code

Stra tegy Code

P2

P2

02

02

Foreign

20

70,000

3,000

50

50

100

190

2,800

210

17,500

2,352

50

53

120

50

175

150

300

99

210

10

20

5,597

171

50

50

98

190

2,812

200

12,764

2,347

250

119

40

175

150

294

95

210

10

20

3,306

38,025

1,343

99

148

700

143

3,249

2,256

194

119

40

175

150

300

67

200

20

70,000

3,000

50

50

100

190

2,800

210

17,500

2,352

50

53

120

50

175

150

300

99

210

10

Miscellaneous


Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses

22711

29221 29611 29711

22211 22212 22311 22411 22522 22611

29711

21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612

GoN

GoN GoN GoN


GoN


Cash

Cash Cash Cash


Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Kathmandu Valley Town Development Committee(Kathmandu Valley Intergrated

Capital

Recurrent

Capital

GoN Japan – DRF

GoN Japan – DRF

Cash Cash

Cash Cash

60,000

65,600

46,252

38,734

13,320

29,964

21,417

39,660

60,000

65,600

61,197

22,410

71,450

47,385

23,102

44,047

44,631

18,477

66,566

61,197

22,410

71,450

93,860 67,149 85,043 93,860337184

3371834

3371843

3371844

Prio rity

Code

Stra tegy Code

P2 02

Foreign

32

99

98

60,000

1,000

20,360

300

175

500

175

525

300

25

50

1,750

65,600

4,100

30

83

81

46,252

969

19,429

1,813

285

160

460

160

493

152

100

50

1,275

38,734

4,038

30

99

150

100

43,284

998

15,507

1,340

167

147

450

141

470

150

70

35

1,296

61,077

4,193

32

99

98

60,000

1,000

20,360

300

175

500

175

525

300

25

50

1,750

65,600

4,100

Miscellaneous



Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous



22711

29311 29411 29511 29611

29711

21111 21119 22111 22112 22211 22212 22311 22411 22612 22711

29111 29611

29711

GoN

GoN GoN GoN

GoN


GoN

GoN

Cash

Cash Cash Cash

Cash


Cash

Cash

2009/10 2010/11

Mode Of Payment

221604

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Development Program) Town Development Fund

Intensive Urban Development Program

Recurrent

Recurrent

Capital

GoN Germany - KFW

GoN Japan – DRF

Cash Direct

Cash Cash

50,000

600,000

250,000

600,000

187,440 18,256

161,220

50,000

250,000

650,000

13,140

348,090

600,000 341,650

13,335

270,932

13,000

5,626

232,003

50,000

13,140

348,090

650,000

361,230

600,000 341,650

284,267

13,000

237,629

50,000

361,230

337185

337186

3371853

3371863

3371864

Prio rity

Code

Stra tegy Code

P2

P1

02

02

Foreign

650,000

100

200

250

1,000

300

600

200

7,220

1,000

700

1,160

410

30,000

490

600

250,000

600,000

341,650

80

100

200

250

950

300

588

400

7,220

998

679

1,160

410

25,500

417

808

242

187,440

13,000

76

156

50

263

100

1,583

382

200

2,005

591

220

49,920

179,476

50,000

100

200

250

1,000

300

600

200

7,220

1,000

700

1,160

410

30,000

490

600

250,000



Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


25212

26423

21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22711

29111 29311 29411 29511 29611

GoN


GoN GoN GoN GoN

Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

221103

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Urban and Environmental Improvement Project Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

184

146

196

154

28

22

602

473

212

168

448

352

392

308

287

301

96

1,027

363

749

635

30

54

49

115

150

256

85

193

225

675

184

196

28

602

212

448

392

146

154

22

473

168

352

308

468,982 350,664 385,107 349,981 118,318

507,410 382,957 408,331 363,739 124,453337187 3371873

Prio rity

Code

Stra tegy Code

P1 04

Foreign

17,000

50,000

5,276

83

330

350

50

1,075

380

800

700

16,150

40,375

4,671

309

287

301

96

1,027

363

749

635

2,607

2,893

179

84

164

406

278

900

17,000

50,000

5,276

83

184

196

28

602

212

448

392

146

154

22

473

168

352

308



Communication

House Rent





29711 29811

21111 21119 21121 22111

22112

22121

22211

22212

22311

22411

GoN GoN

GoN GoN GoN

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

86

69

616

484

140

110

110,013

348,378

168

132

840

660

5,127

148

371

1,051

239

374,831

470

5,199

2,355

15,200

696

2,784

150

350

35

90

76,485

264,457

30

70

30

32

1,550

86

616

140

110,013

168

840

5,127

69

484

110

348,378

132

660

38,428 32,293 23,224 13,758 6,1353371874

Prio rity

Code

Stra tegy Code

Foreign

155

1,100

42

250

458,391

300

1,500

36,628

148

371

1,051

29

239

374,831

470

5,199

2,355

15,200

3,480

500

30

125

340,942

100

62

13,596

86

616

42

140

110,013

168

840

5,127

69

484

110

348,378

132

660

31,501

Employee Training

Program Expenses





Vehicles

Plant & Machinery


22511

22522

22611

22612 22711

26322

29311

29411

29511

29711

GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Outer Ringroad Development Project

Singhadurbar Reconstruction Board

Recurrent

Capital

Recurrent

ADB - General Reimbursable 31,501 12,046 31,501

7,136

23,100

6,140

7,070

10,569

5,603

5,336

7,352

5,696

7,136

23,100

6,140

30,236

72,140

17,639

56,103

12,688

68,506

30,236

72,140

337188

337189

3371883

3371884

3371893

Prio rity

Code

Stra tegy Code

P2

P2

02

01

Foreign

4,913

100

90

75

130

150

264

125

390

244

560

15

20

60

5,500

100

10,000

7,500

5,200

80

4,451

475

75

130

300

260

125

387

244

553

10

60

7,225

3,344

4,604

375

3,726

352

76

123

171

155

336

175

49

144

9

20

100

93

7,159

4,680

415

4,913

100

90

75

130

150

264

125

390

244

560

15

20

60

5,500

100

10,000

7,500

5,200

80


Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy


21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29111 29311 29511 29611 29711

21111 21119


GoN GoN GoN GoN GoN

GoN GoN



Cash Cash

2009/10 2010/11

Mode Of Payment

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Building Construction Code, Public Building Construction

Capital

Recurrent

66,000

18,550

50,500

19,487

62,810

11,276

66,000

18,550

119,050 83,357 103,355 119,050337190

3371894

3371903

Prio rity

Code

Stra tegy Code

P2 02

Foreign

240

100

40

105

75

120

145

10

25

60,000

6,000

117

185

200

338

650

1,100

450

15,000

460

50

15

100

40

103

70

118

143

10

25

17,300

33,200

100

350

200

686

2,328

798

14,308

550

11

90

40

98

70

120

147

25

44,063

18,747

290

5

25

25

25

96

96

748

198

9,563

195

10

240

100

40

105

75

120

145

10

25

60,000

6,000

117

185

200

338

650

1,100

450

15,000

460

50

Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Miscellaneous


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous

21121 22111 22112 22211 22212 22311 22411 22511 22711

29221 29611

21111 21119 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22711


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Biratnagar Ring Road Project

Capital

Recurrent

Capital

GoN Japan – DRF

Cash Cash

20,000 15,513

4,300

20,000

100,500

2,417

25,700

63,870

2,330

19,551

92,079

1,070

9,002

100,500

2,417

25,700

28,117 21,881 10,072 28,117337191

3371904

3371913

3371914

Prio rity

Code

Stra tegy Code

P2 02

Foreign

80,000

2,000

500

7,000

10,000

1,000

22

110

77

132

220

150

300

917

267

200

22

200

20,000

5,500

167

50,490

2,499

2,423

8,075

383

20

100

70

120

200

150

290

917

243

200

20

15,513

4,038

84,856

2,302

4,626

295

100

70

29

139

100

184

167

88

173

20

170

99

4,300

4,433

80,000

2,000

500

7,000

10,000

1,000

22

110

77

132

220

150

300

917

267

200

22

200

20,000

5,500


Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous



26423

29221 29311 29511 29611 29621 29711

21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22711

29411 29511 29611

29711

GoN



GoN GoN

GoN

Cash



Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

221604

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Model Intergrated Settlement Development Program (Terai Madhes-Pahad-Himal)

Flood Damage Rehabilitation Project

Recurrent

Capital

Recurrent

GoN Japan NPG

GoN ADB - General

GoN

Cash Cash

Cash Reimbursable

Cash

182

108

343

108

418,243

288

648

315,587

73,698

316

90

452

182

343

8,976

653,000

19,906 8,047

7,965

509,312

115,449

1,878

391,236

90,199

8,976

653,000

11,859

661,976

596,009 529,037

517,277

581,631

393,114

502,599

661,976

66,972

337192

337196

3371923

3371924

3371963

Prio rity

Code

Stra tegy Code

P1

P1

02

02

Foreign

100

100

1,000

400

250

300

6,150

161

440

75

20,000

630,000

3,000

3,000

100

290

630

108

287

75

75

200

350

250

294

6,125

146

400

50

8,500

418,243

1,819

80,750

2,373

156

114

288

648

119

61

58

1,321

319

389,285

1,951

822

166

406

630

100

100

1,000

400

250

300

6,150

161

440

75

20,000

630,000

3,000

3,000

100

182

343

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous

Land Acquisition Building Construction Civil Works - Construction


Salary Other Allowance Fooding Water and Electricity

Communication

22111 22112 22121 22211 22212 22311 22411 22522 22611 22711

29111 29221 29611

29711 29811

21111 21119 21122 22111

22112


GoN GoN

GoN GoN

GoN GoN GoN


Cash Cash

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

221608

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

287

762

624

1,834

1,616

1,450

1,300

1,468

1,232

627

513

130

70

1,773

2,132

190

165

287

624

1,616

1,300

1,232

513

70

2,132

165

907

3,403

2,520

2,699

821

144

95,057

5,836

483

178

1,277

983

2,174

1,404

1,768

1,633

2,432

646

746

277

638

1,184

12,090

57,364

1,716

1,277

385

181

762

1,834

1,450

1,468

627

130

1,773

190

Prio rity

Code

Stra tegy Code

Foreign

1,386

3,450

2,750

2,700

1,140

200

3,905

355

624

1,616

1,300

1,232

513

70

2,132

165

907

3,403

2,520

2,699

821

144

95,057

5,836

483

2,260

3,578

3,401

3,078

1,023

1,822

69,454

2,993

566

762

1,834

1,450

1,468

627

130

1,773

190

House Rent





Employee Training

Program Expenses


Miscellaneous

22121

22211

22212

22311

22411

22511

22522

22611

22711

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Republic Monument & Statue of Republic

Capital

Recurrent

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

63

187

50

400

50,000

430,403

5,000

90,000

187

400

430,403

90,000

288

239

1,085

404,516

49,974

328

972

4,486

8,339

1,258

3,774

66,773

264,714

7,931

53,825

63

50

50,000

5,000

576,103

1,000

21,600

520,990 466,182

4,800

412,400

838

112

55,113

1,000

21,600

22,600 4,800 950 22,600337197

3371964

3371973

3371974

Prio rity

Code

Stra tegy Code

P1 02

Foreign

250

450

480,403

95,000

1,000

20,000

1,600

187

400

430,403

90,000

10,080

288

239

1,085

404,516

49,974

4,610

190

1,300

12,825

5,032

331,487

61,756

100

50

200

468

20

112

63

50

50,000

5,000

1,000

20,000

1,600


Vehicles

Plant & Machinery



Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous Recurrent Contingencies


29111 29311

29411

29511

29611

29711

22211 22212 22311 22411 22711 22911

29221 29611 29711

GoN


GoN GoN GoN

Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Seti Highway (Tikapur-Lode-Chainpur-Taklakot)

Chepang Road (Thori -Bhandara-Lothar-Malekhu)

Hulaki Highway (Including Bridges)

Capital

Capital

Recurrent

Capital

GoN India - General

Cash Direct

500,000

4,000,000 4,000,000

1,187,058 436,485 500,000

80,000

80,000

15,228

4,970,000 4,000,000

60,000

68,400

10,330

1,450,000

19,999

14,602

1,862

743,921

80,000

80,000

15,228

970,000

80,000

80,000

4,985,228 4,000,000

60,000

68,400

1,460,330

19,999

14,602

745,783

80,000

80,000

985,228

337198

337199

337224

3371984

3371994

3372243

3372244

Prio rity

Code

Stra tegy Code

P1

P1

P1

04

02

04

Foreign

80,000

80,000

11,292

50

405

250

150

900

250

150

400

600

200

500

81

450,000

4,500,000

20,000

4,000,000

52,875

7,125

68,400

7,835

671

100

80

450

160

110

294

285

300

25

20

258,040

1,187,058

4,902

19,999

14,602

1,011

76

15

80

110

450

100

20

302,719

50

50

436,485

4,617

80,000

80,000

11,292

50

405

250

150

900

250

150

400

600

200

500

81

450,000

500,000

20,000




Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction


29611 29711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311 29511 29611

29711

GoN GoN

GoN


GoN GoN GoN

GoN

Cash Cash

Cash


Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Tourism Road

Kathmandu Sustainable Urban Transport Project

Capital

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

35

65

28

52

294

546

100

200

52

100

209

391

296

551

65

52

546

200

100

391

551

25

40

795

200

200

380

200

35

28

294

100

52

209

296

200,000

24,326 20,954

88,000

2,370

200,000

3,372

200,000

672,229 252,585 241,189

88,000

98,745

200,000

178,455

337302

337303

3373024

3373033

Prio rity

Code

Stra tegy Code

P1

P1

02

02

Foreign

180,000

20,000

2,171

75

100

80

840

300

152

600

847

65

52

546

200

100

391

551

84,000

4,000

380

20

25

40

795

200

200

380

200

180,000

20,000

2,171

75

35

28

294

100

52

209

296



Communication

House Rent





29611 29711

21111 21119 21121 22111

22112

22121

22211

22212

22311

22411

GoN GoN

GoN GoN GoN

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

ADB - General

GoN ADB - General

GoN ADB - General





Reimbursable

Cash Reimbursable

Cash Reimbursable





13,711

5,175

87

163

673

327

5,154

6,801

1,302

58,239

102,172

228,541

11,690

121,985

11,019

13,711

5,175

163

673

6,801

102,172

121,985

50

80

1,560

3,471

59,485

87

5,154

58,239

11,690

327

1,302

228,541

11,019

647,903 231,631 241,189 96,375 175,0833373034

Prio rity

Code

Stra tegy Code

Foreign

13,711

5,175

25

250

100,000

1,000

13,257

388,952

144,694

13,711

5,175

163

673

6,801

102,172

121,985

50

80

20,741

1,560

11,118

3,471

59,485

25

87

100,000

5,154

58,239

11,690

327

1,302

228,541

11,019

Program Expenses







22522

22611

22612 22711

29111 29311

29411 29511

29611

29711

GoN

GoN

GoN

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101 210101

210101 210101

210101 210101

210101 210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sub-regional Transport Enhancement Project

Dachhinkali-Chhaimale-Sisneri-Kulekhani Project

Recurrent

Capital

GoN ADB - General ADB - General ADB - General ADB - General


Cash Direct

Reimbursable Direct

Reimbursable

Cash Direct

Reimbursable

370,000

200,635

348,147

160,635

388,147

5,000

55,389

23,738

200,635

348,147

55,389

23,738

292,536

38,475

370,000

5,000

160,635

388,147

21,686

1,601,041 627,909 548,782

5,960

333,829

21,686

424,350

1,622,727

4,000

627,909 548,782 339,789

23,800

446,036

4,000

337304

337305

3373043

3373044

Prio rity

Code

Stra tegy Code

P1

P3

02

02

Foreign

12,831

410

425

335

800

1,500

1,500

1,550

360

1,500

275

200

47,500

850

500

500

1,467,564

84,127

548,782

79,127

2,127

446

260

166

300

696

1,075

492

95

155

35

113

2,430

119

231

38

292,536

38,475

12,831

410

425

335

800

1,500

1,500

1,550

360

1,500

275

200

47,500

850

500

500

370,000

5,000

548,782




21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29111 29311 29411 29511 29611

29711


GoN GoN GoN GoN


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101 210101 210101 210101

210101 210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Water Ways

Railway & Metro Development Project

Capital

Capital

Recurrent

Capital

GoN India - General

Cash Direct

100,000

600,000 600,000

64,600 100,000

4,000

10,000

7,088

740,450 600,000

23,800

2,000

69,688

4,000

10,000

7,088

140,450

10,000

747,538 600,000

2,000

69,688

10,000

147,538

337306

337307

3373054

3373064

3373073

3373074

Prio rity

Code

Stra tegy Code

P2

P3

02

02

Foreign

4,000

7,500

2,500

2,600

113

100

125

150

100

300

650

2,500

300

100

50

40,000

200

250

700,000 600,000

23,800

2,000

969

81

4,038

64,600

4,000

7,500

2,500

2,600

113

100

125

150

100

300

650

2,500

300

100

50

40,000

200

250

100,000



Salary Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy

29611

29611 29711

21111 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29111 29311 29411 29511 29611 29711

GoN

GoN GoN


GoN GoN GoN GoN GoN

Cash

Cash Cash



2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Dhobikhaola Coridor Improvement Project

Nepal-India Border Intrigrated Check-post Development Project

Recurrent

Capital

Recurrent

Capital

GoN India - General

Cash Direct

40,000

600,000 600,000

698 40,000

1,800

150,925

1,000

644,700 600,000

2,375

90,000

1,400

1,001

1,800

150,925

1,000

44,700

152,725

645,700 600,000

92,375

2,401

152,725

45,700

337308

337309

3373083

3373084

3373093

3373094

Prio rity

Code

Stra tegy Code

P3

P2

02

02

Foreign

50

50

100

100

450

1,025

25

20,000

200

175

150

130,000

400

50

50

250

200

450

4,700

640,000 600,000

25

25

150

450

1,025

250

450

90,000

1,400

220

698

50

50

100

100

450

1,025

25

20,000

200

175

150

130,000

400

50

50

250

200

450

4,700

40,000

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Miscellaneous Recurrent Contingencies

Land Acquisition Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy

Communication Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Recurrent Contingencies


22111 22112 22211 22212 22311 22411 22711 22911

29111 29311 29411 29511 29611 29711

22112 22211 22311 22411 22611 22911

29221 29611




GoN




Cash

2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Monitoring & Evaluation Program

Red Route Extension Project

Transport Preparation Facility

Urban Governance & Development project

Bridge Project

Tamghas- Simaltari-Pyuthan Road

Recurrent

Recurrent

Capital

Recurrent

Capital

Capital

Capital

GoN Japan – DRF

GoN ADB - General

IDA - General

IDA - General

Cash Cash

Cash Reimbursable

Reimbursable

Direct

100,000

500,000

10,000

140,700

190,000

520,000

500,000

140,700

190,000

520,000

100,000

10,000

2,910

2,000

602,500

1,000

150,700

190,000

520,000

500,000

140,700

190,000

520,000

1,500 2,910

2,000

102,500

1,000

10,000

2,910

604,500

151,700

190,000

520,000

1,500

500,000

140,700

190,000

520,000

1,500 2,910

104,500

11,000

1,500

337310

337312

337314

337316

337320

337323

3373103

3373123

3373124

3373143

3373144

3373164

3373204

Prio rity

Code

Stra tegy Code

P3

P1

P1

P1

P1

P1

05

04

04

05

04

04

Foreign

2,910

2,000

600,000

2,500

1,000

150,700

190,000

520,000

500,000

140,700

190,000

520,000

83

1,500 2,910

2,000

100,000

2,500

1,000

10,000


Program Expenses








29711

22522

22911

29611

29711

22911

29711

29611

29611

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

221604

210101

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Drinking Water Project

Drinking Water Project

Recurrent

Recurrent

Capital

Recurrent

GoN Switzerland - HELVETAS

Cash Direct 25,000 25,000

15,000

1,500

25,000

447,516

25,000

36,945

15,000

472,365

719

371,734

1,500

410,571

25,000

2,456,166

25,000

36,945

15,000

1,967,366

719

1,832,015 2,419,221

337801

337802

3373233

3378013

3378014

3378023

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

1,500

25,000

310,641

16,900

13,500

200

14,400

3,600

8,880

5,650

4,000

6,800

6,200

25,000 15,000

315,943

39,300

840

200

14,000

3,500

8,500

6,200

4,000

6,272

5,985

10

204

86

49

160

200

10

272,138

41,729

413

125

12,722

3,379

5,691

5,692

4,034

6,051

4,972

1,500

310,641

16,900

13,500

200

14,400

3,600

8,880

5,650

4,000

6,800

6,200


Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

22911

22111 22112 22211 22212 22311 22611 22711

29611

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411

GoN



Cash



2009/10 2010/11

Mode Of Payment

222303

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Women, Children & Social Welfare Ministry of Women, Children & Social Welfare

Capital

Recurrent

GoN Japan - JICA

Cash Direct

2,500

36,945 36,945

1,940 1,484 2,500

2,008,650

24,542

1,495,001

26,800

1,460,281

22,095

2,008,650

24,542

51,342 52,000 37,126 51,342340011 1,213,255 72,650 149,525 1,095,787 877,006 991,080

3378024

3400113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

39,445

5,300

1,500

500

10,000

7,500

650

500

2,000,000

12,900

132

510

700

500

850

850

1,900

900

150

300

36,945 1,940

5,200

1,505

225

47,975

10,780

6,413

573

428

1,483,087

4,500

12,240

2,884

48

640

540

1,365

970

2,724

870

50

1,344

1,484

5,099

1,036

199

6,970

6,679

642

500

1,452,460

10,751

1,616

37

559

388

1,290

870

3,305

789

49

742

2,500

5,300

1,500

500

10,000

7,500

650

500

2,000,000

12,900

132

510

700

500

850

850

1,900

900

150

300

Program Expenses


Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses

22522

22611 22612 22711 22911 26412

29221 29311 29511 29611 29811

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522

GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

221602

Heading

340



Grant Loan Actual

Expenditure Revised

Estimates

Social Welfare

Social Welfare Council

Social Welfare Centres

Capital

Recurrent

Recurrent

Recurrent

26,800

13,000

17,500

23,500

25,200

16,000

17,500

25,500

15,031

10,327

17,500

21,847

26,800

13,000

17,500

23,500

13,000

17,500

24,500

16,000

17,500

26,314

10,327

17,500

22,047

13,000

17,500

24,500

340012

340013

340014

3400114

3400123

3400133

3400143

Prio rity

Code

Stra tegy Code

P2

P2

P1

07

07

07

Foreign

600

200

550

3,500

25,000

500

500

400

400

13,000

17,500

950

200

700

1,275

23,642

673

885

16,000

17,500

599

26

574

500

9,914

597

3,920

600

10,327

17,500

2,885

243

510

2,520

77

67

131

360

135

600

200

550

3,500

25,000

500

500

400

400

13,000

17,500


Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Contingencies



Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance

22611 22612 22711 22911 26412

29221 29311 29411 29511 29811

26411

26412

21111 21119 21121 21122 22111 22112 22121 22211 22212

GoN GoN GoN GoN GoN

GoN GoN GoN GoN GoN

GoN

GoN




Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Leprosy Elimination Association

National Women Commission

Capital

Recurrent

Recurrent

1,000

6,000

33,928

814

5,440

32,875

200

5,000

19,237

1,000

6,000

33,928

6,000

34,428

5,440

33,120

5,000

20,237

6,000

34,428

340015

340016

3400144

3400153

3400163

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

23,500

700

300

6,000

13,100

200

245

360

400

2,160

925

750

25,500

245

569

5,440

12,758

625

200

300

1,920

825

650

205

180

403

6

60

162

105

10

34

135

13,619

200

5,000

5,578

375

150

252

1,303

784

650

23,500

700

300

6,000

13,100

200

245

360

400

2,160

925

750

General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Social Security Subsidy


Conditional Social Security Subsidy


22311 22313 22411 22511 22522 22531 22611 22612 22711 26411 27111

29311 29411 29511

27111

21111 21119 21121 22111 22112 22121 22211 22212


GoN GoN GoN

GoN



Cash Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Women Development Program

Capital

Recurrent

Capital

500

33,196

485

245

19,241

240

1,000

16,799

212

500

33,196

485

33,681 19,481 17,011 33,681340101

3400164

3401013

3401014

Prio rity

Code

Stra tegy Code

P1 03

Foreign

1,000

1,364

12,600

544

50

230

500

9,716

150

405

350

600

60

660

550

600

1,300

7,135

1,500

70

100

10,000

150

839

1,364

12,600

544

50

200

98

147

9,619

673

25

288

522

60

495

450

524

996

4,444

1,000

70

75

27

798

600

8,070

501

2

174

500

500

6,340

467

8

186

347

25

361

450

500

942

6,114

964

20

75

50

1,000

1,364

12,600

544

50

230

500

9,716

150

405

350

600

60

660

550

600

1,300

7,135

1,500

70

100

10,000

150

General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous




22311 22411 22522 22611 22612 22711

29311 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

29311


GoN GoN


GoN


Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Women Empowerment Program

Gender Equality and Women Empowerment Program

Recurrent

Capital

Recurrent

GoN UNFPA

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Cash

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

8,050

1,600

17,200

17,200

1,000

750

750

950

950

1,600

12,046

28,687

2,237

1,037

1,148

3,851

10,342

6,622

6,570

270

229

218

218

238

243

8,050

17,200

750

950

17,200

1,000

750

950

37,140

200

135,422

1,600

95,765

28,623

101,469

26,112

81,891

35,540

200

39,657

37,340

237,022

1,600

149,525

28,623

248,950

26,112

172,366

35,740

87,497

340102

340103

3401023

3401024

3401033

Prio rity

Code

Stra tegy Code

P1

P1

03

03

Foreign

185

150

9,650

500

26,990

200

34,400

1,000

1,500

1,900

1,200

1,200

1,600

6

39

168

12,046

300

16,277

28,687

2,237

1,037

1,148

842

797

12

150

14,193

594

11,325

13,192

499

436

481

691

448

185

150

8,050

500

26,990

200

17,200

750

950

1,200

600

17,200

1,000

750

950

600


Program Expenses

Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com

Plant & Machinery

Salary

Other Allowance


Communication


29411 29511 29621

22522

22611 26412

29511

21111

21119

22111

22112

22121 22211

GoN GoN GoN

GoN GoN

GoN

GoN

Cash Cash Cash

Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210908

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

600

600

750

750

1,500

1,500

1,860

10,540

12,047

59,675

2,500

2,500

100

100

200

200

2,340

5,460

797

1,238

2,345

11,543

47,104

4,140

90

261

38,051

224

224

320

320

854

853

5,476

16,538

38,203

1,705

1,705

8

8

77

77

7,361

16,629

600

750

1,500

1,860

12,047

2,500

100

200

2,340

600

750

1,500

10,540

59,675

2,500

100

200

5,460

101,600 53,760 147,481 90,475 47,8403401034

Prio rity

Code

Stra tegy Code

Foreign

1,500

3,000

12,400

71,722

5,000

200

400

7,800

100

1,238

2,345

11,543

47,104

4,140

90

261

38,051

125

640

1,707

5,476

54,741

3,410

16

154

23,990

96

750

1,500

1,860

12,047

2,500

100

200

2,340

100

750

1,500

10,540

59,675

2,500

100

200

5,460




Program Expenses


Travelling Expenses

Miscellaneous



22212

22311

22411

22522

22611

22612

22711

29221

29311

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Strengthening Decentralize Support for Conflict Affected and Vulnerable Children & Family Recurrent

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN JFPR

GoN JFPR

JFPR

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Cash

Cash Cash

Cash

Cash

100

100

600

300

2,700

45,000

45,000

100

2,480

48,050

1,300

48,050

1,300

125

485

1,211

107,609

20

12,078

8,075

48

48

94

800

20,590

44,905

47

26

732

879

100

100

300

45,000

100

2,480

600

2,700

45,000

51,660

23,000

48,050

23,000

12,309

8,075

1,857 3,610

74,660 71,050 20,384 1,857 3,610340104 3401043

3401044

Prio rity

Code

Stra tegy Code

P1 03

Foreign

700

3,000

90,000

80

150

100

50,530

750

50

1,300

21,700

48,050

1,300

21,700

485

1,211

107,609

16

31

20

12,078

154

10

8,075

894

65,495

4

75

73

1,611

94

100

300

45,000

80

150

100

2,480

750

50

600

2,700

45,000

Vehicles

Plant & Machinery


House Rent Fuel and Oil - Vehicles General Office Expenses

Program Expenses


Plant & Machinery


29411

29511

29611

22121 22211 22311

22522

22611 22711

29511

29611

GoN GoN

GoN GoN

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210102

210102

210102

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Social Welfare Program (Including Senior Citizen Program)

National Federation of Disabled, Nepal (Including Association of Disabled)

Child Welfare Program

Child Welfare Committee

Recurrent

Recurrent

Recurrent

Capital

Recurrent

JFPR Cash 21,700 21,700

53,355

11,700

18,593

2,000

5,720

51,145

12,900

19,400

15,300

5,404

40,405

10,900

17,960

499

4,825

53,355

11,700

18,593

2,000

5,720

53,355

11,700

20,593

5,720

51,145

12,900

34,700

5,404

40,405

10,900

18,459

4,825

53,355

11,700

20,593

5,720

340105

340106

340107

340108

3401053

3401063

3401073

3401074

3401083

Prio rity

Code

Stra tegy Code

P1

P1

P1

P2

03

03

03

03

Foreign

17,855

2,000

16,500

17,000

500

11,200

743

17,850

2,000

5,500

220

22,120

5,000

11,025

13,000

2,000

10,900

1,500

582

17,318

11,965

700

635

2,000

4,704

700

30,405

10,000

10,900

673

287

17,000

499

4,625

200

17,855

2,000

16,500

17,000

500

11,200

743

17,850

2,000

5,500

220

Program Expenses Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

General Office Expenses Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com Conditional Social Security Subsidy



22522 22911 26412 26423

22911 26411 26412

22311 22522 22611 26412 27111

29221 29311 29511 29611

26412 26423

GoN GoN GoN GoN

GoN GoN GoN

GoN GoN GoN GoN GoN

GoN GoN GoN GoN

GoN GoN

Cash Cash Cash Cash

Cash Cash Cash


Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210102

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Youth and Sports

Third sex & Marginalised Gender Support Program

Women Development Program - Including Women Awareness Programme


Recurrent

Recurrent

Capital

Recurrent

3,000

542,314

47,100

23,000

2,000

499,589

22,237

23,350

3,000

402,548

67,286

15,101

3,000

542,314

47,100

23,000

3,000

589,414

23,800

2,000

521,826

27,644

3,000

469,834

16,737

3,000

589,414

23,800

340801

340802

343011 702,773 5,000 545,351 430,980 697,773

3408013

3408023

3408024

3430113

Prio rity

Code

Stra tegy Code

P2

P1

P1

03

03

07

Foreign

3,000

153,933

10,500

2,227

1,750

2,000

11,545

1,500

1,300

5,200

6,853

320,000

7,545

1,875

936

15,150

35,000

2,000

2,600

2,500

5,000

15,000

2,000

152,494

27,079

375

1,615

1,980

11,545

1,100

1,150

4,876

5,686

275,600

7,545

1,875

525

6,144

18,734

1,416

1,279

404

404

14,808

3,000

113,812

20,164

234

1,287

1,973

10,783

1,102

1,148

4,710

5,613

232,615

7,227

1,357

523

60,334

1,310

236

5,406

6,019

3,000

153,933

10,500

2,227

1,750

2,000

11,545

1,500

1,300

5,200

6,853

320,000

7,545

1,875

936

15,150

35,000

2,000

2,600

2,500

5,000

15,000


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu


Salary

25212

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 26423

29221 29311 29411 29511 29611

21111

GoN


GoN GoN GoN GoN GoN

GoN

Cash



Cash

2009/10 2010/11

Mode Of Payment

Heading

343



Grant Loan Actual

Expenditure Revised

Estimates

National Sports Council

National Youth Mobilization Program

Capital

Recurrent

Capital

Recurrent

800

526,773

30,000

76,900 1,500

4,294

349,046

63,950

71,811

1,636

330,978

56,859

800

526,773

30,000

75,400

556,773

76,900 1,500

412,996

71,811

330,978

56,859

556,773

75,400

343012

343101

3430114

3430123

3430124

3431013

Prio rity

Code

Stra tegy Code

P1

P1

07

05

Foreign

200

340

800

600

1,100

500

1,500

2,200

200

60

500

800

100,000

220,000

88,848

117,925

30,000

748

25

1,000

600

1,100

700

1,276

1,743

200

500

50

600

417

404

3,473

10,902

162,191

127,903

48,050

63,950

441

2

401

497

567

674

1,650

1,200

307

50

293

3,000

497

639

500

196,346

101,332

33,300

200

340

800

600

1,100

500

1,500

2,200

200

60

500

800

100,000

220,000

88,848

117,925

30,000

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 26412

29311 29411 29511 29621

22911 26411 26412 26423

29811


GoN GoN GoN GoN

GoN GoN GoN GoN

GoN


Cash Cash Cash Cash

Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Defence

Sports and Extra Activities

Ministry of Defence

Recurrent

Recurrent

GoN UNFPA

GoN UNESCO

Cash Cash

Cash Cash

42,150

1,500

4,000

3,500

1,500

3,500

36,899

13,774

35,566

9,440

42,150

4,000

45,300

13,915

3,500 32,900

13,330

26,406

10,036

41,800

13,915

45,300

25,990

3,500 32,900

19,259

26,406

14,609

41,800

25,990

343102

345011 19,100,966 19,491,482 17,811,707 19,100,966

3431023

3450113

Prio rity

Code

Stra tegy Code

P1

P1

03

07

Foreign

1,500

43,650

1,000

3,750

27,000

7,500

500

7,000

30,300

7,290

75

1,500

3,500

2,554

36,899

960

4,560

26,838

13,774

1,000

18,126

7,212

626

138

500

404

105

35,566

701

223

19,222

275

625

135

9,440

314

167

15,450

6,002

472

1,500

42,150

1,000

3,750

27,000

4,000

500

7,000

30,300

7,290

75

Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses

Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com

Fuel and Oil - Vehicles General Office Expenses Consultancy and Services Expenses Program Expenses

Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com


22211 22311 22411 22511 22522

22611 22711 22911 26412

22211 22311 22411 22522

22611 22711 22911 26412

21111 21119

GoN GoN GoN GoN

GoN GoN GoN GoN

GoN GoN GoN

GoN GoN GoN GoN

GoN GoN

Cash Cash Cash Cash

Cash Cash Cash Cash

Cash Cash Cash

Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210908

210907

Heading

345



Grant Loan Actual

Expenditure Revised

Estimates

National Security Council

Capital

Recurrent

GoN UK - General

Cash Direct

500 694 131

4,200

500

12,075

20,358

5,929

19,715

4,573

16,356

12,075

20,358

21,758 21,615 16,629 21,758345012

3450114

3450123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

285

175

550

800

945

1,500

100

300

100

500

95

700

500

10,000

500

375

700

500

12,218

350

365

550

23

160

400

941

940

1,216

254

100

625

93

570

170

694

1,900

960

2,375

11,807

1,074

345

500

14

115

285

810

370

941

95

198

24

310

400

4,331

242

10,203

1,009

256

217

285

175

550

800

945

1,500

100

300

100

500

95

700

500

10,000

500

375

700

500

12,218

350

365

550

Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



Salary Other Allowance Fooding Water and Electricity

21121 22111 22112 22211 22212 22311 22313 22411 22511 22611 22612 22711 22911

29221 29311

29411 29511 29611 29711

21111 21119 21122 22111


GoN

GoN GoN GoN GoN

GoN GoN GoN GoN


Cash

Cash Cash Cash Cash

Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

222601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Army Head Quarters

Capital

Recurrent

1,400

16,637,600

1,900

17,296,093

273

16,029,598

1,400

16,637,600

18,123,100 18,489,403 16,949,389 18,123,100345013

3450124

3450133

Prio rity

Code

Stra tegy Code

P1 07

Foreign

475

2,500

500

1,100

75

150

800

125

150

1,000

250

400

750

11,000,000

540,000

425,000

4,100,000

70,000

25,800

155,000

45,000

95,000

1,890

27,500

450

2,000

465

980

75

143

776

125

75

900

1,900

10,436,481

1,803,900

432,180

4,044,842

84,000

26,775

2,679

148,575

42,000

110,039

1,890

28,875

304

1,920

500

998

55

125

49

720

124

149

10,176,826

1,698,637

409,952

3,220,743

67,791

24,895

1,330

130,000

40,000

116,428

1,800

28,500

475

2,500

500

1,100

75

150

800

125

150

1,000

250

400

750

11,000,000

540,000

425,000

4,100,000

70,000

25,800

155,000

45,000

95,000

1,890

27,500

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training

22112 22211 22212 22311 22313 22411 22522 22611 22612 22711

29311 29411 29511

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22511


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Directorate General of Army Aviation

Capital

Recurrent

1,485,500

431,305

1,193,310

436,787

919,791

484,137

1,485,500

431,305

539,455 539,514 507,252 539,455345014

3450134

3450143

Prio rity

Code

Stra tegy Code

P1 07

Foreign

600

82,500

20,000

12,500

25,000

400

11,410

40,000

900,000

13,000

11,500

500,000

6,000

15,000

79,700

11,150

170

1,075

850

64,000

170,000

71,500

30,000

515

86,625

18,375

15,750

401

12,191

38,400

731,732

12,230

6,658

394,714

5,016

4,560

78,641

26,298

156

964

731

61,362

165,580

69,203

31,168

450

72,468

16,418

14,000

428

8,932

35,000

446,586

13,000

55,000

365,205

5,000

72,359

20,500

145

950

750

48,118

53,289

183,750

70,000

31,709

600

82,500

20,000

12,500

25,000

400

11,410

40,000

900,000

13,000

11,500

500,000

6,000

15,000

79,700

11,150

170

1,075

850

64,000

170,000

71,500

30,000

Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com Scholarships


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training

22531 22611 22612 22711 22911 26412 27211

29111 29221 29311 29411 29511 29611 29621

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22511







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Birendra Hospital (Including Post-accident Center)

Capital

Recurrent

Capital

108,150

297,960

23,500

102,727

338,460

19,804

23,115

245,607

18,524

108,150

297,960

23,500

321,460 358,264 264,131 321,460345015

3450144

3450153

3450154

Prio rity

Code

Stra tegy Code

P2 07

Foreign

1,000

160

1,700

150

100,000

8,000

175,000

5,900

1,260

170

5,500

480

12,000

5,500

18,500

410

1,850

70,000

720

160

200

310

1,500

974

152

1,558

127

95,000

7,600

162,579

19,530

1,260

168

6,300

515

11,550

5,460

18,316

399

1,864

104,664

5,093

158

184

420

980

1,000

67

1,500

9,500

115

13,500

138,135

4,900

1,100

150

4,661

412

12,000

4,800

15,000

2,000

1,600

60,000

250

49

150

400

800

1,000

160

1,700

150

100,000

8,000

175,000

5,900

1,260

170

5,500

480

12,000

5,500

18,500

410

1,850

70,000

720

160

200

310

1,500



Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C


22611 22612 22711

29221 29311 29411 29511

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22511 22531 22611 22612 22711 26411

29311

GoN GoN GoN

GoN GoN GoN GoN


GoN

Cash Cash Cash

Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Army Command and Staff College

Defence Finance Comptroller's Office

Recurrent

Capital

Recurrent

31,715

3,350

8,985

30,900

3,305

5,300

25,742

2,500

4,908

31,715

3,350

8,985

35,065

9,220

34,205

5,367

28,242

5,026

35,065

9,220

345016

345017

3450163

3450164

3450173

Prio rity

Code

Stra tegy Code

P1

P3

07

07

Foreign

20,000

1,000

1,000

19,000

500

825

1,100

400

1,200

425

1,150

1,620

3,500

1,320

100

135

130

310

2,450

800

100

7,200

50

17,874

950

17,956

2,318

728

988

416

1,030

416

1,121

312

3,640

1,373

30

130

130

312

2,450

760

95

4,182

336

16,485

1,239

16,279

548

850

340

900

425

1,000

200

3,300

1,450

100

100

250

1,500

1,000

3,640

279

20,000

1,000

1,000

19,000

500

825

1,100

400

1,200

425

1,150

1,620

3,500

1,320

100

135

130

310

2,450

800

100

7,200

50

Plant & Machinery Civil Works - Construction Capital Formation

Salary Other Allowance Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



29511 29611 29621

21111 21119 21122 22111 22112 22211 22212 22311 22313 22511 22522 22531 22611 22612 22711

29311 29511 29621

21111 21119

GoN GoN GoN


GoN GoN GoN

GoN GoN

Cash Cash Cash


Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Cadets Corps

Capital

Recurrent

235

17,395

67

17,235

118

15,230

235

17,395

17,445 17,245 15,240 17,445345018

3450174

3450183

Prio rity

Code

Stra tegy Code

P2 07

Foreign

290

235

125

175

175

400

150

25

70

20

70

110

125

6,590

300

3,100

3,930

95

50

650

455

275

345

50

1,440

8

179

57

90

104

170

90

12

36

12

24

67

6,587

872

2,900

3,675

89

50

550

425

260

323

47

1,350

3

170

105

137

58

276

170

35

35

118

5,940

260

2,780

3,330

80

45

500

400

250

300

44

1,200

290

235

125

175

175

400

150

25

70

20

70

110

125

6,590

300

3,100

3,930

95

50

650

455

275

345

50

1,440

Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Medicine Purchases Monitoring & Evaluation Expenses

21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29311 29511

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22531 22611


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Peace & Reconstruction

VVIP Security


Capital

Recurrent

Capital

Recurrent

50

5,373

2,100

62,001

10

4,710

1,900

102,550

10

4,540

6,649

66,250

50

5,373

2,100

62,001

7,473

71,601

6,610

111,115

11,189

67,248

7,473

71,601

345019

349011 9,686,446 3,156,233 6,960,760 5,717,442 6,530,213

3450184

3450193

3450194

3490113

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

15

100

50

480

45

3,242

321

115

1,000

170

2,100

22,166

500

1,155

1,750

890

1,380

1,800

800

12

95

10

477

93

42

3,030

300

108

500

160

1,900

22,766

14,254

68

4,200

1,741

3,080

4,778

6,323

11

90

10

488

42

3,000

300

100

450

160

4,650

1,999

20,875

5,013

28

1,161

634

1,320

1,283

860

15

100

50

480

45

3,242

321

115

1,000

170

2,100

22,166

500

1,155

1,750

890

1,380

1,800

800



Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous



22612 22711

29311

21121 22111 22112 22211 22212 22311 22611 22711

29411 29511

21111 21119 21121 22111 22112 22121 22211 22212

GoN GoN

GoN


GoN GoN


Cash Cash

Cash


Cash Cash


2009/10 2010/11

Mode Of Payment

Heading

349



Grant Loan Actual

Expenditure Revised

Estimates

Cantonment Management Central Co-ordinator's Office

Capital

Recurrent

9,600

1,205,245

8,565

1,107,434

998

11,648

9,600

1,205,245

1,205,845 1,107,598 12,473 1,205,845349012

3490114

3490123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

3,500

4,160

21,000

1,600

300

1,000

9,000

200

400

14,000

1,175,200

675

700

700

1,000

2,200

1,000

2,000

4,200

200

2,500

70

800

7,708

4,289

24,151

4,000

1,650

3,452

90

8,075

167

323

13,068

1,076,958

700

700

900

2,000

1,350

2,564

3,200

194

4,540

60

1,200

3,493

531

27,553

598

34

2,867

500

158

340

4,796

1,678

286

499

607

544

536

1,146

447

117

576

18

398

3,500

4,160

21,000

1,600

300

1,000

9,000

200

400

14,000

1,175,200

675

700

700

1,000

2,200

1,000

2,000

4,200

200

2,500

70

800

General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



22311 22411 22522 22611 22612 22711 22911

29221 29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Peace Trust Fund - including Cantonment Management, Food, Shelter & Allowances

Reconstruction & Rehabilitation Program

Capital

Recurrent

Recurrent

GoN Denmark - NPTF Finland - General Finland - NPTF Germany - General Norway - NPTF Switzerland - NTPF UK - General UK - NPTF EU - NPTF

GoN Denmark - NPTF Finland - General Finland - NPTF Germany - General Norway - NPTF Switzerland - NTPF UK - General UK - NPTF EU - NPTF



310,000

40,000

30,000

100,000

100,000

40,000

150,000

550,000

1,000,000

50,000

40,000

100,000

150,000

40,000

300,000

550,000

40,000

30,000

100,000

100,000

40,000

150,000

550,000

50,000

40,000

100,000

150,000

40,000

300,000

550,000

1,191,624

1,741,220

649,405

51

7,277

13,100

14

2,175

1,380,549

273

32,463

72,111

665

128,257

310,000

1,000,000

600

3,550,000

2,498,540

2,240,000

164

2,932,844

443,800

825

2,286,340

156,473

600

1,310,000

2,498,540

3,550,000

3,639,440

2,240,000 2,932,844

2,334,110

2,286,340

1,800,504

1,310,000

3,639,440

349101

349102

3490124

3491013

3491023

Prio rity

Code

Stra tegy Code

P1

P1

03

03

Foreign

500

100

1,320,000

2,230,000

1,010,000

1,230,000

83

81

1,191,624

1,741,220

259

566

672,022

1,614,318

500

100

310,000

1,000,000




29311 29511

26412

26423

GoN GoN

Cash Cash

2009/10 2010/11

Mode Of Payment

220802 220901 220902 221101 222203 222304 222601 222602 222902

220802 220901 220902 221101 222203 222304 222601 222602 222902

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Post-conflict Peace & Reconstruction Project

Capital

Recurrent

1,140,900 1,890,310 1,644,031

6,678

1,140,900

6,678349103

3491024

3491033

Prio rity

Code

Stra tegy Code

P1 03

Foreign

2,800

50

90

2,800

2,400

3,500

4,100

500

8,000

12,500

2,500

4,000

100

3,200

150,000

2,000

2,300,000

939,000

900

1,000

200,000

2,744

173

2,800

2,300

3,500

3,825

500

7,938

12,500

7,384

4,000

100

3,150

40,957

2,000

349,929

1,622,598

755

2,560

2,019

258,720

3,658

1,141

1,348

1,632

2,544

438

6,767

4,700

1,017

4,481

2,120

849

127,191

2,245

1,522,714

1,465

300

2,848

112,808

3,896

2,800

50

90

2,800

2,400

3,500

4,100

500

8,000

12,500

2,500

4,000

100

3,200

150,000

2,000

2,300,000

939,000

900

1,000

200,000

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

Building Construction Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Research & Consultancy

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911 25212 26411 26412 26423

29221 29311 29411 29511 29611 29711





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Peace Process Support Project (for Conflict Victim's Family) Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

280

120

1,380

4,900

2,400

120

1,380

4,900

2,400

868

353

1,421

540

1,835

280

699,324 698,222 323,281 1,456,023 1,102

703,324 700,222 323,781 1,456,698 3,102349105 3491053

Prio rity

Code

Stra tegy Code

P1 03

Foreign

752

10

30

400

1,380

4,900

2,400

4,000

120

1,380

4,900

2,400

4,000

286

17

868

353

1,421

2,356

1,255

83

153

62

193

147

415

3,755

470

145

606

25

540

1,835

3,071

752

10

30

280

Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Communication

House Rent



21111 21119 22111 22112 22211 22212 22311 22411 22611 22711

21111 21119 21121 22111

22112

22121

22211

22212


GoN GoN GoN


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

4,000

4,000

12,000

532,422

9,000

3,000

125,000

500

1,000

1,500

4,000

4,000

12,000

532,422

9,000

3,000

125,000

1,000

2,356

1,778

1,197

132,172

2,356

1,803

178,644

257

243

3,071

2,439

1,012

4,681

1,130

2,675

1,438,009

289

500

1,500

4,000 2,000 500 675 2,0003491054

Prio rity

Code

Stra tegy Code

Foreign

4,000

12,000

532,422

9,000

30

3,000

125,000

1,500

2,500

4,000

12,000

532,422

9,000

3,000

125,000

1,000

1,000

1,778

1,197

21

132,172

2,356

9

1,803

178,644

257

243

2,439

1,012

4,681

1,130

1,440,684

289

386

30

500

1,500








Plant & Machinery

22311

22411

22511 22522

22611

22612 22711

26412

29311

29511

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Local Peace Committee Recurrent

IDA - General






GoN ADB - General

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

1,000

5,400

4,680

10,800

2,154

1,275

1,000

5,400

4,680

10,800

2,154

1,275

3,700

3,330

9,250

1,332

814

4,810

386

1,882

2,249

5,587

961

680

4,975

211,236 211,011 151,312 85,841 225

216,236 216,011 151,312 87,501 225349801 3498013

Prio rity

Code

Stra tegy Code

P1 03

Foreign

5,400

4,680

10,800

2,154

1,275

6,975

5,400

4,680

10,800

2,154

1,275

6,975

10,505

799

3,700

3,330

9,250

1,332

814

4,810

8,073

235

1,882

2,249

5,587

961

680

4,975

Salary Other Allowance Water and Electricity

Communication

House Rent




21111 21119 22111

22112

22121

22211

22212

22311

GoN GoN

Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210101 210101

210101 210101

210101 210101

210101 210101

210101 210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Special Program for Conflict Affected Area

Capital

ADB - General




GoN ADB - General


ADB - General ADB - General

ADB - General ADB - General

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Cash Cash

Reimbursable

Cash Reimbursable

Cash Reimbursable

6,975

34,902

137,300

5,500

225

2,025

2,000

3,000

6,975

34,902

137,300

5,500

2,025

2,000

3,000

13,320

97,717

3,885

518

1,332

12,899

36,145

11,103

186

866

660

1,000

225

5,000 5,000 1,660

100,000 100,000349802

3498014

Prio rity

Code

Stra tegy Code

P2 04

Foreign

34,902

137,300

5,500

225

2,025

2,000

3,000

34,902

137,300

5,500

2,025

2,000

3,000

13,320

97,717

3,885

518

1,332

12,899

36,145

11,103

186

866

660

1,000

225


Program Expenses


Travelling Expenses

Miscellaneous


Plant & Machinery

22411

22522

22611

22612

22711

29311

29511

2009/10 2010/11

Mode Of Payment

210101

210101 210101

210101 210101

210101 210101

210101

210101 210101

210101 210101

210101 210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Education

Development Programme for Peace Building


Capital

Capital

Recurrent

100,000

200,000

159,087 222,429 137,130

100,000

200,000

159,087

200,000

237,487 274,179 193,838

200,000

237,487

349803

350011 63,918,839 14,241,989 998,072 54,918,843 46,211,487 48,678,778

3498024

3498034

3500113

Prio rity

Code

Stra tegy Code

P2

P1

04

04

Foreign

100,000

200,000

37,040

315

1,237

1,000

1,500

2,200

1,800

1,900

3,500

500

1,900

17,500

400

300

600

16,080

17,000

54,315

39,304

2,471

85

1,044

1,740

2,088

1,868

2,030

3,831

580

2,204

15,080

232

348

580

29,219

18,766

39,250

61,709

29,474

2,635

60

990

1,317

1,755

2,006

2,521

4,525

795

1,711

18,514

975

141

664

9,000

2,030

10,240

1,164

46,613

100,000

200,000

37,040

315

1,237

1,000

1,500

2,200

1,800

1,900

3,500

500

1,900

17,500

400

300

600

16,080

17,000

54,315



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu Scholarships

29611

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711 22911 25212 26411 26412 26423 27211

GoN

GoN

GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN GoN

Cash

Cash

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

350



Grant Loan Actual

Expenditure Revised

Estimates

Department of Education

Regional Education Directorates

Capital

Recurrent

Recurrent

78,400

29,859

43,122

51,750

29,580

43,585

56,708

28,031

27,035

78,400

29,859

43,122

29,859

43,122

29,580

43,585

28,031

27,035

29,859

43,122

350012

350013

3500114

3500123

3500133

Prio rity

Code

Stra tegy Code

P1

P2

04

04

Foreign

40,000

300

1,600

36,500

18,368

200

810

1,081

900

2,250

1,500

2,100

50

1,150

800

500

150

27,489

1,200

1,072

600

500

561

50,000

150

1,600

18,184

1,200

35

1,050

900

2,040

1,500

2,066

50

1,140

800

395

220

27,214

3,207

75

522

500

100

510

54,905

148

1,655

16,472

1,132

24

828

626

1,979

2,509

2,199

93

1,195

539

240

195

20,208

2,336

35

450

441

54

511

40,000

300

1,600

36,500

18,368

200

810

1,081

900

2,250

1,500

2,100

50

1,150

800

500

150

27,489

1,200

1,072

600

500

561

Building Construction Vehicles Plant & Machinery Capital Contingencies

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


29221 29411 29511 29811

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211

GoN GoN GoN GoN



Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Education Offices

Office of the Examination Controller

Recurrent

Recurrent

417,016

282,564

423,227

262,981

351,114

238,217

417,016

282,564

417,016

288,914

423,227

268,181

351,114

238,217

417,016

288,914

350014

350015

3500143

3500153

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

500

1,100

8,520

1,200

300

80

334,152

25,300

13,087

4,000

4,500

6,000

4,818

4,500

7,500

3,359

6,000

3,000

800

11,463

1,100

435

400

1,049

8,519

1,150

259

80

330,810

50,767

630

50

3,850

4,500

6,000

4,380

3,800

7,027

2,375

5,500

2,750

788

10,599

1,788

19

432

1,039

875

158

60

436

269,712

41,877

355

122

3,481

4,384

4,964

4,236

3,999

7,343

2,241

5,009

2,604

787

10,381

862

20

500

1,100

8,520

1,200

300

80

334,152

25,300

13,087

4,000

4,500

6,000

4,818

4,500

7,500

3,359

6,000

3,000

800

11,463

1,100

435

Operation & Maintenance General Office Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C

Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22212 22311 22522 22611 22612 22711 26411

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121



GoN GoN GoN



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Education for All - Primary Education

Various Secondary & Lower Secondary Schools

Curriculum Development Centre

Capital

Recurrent

Recurrent

Recurrent

6,350

20,066,630

9,764,438

19,191

5,200

17,570,600

9,068,801

19,006

16,244,114

8,202,770

16,667

6,350

20,066,630

9,764,438

19,191

20,066,630

9,764,438

19,541

17,570,600

9,068,801

19,432

16,244,114

8,202,770

18,215

20,066,630

9,764,438

19,541

350016

350017

350018

3500154

3500163

3500173

3500183

Prio rity

Code

Stra tegy Code

P1

P1

P2

07

04

04

Foreign

462

384

1,100

450

7,261

528

258,500

615

50

216

3,200

3,000

150

400,000

16,032,086

3,634,544

150,000

6,641,214

2,973,224

12,701

50

428

365

935

418

6,898

748

239,946

584

48

205

5,000

200

13,936,056

3,634,544

6,100,991

2,967,810

12,370

893

290

194

851

399

31,614

175

192,796

550

29

56

13,462,760

2,781,354

5,822,453

2,380,317

10,894

758

462

384

1,100

450

7,261

528

258,500

615

50

216

3,200

3,000

150

400,000

16,032,086

3,634,544

150,000

6,641,214

2,973,224

12,701

50

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous





22111 22112 22211 22212 22311 22411 22522 22611 22612 22711

29311 29411 29511

22911 26411 26412

22911 26411 26412

21111 21119


GoN GoN GoN

GoN GoN GoN

GoN GoN GoN

GoN GoN


Cash Cash Cash

Cash Cash Cash

Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

University Grant Commission

Teacher Service Commission

Capital

Recurrent

Capital

Recurrent

350

4,904,200

169,452

426

4,201,890

340,000

74,604

1,548

4,000,240

70,725

350

4,904,200

169,452

4,904,200

175,152

4,541,890

81,022

4,000,240

71,824

4,904,200

175,152

350019

350020

3500184

3500193

3500194

3500203

Prio rity

Code

Stra tegy Code

P2

P2

04

04

Foreign

465

750

275

375

425

360

120

380

3,000

100

70

120

200

150

427,500

3,452,200

552,000

472,500

4,702

23

722

275

340

350

338

120

380

2,910

100

70

115

43

128

255

117,990

164,000

3,118,900

590,000

211,000

340,000

5,106

608

220

330

333

323

102

282

2,620

75

16

106

149

1,399

152,540

3,092,700

475,000

280,000

4,869

465

750

275

375

425

360

120

380

3,000

100

70

120

200

150

427,500

3,452,200

552,000

472,500

4,702

Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


Salary

21121 22111 22112 22211 22212 22311 22313 22411 22522 22611 22612 22711

29311 29411 29511

22911 25212 26411 26412 26423

29811

21111


GoN GoN GoN

GoN GoN GoN GoN GoN

GoN

GoN


Cash Cash Cash


Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Non formal Education Center

Capital

Recurrent

5,700

7,261

6,418

7,180

1,099

6,489

5,700

7,261

7,711 8,286 6,788 7,711350021

3500204

3500213

Prio rity

Code

Stra tegy Code

P1 04

Foreign

15

165

200

264

800

600

750

1,613

60,000

200

30

113

100,000

2,400

3,300

4,950

10

187

260

246

380

317

200

250

781

575

735

1,468

64,829

200

30

113

128

1,700

340

4,250

4,800

332

10

250

300

345

319

152

234

781

575

700

400

1,442

50

60,883

200

7

113

500

599

4,714

353

6

52

119

335

15

165

200

264

800

600

750

1,613

60,000

200

30

113

100,000

2,400

3,300

4,950

10

187

260

246

380

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 22911

29311 29411 29511 29611

21111 21119 21121 22111 22112 22211


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

School Teacher's Record Office

Capital

Recurrent

450

786,751

1,106

732,361

299

452,799

450

786,751

786,956 733,911 457,295 786,956350022

3500214

3500223

Prio rity

Code

Stra tegy Code

P1 04

Foreign

300

525

233

50

120

300

150

5,200

15

210

454,000

134

112

450

100

550

570

3,560

300

100

150

321,300

280

480

233

50

100

850

128

128

3,499

312

424,517

98

78

256

70

364

399

28

1,114

140

70

70

301,346

255

474

92

6

83

299

4,189

429

5

280,537

143

125

165

62

501

237

40

1,131

125

10

56

165,044

300

525

233

50

120

300

150

5,200

15

210

454,000

134

112

450

100

550

570

3,560

300

100

150

321,300

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Travelling Expenses Miscellaneous

Building Construction Furniture & Fixtures Vehicles Civil Works - Construction

Salary Other Allowance Clothing Medical Expense Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Pensions and Disability Allowance

22212 22311 22411 22612 22711

29221 29311 29411 29611

21111 21119 21121 21123 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 27311

GoN GoN GoN GoN GoN

GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Special Education Council

National Educational Manpower Development Center

Capital

Recurrent

Recurrent

205

67,000

85,457

1,550

65,450

84,550

4,496

53,251

64,373

205

67,000

85,457

67,000

86,407

65,450

85,145

53,251

64,373

67,000

86,407

350023

350024

3500224

3500233

3500243

Prio rity

Code

Stra tegy Code

P2

P2

04

04

Foreign

55

150

67,000

62,145

1,780

2,257

4,200

1,500

2,205

2,150

3,200

2,700

1,500

1,100

50

500

1,000

65,450

60,390

6,162

230

3,590

1,450

2,326

1,770

3,038

2,434

1,300

1,280

4,147

324

25

36

4

45

28

50

7,140

45,948

44,805

3,391

120

2,912

1,258

240

2,098

2,056

3,386

2,039

711

989

55

150

67,000

62,145

1,780

2,257

4,200

1,500

2,205

2,150

3,200

2,700

1,500

1,100


Other Allowance Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses

29221 29311 29411 29511 29611

21119 22211 22311 22611 22711 26411 26412

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611

GoN GoN GoN GoN GoN






2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Libraries-3 -Dilli Raman, Keshar, National

Capital

Recurrent

Capital

950

14,654

400

595

14,159

383

10,863

646

950

14,654

400

15,054 14,542 11,509 15,054350025

3500244

3500253

3500254

Prio rity

Code

Stra tegy Code

P2 04

Foreign

370

350

150

800

7,224

322

230

160

290

350

1,020

1,250

868

300

70

20

100

2,000

450

200

370

210

425

170

7,224

518

8

230

160

260

350

980

1,200

868

243

60

20

100

1,700

238

213

180

188

5,176

364

9

189

128

201

350

946

1,190

191

14

248

28

60

5

64

1,500

200

250

370

350

150

800

7,224

322

230

160

290

350

1,020

1,250

868

300

70

20

100

2,000

450

200



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu


22612 22711

29411 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612 22711 26411 26423

29311

GoN GoN

GoN GoN GoN


GoN

Cash Cash

Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Teacher Pension Facilities

Integrated School Education Structural Program

School Community Capacity Development Program

Recurrent

Recurrent

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

ADB - General

GoN ADB - General Finland - General SSRP Donor

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable Reimbursable Reimbursable

40,740

30,760

40,740

30,760

9,648

13

100

18

149

20

160

6,195

41,586

50

24,336

2,300,000

174,600 174,600

2,574,000

9,648

800,000

48,291

111,393

2,300,000

2,300,000

174,600 174,600

2,574,000

9,648

800,000

48,291

111,393

2,300,000350026

350104

350105

3500263

3501043

3501053

Prio rity

Code

Stra tegy Code

P1

P3

P2

04

04

04

Foreign

200

2,300,000

71,500

3,100

71,500

3,100

170

2,574,000

9,648

396

800,000

113

167

180

47,781

50

24,336

200

2,300,000

Plant & Machinery

Pensions and Disability Allowance





Miscellaneous

Program Expenses


29511

27311

22211

22212

22311

22411

22711

22522

22611

GoN

GoN

GoN

Cash

Cash

Reimbursable

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101 220901 222801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Conflict - Victims' Family Education Program (Conducted by Martyr's Academy)

Higher Secondary Education

Council for Technical Ed. & Vocational Training (Including Special Program)

Recurrent

Recurrent

Recurrent

Capital

Finland - General SSRP Donor

ADB - General

SSRP Donor


GoN Switzerland - SDC


Reimbursable

Reimbursable

Cash Cash Direct

Cash Cash

600

2,500

100,000

319,516

2,253

374,000

1,050

600

2,500

100,000

2,253

1,050

311,786

142,110

87,057

245,604

7,701

179,127

319,516

374,000

51,000

850,000

925,219 3,303

45,750

841,743

608,862

80,750

60,000

429,051

474,432

51,000

850,000

921,916

51,000

850,000

925,219 3,303

45,750

841,743

689,612

60,000

429,051

474,432

51,000

850,000

921,916

350106

350108

350109

3501063

3501083

3501093

3501094

Prio rity

Code

Stra tegy Code

P2

P2

P2

03

04

01

Foreign

100,000

26,000

25,000

12,000

838,000

321,769

228,400

375,050

100,000

2,253

1,050

24,500

21,250

400,000

12,000

429,743

311,786

154,966

142,110

80,750

87,057

10,000

5,000

45,000

429,051

253,305

42,000

179,127

26,000

25,000

12,000

838,000

319,516

228,400

374,000








26411

26412

26411 26412 26423

22911 26411 26412

26411

26412 26423

29811

GoN

GoN GoN GoN

GoN GoN GoN

GoN

GoN

Reimbursable

Cash Cash Cash

Cash Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

220901 222801

210101

222801

222301 222302

222302

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Skill for Employment Program Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

543

522

97

113

174

167

336

322

138

133

106

101

284

272

97

103

75

425

1,044

183

296

609

222

196

470

174

370

340

51

48

105

101

278

267

104

99

42

88

199

187

65

63

543

97

174

336

138

106

284

97

75

522

113

167

322

133

101

272

103

425

778,875 648,949 546,101 227,060 129,926

778,875 648,949 546,101 227,110 129,926350110 3501103

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,065

210

341

658

271

207

556

200

500

118,777

1,044

183

296

609

222

196

470

174

198,011

710

99

206

545

203

130

386

128

32,935

543

97

174

336

138

106

284

97

75

18,682

522

113

167

322

133

101

272

103

425

100,095

Other Allowance


Communication

House Rent





Employee Training

Program Expenses

21119

22111

22112

22121

22211

22212

22311

22411

22511

22522

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Manmohan Memorial Poly Technique

Non-formal Education & National Literacy Campaign

Capital

Recurrent

Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

18,682

100,095

654

629

150

144

99,039

509,774

9,551

36,149

198,011

1,166

300

318,496

14,100

6,230

26,705

546

512

14

146

35,703

145,197

6,100

3,500

13

6

19

12

18,682

654

150

99,039

9,551

100,095

629

144

509,774

36,149

14,190

700,000

9,320

680,860

50

10,200

796,316

14,190

700,000

14,190

700,000

9,320

680,860

10,200

796,316

14,190

700,000

350111

350112

3501104

3501113

3501123

Prio rity

Code

Stra tegy Code

P2

P1

01

04

Foreign

1,283

294

608,813

45,700

13,990

200

1,166

300

10,834

318,496

14,100

8,820

500

1,058

160

180,900

9,600

19

31

8,600

1,600

654

150

99,039

9,551

13,990

200

629

144

509,774

36,149


Miscellaneous

Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com



Plant & Machinery


22611

22711

26411 26412

26423

29311

29511

26412 26423

GoN

GoN GoN

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Food for Education Program ( Primary School Nutritius Food) Recurrent

GoN WFP

GoN WFP

GoN WFP

GoN WFP

GoN WFP

GoN WFP

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

13,802

13,167

535

267

5,655

2,005

2,600

1,100

363

1,237

76,999

39,200

13,167

267

2,005

1,100

1,237

39,200

26,430

786

7,507

3,430

1,568

112,958

14,656

6,584

408

2,728

1,002

1,031

308

999

998

48,038

34,089

13,802

535

5,655

2,600

363

76,999

825,659 647,189 761,278 384,434 178,470

826,609 647,189 761,901 384,434 179,420350113 3501133

Prio rity

Code

Stra tegy Code

P2 04

Foreign

610,050

1,200

88,750

26,969

8,462

30

850

802

7,660

3,700

1,600

116,199

221

2,500

13,167

267

2,005

1,100

1,237

39,200

502,460

2,000

176,400

26,430

8,293

106

874

786

7,507

3,430

1,568

112,958

216

2,940

796,016

300

21,240

6,081

103

380

408

3,730

1,339

1,997

82,127

101

2,371

610,050

1,200

88,750

13,802

8,462

30

850

535

5,655

2,600

363

76,999

221

2,500

Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Government Agencies,Com

Salary

Other Allowance Clothing Water and Electricity Communication

House Rent




Consultancy and Services Expenses Employee Training

22522 22611 26412

21111

21119 21121 22111 22112

22121

22211

22212

22311

22411 22511

GoN GoN GoN

GoN GoN GoN

GoN GoN

Cash Cash Cash

Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210925

210925

210925

210925

210925

210925

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Population Education

National Commission For UNESCO

Second Higher Education Project

Capital

Recurrent

Recurrent

Recurrent

GoN WFP

GoN WFP

GoN UNFPA

GoN IDA - General

Cash Reimbursable

Cash Commodity

Cash Cash

Cash Reimbursable

6,292

2,478

587,735

50

500

8,500

2,478

587,735

500

8,500

8,595

525,846

500

8,322

2,818

1,580

216,400

80

458

5,553

6,292

50

950

550

10,000

863,166

500

860,666

623

500

9,200

834,581

538

9,285

841,809

950

50

10,000

2,500

550

10,000

863,166

500

860,666

500

9,200

836,737

538

9,285

841,809

50

10,000

2,500

350114

350115

350116

3501134

3501143

3501153

3501163

Prio rity

Code

Stra tegy Code

P3

P3

P1

04

04

04

Foreign

2,500

8,770

661

57,000

587,735

300

150

500

550

3,550

2,700

3,750

8,500

2,478

587,735

500

8,500

2,281

8,595

648

58,800

525,846

233

390

500

2,640

2,810

3,750

8,322

4,398

110

43,649

216,400

538

2,475

3,060

3,750

5,553

2,500

6,292

661

57,000

300

150

500

50

3,550

2,700

3,750

Program Expenses Monitoring & Evaluation Expenses

Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com

Furniture & Fixtures Vehicles Capital Formation

Program Expenses

Program Expenses Monitoring & Evaluation Expenses Unconditional Recurrent Grant to Government Agencies,C


22522 22611

22612 22711 26412

29311 29411 29621

22522

22522 22611 26411

22411

GoN

GoN GoN

GoN GoN GoN

GoN GoN GoN

Cash

Cash Cash

Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210925

210925

210908

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Education for All - Child Development Program

Capital

Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN UNICEF

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Cash

2,150

1,200

22,000

2,500

777,500

11,816

37,500

35,515

2,150

1,200

22,000

777,500

11,816

37,500

35,515

11,854

2,555

9,800

537,943

236,732

27,375

94,995

10,096

881

15,144

5,000

549,450

242,761

12,924

24,959

2,500

148,712 148,712

2,156

102,405 26,906

148,712 148,712 102,405 26,906350118

3501164

3501183

Prio rity

Code

Stra tegy Code

P2 04

Foreign

2,150

1,200

22,000

780,000

11,816

37,500

134,580

2,150

1,200

22,000

777,500

11,816

37,500

134,580

11,854

2,555

9,800

537,943

236,732

27,375

2,156

208

546

4,576

94,995

10,096

881

15,144

554,450

242,761

12,924

26,607

2,500

Program Expenses





Scholarships

Plant & Machinery

Fuel and Oil - Vehicles Operation & Maintenance Consultancy and Services Expenses Program Expenses

22522

22611

25212

26411

26412

27211

29511

22211 22212 22411 22522

GoN

GoN GoN GoN

Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210911

Heading



Grant Loan Actual

Expenditure Revised

Estimates

School Sector Reform Program -SSR Recurrent

USAID - General

GoN UNICEF USAID - General

GoN SSRP Donor SSRP Donor





Reimbursable

Cash Cash

Reimbursable






99,065

1,550

12,582

8,598

10,509

450

550

5,992

7,324

100,000

185,711

8,505

10,395

99,065

1,550

12,582

10,509

550

7,324

185,711

10,395

2,080

15,477

810

11,975

266,768

16,594

1,648

299

1,035

2,483

621

224

538

134

450

3,649

900

14,094

101,150

25,307

795

8,377

2,133

8,598

450

5,992

100,000

8,505

348,034 219,989 361,074 162,391 128,045

381,434 252,714 383,230 164,060 128,720350121 3501213

Prio rity

Code

Stra tegy Code

P1 04

Foreign

14,132

19,107

1,000

13,316

285,711

18,900

10,000

14,132

10,509

550

7,324

185,711

10,395

5,500

2,080

15,477

810

11,975

266,768

16,594

299

4,139

896

4,999

140,551

11,305

501

8,598

450

5,992

100,000

8,505

4,500


Salary



Program Expenses



22611

21111

22321

22411

22522

22611

26412

2009/10 2010/11

Mode Of Payment

222701

210911 222701

222801 222801

222801 222801

222801 222801

222801 222801

222801 222801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Monitoring and Evaluation Program

Vocational Education & Training Enhancement Project

Capital

Recurrent

Recurrent



GoN SSRP Donor





Cash Reimbursable



4,500

5,500

135

165

31,900

540

660

300

957

1,435

5,500

165

31,900

660

957

16,075

5,769

312

102

399

56

134

34

361

867

217

4,500

135

540

300

1,435

33,400

10,550

479,701

32,725

188,395 282,476

22,156

10,250

1,669 675

10,550

8,830

10,550

596,801 232,825 349,123

10,250 10,550

14,853

350133

350135

3501214

3501333

3501353

Prio rity

Code

Stra tegy Code

P2

P1

04

01

Foreign

300

31,900

1,200

8,050

2,500

2,692

165

31,900

660

957

13,000

36,450

16,075

5,769

312

475

7,275

2,500

224

1,445

135

540

8,050

2,500

300 1,435

Unconditional Capital Grant to Other Institutions & Individu Scholarships


Vehicles

Plant & Machinery

Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses

Salary

26423 27211

29311

29411

29511

22411 22522 22611

21111

GoN GoN

GoN GoN GoN

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

222801 222801

222801 222801

222801

222801 222801

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates















200

2,131

3,200

80

288

432

100

240

360

320

552

828

300

1,680

2,520

50

240

360

230

668

1,002

2,131

288

240

552

1,680

240

668

200

80

100

320

300

50

230

3,200

432

360

828

2,520

360

1,002

Prio rity

Code

Stra tegy Code

Foreign

5,531

800

700

1,700

4,500

650

1,900

2,131

288

240

552

1,680

240

668

200

80

100

320

300

50

230

3,200

432

360

828

2,520

360

1,002

Other Allowance


Communication

House Rent




21119

22111

22112

22121

22211

22212

22311

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital















200

360

540

33,730

50,593

2,500

118,657

177,987

200

920

1,380

50

200

300

4,000

26,192

39,289

300

1,580

2,250

360

33,730

118,657

920

200

26,192

1,580

200

2,500

200

50

4,000

300

540

50,593

177,987

1,380

300

39,289

2,250

117,100 44,430 66,647 6,0233501354

Prio rity

Code

Stra tegy Code

Foreign

1,100

84,323

299,144

2,500

550

69,481

4,130

360

33,730

118,657

920

200

26,192

1,580

200

2,500

200

50

4,000

300

540

50,593

177,987

1,380

300

39,289

2,250

Books and Materials


Program Expenses


Miscellaneous


Scholarships

22313

22411

22522

22611

22711

26412

27211

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Education for All Program

Secondary Education Support Program

School Sector Reform Program - SSR

Recurrent

Recurrent

Recurrent




EFA EFA

Denmark- General ADB - General

Denmark- General ADB - General

GoN





Cash Reimbursable

Cash Reimbursable

Cash

100

800

1,200

4,000

6,000

5,923

39,630

59,447

52,396

800

4,000

39,630

190,124

712,205

301,596

271,451

116,106

144,131

61,120

46,311

100

5,923

52,396

1,200

6,000

59,447

18,330,401 11,895,495 14,153,787

1,013,801

592,808

10,218,310 6,434,906

18,377,646 11,921,480 14,189,755

1,013,801

592,808

10,252,439 6,456,166

350801

350802

350803

3508013

3508023

3508033

Prio rity

Code

Stra tegy Code

P1

P1

P1

03

03

04

Foreign

2,100

10,000

105,000

227,543

800

4,000

39,630

175,147 190,124

1,013,801

387,557

205,251

185,583

100

5,923

52,396

1,200

6,000

59,447


Vehicles

Plant & Machinery



Scholarships

Salary

29311

29411

29511

26412

26412

27211

21111

2009/10 2010/11

Mode Of Payment

210301 210301

210301 210301

210301 210301

231701 231701

220801 210101

220801 210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

SSRP Donor SSRP Donor














175,147

25,552

31,231

364,645

629,011

3,600

4,400

2,549,178

6,702,910

1,854,907

3,088,443

884,628

1,264,353

175,147

31,231

629,011

4,400

6,702,910

3,088,443

1,264,353

45,178

945,568

4,503

7,495,949

3,805,866

1,624,098

111,788

27,484

5,743

30,791

2,964

159,391

380,563

92,726

1,987

2,083

1,191

474,427

3,552,824

1,161,054

712,834

1,837,678

593,815

563,409

276,845

182,402

25,552

364,645

3,600

2,549,178

1,854,907

884,628

47,245 25,985 35,968 34,129 21,2603508034

Prio rity

Code

Stra tegy Code

Foreign

56,783

993,656

8,000

700,000

9,252,088

4,943,350

2,148,981

31,231

629,011

4,400

6,702,910

3,088,443

1,264,353

45,178

945,568

4,503

42,501

7,495,949

3,805,866

1,624,098

39,498

632,680

5,261

5,188,305

3,144,327

1,022,656

25,552

364,645

3,600

700,000

2,549,178

1,854,907

884,628

Other Allowance

Program Expenses




Scholarships

21119

22522

22611

22911 26412

26423

27211

GoN Cash

2009/10 2010/11

Mode Of Payment

222801 222801

222801 222801

222801 222801

222801 222801

222801 222801

222801 222801

222801 222801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Federal Affairs,Constituent Assembly,Pa rliamentary Affairs & Culture

Ministry of Federal Affairs,Consittuent Assembly,Parliamentary Affairs & Culture Recurrent





18,394

22,481

2,866

3,504

22,481

3,504

29,644

6,324

5,246

17,230

4,221

1,438

4,795

1,199

18,394

2,866

31,587 35,900 40,988 31,587

31,912 43,337 50,564 31,912355011

990,721 1,038,220 817,799 990,721

3550113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

40,875

6,370

16,433

50

585

300

500

1,170

550

1,800

100

200

3,624

100

4,300

1,000

150

22,481

3,504

29,644

6,324

14,757

958

15

660

500

1,050

525

1,788

100

200

5,582

100

3,110

900

150

26,697

7,432

8,308

759

8

170

363

1,068

1,237

1,765

1,613

103

978

2,110

135

174

986

71

18,394

2,866

16,433

50

585

300

500

1,170

550

1,800

100

200

3,624

100

4,300

1,000

150



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses

29221

29311

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22321 22411 22511 22522 22611 22612



2009/10 2010/11

Mode Of Payment

222801 222801

222801 222801

Heading

355



Grant Loan Actual

Expenditure Revised

Estimates

Department of Archeology

Monument Protection & Palace Supervision Office-Bhaktapur

Capital

Recurrent

Capital

Recurrent

325

21,158

10

3,469

7,437

20,845

5

3,290

9,576

15,853

2,831

325

21,158

10

3,469

21,168

3,569

20,850

3,323

15,853

2,911

21,168

3,569

355012

355013

3550114

3550123

3550124

3550133

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

725

325

18,000

70

675

100

324

200

200

550

784

25

130

40

60

10

710

4,795

2,212

2,546

2,679

17,717

1,310

25

100

324

175

100

392

467

25

120

40

50

5

640

1,700

18,800

991

7,592

993

13,566

1,044

18

56

226

104

98

375

215

8

100

13

30

725

325

18,000

70

675

100

324

200

200

550

784

25

130

40

60

10

Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu




22711 26411 26423

29311 29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29311 29411 29511

GoN GoN GoN

GoN GoN GoN


GoN GoN GoN

Cash Cash Cash

Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Archives

Capital

Recurrent

100

8,993

33

9,252

80

5,782

100

8,993

13,518 13,464 5,882 13,518355014

3550134

3550143

Prio rity

Code

Stra tegy Code

P1 07

Foreign

2,700

25

143

42

30

66

110

70

188

25

25

20

25

100

6,840

15

256

500

73

90

190

230

20

274

2,594

317

18

40

25

60

60

64

80

20

12

33

6,831

504

18

535

47

80

190

218

20

291

2,291

202

15

31

22

55

55

55

82

15

8

40

40

4,341

334

9

392

33

90

112

205

20

132

2,700

25

143

42

30

66

110

70

188

25

25

20

25

100

6,840

15

256

500

73

90

190

230

20

274



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29311 29511

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Museum-Chhauni

Capital

Recurrent

4,525

13,557

4,212

15,004

100

10,158

4,525

13,557

37,392 24,209 20,438 37,392355015

3550144

3550153

Prio rity

Code

Stra tegy Code

P1 07

Foreign

35

350

90

10

20

2,300

50

300

900

725

250

9,027

35

383

660

110

150

310

350

10

200

1,652

250

300

60

35

378

80

10

15

2,945

98

713

456

8,910

735

58

800

97

100

300

256

10

250

2,850

150

388

50

25

75

14

100

6,764

617

27

787

72

90

249

237

10

200

537

100

399

40

35

350

90

10

20

2,300

50

300

900

725

250

9,027

35

383

660

110

150

310

350

10

200

1,652

250

300

60



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Repair and Maintenance of Public Property Consultancy and Services Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses

22511 22522 22611 22612 22711

29221 29311 29411 29511 29621 29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22321 22411 22521 22522 22611

GoN GoN GoN GoN GoN






2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Art Museum-Bhaktapur

Regional Museums

Capital

Recurrent

Capital

23,835

6,593

1,155

9,205

6,935

1,140

10,280

4,077

23,835

6,593

1,155

7,748

7,012

8,075

6,776

4,077

5,297

7,748

7,012

355016

355017

3550154

3550163

3550164

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

20

40

20,000

75

110

3,650

4,400

50

165

327

54

90

110

120

760

450

25

10

32

230

925

15

35

3,059

48

1,489

1,359

3,250

4,355

332

33

327

40

75

105

113

1,102

388

25

10

30

285

855

29

9,930

100

250

3,342

20

244

39

82

100

99

112

25

14

20

40

20,000

75

110

3,650

4,400

50

165

327

54

90

110

120

760

450

25

10

32

230

925


Building Construction Furniture & Fixtures Plant & Machinery Capital Formation Capital Contingencies



22612 22711

29221 29311 29511 29621 29811

21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711

29311 29511 29621

GoN GoN

GoN GoN GoN GoN GoN


GoN GoN GoN

Cash Cash



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Museums (Ethnological Museums)

Recurrent

Capital

Recurrent

7,002

10

13,178

6,766

10

43,980

5,297

15,088

7,002

10

13,178

13,178 43,980 18,515 13,178355018

3550173

3550174

3550183

Prio rity

Code

Stra tegy Code

P1 07

Foreign

5,752

15

248

180

110

30

40

130

342

20

80

30

25

10

4,981

15

218

500

110

121

195

340

1,520

120

30

5,445

475

15

150

99

24

30

113

319

60

24

12

10

22,286

2,688

116

3,215

707

707

1,222

2,141

9,774

772

193

4,238

337

9

143

83

17

25

106

258

57

12

12

3,269

336

2

378

48

98

175

315

935

15

5,752

15

248

180

110

30

40

130

342

20

80

30

25

10

4,981

15

218

500

110

121

195

340

1,520

120

30


Vehicles

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29411

21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Historical Palaces

Central Cultural Heritage Protection Laboratory

Capital

Recurrent

Capital

Recurrent

64,868

1,500

4,472

43,974

21,527

4,533

3,427

30,235

24,544

3,548

64,868

1,500

4,472

66,368

5,692

65,501

5,484

54,779

3,648

66,368

5,692

355019

355020

3550184

3550193

3550194

3550203

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

28

5,000

15,000

30

765

55

900

190

139

950

230

1,800

250

20

1,238

20,525

22,776

1,500

154

5

28,616

2,736

273

50

1,200

330

250

1,550

442

7,007

350

20

1,150

147

21,380

17

9,500

3,427

22,301

2,588

241

48

1,053

330

242

1,450

430

198

350

4

1,000

150

400

23,994

28

5,000

15,000

30

765

55

900

190

139

950

230

1,800

250

20

1,238

20,525

22,776

1,500

Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C


22711 25212 26322

29611

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22611 22612 22711 26322 26411

29311 29511 29621

GoN GoN GoN

GoN


GoN GoN GoN

Cash Cash Cash

Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Copyright Registrar's Office

Capital

Recurrent

1,220

8,910

951

9,208

100

8,136

1,220

8,910

9,960 9,434 8,277 9,960355021

3550204

3550213

Prio rity

Code

Stra tegy Code

P1 07

Foreign

3,550

10

143

70

55

62

55

135

10

268

85

15

14

150

1,070

1,621

10

60

65

100

410

145

160

3,448

274

8

68

53

55

55

127

10

323

75

25

12

25

71

855

1,621

169

65

130

410

130

150

2,887

230

18

37

22

53

50

122

70

50

9

25

75

1,344

104

31

65

401

130

125

3,550

10

143

70

55

62

55

135

10

268

85

15

14

150

1,070

1,621

10

60

65

100

410

145

160

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22611 22612 22711

29311 29411 29511 29621

21111 21119 21121 22111 22112 22121 22211 22212


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Narayanhiti Palace Museum

Capital

Recurrent

1,050

39,265

226

40,341

141

38,023

1,050

39,265

64,915 68,265 63,650 64,915355022

3550214

3550223

Prio rity

Code

Stra tegy Code

P1 07

Foreign

250

50

419

4,535

300

20

65

700

550

500

30,638

35

1,425

200

250

625

600

1,500

200

2,012

100

200

239

50

404

4,409

600

20

65

60

686

98

128

29,601

2,750

215

200

250

600

600

1,406

200

2,012

100

300

217

44

329

71

3,483

585

53

56

98

1,000

141

29,427

2,761

128

74

76

383

188

2,099

1,861

53

250

50

419

4,535

300

20

65

700

550

500

30,638

35

1,425

200

250

625

600

1,500

200

2,012

100

200

General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Production Materials/Services

22311 22313 22411 22511 22522 22611 22612 22711 26411 26412

29311 29511 29711

21111 21119 21121 22111 22112 22211 22212 22311 22321 22411 22511 22521


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Archeology Protection

World Heritage Protection Project

Capital

Recurrent

Capital

Recurrent

25,650

18,330

48,650

3,720

27,924

79,382

150,167

5,778

25,627

15,596

15,220

8,028

25,650

18,330

48,650

3,720

66,980

20,120

229,549

16,582

30,816

17,247

66,980

20,120

355101

355102

3550224

3551013

3551014

3551023

Prio rity

Code

Stra tegy Code

P1

P1

03

03

Foreign

1,400

80

250

900

24,500

50

100

250

200

1,520

2,000

100

2,650

1,350

110

10,000

3,500

2,150

43,000

2,037

70

245

3,943

20,648

3,088

50

100

235

200

1,166

1,781

100

776

1,300

100

73,574

35,185

2,943

6,657

5,235

100,147

913

60

200

3,902

19,699

1,826

50

60

194

125

954

2,857

47

500

2,524

85

8,200

1,628

350

700

12,542

1,400

80

250

900

24,500

50

100

250

200

1,520

2,000

100

2,650

1,350

110

10,000

3,500

2,150

43,000

Program Expenses Miscellaneous


Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies


22522 22711

29311 29511 29611 29621

21119 22112 22211 22212 22311 22411 22511 22522 22611 22711 26322

29221 29311 29411 29511 29621

GoN GoN

GoN GoN GoN GoN


GoN GoN GoN GoN GoN

Cash Cash

Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Culture Promotion Program

Capital

Recurrent

16,400

211,030

10,804

77,264

9,219

102,460

16,400

211,030

211,030 77,264 104,788 211,030355103

3551024

3551033

Prio rity

Code

Stra tegy Code

P2 03

Foreign

80

70

60

35

665

850

950

700

160

150

100

16,300

330

11,800

3,400

50

110,000

18,950

80

70

80

35

637

1,683

150

446

650

160

1,787

98

33

10,673

323

14,849

4,000

50

10,000

12,800

5,292

25

4

30

786

3,233

400

450

100

1,900

1,100

219

9,000

20

299

265

2,958

791

45

14,000

20,232

3,200

80

70

60

35

665

850

950

700

160

150

100

16,300

330

11,800

3,400

50

110,000

18,950

Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies


Water and Electricity General Office Expenses Production Materials/Services Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

21119 22112 22211 22212 22311 22411 22511 22522 22611 22711 26321 26322

29311 29511 29621

22111 22311 22521 22522 22611 22711 22911 25212 26411 26412


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Greater Janakpur Development Council

Pashupati Area Development Fund

Lumbini Development Fund

Cultural Corporation

Nepal Academy

Nepal Fine Arts Academy

Nepal Music & Drama Acadamy

Capital

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

22,800

137,500

119,000

14,796

62,847

25,000

25,000

14,800

137,500

118,970

14,796

62,845

25,000

25,000

2,328

21,400

137,500

116,744

15,100

67,097

25,000

25,000

22,800

137,500

119,000

14,796

62,847

25,000

25,000

22,800

137,500

119,000

14,796

62,847

25,000

25,000

14,800

137,500

118,970

14,796

62,845

25,000

25,000

21,400

137,500

116,744

15,100

67,097

25,000

25,000

22,800

137,500

119,000

14,796

62,847

25,000

25,000

355104

355105

355106

355107

355108

355109

355110

3551034

3551043

3551053

3551063

3551073

3551083

3551093

3551103

Prio rity

Code

Stra tegy Code

P1

P1

P1

P3

P2

P2

P2

03

03

03

03

03

03

03

Foreign

66,500

15,400

7,400

137,500

80,000

39,000

14,796

2,200

60,647

6,000

19,000

29,950

7,400

7,400

137,500

78,070

40,900

14,796

2,200

60,645

10,000

15,000

60,650

2,328

15,400

6,000

137,500

83,200

33,544

15,100

2,200

59,647

5,250

10,000

15,000

66,500

15,400

7,400

137,500

80,000

39,000

14,796

2,200

60,647

6,000

19,000


Capital Formation





Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu


26423

29621

25212 26411

25212

25212 26411

25111

25212 26411 26423

25212 26411

GoN

GoN

GoN GoN

GoN

GoN GoN

GoN

GoN GoN GoN

GoN GoN

Cash

Cash

Cash Cash

Cash

Cash Cash

Cash

Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of General Administration

Ichchhuk Cultural Academy


Recurrent

Recurrent

3,216

137,713

3,216

137,400

3,216

144,126

3,216

137,713

3,216

179,898

3,216

174,983

3,216

154,831

3,216

179,898

355111

356011 523,630 503,356 469,376 523,630

3551113

3560113

Prio rity

Code

Stra tegy Code

P2

P1

03

07

Foreign

7,000

18,000

2,500

716

17,900

838

705

1,150

728

2,200

1,200

3,750

200

2,792

18,050

1,500

100

1,500

4,100

10,000

15,000

2,500

716

23,740

3,197

55

1,105

565

800

2,300

1,500

3,646

250

2,617

29,395

2,210

100

1,370

3,050

10,000

15,000

716

2,500

20,714

3,850

93

1,103

586

960

2,244

1,049

4,676

204

681

16,077

3,691

100

1,353

500

6,245

7,000

18,000

2,500

716

17,900

838

705

1,150

728

2,200

1,200

3,750

200

2,792

18,050

1,500

100

1,500

4,100


Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C

25212 26411

25212 26411 26412 26423

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22522 22611 22612 22711 25212 26411

GoN GoN

GoN GoN GoN GoN


Cash Cash

Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading

356



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Administrative Staff College

Administrative Pool

Civil Service Record Office

Capital

Recurrent

Recurrent

Recurrent

42,185

65,500

73,250

31,857

37,583

68,667

70,500

33,035

10,705

82,870

83,741

18,543

42,185

65,500

73,250

31,857

65,500

73,250

33,517

68,667

70,500

34,557

82,870

83,741

24,934

65,500

73,250

33,517

356012

356013

356014

3560114

3560123

3560133

3560143

Prio rity

Code

Stra tegy Code

P2

P2

P1

07

07

07

Foreign

81,000

40,000

685

500

1,000

8,000

57,500

70,000

50

2,200

300

200

200

300

12,415

50

400

61,500

32,300

417

4,038

424

404

13,067

55,600

65,025

4,627

120

86

258

169

215

12,415

13,690

15

20,000

60,000

8,758

247

100

1,100

500

32,270

50,600

76,680

6,128

100

100

299

200

234

8,396

2,510

9

81,000

40,000

685

500

1,000

8,000

57,500

70,000

50

2,200

300

200

200

300

12,415

50

400

Unconditional Capital Grant to Other Institutions & Individu Scholarships

Land Acquisition Building Construction Furniture & Fixtures Vehicles Plant & Machinery Capital Formation


Salary Other Allowance Clothing Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Travelling Expenses


26423 27211

29111 29221 29311 29411 29511 29621

25212 26411

21111 21119 21121 22112 22211 22212 22311 22612

21111 21119 21121

GoN GoN


GoN GoN


GoN GoN GoN

Cash Cash


Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Irrigation

Personnel Training Academy

Civil Service Hospital Development committee


Capital

Recurrent

Recurrent

Recurrent

1,660

35,965

135,500

17,394

1,522

30,500

124,149

17,150

6,391

123,000

12,455

1,660

35,965

135,500

17,394

35,965

135,500

23,301

30,500

124,149

18,950

123,000

21,548

35,965

135,500

23,301

356015

356101

357011 10,028,384 2,078,051 998,085 7,168,855 8,463,024 6,952,248

3560144

3560153

3561013

3570113

Prio rity

Code

Stra tegy Code

P2

P2

P1

07

05

07

Foreign

450

200

425

450

1,900

317

5,725

400

50

75

9,000

200

160

1,300

3,465

32,500

93,000

42,500

380

160

350

400

1,176

119

3,880

350

50

50

84

145

485

404

404

8,500

22,000

80,000

44,149

380

110

400

421

2,100

100

3,860

150

107

350

700

5,341

80,000

43,000

450

200

425

450

1,900

317

5,725

400

50

75

9,000

200

160

1,300

3,465

32,500

93,000

42,500

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu

22111 22112 22211 22212 22311 22411 22522 22611 22612 22711 22911

29311 29411 29511 29621 29711

25212 26411

26411 26423


GoN GoN GoN GoN GoN

GoN GoN

GoN GoN



Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading

357



Grant Loan Actual

Expenditure Revised

Estimates

Department of Irrigation

Capital

Recurrent

5,907

82,471

1,800

68,900

9,093

44,578

5,907

82,471

82,471 68,900 44,578 82,471357012

3570114

3570123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

11,374

100

450

350

400

750

700

900

570

200

200

700

100

600

5,000

400

507

74,200

3,000

660

295

766

10,890

900

30

350

400

850

650

935

570

175

190

550

100

560

451

81

569

699

60,873

3,850

85

600

295

700

7,908

654

12

222

240

600

450

850

273

133

10

628

50

425

599

7,997

497

38,470

2,596

51

281

99

660

11,374

100

450

350

400

750

700

900

570

200

200

700

100

600

5,000

400

507

74,200

3,000

660

295

766




21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511 29611

21111 21119 21121 22111 22112 22211


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Irrigation Directorates

Irrigation Development Division including Sub-Division

Recurrent

Recurrent

56,975

217,754

57,447

221,053

35,764

190,251

56,975

217,754

56,975

217,754

57,447

221,053

35,764

190,251

56,975

217,754

357013

357014

3570133

3570143

Prio rity

Code

Stra tegy Code

P1

P1

05

05

Foreign

650

700

1,200

500

400

100

51,000

1,732

750

330

575

800

625

238

550

300

75

188,644

8,385

200

2,950

600

588

404

450

400

55

49,500

3,900

125

700

330

500

770

559

238

500

250

75

183,150

17,200

680

200

2,850

539

689

425

500

218

50

30,140

2,047

34

605

296

100

435

769

543

142

493

98

62

153,635

18,923

321

144

2,514

650

700

1,200

500

400

100

51,000

1,732

750

330

575

800

625

238

550

300

75

188,644

8,385

200

2,950

Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 21122 22111



GoN GoN GoN GoN GoN




2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Irrigation management Division-8

Equipment Division-3

Recurrent

Recurrent

51,688

13,316

52,978

12,920

38,087

7,869

51,688

13,316

51,688

13,316

52,978

12,920

38,087

7,869

51,688

13,316

357015

357016

3570153

3570163

Prio rity

Code

Stra tegy Code

P1

P2

05

05

Foreign

1,700

2,400

1,750

1,700

3,500

1,650

2,760

2,000

115

45,887

1,822

850

300

200

660

225

350

694

360

300

40

10,700

1,700

2,280

1,650

1,650

3,293

1,615

2,700

2,000

85

44,550

4,600

125

800

300

200

600

200

314

694

320

250

25

9,895

950

1,659

1,167

1,664

1,660

3,234

1,592

2,328

1,335

75

32,338

2,756

67

535

233

48

580

173

289

617

293

138

20

5,585

434

1,700

2,400

1,750

1,700

3,500

1,650

2,760

2,000

115

45,887

1,822

850

300

200

660

225

350

694

360

300

40

10,700

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous



22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119



GoN GoN



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department for Water Induced Disaster Control

System Management & Training Program

Recurrent 61,572 59,140 57,159 61,572

61,572

8,095

59,140

7,764

57,159

8,005

61,572

8,095

357017

357101

3570173

Prio rity

Code

Stra tegy Code

P1

P2

05

04

Foreign

398

220

100

120

250

330

150

500

330

200

18

43,000

80

1,732

1,700

1,200

1,500

2,300

2,500

3,500

50

1,710

1,100

800

400

35

210

100

120

230

300

118

447

300

200

15

39,349

3,300

100

1,700

1,200

1,500

2,200

2,500

3,381

1,710

1,100

800

300

15

186

99

114

229

298

130

432

324

8

15

39,693

2,811

80

1,267

807

792

2,537

2,889

3,428

50

756

1,471

278

300

398

220

100

120

250

330

150

500

330

200

18

43,000

80

1,732

1,700

1,200

1,500

2,300

2,500

3,500

50

1,710

1,100

800

400

Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22611 22612 22711





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Institutional Irrigation Development Program

Recurrent

Capital

Recurrent

7,395

700

11,100

7,164

600

11,520

7,331

674

11,187

7,395

700

11,100

20,454 18,913 22,357 20,454357102

3571013

3571014

3571023

Prio rity

Code

Stra tegy Code

P2 04

Foreign

1,390

22

100

100

250

175

200

258

550

4,000

300

50

700

400

450

1,400

900

800

6,000

700

350

100

1,485

25

100

100

230

150

162

257

500

3,880

250

25

600

1,205

300

400

1,300

800

735

5,700

700

300

80

1,312

144

55

101

133

197

261

248

4,647

210

23

674

897

106

427

383

1,455

992

994

5,400

158

300

75

1,390

22

100

100

250

175

200

258

550

4,000

300

50

700

400

450

1,400

900

800

6,000

700

350

100

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711

29711

21111 21119 22111 22112 22211 22212 22311 22411 22511 22611 22711


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Irrigation & Water Resource Management Project (Irrigation)

Capital

Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

80

320

120

480

500

2,300

1,400

5,600

700

2,800

190

760

320

480

2,300

5,600

2,800

760

219

438

1,843

4,704

2,146

694

31

123

68

271

333

1,348

825

3,296

432

1,756

200

799

80

120

500

1,400

700

190

9,354

82,206 68,660

7,393

59,294

11,170

28,073

9,354

13,546

1,138,724 1,001,809 352,848 566,450 136,915357103

3571024

3571033

Prio rity

Code

Stra tegy Code

P1 04

Foreign

300

500

4,454

4,100

866

22

400

600

2,800

7,000

3,500

950

40,000

320

480

2,300

5,600

2,800

760

40,000

125

242

3,634

3,392

762

53

219

438

1,843

4,704

2,146

694

42,486

2,250

2,279

5,796

845

573

42

154

339

1,681

4,121

2,188

999

14,168

300

500

4,454

4,100

866

22

80

120

500

1,400

700

190



Communication





Program Expenses

29311 29511 29611 29621

21111 21119 21121 22111

22112

22211

22212

22311

22411

22522

GoN GoN GoN GoN

GoN GoN GoN

Cash Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

40,000

500

2,000

50

400

3,068

6,000

14,000

450

20,356

48,867

123,119

762,476

40,000

2,000

400

14,000

450

20,356

48,867

762,476

42,486

1,606

102

2,146

2,058

62

7,980

1,995

243,398

14,168

578

2,310

19

101

800

424

18,290

13,183

72,976

292,199

500

50

3,068

6,000

123,119

1,056,518 933,149 293,554 538,377 123,3693571034

Prio rity

Code

Stra tegy Code

Foreign

2,500

50

450

3,068

20,000

450

20,356

48,867

885,595

2,000

400

14,000

450

20,356

48,867

762,476

1,606

37

102

2,146

2,058

62

7,980

1,995

243,398

2,888

120

800

424

18,290

13,183

457,865

500

50

50

3,068

6,000

123,119






Vehicles

Plant & Machinery


22611

22612 22711

26412

26423

29311

29411

29511

29611

GoN Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Underground Irrigation Sector Project

Irrigation Feasibility Study & Quality Construction Program

Recurrent

Capital

Recurrent

IDA - General

GoN IDA - General


Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

250

1,000

40,000

60,000

1,000

40,000

60,000

219

39,900

92,690

100

400

48,115

250

1,265

12,120

6,460

647

10,590

7,868

523 1,265

61,265

18,580

137,647

18,458

25,575 61,265

357104

357105

3571043

3571044

3571053

Prio rity

Code

Stra tegy Code

P2

P2

04

04

Foreign

1,250

100,000

75

110

1,000

100,000

219

39,900

7,920

800

250

320

990

570

300

309

81

450

50

80

6,460

60

100

500

48,115

6,827

766

237

253

799

550

300

300

83

400

75

7,868

55

99

250

75

110

Capital Formation





29621

29711

21111 21119 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

29611

22211 22212


GoN

GoN GoN


Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Construction Quality Testing Laboratory

Machinary Management Program

Capital

Recurrent

Capital

Recurrent

Capital

60,000

1,344

16,100

137,000

510

2,019

1,252

12,113

25,052

175

2,001

1,108

11,538

60,000

1,344

16,100

17,444

2,529

13,365

2,176

12,646 17,444

357106

357107

3571054

3571063

3571064

3571073

3571074

Prio rity

Code

Stra tegy Code

P3

P2

05

05

Foreign

200

500

110

200

70

1,300

1,200

57,500

219

500

55

150

325

70

25

176

86

200

25

137,000

380

100

30

1,050

969

200

450

54

143

325

60

20

175

174

20

1,379

23,673

151

24

839

1,162

171

400

48

147

277

50

15

200

500

110

200

70

1,300

1,200

57,500

219

500

55

150

325

70

25

General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous

Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Consultancy and Services Expenses Employee Training Miscellaneous

Plant & Machinery Capital Formation

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous

22311 22411 22511 22611 22711

29511 29611 29621 29711

22411 22511 22711

29511 29621

22211 22212 22311 22411 22511 22611 22711

GoN GoN GoN GoN GoN

GoN GoN GoN GoN

GoN GoN GoN

GoN GoN



Cash Cash Cash Cash

Cash Cash Cash

Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Community Managed Irrigated Agriculture Sector Project Recurrent

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

20

80

300

900

8,091

35

410

173,366

20

79

374

2,625

200

798

80,095

20

300

8,091

80

900

8,695

595,815 580,929

8,660

190,398

7,781

307,314

8,695

14,886

604,510 580,929 199,058 315,095 23,581357108 3571083

3571084

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,500

14,600

1,540

30

900

650

1,100

1,050

1,700

475

1,000

250

100

1,200

552,015

12,113

1,584

160

950

650

1,000

1,000

1,616

475

100

900

225

35

410

173,366

11,538

1,408

142

723

560

998

997

1,574

258

896

225

99

2,999

998

268,415

1,500

14,600

1,540

30

900

650

1,100

1,050

1,700

475

1,000

250

20

300

8,091

80

900

543,924

Building Construction Plant & Machinery

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous


Vehicles

Plant & Machinery


29221 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22711

29311

29411

29511

29611

GoN GoN


Cash Cash


2009/10 2010/11

Mode Of Payment

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

River Training Program Recurrent

Capital

ADB - General OFID

GoN ADB - General

GoN ADB - General

GoN UK - DRF


Cash Reimbursable

Cash Reimbursable

Cash Cash

543,924

250

750

6,225

35,275

1,055,000

200,000 200,000

342

16,245

1,161,911

118,305

70,015

10

6,888

27,905

1,607,356

250

6,225

1,055,000

543,924

750

35,275

22,815

1,303,000 230,000

3,900

1,168,758

3,864

1,690,823

22,815

1,073,000

1,325,815 230,000 1,172,658 1,694,687 1,095,815357109 3571093

3571094

Prio rity

Code

Stra tegy Code

P1 04

Foreign

1,000

41,500

18,000

765

300

200

600

600

675

700

750

225

3,000

1,285,000 230,000

342

16,245

831

100

225

165

400

400

575

539

500

165

6,626

221

1,161,911

10

34,793

870

80

163

148

396

406

575

557

504

165

495

7,373

99

1,675,356

250

6,225

18,000

765

300

200

600

600

675

700

750

225

3,000

1,055,000

750

35,275

Capital Formation


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous

Land Acquisition Building Construction Plant & Machinery Civil Works - Construction

29621

29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22611 22711

29111 29221 29511 29611


GoN GoN GoN


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101 210701

210101

210101

222603

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Water Induced Disaster Control Technology Project

Sindhuli Bardibas Water Induced Disaster Control Project

Recurrent

Capital

Recurrent

Japan NPG

GoN Japan NPG

Commodity

Cash Direct

30,000

85,000

30,000

63,750

68,000

31,486

20,000

85,000

7,015

85,000

8,180

63,750

5,900

55,686

2,694

7,015

85,000

92,015 71,930 61,586

96,694

92,015357110

357111

3571103

3571104

3571113

Prio rity

Code

Stra tegy Code

P2

P2

05

01

Foreign

15,000

3,000

250

165

800

700

400

1,100

500

100

85,000

3,960

390

235

165

770

700

360

1,000

500

100

63,750

7,500

2,032

5

237

165

770

700

394

1,000

499

98

51,486

4,200

1,433

120

6

260

55

50

332

15,000

3,000

250

165

800

700

400

1,100

500

100

85,000


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous



Salary Other Allowance Water and Electricity House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

29711

21111 21119 22111 22112 22211 22212 22311 22511 22611 22711

29611

29711

21111 21119 22111 22121 22211 22212 22311

GoN


GoN


Cash


Cash


2009/10 2010/11

Mode Of Payment

221608

221608

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Embankment Projects Under Indian Grant Assistance-including Bagmati, Kamala, Khando &

Capital

Recurrent

Capital

GoN Japan NPG

GoN India - General

Cash Cash

Cash Cash

73,000

600,000 600,000

571,652

34,000

60,000

38,277

838,294

73,000

3,280

678,000 600,000

2,477

574,652

94,000

1,131

881,571

3,280

78,000

681,280 600,000 577,129 882,702 81,280357112

3571114

3571123

3571124

Prio rity

Code

Stra tegy Code

P1 04

Foreign

3,000

100

180

5,000

673,000 600,000

2,277

200

3,000

571,652

268

160

10

94,000

1,131

5,000

876,571

3,000

100

180

5,000

73,000

Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous




22411 22611 22711

29611

21111 21119 21121

29111 29611

GoN GoN GoN

GoN GoN GoN

GoN

Cash Cash Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

221608

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

LalBakaiya Underground Water Resource Development Board

Underground Shallow & Deep Tubewell Irrigation Project

Recurrent

Capital

Recurrent

55,932

14,800

17,885

58,720

11,954

1,440

46,226

13,703

1,205

55,932

14,800

17,885

70,732

499,395

70,674

284,873

59,929

346,791

70,732

499,395

357113

357114

3571133

3571134

3571143

Prio rity

Code

Stra tegy Code

P3

P1

05

04

Foreign

50,710

150

502

400

400

350

750

650

550

400

200

100

400

150

220

100

1,000

6,700

7,000

11,000

20

30

550

680

49,500

5,000

360

360

350

675

580

490

400

190

90

375

150

200

83

1,373

6,460

4,038

100

110

39,577

3,396

335

339

44

654

547

475

136

154

349

70

150

100

2,331

4,444

6,828

82

75

50,710

150

502

400

400

350

750

650

550

400

200

100

400

150

220

100

1,000

6,700

7,000

11,000

20

30

550

680




21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711

29311 29511 29611 29711

21111 21119 21121 22111 22112


GoN GoN GoN GoN

GoN GoN GoN GoN GoN


Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Underground Deep Tubewell Irrigation Project

Capital

Recurrent

481,510 283,433

5,951

345,586

5,073

481,510

83,836 89,895357115

3571144

3571153

Prio rity

Code

Stra tegy Code

P1 04

Foreign

1,190

930

675

1,019

131

100

120

1,215

85

140

475,310

1,200

5,000

180

120

160

323

48

49

325

25

282,625

808

3,960

350

15

250

220

200

150

284

48

50

49

130

110

147

314

32

296

19

345,586

2,942

304

251

194

211

164

143

276

85

91

69

1,190

930

675

1,019

131

100

120

1,215

85

140

475,310

1,200

5,000

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Civil Works - Construction Capital Formation Capital Research & Consultancy


22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29611 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Deep & Sallow Tubewell Irrigation Project

Surkhet Valley Irrigation Project

Capital

Recurrent

Capital

Recurrent

GoN India - General India - General

Cash Cash

Reimbursable

2,230

148,770 148,770

10,000 4,616

28,082

2,230

782

151,000

256

148,770

77,885

760

10,000

687

84,822

641

32,698

476

782

2,230

256

151,782

1,256

148,770 10,760

2,687

33,339

476

3,012

1,256

357116

357117

3571154

3571163

3571164

3571173

Prio rity

Code

Stra tegy Code

P1

P2

04

04

Foreign

115

50

100

125

100

152

100

40

151,000

70

40

148,770

300

35

40

203

77,520

162

115

50

100

110

100

145

100

40

10,000

70

40

80

78

298

7

38

84,822

90

40

13

108

100

150

100

40

32,698

2

13

80

78

115

50

100

125

100

152

100

40

2,230

70

40



Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous


Water and Electricity Communication Fuel and Oil - Vehicles General Office Expenses

22611 22612 22711

29511 29611 29711

22111 22112 22121 22211 22212 22311 22611 22711

29611

22111 22112 22211 22311

GoN GoN GoN

GoN GoN GoN


GoN GoN GoN GoN

Cash Cash Cash

Cash Cash Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

221401 221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Repair and Maintenance Project

Rehabilitation of Large Scale Irrigation Project

Capital

Recurrent

Capital

GoN India - General

Cash Cash

372,000

10,000 10,000

270,000 316,275 372,000

1,000

24,555

382,200 10,000

2,000

24,350

270,000

23,596

316,533

1,000

24,555

372,200

406,755

62,027

10,000 294,350

49,368

340,129

53,808

396,755

62,027

357118

357119

3571174

3571183

3571184

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

96

50

800

200

5,500

1,425

600

225

2,700

3,350

1,470

2,500

300

5,350

900

235

200

382,000 10,000

119

250

50

1,880

120

5,440

820

1,425

600

225

2,500

3,200

1,470

2,500

285

4,850

800

235

270,000

60

217

26

4,304

436

1,047

397

161

2,153

2,986

1,475

986

192

8,489

693

52

225

258

316,275

96

50

800

200

5,500

1,425

600

225

2,700

3,350

1,470

2,500

300

5,350

900

235

200

372,000

Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22411 22611 22711

29611 29711

21111 21119 22111 22112 22121 22211 22212 22311 22321 22411 22522 22611 22612 22711

29111 29611

GoN GoN GoN

GoN GoN


GoN

Cash Cash Cash

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Bagmati Irrigation Project

Recurrent

Capital

Recurrent

12,027

50,000

15,448

13,030

36,338

15,299

13,861

39,947

14,384

12,027

50,000

15,448

401,588 177,906 292,471 577,883 223,682357120

3571193

3571194

3571203

Prio rity

Code

Stra tegy Code

P1 04

Foreign

8,070

300

225

300

200

415

1,500

242

400

325

50

50,000

9,451

210

900

150

180

1,150

850

860

590

162

7,989

1,164

300

225

250

200

407

1,500

242

388

325

40

36,338

9,108

700

975

140

180

1,050

800

809

500

162

9,147

1,026

329

32

220

199

394

1,498

247

398

300

33

38

39,947

9,199

670

718

140

140

1,045

800

790

170

8,070

300

225

300

200

415

1,500

242

400

325

50

50,000

9,451

210

900

150

180

1,150

850

860

590

162

Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses

21111 21119 22111 22112 22211 22212 22311 22321 22411 22522 22611 22612 22711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411


GoN



Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Babai Irrigation Project

Capital

Recurrent

Saudi Fund

GoN Saudi Fund

GoN Saudi Fund

Reimbursable

Cash Reimbursable

Cash Reimbursable

2,500

106,869

166,271

1,365

9,135

220,358

5,814

200,519

237,571

828

5,827

106,869

1,365

2,500

166,271

9,135

386,140

5,107

177,906 277,172

6,465

563,499

5,334

208,234

5,107

298,500 225,340 102,059 298,500357121

3571204

3571213

Prio rity

Code

Stra tegy Code

P1 04

Foreign

50

390

55

450

100,000

2,500

273,140

10,500

1,825

125

82

400

275

50

500

500

350

500

200

100

325

50

400

51,000

220,358

5,814

3,315

315

300

275

50

475

400

319

500

119

97

400

32

280

118,754

438,090

6,655

2,621

263

254

106

440

400

315

476

99

100

50

390

55

450

100,000

106,869

1,365

1,825

125

82

400

275

50

500

500

350

500

200

2,500

166,271

9,135


Land Acquisition Vehicles



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Program Expenses

22511 22611 22612 22711

29111 29411

29611

29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22522

GoN GoN GoN GoN

GoN


Cash Cash Cash Cash

Cash


2009/10 2010/11

Mode Of Payment

222501

222501

222501

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Mahakali Irrigation Project (Kanchanpur)

Sunsari-Morang Irrigation Project (Third)

Capital

Recurrent

Capital

Recurrent

293,393

10,225

171,512

25,820

218,875

12,596

66,661

27,870

96,725

7,047

37,687

20,098

293,393

10,225

171,512

25,820

181,737

297,921

79,257

190,478

44,734

154,976

181,737

297,921

357122

357123

3571214

3571223

3571224

3571233

Prio rity

Code

Stra tegy Code

P2

P2

04

04

Foreign

200

50

50

50,000

150

243,243

8,077

100

45

100

150

250

250

200

428

50

400

100

75

50,000

120,012

1,500

200

50

50

17,000

201,875

9,841

955

60

80

140

220

220

162

428

40

300

100

50

17,000

48,450

1,211

200

20

40

14,656

82,069

4,993

602

70

82

200

200

160

400

20

250

20

50

4,992

32,396

299

200

50

50

50,000

150

243,243

8,077

100

45

100

150

250

250

200

428

50

400

100

75

50,000

120,012

1,500


Land Acquisition Plant & Machinery Civil Works - Construction


Land Acquisition Civil Works - Construction Capital Research & Consultancy

22611 22612 22711

29111 29511 29611

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711

29111 29611 29711

GoN GoN GoN

GoN GoN GoN


GoN GoN GoN

Cash Cash Cash

Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Praganna & BadkaPath Irrigation Project, Dang

Capital

Recurrent

272,101

3,207

162,608

3,110

134,878

1,891

272,101

3,207

41,101 31,373 9,151 41,101357124

3571234

3571243

Prio rity

Code

Stra tegy Code

P2 04

Foreign

22,275

525

400

250

580

575

600

475

100

40

500

135

450

269,316

1,000

700

2,100

50

52

35

35

275

250

22,272

2,175

50

400

250

500

500

524

599

450

120

30

425

167

516

161,500

2,027

200

75

30

30

225

225

16,270

1,181

380

220

390

300

510

385

380

62

20

979

200

133,699

1,045

122

26

33

195

210

22,275

525

400

250

580

575

600

475

100

40

500

135

450

269,316

1,000

700

2,100

50

52

35

35

275

250


Land Acquisition Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy


21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711

29111 29311 29511 29611 29621 29711

21111 21119 21121 22111 22112 22211 22212







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Sikta Irrigation Project

Capital

Recurrent

Capital

37,894

15,705

980,745

28,263

14,500

1,270,200

7,260

12,235

1,349,384

37,894

15,705

980,745

996,450 1,284,700 1,361,619 996,450357125

3571244

3571253

3571254

Prio rity

Code

Stra tegy Code

P1 04

Foreign

125

240

20

25

37,894

10,000

405

800

450

250

900

700

800

250

150

600

200

200

100,000

3,000

25

500

750

83

170

20

25

28,263

9,107

675

25

600

400

395

800

600

720

233

100

525

200

120

100,000

4,745

147

304

504

80

150

10

20

7,260

7,424

578

400

352

293

700

700

700

392

45

450

81

120

2,590

100

23

250

125

240

20

25

37,894

10,000

405

800

450

250

900

700

800

250

150

600

200

200

100,000

3,000

25

500

750

General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous




22311 22611 22612 22711

29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711

29111 29221 29311 29411 29511

GoN GoN GoN GoN

GoN


GoN GoN GoN GoN GoN

Cash Cash Cash Cash

Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

New conventional Irrigation Program

Medium Scale Irrigation Project

Recurrent

Capital

Recurrent

2,793

125,237

4,044

2,960

93,105

3,368

2,361

87,377

2,803

2,793

125,237

4,044

128,030

981,167

96,065

734,367

89,738

1,018,354

128,030

981,167

357126

357127

3571263

3571264

3571273

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

866,470

10,000

898

8

150

90

385

260

300

137

450

15

100

120

125,117

446

10

245

125

625

500

1,155,000

9,500

1,108

100

140

85

350

250

279

133

400

15

100

95

92,820

190

446

60

225

115

570

420

1,329,921

16,500

760

101

60

338

238

274

137

378

75

100

87,129

148

82

78

518

453

866,470

10,000

898

8

150

90

385

260

300

137

450

15

100

120

125,117

446

10

245

125

625

500




Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance

29611 29711

21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711

29511 29611 29711

21111 21119 22111 22112 22211 22212

GoN GoN


GoN GoN GoN


Cash Cash


Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Daraudi-Palungtar Irrigation (River Training) Project

Karnali Zone Irrigation Development Program

Capital

Recurrent

Capital

Recurrent

977,123

890

22,734

225

730,999

800

10,000

117

1,015,551

681

16,939

977,123

890

22,734

225

23,624

50,825

10,800

10,118

17,620

19,745

23,624

50,825

357128

357129

3571274

3571283

3571284

3571293

Prio rity

Code

Stra tegy Code

P1

P1

04

04

Foreign

450

153

500

300

600

90

60

260

961,803

15,000

25

50

180

150

120

95

220

50

21,734

1,000

75

150

402

500

550

80

59

190

726,000

4,750

20

50

147

150

108

95

200

30

9,525

475

39

78

387

266

469

477

73

59

380

1,011,321

3,791

8

42

150

150

105

196

30

16,939

450

153

500

300

600

90

60

260

961,803

15,000

25

50

180

150

120

95

220

50

21,734

1,000

75

150



Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous


Fuel and Oil - Vehicles Monitoring & Evaluation Expenses

22311 22411 22511 22522 22611 22711

29311 29511 29611 29711

22111 22112 22211 22212 22311 22411 22611 22711

29611 29711

22211 22611


GoN GoN GoN GoN


GoN GoN

GoN GoN


Cash Cash Cash Cash


Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Seti Mahakali Irrigation Development Program

Tar- Bazar Prevention Programme (Indrawati Riverbank Corridor )

Rani Jamara Kulariya Irrigation Project (Including System Modernization)

Capital

Recurrent

Capital

Recurrent

Capital

Recurrent

GoN IDA - General

Cash Reimbursable

150

400 400

150 102 150

50,600

290

49,600

535

37,500

27,790 17,472

10,001

144

16,150

329

24,225

7,568

19,745

197

16,772

499

9,432

4,411

50,600

290

49,600

535

37,500

10,318

49,890

38,035

785,940 87,472 239,250

16,294

24,554

312,681

16,969

9,931

14,191

49,890

38,035

459,218

357130

357131

357132

3571294

3571303

3571304

3571313

3571314

3571323

Prio rity

Code

Stra tegy Code

P1

P1

P1

04

04

04

Foreign

50,000

600

140

150

49,600

80

40

150

250

15

37,500

4,530

188

550

200

960

400

360

9,782

219

72

72

16,150

53

3

98

165

10

24,225

2,475

225

150

200

500

17,300

2,445

99

98

16,772

80

5

150

249

15

9,432

538

37

102

98

178

50,000

600

140

150

49,600

80

40

150

250

15

37,500

4,530

188

150

200

600


Fuel and Oil - Vehicles Monitoring & Evaluation Expenses


Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous



Communication House Rent

29611 29711

22211 22611

29611 29711

22211 22212 22311 22611 22711

29611

21111 21119 21121 22111

22112 22121

GoN GoN

GoN GoN

GoN GoN

GoN GoN GoN GoN GoN

GoN

GoN GoN GoN

GoN

Cash Cash

Cash Cash

Cash Cash


Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

600

360

800

758

650

646

1,015

1,200

750

600

450

12,490

700

918

100

100

360

758

646

1,200

600

12,490

918

100

500

700

550

931

646

291

650

90

178

613

748

1,080

199

650

90

600

800

650

1,015

750

450

700

100

758,150 70,000 239,250 305,113 9,780 448,9003571324

Prio rity

Code

Stra tegy Code

Foreign

1,558

1,296

2,215

1,350

110

12,940

1,618

75

200

5,000

17,500

758

646

1,200

600

12,490

918

100

10,000

700

550

931

646

110

291

650

50

90

5,450

10,355

613

748

1,080

199

78

650

90

800

650

1,015

750

110

450

700

75

100

5,000

7,500








Land Acquisition Building Construction

22211

22212

22311

22411

22511 22522

22611

22612 22711

29111 29221

GoN

GoN

GoN

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Information and Communications

Bheri - Babai Diversion Multipurpose Project

Ministry of Information and Communication

Recurrent

Capital

Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

7,500

10,000

4,000

25,000

1,000

5,000

400,000

239,250

30,000

30,000

10,000

25,000

5,000

30,000

10,355

331

1,088

276,275

10,355

9,780

7,500

4,000

1,000

400,000

30,000

239,250

5,000

99,950

169,621 75,000 102,602 90,308

5,000

99,950

94,621

104,950

175,721 75,000 110,602 91,505

104,950

100,721

357135

358011 2,910,714 420,690 2,443,433 2,296,951 2,490,024

3571353

3571354

3580113

Prio rity

Code

Stra tegy Code

P1

P1

02

07

Foreign

600

29,000

6,000

639,250

800

60,000

5,000

75,000

24,950

13,788

50

533

25,000

5,000

30,000

534

331

1,088

276,275

725

10,355

13,573

1,160

48

9,780

11,217

828

26

600

4,000

1,000

400,000

800

30,000

5,000

75,000

24,950

13,788

50

533

239,250


Plant & Machinery


Capital Formation Capital Research & Consultancy




29311 29411

29511

29611

29621 29711

22911

29611 29711

21111 21119 21121

GoN

GoN

GoN

GoN GoN

GoN GoN GoN

Cash

Cash

Cash

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

Heading

358



Grant Loan Actual

Expenditure Revised

Estimates

Department of Printing

Capital

Recurrent

GoN SAARC Fund

Cash Reimbursable

1,500

75,000 75,000

1,500

6,100

54,262

8,000

50,615

1,197

54,476

6,100

54,262

94,812 87,243 54,575 94,812358012

3580114

3580123

Prio rity

Code

Stra tegy Code

P2 07

Foreign

1,744

850

1,236

1,425

1,250

1,545

200

1,000

150

3,000

1,500

100

800

76,500

63,950

100

1,000

5,000

28,337

100

1,100

75,000

1,628

808

1,069

1,281

1,238

1,455

198

1,628

149

2,497

1,287

99

792

70,092

3,600

6,966

97

937

23,760

1,800

42

1,042

590

1,196

775

1,454

205

902

1,630

1,388

661

58,394

10,000

197

1,000

21,962

1,874

41

1,744

850

1,236

1,425

1,250

1,545

200

1,000

150

3,000

1,500

100

800

1,500

63,950

100

1,000

5,000

28,337

100

1,100

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


Building Construction Furniture & Fixtures Plant & Machinery Capital Contingencies


22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911

26412 26423

29221 29311 29511 29811

21111 21119 21121


GoN GoN

GoN GoN GoN GoN

GoN GoN GoN


Cash Cash

Cash Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Information

Capital

Recurrent

40,550

96,763

36,628

96,325

99

76,111

40,550

96,763

107,483 97,789 76,700 107,483358013

3580124

3580133

Prio rity

Code

Stra tegy Code

P1 07

Foreign

725

400

600

1,500

17,500

3,000

100

300

50

20

530

200

350

40,000

7,877

50

315

220

200

275

200

2,350

496

3,500

800

570

220

855

1,700

15,110

4,750

500

180

10

1,118

247

40

36,341

7,492

605

25

213

200

250

160

2,315

487

3,308

800

563

220

448

1,908

24,753

1,290

109

62

4

1,242

99

5,019

361

19

228

186

167

160

2,362

376

970

513

725

400

600

1,500

17,500

3,000

100

300

50

20

530

200

350

40,000

7,877

50

315

220

200

275

200

2,350

496

3,500

800

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses

22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 o. 23 � Page 22611


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Communication Centres

Capital

Recurrent

Capital

10,720

6,045

650

1,464

6,254

1,097

589

4,164

1,859

10,720

6,045

650

6,695 7,351 6,023 6,695358014

3580134

3580143

3580144

Prio rity

Code

Stra tegy Code

P1 07

Foreign

30

450

80,000

70

350

300

10,000

2,975

40

165

185

270

550

80

170

260

900

200

175

30

45

150

350

30

440

80,000

50

122

242

1,050

3,663

375

25

120

220

550

70

150

235

475

146

160

25

40

167

122

20

440

65,290

60

450

79

2,090

164

6

54

163

538

76

57

272

370

150

181

5

38

1,759

100

30

450

80,000

70

350

300

10,000

2,975

40

165

185

270

550

80

170

260

900

200

175

30

45

150

350





22612 22711 26412

29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29221 29311 29411

GoN GoN GoN

GoN GoN GoN GoN


GoN GoN GoN

Cash Cash Cash

Cash Cash Cash Cash


Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Information Commission

National News Agency

Press Council

Recurrent

Capital

Recurrent

17,947

4,000

65,000

16,296

3,124

60,400

7,082

394

48,000

17,947

4,000

65,000

21,947

65,000

19,000

19,420

60,400

14,615

7,476

48,000

13,500

21,947

65,000

19,000

358015

358016

358017

3580153

3580154

3580163

Prio rity

Code

Stra tegy Code

P2

P2

P2

07

07

07

Foreign

150

6,505

100

280

288

211

1,800

500

200

700

1,638

4,000

1,500

25

200

400

3,100

500

5,000

60,000

808

2,970

365

242

320

1,104

725

577

880

1,609

3,201

1,300

225

2,778

329

2,556

239

3,400

57,000

1,407

25

77

167

904

445

58

463

376

2,361

601

198

94

300

3,000

45,000

150

6,505

100

280

288

211

1,800

500

200

700

1,638

4,000

1,500

25

200

400

3,100

500

5,000

60,000





29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

29311 29411 29511

25212 26411

GoN GoN


GoN GoN GoN

GoN GoN

Cash Cash


Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Minimum Wage Fixation Committee

Department of Postal Service

Recurrent

Recurrent

Capital

Recurrent

19,000

6,464

109,405

14,615

6,968

300

114,400

13,500

3,974

107,314

19,000

6,464

109,405

6,464

160,705

7,268

174,257

3,974

150,361

6,464

160,705

358018

358019

3580173

3580183

3580184

3580193

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

4,500

14,500

350

540

112

112

100

150

300

100

3,000

1,500

200

10,500

65

8,000

500

500

1,820

550

800

1,105

13,510

347

540

112

100

150

343

475

3,201

1,500

200

78

222

10,078

822

10,587

1,090

3,905

1,200

500

800

1,500

12,000

315

474

28

80

46

350

323

1,598

641

119

9,534

767

4,781

365

399

497

748

4,500

14,500

350

540

112

112

100

150

300

100

3,000

1,500

200

10,500

65

8,000

500

500

1,820

550

800


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous



25212 26411

21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711

29311 29511

21111 21119 21121 22111 22112 22121 22211 22212

GoN GoN


GoN GoN


Cash Cash


Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Postal Offices

Capital

Recurrent

51,300

1,386,800

59,857

1,417,997

43,047

1,379,187

51,300

1,386,800

1,433,600 1,453,655 1,426,104 1,433,600358020

3580194

3580203

Prio rity

Code

Stra tegy Code

P1 07

Foreign

60,000

18,000

100

7,000

1,200

50

200

120

38,000

3,300

10,000

1,200,000

10,000

65,000

4,200

7,500

8,000

4,500

3,500

12,500

65,000

400

3,200

2,200

58,800

17,480

100

6,693

2,000

50

175

120

32,300

3,332

24,225

1,178,000

126,400

7,167

3,200

5,400

7,000

4,000

3,000

10,780

67,000

350

3,000

2,000

70,977

12,102

44

4,396

2,475

34

113

82

9,522

3,972

29,553

1,157,704

133,485

3,748

2,841

3,724

5,439

3,579

2,046

10,003

43,924

330

7,566

2,580

1,745

60,000

18,000

100

7,000

1,200

50

200

120

38,000

3,300

10,000

1,200,000

10,000

65,000

4,200

7,500

8,000

4,500

3,500

12,500

65,000

400

3,200

2,200

General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses

22311 22411 22511 22522 22611 22612 22711 26412

29221 29311 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Postal Training Centre

Central Money Order Office

Capital

Recurrent

Capital

Recurrent

46,800

9,435

600

6,375

35,658

4,911

448

6,100

46,917

4,989

299

6,427

46,800

9,435

600

6,375

10,035

7,275

5,359

6,548

5,288

9,963

10,035

7,275

358021

358022

3580204

3580213

3580214

3580223

Prio rity

Code

Stra tegy Code

P2

P2

07

07

Foreign

800

38,000

5,000

2,800

1,000

2,100

10

83

120

86

415

260

350

1,068

315

1,500

3,000

15

113

200

400

700

29,878

4,165

1,615

1,250

109

6

73

52

230

61

61

359

192

732

1,708

9

69

125

323

473

41,402

2,024

1,498

1,993

1,419

114

2

65

84

382

65

75

493

150

595

1,436

109

299

800

38,000

5,000

2,800

1,000

2,100

10

83

120

86

415

260

350

1,068

315

1,500

3,000

15

113

200

400

Miscellaneous

Building Construction Furniture & Fixtures Vehicles Civil Works - Construction Capital Formation



22711

29221 29311 29411 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22611 22612 22711

29311 29511

GoN

GoN GoN GoN GoN GoN


GoN GoN

Cash



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Philatelic Bureau

Capital

Recurrent

900

3,071

448

2,180

3,536

1,804

900

3,071

3,236 2,228 1,904 3,236358023

3580224

3580233

Prio rity

Code

Stra tegy Code

P2 07

Foreign

2,500

15

98

60

112

150

100

1,400

900

500

20

20

500

300

600

1,435

10

60

18

37

31

35

1,230

100

2,764

209

5

58

112

145

100

1,313

969

100

300

10

15

197

251

1,220

115

5

17

35

28

30

541

86

1,816

147

3

28

41

109

75

1,339

494

2,052

300

8

15

651

2,885

900

77

1

20

34

26

37

552

65

2,500

15

98

60

112

150

100

1,400

900

500

20

20

500

300

600

1,435

10

60

18

37

31

35

1,230

100

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies



21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22612 22711 22911

29311 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Central Ticket Stores

Capital

Recurrent

Capital

165

24,048

300

48

23,920

299

100

16,816

800

165

24,048

300

24,348 24,219 17,616 24,348358024

3580234

3580243

3580244

Prio rity

Code

Stra tegy Code

P2 07

Foreign

25

60

15

15

95

70

3,120

10

128

104

66

90

65

180

125

15

20,000

100

30

15

100

100

100

22

60

10

11

48

3,089

316

18

104

66

80

65

137

95

15

19,800

100

20

15

16

81

202

22

59

11

50

50

2,348

221

14

104

63

77

80

172

98

15

13,484

125

15

200

150

100

350

25

60

15

15

95

70

3,120

10

128

104

66

90

65

180

125

15

20,000

100

30

15

100

100

100



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Production Materials/Services Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22511 22611 22612 22711

29311 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22521 22611 22612 22711

29311 29411 29511 29621

GoN GoN GoN GoN

GoN GoN


GoN GoN GoN GoN

Cash Cash Cash Cash

Cash Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional Postal Directorates

General Post Office

Recurrent

Capital

Recurrent

133,750

21,012

108,703

139,500

21,040

105,107

112,066

18,280

85,199

133,750

21,012

108,703

154,762

111,203

160,540

107,535

130,346

86,746

154,762

111,203

358025

358026

3580253

3580254

3580263

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

106,000

100

5,500

450

500

500

500

450

7,500

10,000

50

1,200

600

300

100

20,000

147

285

380

200

75,000

100

3,863

1,250

102,804

16,950

500

410

400

396

440

450

5,880

9,500

50

970

500

200

50

20,188

125

242

323

162

78,903

6,900

227

1,250

90,013

7,400

227

337

383

377

491

502

6,882

3,545

27

1,099

553

185

45

17,124

150

118

291

597

65,011

6,109

157

883

106,000

100

5,500

450

500

500

500

450

7,500

10,000

50

1,200

600

300

100

20,000

147

285

380

200

75,000

100

3,863

1,250




21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711

29221 29311 29411 29511 29611 29621

21111 21119 21121 22111



GoN GoN GoN GoN



Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Telecommunication Sector Reform Project

Capital

Recurrent

GoN IDA - General

GoN

Cash Reimbursable

Cash

141

50

182

2,500 2,428 1,547

5,925

2,500

5,925358101

3580264

3581013

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,650

1,740

1,300

800

3,500

8,200

200

500

200

400

10,000

300

200

1,500

500

1,600

1,700

1,100

700

3,332

8,202

200

500

180

313

167

242

969

808

242

1,152

1,339

1,050

625

3,450

4,288

100

625

97

313

100

149

998

300

221

14

622

191

2,439

205

1,650

1,740

1,300

800

3,500

8,200

200

500

200

400

10,000

300

200

1,500

500

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


Salary Other Allowance Water and Electricity Communication


22112 22121 22211 22212 22311 22411 22511 22611 22612 22711 22911

29311 29411 29511 29611 29621

21111 21119 22111 22112

22121 22211


GoN GoN GoN GoN GoN

GoN GoN GoN

GoN



Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Radio Broadcasting Development Committee

SASEC Informatiom Highway Project

Recurrent

Recurrent

IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN ADB - General

GoN

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

300 300

129

172

23

288

63

288

96

678

555

119

38

79

102,500

23,762 20,850

89,000

14,501

157,608

826

102,500

2,912

102,500

405,928 345,690

89,000

15,404

157,608

3,337

102,500

60,238

358102

358103

3581023

3581033

Prio rity

Code

Stra tegy Code

P1

P1

06

05

Foreign

42,500

60,000

300

400

300

400

34,000

55,000

129

215

172

351

384

1,233

108

157

5,000

40,000

55,000

57,608

79

95

42,500

60,000





Water and Electricity Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu

Other Allowance


22212

22311

22411

22611 22711

22111 25212 26411 26423

21119

22121 22211

GoN

GoN GoN GoN GoN

GoN

Cash

Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

ADB - General

GoN ADB - General

GoN ADB - General


GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

400

150

500

2,912

2,500

15,000

1,200

300

500

36

200

113

640

400

150

500

2,500

15,000

1,200

300

500

200

640

65

211

12,664

701

129

215

1

5

95

259

269

13

111

1,499

1,012

2,912

36

113

382,166 324,840 903 2,511 57,3263581034

Prio rity

Code

Stra tegy Code

Foreign

150

500

20,412

1,200

300

500

236

753

381,177

150

500

17,500

1,200

300

500

200

640

324,000

65

211

12,664

701

129

215

1

5

830

259

269

13

111

1,499

1,012

2,912

36

113

57,177




Employee Training


Miscellaneous

Vehicles

Plant & Machinery


22212

22311

22411

22511

22611

22711

29411

29511

29611

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101 210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Local Development Ministry of Local Development

Recurrent

Capital

GoN ADB - General

Cash Reimbursable

57,177

324,000 324,000

830 57,177

57,517

46,100

40,200

30

37,659 57,517

46,100

103,617 40,230 37,659 103,617365011 44,500,591 13,809,030 2,868,175 35,067,404 30,560,983 27,823,386

3650113

3650114

Prio rity

Code

Stra tegy Code

P1 07

Foreign

25,652

100

960

800

600

1,980

1,400

950

1,600

1,700

700

10,000

3,500

150

625

5,000

1,800

45,000

100

300

700

67

26,224

1,957

55

800

580

1,800

1,000

500

1,620

1,506

1,164

555

150

525

1,764

30

25,352

1,863

38

750

495

1,599

799

499

1,473

1,207

223

1,101

80

380

1,800

25,652

100

960

800

600

1,980

1,400

950

1,600

1,700

700

10,000

3,500

150

625

5,000

1,800

45,000

100

300

700


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises Conditional Recurrent Grant to Government Agencies,Com


29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22612 22711 25212 26412

29221 29311 29511 29621

GoN


GoN GoN GoN GoN

Cash


Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210101

Heading

365



Grant Loan Actual

Expenditure Revised

Estimates

National Dalit Commission

Registration Program

Senior Citizen, Disabled, Endangered Ethnicity & Single Woman Security Scheme

Department of Local Infrastructure Development and Agriculture Road

Recurrent

Recurrent

Recurrent

Recurrent

GoN JFPR

Cash Reimbursable

880

40,800 40,800

33,949 880

25,600

42,375

8,560,190

271,404

40,800

23,910

34,492

7,598,000

218,475

21,500

715

7,251,673

30,668

25,600

1,575

8,560,190

271,404

25,600

42,375

8,560,190

288,554

40,800

23,910

34,492

7,598,000

252,853

21,500

715

7,251,673

40,537

25,600

1,575

8,560,190

288,554

365013

365014

365015

365016

3650133

3650143

3650153

3650163

Prio rity

Code

Stra tegy Code

P1

P2

P1

P1

07

07

07

02

Foreign

600

25,000

110

110

350

41,680

85

40

1,000

1,000

600

57,590

8,500,000

15,000

100

570

400

450

40,800

510

23,400

85

85

283

33,949

60

30

850

660

340

18,755

7,577,395

14,737

1,162

27

425

490

350

500

21,000

88

106

295

125

67

34

17

174

11,646

7,239,836

13,423

975

23

291

342

600

25,000

110

110

350

880

85

40

1,000

1,000

600

57,590

8,500,000

15,000

100

570

400

450


Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses


Employee Training Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Local Bodies Conditional Social Security Subsidy


25212 26411

22211 22212 22311 22511 22522

22611 22711

22511 22522 22611 26312 27111

21111 21119 21121 22111 22112 22121

GoN GoN

GoN GoN GoN GoN

GoN GoN

GoN GoN GoN GoN GoN


Cash Cash

Cash Cash Cash Cash

Cash Cash



2009/10 2010/11

Mode Of Payment

210102

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Monastry Management Development Commission

Manpower, Communication, Environment Mgmt. & Project Monitoring

Capital

Recurrent

Recurrent

17,150

42,400

34,378

35,838

18,000

9,869

24,210

12,917

17,150

42,400

42,400 35,838

86,000

24,210

13,182

42,400365101

365103

3650164

3651013

3651033

Prio rity

Code

Stra tegy Code

P2

P3

05

05

Foreign

800

410

500

450

509

575

155

1,325

160

250,000

4,000

150

500

12,500

6,000

23,400

13,000

690

719

941

300

157

2,050

147

1,375

100

295

4,075

189,850

585

472

10,251

23,655

4,378

17,586

12,500

1,374

593

381

467

500

27

53

575

21

110

12,887

90

120

1,000

8,659

4,000

12,700

7,510

800

410

500

450

509

575

155

1,325

160

250,000

4,000

150

500

12,500

6,000

23,400

13,000

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies Scholarships

Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Research & Consultancy Capital Contingencies

Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu

22211 22212 22311 22321 22411 22511 22522 22611 22612 22711 26312 26322 27211

29221 29311 29511 29611 29711 29811

25212 26322 26411 26423



GoN GoN GoN GoN



Cash Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Local Bodies Fiscal Commission

Endangered Indigenious\ Tribal Upliftment, including Chepang

Capital

Recurrent 4,085

68,000

2,423

265

2,529 4,085

4,085

106,000

2,423

86,713

2,529

71,835

4,085

106,000

365104

365105

3651034

3651043

Prio rity

Code

Stra tegy Code

P2

P1

05

03

Foreign

1,500

200

75

253

175

182

430

1,000

220

50

50

160

400

69

627

650

7,944

3,000

100

5,000

67,145

190

665

1,122

78

55

179

137

135

148

378

156

35

198

287

95

591

484

4,598

1,579

85

5,000

47

218

1,244

114

60

230

131

177

57

278

193

45

1,500

200

75

253

175

182

430

1,000

220

50

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Capital Subsidies to Non-Financial Private Enterprises

Building Construction Vehicles Plant & Machinery Capital Formation

Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous

22112 22211 22212 22311 22411 22511 22522 22611 22711 25212

29221 29411 29511 29621

21111 21119 22112 22211 22212 22311 22411 22522 22611 22711


GoN GoN GoN GoN



Cash Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Targeted Group Upliftment Development Committee

Solid Waste Management Program

Recurrent

Recurrent

Recurrent

Capital

106,000

67,300

4,615

61,376

86,713

50,215

13,143

42,719

71,835

52,395

5,274

602,687

106,000

67,300

4,615

61,376

67,300

65,991

50,215

55,862

52,395

607,961

67,300

65,991

365106

365107

3651053

3651063

3651073

3651074

Prio rity

Code

Stra tegy Code

P1

P1

03

04

Foreign

53,200

34,800

18,000

28,600

32,400

6,300

2,990

15

8

83

150

412

225

257

117

330

28

103

39,100

31,713

15,900

19,125

24,990

6,100

2,960

350

8

75

150

375

225

245

100

300

25

8,330

1,805

83

38,696

17,500

11,297

4,342

19,341

434

26,643

5,977

3,012

557

6

30

140

430

247

564

75

94

119

580,000

53,200

34,800

18,000

28,600

32,400

6,300

2,990

15

8

83

150

412

225

257

117

330

28

103

Capital Subsidies to Non-Financial Private Enterprises Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com

Capital Subsidies to Non-Financial Private Enterprises Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C

Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies


25212 26322 26411 26412

25212 26321 26322 26411

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22611 22711 26322

29111 29311

GoN GoN GoN GoN

GoN GoN GoN GoN


GoN GoN

Cash Cash Cash Cash

Cash Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant 379 / ctual Actual

Expenditure Revised

Estimates

Madhesi-Other Backward Class & Muslim Upliftment Program

Chure - Terai Area Development Program

Public Private Partnership for Urban Environment

Recurrent

Capital

Recurrent

Capital

Recurrent

GoN Cash 4,574

49,850

28,990 28,990

41,182

10,040

36,700

33,388

922

16,196

2,153

26,340

49,850

49,850

28,990 28,990

41,182

10,040

36,700

34,310

18,349

26,340

49,850365108

365109

365132

3651083

3651084

3651093

3651094

3651323

Prio rity

Code

Stra tegy Code

P1

P2

P3

03

03

05

Foreign

210

61,063

40,350

8,300

1,200

6,640 6,640

2,261

162

37,600

808

14,960

21,658

2,940

1,624

10,040

4,574

22,687

67

4

43

11,201

20,323

1,750

922

1,003

55

4,299

10,839

2,153

7,655

210

61,063

40,350

8,300

1,200


Salary Other Allowance Program Expenses Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


Program Expenses Monitoring & Evaluation Expenses Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies


Salary

29411 29511 29611 29621

21111 21119 22522 26312 26322 26411 26412 26423

29611

22522 22611 26312 26322

29611

21111

GoN GoN GoN GoN


GoN

GoN GoN GoN GoN

GoN

Cash Cash Cash Cash


Cash

Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

GoN UNDP

Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

Cash Direct

6,640

65

125

300

230

60

165

18,590

1,350

1,465

6,640

65

125

300

230

60

165

18,590

1,350

1,465

65

125

510

225

95

88

24,898

3,690

2,430

7,655

120

256

520

403

264

844

13,872

1,918

488

Prio rity

Code

Stra tegy Code

Foreign

65

125

300

230

60

165

18,590

1,350

1,465

65

125

300

230

60

165

18,590

1,350

1,465

65

125

510

225

95

88

24,898

3,690

2,430

120

256

520

403

264

844

13,872

1,918

488


Communication

House Rent




Program Expenses


Miscellaneous

22111

22112

22121

22211

22212

22311

22522

22611

22711

2009/10 2010/11

Mode Of Payment

210902

210902

210902

210902

210902

210902

210902

210902

210902

210902

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Nepal Food Crisis Response Program Recurrent

Capital

IDA - General



GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

Reimbursable

Cash Direct

Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

200

26,800

5,000

38,200

400

250

90,000

300

3,900

5,000

16,575

19,049

255

85

33,490

244

2,255

2,082

200

26,800

38,200

400

250

90,000

300

3,900

160,850

10,370

5,000 155,850

10,370

69,750

1,858,474

4,337

81,768

171,220 5,000 166,220 1,928,224 86,105365133 3651333

3651334

Prio rity

Code

Stra tegy Code

P1 01

Foreign

200

26,800

43,200

400

250

90,000

300

3,900

5,000

128

43

125

16,575

19,049

255

85

33,490

244

4,337

200

26,800

38,200

400

250

90,000

300

3,900

Other Allowance

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses

Program Expenses


Miscellaneous



Vehicles

21119

22211 22212 22311 22411

22522

22611

22711

26411

29311

29411

GoN GoN GoN

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301 210301

210301 210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Local Development Training Academy

District Development Committee Grant

Recurrent

Recurrent

GoN IDA - General

GoN IDA - General

IDA - General

Cash Reimbursable

Cash Direct

Reimbursable

5,120

1,050

1,183

1,857,047

81,768

5,120

1,050

27,000

3,611,260 1,150,000

26,000

2,264,200

24,000

2,271,366

27,000

2,461,260

27,000

3,611,260 1,150,000

26,000

2,264,200

24,000

2,278,674

27,000

2,461,260

365144

365801

3651443

3658013

Prio rity

Code

Stra tegy Code

P3

P1

05

02

Foreign

5,120

1,050

27,000

1,250,000

1,183

1,857,047

26,000

1,236,450

81,768

23,000

1,000

21,573

8,286

36

75

160

90

46

5

739

10

285

261

190

1,183,504

01

27,000

1,250,000

5,120

1,050

Plant & Machinery


Capital Formation


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Local Bodies

29511

29611

29621

26411 26412

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26311

GoN GoN


Cash Cash


2009/10 2010/11

Mode Of Payment

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Village Development Committee Grant

Municipality Grant

Rural Drinking Water & Sanitation Program

Capital

Recurrent

Recurrent

Capital

Recurrent

GoN Donor - Pool Fund- Health

GoN Japan – DRF Donor - Pool Fund- Health


Cash Cash

Cash Cash Cash

Cash Reimbursable

1,150,000

1,150,000

6,266,500

1,425,500

600,000

989,700

1,150,000

1,425,500

989,700

960,500

5,471,640

500,650

1,046,106

5,345,646

365,665

282,012

1,150,000

6,266,500

600,000

9,258,000

1,699,700

482,258

1,425,500

989,700

2,500

7,037,640

611,650

414,470

7,308

7,276,972

350,293

11,172

408,564

7,832,500

710,000

479,758

9,258,000

1,699,700

483,748

1,425,500

989,700

2,500

7,037,640

611,650

415,903

7,276,972

361,465

416,429

7,832,500

710,000

481,248

365802

365803

365804

3658014

3658023

3658033

3658034

3658043

Prio rity

Code

Stra tegy Code

P1

P1

P1

02

02

04

Foreign

61,260

2,300,000

1,566,000

7,692,000

110,000

1,589,700

1,150,000

1,425,500

989,700

67,250

960,500

1,566,000

5,471,640

111,000

500,650

1,046,106

10,000

7,308

1,565,661

5,711,311

60,875

4,072

282,012

3,334

11,172

61,260

1,150,000

1,566,000

6,266,500

110,000

600,000

Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies



Recurrent Contingencies Unconditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies

Unconditional Recurrent Grant to Local Bodies Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies



26312 26321

26322

29611

22911 26311 26321

26311 26312 26321

26322

29611

GoN

GoN

GoN

GoN GoN

GoN GoN

GoN

GoN

Cash

Cash

Cash

Cash Cash

Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

231601

221604 231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Water Resource Management Project

Capital

Recurrent

GoN UNICEF

Cash Direct

1,500

2,500 2,500

3,100 900

9,500

1,500

1,490

171,950 130,000

1,433

53,635

7,865

200,677

1,490

41,950

171,950 130,000 53,708 200,677 41,950365805

3658044

3658053

Prio rity

Code

al tegy Code

P1 04

Foreign

26,400

100

40

165

110

200

133

4,000

330

330

50

450,400

90

1,400

923

10

30

200

50

52

1,600

2,500

25,213

6,000

40

150

100

196

95

3,100

291

220

50

379,015

60

1,373

906

235

30

200

45

49

250

24,415

4,741

31

94

122

161

97

10,400

300

200

50

367,953

100

6,603

1,162

319

15

10

39

42

63

90

233

26,400

100

40

165

110

200

133

1,500

330

330

50

450,400

90

1,400

923

10

30

200

50

52

1,600

Salary Other Allowance Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training

Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles General Office Expenses Monitoring & Evaluation Expenses

21111 21119 22112 22211 22212 22311 22411 22511

22522 22611 22711 26322

29511 29611 29711

21111 21119 22111 22112 22121 22211 22311 22611


GoN GoN GoN GoN

GoN GoN GoN



Cash Cash Cash Cash

Cash Cash Cash


2009/10 2010/11

Mode Of Payment

210911

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Reconstruction & Rehabilitation Sectoral Development Program

Capital

Recurrent


GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Direct

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

39,000

130,000

1,620

3,250

4,710

9,450

10,600

130,000

3,250

4,710

9,450

10,600

50,235

13

2,381

3,349

4,147

5,022

44,220

154,132

5

883

2,947

4,177

5,999

39,000

1,620

171,280 132,160

73

102,729 103,804 39,120

3,966,030 2,839,778 576,000 1,760,425 767,866 550,252365806

3658054

3658063

Prio rity

Code

Stra tegy Code

P1 01

Foreign

85

169,000

36,000

1,500

1,620

3,250

4,710

9,450

10,600

8,700

130,000

3,250

4,710

9,450

10,600

8,700

85

1,600

50,235

37

36

25,136

4,050

13

2,381

3,349

4,147

5,022

2,430

100

1,414

198,352

26,895

4,381

5

883

2,947

4,177

5,999

2,722

85

39,000

36,000

1,500

1,620

Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies




Communication

House Rent



22711 26312 26322

29311 29511

21111 21119 21121

22111

22112

22121

22211

22212

GoN GoN

GoN GoN

GoN GoN

Cash Cash

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

220901

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

GoN ADB - General

GoN ADB - General

GoN ADB - General


GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

8,700

23,500

5,800

15,000

33,900

12,800

150

4,300

10,000

80,000

8,700

23,500

5,800

15,000

33,900

12,800

150

4,300

80,000

2,430

15,320

4,131

16,686

8,643

8,910

81

2,430

67,000

2,722

1,936

15,303

3,327

1,781

9,439

778

10,012

10,224

2,995

5,271

13,923

10,000

3,794,750 2,707,618 576,000 1,657,696 664,062 511,1323658064

Prio rity

Code

Stra tegy Code

Foreign

23,500

5,800

15,000

33,900

12,800

150

4,300

90,000

23,500

5,800

15,000

33,900

12,800

150

4,300

80,000

15,320

4,131

16,686

8,643

8,910

81

2,430

67,000

17,239

3,327

11,220

10,790

10,224

2,995

19,194 10,000



Employee Training

Program Expenses


Travelling Expenses

Miscellaneous

Land Acquisition

22311

22411

22511

22522

22611

22612

22711

29111

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101 210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Community Infrastructure Development Program Recurrent

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General Switzerland - SDC UK - General ADB - General UK - General Switzerland - SDC OFID

GoN ADB - General Switzerland - SDC UK - General ADB - General UK - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable


Reimbursable Reimbursable Commodity

Reimbursable



39

261

1,093

8,407

490,000

106,500

143,500

1,200,750

948,500

13,880

576,000

10,000

5,900

24,000

4,100

147,384

24,436

261

8,407

106,500

143,500

1,200,750

948,500

13,880

5,900

24,000

4,100

147,384

24,436

328

4,901

6,365

1,405,456

173,646

376

2,611

746

5,896

1,804

14,134

114,799

19,282

253,113

11,052

7,091

16,447

7,818

56,451

6,342

121,390

5,516

39

1,093

490,000

10,000

576,000

448,956 301,100 326,808 99,137 147,856

448,956 301,100 326,808 112,247 147,856365807 3658073

Prio rity

Code

Stra tegy Code

P1 02

Foreign

300

9,500

3,479,130

215,820

1,352

261

8,407

2,413,130

205,820

328

4,901

6,365

1,405,456

173,646

1,291

2,987

6,642

15,938

405,337

213,964

5,201

39

1,093

490,000

10,000

1,352

576,000


Vehicles

Plant & Machinery



Salary

29311

29411

29511

29611

29711

21111 GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101 222302 222601 210101 222601 222302 210701

210101 222302 222601 210101 222601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Local Transport Infrastructure Sectorwise Programme

Capital

Recurrent

GoN WFP WFP

GoN WFP


Cash Reimbursable

100,000

42,980

258,120

42,980

258,120

283,748 61,257

5,356

12,340

770

100,000

912,218 728,589

13,110

751,398 912,218

1,114,218 938,499 990,484 1,114,218365808

3658074

3658083

Prio rity

Code

Stra tegy Code

P1 02

Foreign

30

144

455

300

450

75

50

45,000

401,100

7,158

10

100

130

575

301,100

100

150

310

255

392

62

450

50

40,000

283,748

7,326

870

95

120

575

963

3

209

441

583

718

602

2,614

134

2,371

16

664

18,005

66,613

13,110

5,800

548

40

141

433

30

144

455

300

450

75

50

45,000

100,000

7,158

10

100

130

575

Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies


Salary Other Allowance Water and Electricity Communication House Rent

21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711 26312 26322

29611

21111 21119 22111 22112 22121


GoN GoN GoN GoN GoN



2009/10 2010/11

Mode Of Payment

210925 210925

210925

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Trail Bridge Sectoerwise Program

Capital

Recurrent

202,000

287,495

209,910

331,360

239,086

269,544

202,000

287,495

846,995 367,000 731,495 398,999 479,995365809

3658084

3658093

Prio rity

Code

Stra tegy Code

P1 02

Foreign

385

350

550

250

2,000

600

50

60

900,000

2,000

200,000

4,410

50

150

150

470

550

500

400

70

700

20

25

280,000

385

290

515

266

2,000

500

50

50

715,547

1,575

208,335

4,389

400

300

300

700

600

686

665

300

900

20

50

322,050

344

290

513

35

411

439

45

742,359

1,662

237,424

4,711

389

151

108

629

649

685

825

122

193

1,014

20

76

259,972

385

350

550

250

2,000

600

50

60

900,000

2,000

200,000

4,410

50

150

150

470

550

500

400

70

700

20

25

280,000

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies


Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies

22211 22212 22311 22411 22511 22611 22612 22711 26322

29511 29611

21111 21119 22111 22112 22211 22212 22311 22411 22511 22522 22611 22612 22711 26322


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Access Program

Capital

Recurrent

Capital

GoN Japan NPG Switzerland - SDC

GoN UK - General Switzerland - SDC

GoN UK - General

Cash Cash

Commodity

Cash Cash Direct

Cash Direct

280,000

190,000

210,000

157,000

20,000

672,000

210,000

157,000

672,000

322,050

391,840

524,562

150,262

31,610

78,100

121,360

5,291

900,976

280,000

190,000

20,000

559,500

697,858

367,000

672,000

400,135

530,122

129,455

910,967

291

192,500

25,858

697,858 672,000 530,122 911,258 25,858365810

3658094

3658103

3658104

Prio rity

Code

Stra tegy Code

P1 01

Foreign

557,000

2,500

110

5

45

40

110

80

125

143

30

280

40

4,850

692,000

367,000

672,000

391,840

8,295

106

14

38

40

100

80

118

19

275

40

4,730

524,562

121,360

8,095

94

33

20

86

100

74

20

270

50

3,953

906,267

291

190,000

2,500

110

5

45

40

110

80

125

143

30

280

40

4,850

20,000



Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies

Plant & Machinery

29611

29711

21111 21119 22111 22112 22211 22212 22311 22411 22522 22611 22711 26312 26322

29511

GoN


GoN

Cash


Cash

2009/10 2010/11

Mode Of Payment

221608 222302

222601 222302

222601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

District Road Support Program

Peopple's Participatory Development Program

Western Highhill Poverty Alleviation Project

Recurrent

Recurrent

Recurrent


GoN IFAD

GoN IFAD

GoN IFAD

Cash Cash Direct

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

120,000

204,388

25

225

50

450

80

720

204,388

212,143

174

348

566

75,679

73,404

11

95

29

265

72

645

120,000

25

50

80

225

450

720

325,664

200,000

347,190

204,388

301,941

213,373

266,168

150,285

133,413

202,874

121,276

200,000

45,249

325,664

200,000

348,345

204,388

302,945

213,373

266,849

150,285

133,413

205,769

121,276

200,000

45,400

365811

365812

365813

3658113

3658123

3658133

Prio rity

Code

Stra tegy Code

P1

P3

P1

02

02

01

Foreign

90

320

225

225

96

300

20

324,388

200,000

4,130

25

250

500

800

800

204,388

83

300

220

221

86

300

20

212,143

3,273

283

174

348

566

479

19

322

270

223

75

275

18

149,083

133,413

4,537

1,420

106

294

717

464

90

320

225

225

96

300

20

120,000

200,000

4,130

25

25

50

80

80

225

450

720

720

Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies



Communication

House Rent


22112 22211 22212 22311 22411 22611 22711 26322

26322

21111 21119 22111

22112

22121

22211


GoN

GoN GoN


e

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

222301 222302

211001

211001

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

GoN IFAD

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

80

720

70

630

150

1,350

12,600

2,349

44,596

3,200

40

360

35,000

150,290

90,000

479

435

1,065

7,498

43,287

2,610

218

151,262

54,626

46

418

30

267

147

1,322

6,107

37,095

4,051

28

251

13,890

94,737

37,390

80

70

150

2,349

3,200

40

35,000

720

630

1,350

12,600

44,596

360

150,290

90,000

Prio rity

Code

Stra tegy Code

Foreign

700

1,500

12,600

46,945

3,200

50

400

185,290

90,000

435

1,065

7,498

43,287

2,610

44

218

151,262

54,626

297

1,469

6,107

37,095

4,051

21

279

108,627

37,390

70

150

2,349

3,200

50

40

35,000

630

1,350

12,600

44,596

360

150,290

90,000




Program Expenses





22212

22311

22411

22522

22611

22612 22711

26312

26322

GoN Cash

2009/10 2010/11

Mode Of Payment

211001

211001

211001

211001 211001

211001

211001

211001

211001

211001

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Access Improvement and Decentralization Program

Capital

Recurrent

GoN IFAD

GoN IFAD

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

13

87

138

917

2,079

1,881

25

174

110

470

110

480

100

800

180

2,320

220

1,881

174

470

480

800

2,320

64

617

2,986

268

438

446

756

1,530

1,331

3

22

324

2,546

1,493

1,096

237

58

331

624

1,453

13

138

2,079

25

110

110

100

180

220

87

917

1,155

1,114,454 1,104,854

1,004 681

514,641

2,895

239,221

151

9,600

1,312,404 1,287,604 651,826 304,049 24,800365814

3658134

3658143

Prio rity

Code

Stra tegy Code

P1 02

Foreign

100

1,055

3,960

199

580

590

900

2,500

2,000

1,881

174

470

480

800

2,320

1,780

64

617

2,986

268

438

446

756

1,530

1,331

25

2,870

2,589

237

58

331

624

1,453

1,248

13

138

2,079

25

110

110

100

180

220

917


Plant & Machinery

Salary

Other Allowance


Communication

House Rent



29311

29511

21111

21119

22111

22112

22121

22211

22212

2009/10 2010/11

Mode Of Payment

211001

211001

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,780

196

1,617

150

350

5,000

8,350

300

1,542

100

500

1,000

12,600

5,000

1,066,990

1,780

1,617

350

5,000

8,350

1,542

500

12,600

1,066,990

1,371

323

2,646

3,667

1,361

473

4,649

492,373

1,248

1,783

179

5,999

964

510

696

57,121

165,429

196

150

300

100

1,000

5,000

197,950 182,750 137,185 64,828 15,2003658144

Prio rity

Code

Stra tegy Code

Foreign

1,813

500

5,000

8,350

1,842

30

600

13,600

1,071,990

15,000

1,617

350

5,000

8,350

1,542

500

12,600

1,066,990

1,371

323

2,646

3,667

1,361

23

473

4,649

492,373

6,035

1,783

179

5,999

964

510

696

222,550

12,721

196

150

300

30

100

1,000

5,000

15,000



Employee Training

Program Expenses





Land Acquisition

22311

22411

22511

22522

22611

22612 22711

26312

26322

29111

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Decentralized Rural Infrastructure and Livelihood Improvement Program Recurrent

GoN IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

GoN IDA - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

100

200

47,550

100

5,000

130,000

170

35

307

63

548

112

200

47,550

5,000

130,000

139

20,910

3,035

107,066

140

208

561

35

186

94

1,927

49,865

194

58

352

105

511

414

100

100

170

307

548

35

63

112

479,060 338,606 1,520,535 991,165 140,454

2,025,185 42,925 1,741,010 1,536,548 1,330,883 241,250365815 3658153

Prio rity

Code

Stra tegy Code

P1 02

Foreign

300

47,550

5,100

130,000

1,497

25

205

370

660

1,081

200

47,550

5,000

130,000

139

20,910

3,035

107,066

1,284

234

140

208

561

765

35

186

94

51,792

1,974

252

457

925

1,236

100

100

1,497

25

170

307

548

822

35

63

112

259


Vehicles

Plant & Machinery




Communication

House Rent


29311

29411

29511

29611

29711

21111 21119 22111

22112

22121

22211

GoN

GoN GoN

Reimbursable

Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN ADB - General

GoN

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

822

259

750

209

940

255

158

32

521

3,488

650

4,355

1,000

256

143

29

32,923

40,238

100,000

765

765

916

162

1,870

2,721

1,020

145

66,478

1,443,266

937

299

886

297

1,103

1,359

83

27

246

3,398

525

5,140

1,504

1,138

255

612

20,038

15,963

341,570

822

750

940

158

521

650

1,000

143

32,923

100,000

259

209

255

32

3,488

4,355

256

29

40,238

Prio rity

Code

Stra tegy Code

Foreign

959

1,195

190

4,009

5,005

1,256

172

73,161

389,275

765

916

162

1,870

2,721

1,020

145

66,478

1,443,266

1,183

2,462

110

3,644

5,665

2,642

867

36,001

928,453

750

940

158

521

650

1,000

143

32,923

100,000

209

255

32

3,488

4,355

256

29

40,238

289,275




Employee Training

Program Expenses


Miscellaneous



22212

22311

22411

22511

22522

22611

22711

26312

26322

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Remote and Special Area Development Program

Capital

Recurrent

ADB - General


GoN ADB - General


GoN ADB - General OFID

GoN ADB - General

Reimbursable


Cash Reimbursable



Cash Reimbursable

289,275

75

425

6,000

34,000

1,630

8,500

Programme

91,125

619,466

768,909

1,966

13,159

425

34,000

8,500

129

7,524

8,360

586,883

19

151

1,395

10,052

110,512

199,328

1,600

16,059

75

6,000

1,630

91,125

1,966

289,275

870

619,466

768,909

13,159

1,546,125

42,902

42,925 1,402,404 16,013

43,556

339,718

35,572

100,796

42,902

122,902 108,156 84,887 122,902365816

3658154

3658163

Prio rity

Code

Stra tegy Code

P1 01

Foreign

500

40,000

11,000

1,479,500

15,125

27,793

5,900

1,252

400

494

425

34,000

8,500

129

7,524

8,360

29,151

7,445

410

513

602

170

11,447

309,840

17,659

23,712

5,425

379

584

75

6,000

1,630

91,125

1,966

27,793

5,900

1,252

400

494

870

1,388,375

13,159


Vehicles

Plant & Machinery




29111 29311

29411

29511

29611

29711

21111 21119 21121 22111 22112

GoN

GoN GoN GoN GoN GoN

Cash


2009/10 2010/11

Mode Of Payment

210101

210101 210101

210101

210101 210101

210101 210701

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Local Development Fee Fund

Local Governance & Community Development Program

Capital

Recurrent

Capital

Recurrent

GoN Donor - Pool Fund- Health Donor - Pool Fund- Health

Cash Cash

Reimbursable 414 414

739 58

50

80,000

2,300,000

2,930,512 2,929,095

64,600

1,999,400

3,668,703

49,315

1,986,028

11,941

2,495,833

80,000

2,300,000

1,417

2,300,000

3,033,012 3,030,845

1,999,400

3,686,484

1,997,969

2,614,444

2,300,000

2,167

365817

365819

3658164

3658173

3658174

3658193

Prio rity

Code

Stra tegy Code

P2

P1

04

02

Foreign

415

225

944

150

800

2,000

400

200

1,929

80,000

400,000

1,900,000

1,084

70

38

414

1,250

414

1,250

390

200

882

100

1,940

2,000

350

175

64,600

400,000

1,599,400

739

64

739

938

422

229

927

1,583

2,001

142

168

49,315

369,354

1,616,674

11,941

333

108

315

415

225

944

150

800

2,000

400

200

1,929

80,000

400,000

1,900,000

1,084

70

38

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Pensions and Disability Allowance


Unconditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies



Communication

22211 22212 22311 22511 22522 22611 22612 22711 27311

29611

26311 26322

29611

21111 21119 21121 22111

22112


GoN

GoN GoN

GoN

GoN GoN GoN


Cash

Cash Cash

Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

231601 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates








Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

1,250

1,715

200

2,300

3,557

18,923

169,345

3,000

1,250

1,715

2,300

3,557

18,923

169,345

3,000

938

1,301

1,875

2,426

67,616

18,758

2,250

17

298

120

185

77

632

241

2,388

5,377

35,754

48

492

200

Prio rity

Code

Stra tegy Code

Foreign

1,715

2,500

3,557

18,923

169,345

3,000

1,715

2,300

3,557

18,923

169,345

3,000

1,301

1,875

2,426

67,616

18,758

2,250

305

709

2,629

5,377

35,754

540

200





Program Expenses


22211

22212

22311

22411

22522

22611

2009/10 2010/11

Mode Of Payment

231601 231601

231601 231601

231601 231601

231601 231601

231601 231601

231601 231601

231601 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital


Donor - Pool Fund- Health

GoN IDA - General UNCDF Donor - Pool Fund- Health Donor - Pool Fund- Health





Cash Cash

Reimbursable

Reimbursable

Cash Cash Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Cash

Cash Cash

565

37,500

37,500

1,250,645

1,150,000

44,581

207,800

8,000

565

37,500

37,500

1,250,645

1,150,000

44,581

207,800

8,000

424

742,389

2,750,321

78,844

6,783

445

757

213,266

2,235,295

102,500 101,750 17,781 118,611 7503658194

Prio rity

Code

Stra tegy Code

Foreign

25

565

1,325,645

1,150,000

44,581

207,800

8,000

1,500

565

1,325,645

1,150,000

44,581

207,800

8,000

1,500

19

424

742,389

2,750,321

78,844

6,783

823

445

757

213,266

2,235,295

567

25Travelling Expenses Miscellaneous








22612 22711

25212

26312

26322

26412

26423

29221

29311

GoN

GoN

Cash

Reimbursable

2009/10 2010/11

Mode Of Payment

231601 231601

231601

210301 210904 231601 231601

231601 231601

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Environment Mgmt. Program at Local Level Recurrent





Finland - General

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Cash Cash

Reimbursable

Reimbursable

Direct

1,500

89,700

750

2,550

24,641

1,500

89,700

2,550

24,641

823

7,980

2,195

567

22,868

7,567

87,609

750

38,172 35,441 64,548 80,494 2,731

165,919 152,988 156,830 80,494 12,931365820 3658203

Prio rity

Code

Stra tegy Code

P2 04

Foreign

89,700

3,300

275

50

30

25

180

40

50

125

731

24,641

75

89,700

2,550

24,641

7,980

2,195

188

193

16

62

31

58

7,980

59

22,868

7,567

87,609

260

16

12

66

40

75

103

75

750

275

50

30

25

180

40

50

125

731

75

Vehicles

Plant & Machinery


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses


29411

29511

29611

21111 21119 22111 22112 22121 22211 22212 22311 22411 22522

22611

GoN


GoN

Reimbursable


Cash

2009/10 2010/11

Mode Of Payment

231601 231601

231601 231601

231601 231601

231601

220901

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Water Supply & Sanitation Project in Western Nepal

Capital

Recurrent




Cash Direct

Cash Direct

Cash Direct

1,080

10,800

10,000

58,148

59,399

10,800

58,148

59,399

55,922

81,032

79,800

1,080

10,000

127,747

242,122

117,547

140,000

92,282

221,953 93,539

10,200

102,122

242,122 140,000 221,953 93,539 102,122365821

3658204

3658213

Prio rity

Code

Stra tegy Code

P1 04

Foreign

20

50

11,880

200

68,148

59,399

874

10

10

10

28

25

300

825

15

25

10,800

58,148

59,399

8

31

55,922

81,032

11,250

921

85

20

20

25

25

147

97

25

900

7

40

79,800

747

58

110

24

73

25

887

20

50

1,080

200

10,000

874

10

10

10

28

25

300

825

15

25

Travelling Expenses Miscellaneous Conditional Capital Grant to Local Bodies

Furniture & Fixtures Civil Works - Construction



Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies

22612 22711 26322

29311 29611

29711

29811

21111 21119 22111 22112 22211 22212 22311 22411 22611 22612 22711 26312

GoN GoN

GoN

GoN


Cash Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

220901

220901

220901

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Karnali Employment Program

Population Education and Reproductive Health Program

Recurrent

Capital

Recurrent


UNFPA

Cash Direct

Direct

100,000

140,000 140,000

219,688 43,482

48,133

190,298

100,000

258,850

320

213,712

101

166,040

10,054

190,298

258,850

320

259,170 213,813 176,094

190,298

259,170365822

365823

3658223

3658224

3658233

Prio rity

Code

Stra tegy Code

P1

P2

01

05

Foreign

240,000

2,072

50

83

50

100

85

135

95

50

200

400

30

5,500

250,000

20

300

140,000 219,688

490

20

30

210

85

123

95

50

194

350

50

3,765

208,250

101

91,615

244

24

25

60

213

93

347

99

127

367

171

3,283

160,987

10,054

190,298

100,000

2,072

50

83

50

100

85

135

95

50

200

400

30

5,500

250,000

20

300


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Conditional Capital Grant to Local Bodies



26322

21111 21119 21121 22111 22112 22211 22212 22311 22411 22511 22522 22611 22711 26312 26322

29411 29511 29611

26312


GoN GoN GoN

GoN


Cash Cash Cash

Direct

2009/10 2010/11

Mode Of Payment

220901

210908

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Employment Promotion based on Local Economic Development

Linking Local Initiatives to New Knowledge & Skills

Local Infrastructure for Livelihood Improvement

Decentralized Action Plan for Children and Women

Recurrent

Recurrent

Recurrent

Recurrent

ILO



Switzerland - HELVETAS

UNICEF

GoN UNICEF UNICEF

UNICEF

GoN UNICEF

Direct

Cash Direct

Cash Direct

Cash

Cash

Cash Cash Direct

Cash

Cash Cash

28,000

43,256

108,675

241

2,000

459

210,000

28,000

43,256

108,675

241

2,000

459

210,000

10,600

72,570

2,500

128,050

33,538

23,750

71,932

2,341

28,000

151,931

212,700

28,000

151,931

212,700

10,600

72,570

130,550

33,538

23,750

71,932

459,887

28,000

151,931

212,700

28,000

151,931

212,700

10,600

72,570

130,550

33,538

23,750

71,932

459,887

365824

365825

365826

365827

3658243

3658253

3658263

3658273

Prio rity

Code

Stra tegy Code

P1

P2

P1

P2

01

01

02

03

Foreign

28,000

43,256

108,675

241

2,000

459

210,000

28,000

43,256

108,675

241

2,000

459

210,000

10,600

72,570

2,500

128,050

33,538

23,750

71,932

2,341

457,546





Salary

Program Expenses



26312

26322

26322

26423

21111

22522

22611

26322

GoN Direct

2009/10 2010/11

Mode Of Payment

210920

222303

222303

222303

210911

210911 210911

210911

210911

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Election Area Development Program

Local Level Road Bridge & Community Acess Improvement Project

Urban Governance and Development Programme

Community Irrigation Project

Recurrent

Recurrent

Capital

Recurrent

UNICEF

GoN Japan - JICA Switzerland - SDC

IDA - General

Direct

Cash Direct Direct

Direct

90,000

360,000

156,000

82,000

360,000

156,000

307,500

457,546

90,000

82,000

601,000

282,100

611,000

82,000

516,000

82,000

510,850

970

307,500

581,381 601,000

282,100

95,000

601,000

893,100

82,000

115,250

516,000

89,281

82,000

510,850

308,470

581,381 601,000

377,100

25,969

365828

365831

365832

365833

3658283

3658313

3658314

3658323

Prio rity

Code

Stra tegy Code

P3

P2

P1

P1

05

02

05

01

Foreign

601,000

150

150

300

250

500

325

100

300

25

280,000

606,000

5,000

82,000

516,000

510,850

50

50

100

40

285

95

300

50

307,500

581,381

601,000

150

150

300

250

500

325

100

300

25

280,000

90,000

5,000

82,000

Capital Subsidies to Non-Financial Private Enterprises Unconditional Capital Grant to Local Bodies

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Miscellaneous Conditional Capital Grant to Local Bodies




25212 26321

22111 22112 22211 22212 22311 22411 22511 22611 22711 26322

29611

29711

22911

GoN GoN


GoN

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

210911

221602 222302

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

karnali and Adjoining Special Programme

Recurrent

Capital

ADB - General

ADB - General

ADB - General

GoN ADB - General

GoN ADB - General

Reimbursable

Reimbursable

Reimbursable

Cash Reimbursable

Cash Reimbursable

6,400

6,800

300

1,300

700

11,219

75,081

6,400

6,800

300

700

75,081

1,300

11,219

25,950

89,300

13,500

75,781

12,450

13,519

100,000 100,000365835

3658333

3658334

Prio rity

Code

Stra tegy Code

P1 03

Foreign

1,176

86

45

160

151

600

400

100

300

6,400

6,800

500

100

8,832

300

500

2,000

500

86,300

6,400

6,800

300

700

75,081

1,176

86

45

160

151

600

400

100

300

500

100

8,832

500

1,300

500

11,219

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Employee Training

Program Expenses

Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Scholarships


Plant & Machinery Capital Research & Consultancy

21111 21119 21121 22111 22112 22121 22211 22212 22311 22511

22522

22611 22711 26411 27211

29311 29411

29511 29711


GoN GoN GoN

GoN

GoN


Cash Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Health and Population

Backward Tarai - Madesh Special Program


Department of Health Services

Recurrent

Recurrent

Recurrent

Recurrent

100,000

100,000

46,814

38,005

56,710

37,892

28,873

38,508

100,000

100,000

46,814

38,005

100,000

46,814

38,005

56,710

37,892

28,873

38,508

100,000

46,814

38,005

365836

370011

370012

24,934,885 8,466,406 1,255,125 19,978,676 15,913,876 15,213,354

3658353

3658363

3700113

3700123

Prio rity

Code

Stra tegy Code

P1

P1

P1

03

07

07

Foreign

100,000

100,000

27,456

200

938

1,200

1,350

1,200

700

1,200

1,170

500

300

600

10,000

35,100

500

1,300

300

100

27,415

2,000

68

959

1,300

1,000

550

1,078

1,140

500

300

400

20,000

34,155

2,670

120

300

100

21,297

1,857

61

541

929

899

623

1,082

505

50

395

84

550

35,189

2,603

65

249

17

100,000

100,000

27,456

200

938

1,200

1,350

1,200

700

1,200

1,170

500

300

600

10,000

35,100

500

1,300

300

100



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


26322

26322

21111 21119 21121 22111 22112 22211 22212 22311 22411 22522 22611 22612 22711 22911

21111 21119 21121 22111 22112

GoN

GoN


GoN GoN GoN GoN GoN

Cash

Cash



2009/10 2010/11

Mode Of Payment

Heading

370



Grant Loan Actual

Expenditure Revised

Estimates

Regional Health Directorates

Primary Health Service ( DHO, HC, HP and Sub HP)

Recurrent

Recurrent

69,417

4,463,800

66,110

3,938,485

41,520

3,568,835

69,417

4,463,800

69,417

4,471,600

66,110

3,944,485

41,520

3,576,011

69,417

4,471,600

370013

370014

3700133

3700143

Prio rity

Code

Stra tegy Code

P2

P1

07

07

Foreign

100

75

150

50

300

30

59,120

4,077

2,330

400

450

1,400

450

150

350

200

390

100

2,970,000

300,000

130,000

5,000

2,800

80

55

147

45

200

20

58,507

4,517

162

325

370

1,000

325

100

294

150

300

60

2,395,800

400,000

13,300

4,800

2,500

72

38

139

38

80

18

35,378

3,866

67

250

318

626

309

59

275

oN

209

45

2,596,206

499,935

6,364

257

6,406

3,000

100

75

150

50

300

30

59,120

4,077

2,330

400

450

1,400

450

150

350

200

390

100

2,970,000

300,000

130,000

5,000

2,800

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22211 22212 22311 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22611 22612 22711

21111 21119 21121 21122 22111 22112







2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Health Training Centre (Including Regional & Sub-regional)

Capital

Recurrent

7,800

26,414

6,000

26,617

7,176

20,772

7,800

26,414

26,414 26,617 20,772 26,414370021

3700144

3700213

Prio rity

Code

Stra tegy Code

P2 07

Foreign

5,000

5,500

1,100

37,700

3,000

15,000

2,250

6,000

450

980,000

300

7,500

21,422

166

930

1,450

350

200

150

450

1,000

100

160

36

6,420

4,800

900

34,300

2,565

15,000

1,650

6,000

450

100,000

950,000

6,000

20,849

1,946

200

1,400

325

150

125

450

912

75

160

25

6,227

13,292

4,555

59,546

5,196

77,522

19,374

6,353

2,027

262,575

7,176

17,294

1,529

15

816

308

102

125

449

56

63

15

5,000

5,500

1,100

37,700

3,000

15,000

2,250

6,000

450

980,000

300

7,500

21,422

166

930

1,450

350

200

150

450

1,000

100

160

36

House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Local Bodies



22121 22211 22212 22311 22411 22531 22611 22612 22711 22911 26312

29411 29511

21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Regional and Zonal Hospital

Hospitals

Recurrent

Capital

Recurrent

623,000

399,474

615,500

392,897

652,383

10,498

371,613

623,000

399,474

623,000

402,574

615,500

394,597

662,881

376,781

623,000

402,574

370022

370023

3700223

3700224

3700233

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

488,000

85,000

50,000

246,000

55,074

13,400

483,000

90,000

42,500

239,184

70,864

3,720

57,744

6,609

753

1,119

256

67

1,107

1,981

6,371

99

1,047

9,590

819

216

477

354,130

74,852

135,146

300

6,900

1,000

2,298

229,817

53,858

1,401

488,000

85,000

50,000

246,000

55,074

13,400

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu



21111 21119 21121 22111 22112 22121 22211 22212 22311 22321 22411 22531 22611 22612 22711 26411 26412 26423

29311 29511 29611 29621

21111 21119 21121


GoN GoN GoN GoN

GoN GoN GoN


Cash Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Drugs Managment

Capital

Recurrent

3,100

36,185 200

1,700

35,684

5,168

27,491

3,100

35,985

38,235 200 38,404 30,804 38,035370024

3700234

3700243

Prio rity

Code

Stra tegy Code

P1 07

Foreign

32,000

6,000

600

1,000

900

3,600

3,000

24,000

700

500

700

12,000

1,000

2,100

17,760

110

560

25

950

550

540

1,150

1,250

3,200

26,400

5,000

700

804

805

3,283

4,560

24,000

210

350

402

11,000

1,615

425

1,275

16,375

1,223

90

25

900

450

540

1,000

1,250

2,891

21,290

3,886

629

696

924

2,751

7,107

22,656

200

350

50

6,000

19,998

200

4,968

12,831

930

72

569

189

156

916

1,148

3,391

32,000

6,000

600

1,000

900

3,600

3,000

24,000

700

500

700

12,000

1,000

2,100

17,760

110

560

25

950

550

540

1,150

1,250

3,200

Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Other Institutions & Individu


Salary Other Allowance Clothing Fooding Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

21122 22111 22112 22211 22212 22311 22411 22531 22611 22612 22711 26312 26423

29311 29511

21111 21119 21121 21122 22111 22112 22121 22211 22212 22311


GoN GoN



Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Ayurved

Capital

Recurrent

GoN WHO

Cash Direct

1,900

200 200

3,250 878

150

1,900

2,050

7,900

2,720

6,975

3,313

5,898

2,050

7,900

7,900 6,975 5,898 7,900370025

3700244

3700253

Prio rity

Code

Stra tegy Code

P2 07

Foreign

240

4,250

2,100

3,300

100

100

700

250

1,100

5,280

100

260

135

100

450

150

125

550

350

150

150

200

140

4,050

3,250

3,300

100

100

1,530

170

850

170

5,141

440

20

115

75

100

125

414

285

100

100

119

3,771

1,028

2,267

14

90

298

200

29

2,587

199

4,615

381

11

48

70

82

80

394

51

100

40

240

4,250

1,900

3,300

100

100

700

250

1,100

5,280

100

260

135

100

450

150

125

550

350

150

150

Books and Materials Consultancy and Services Expenses Program Expenses



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses

22313 22411 22522

22611 22612 22711

29221 29311 29411 29511 29611

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612

GoN GoN

GoN GoN GoN

GoN GoN GoN GoN GoN


Cash Cash

Cash Cash Cash



2009/10 2010/11

Mode Of Payment

210924

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ayurved Hospitals/ Clinics

Ayurved Clinics

Recurrent

Recurrent

283,840 32,380

252,398

19,218

222,827

283,840

283,840 32,380

252,398

19,218

222,827

283,840370026

370027

3700263

3700273

Prio rity

Code

Stra tegy Code

P2

P2

07

07

Foreign

100

220,000

22,500

8,300

1,200

1,130

4,000

925

900

2,450

2,820

900

1,865

550

3,000

8,000

4,300

1,000

60

16,639

1,677

44

172

56

57

86

181

716

108

43

30

6,493

3,698

2,380

194,535

39,600

1,450

810

1,044

3,700

26

15,058

1,427

65

190

60

66

95

205

800

100

22

30

1,100

178,270

31,060

895

808

798

3,269

100

220,000

22,500

8,300

1,200

1,130

4,000

925

900

2,450

2,820

900

1,865

550

3,000

8,000

4,300

1,000

Miscellaneous

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


22711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22531 22611 22612 22711 22911 26411 26412 26423

21111 21119 21121 22111 22112 22121

GoN



Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Pashupati Homeopathic Hospital and Unani Clinics Recurrent

Capital

8,131

1,800

7,330

2,040

5,954

2,069

8,131

1,800

9,931 9,370 8,023 9,931370030 3700303

3700304

Prio rity

Code

Stra tegy Code

P2 07

Foreign

3,688

50

150

150

170

50

135

60

125

268

450

2,800

15

20

150

625

300

1,705

2,219

1,960

750

1,500

300

1,900

3,685

350

46

150

160

35

100

35

116

226

2,400

15

12

50

150

605

129

1,339

2,080

1,799

700

932

143

3,469

283

23

142

22

25

35

100

156

1,690

9

69

1,200

3,688

50

150

150

170

50

135

60

125

268

450

2,800

15

20

150

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies

Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Medicine Purchases Travelling Expenses Miscellaneous


22211 22212 22311 22411 22531 22611 22612 22711 22911

21111 21119 21121 21122 22111 22112 22211 22212 22311 22411 22522 22531 22612 22711

29311 29411



GoN GoN



Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Population Program

National Academy of Medical Sciences (Including Bir Hospital)

Recurrent

Capital

GoN UNFPA USAID - General Donor - Pool Fund- Health




Cash Cash


Cash Cash


Cash Reimbursable

Reimbursable

1,000

2,000

13,550

4,810

5,000

1,500

500

1,000

10,000

2,000

4,810

5,000

1,500

1,000

10,000

4,409

10,217

1,092

2,950

500

1,100

3,080

600

678

1,000

13,550

500

44,660

500

24,310 18,765

200

10,008

498

20,350

500

45,160

553,000

24,310 18,965

503,000

10,506

423,638

20,850

553,000

370101

370102

3701013

3701014

Prio rity

Code

Stra tegy Code

P2

P2

05

05

Foreign

50

1,600

300

3,000

24,860

1,500

10,000

5,000

500

1

2,000

11,310

1,000

10,000

1,840

357

4,409

10,217

1,092

2,690

80

120

800

500

4,550

3,680

678

600

498

50

1,600

300

1,000

13,550

500

5,000

500

Plant & Machinery Civil Works - Construction Capital Formation

General Office Expenses Consultancy and Services Expenses

Program Expenses



Conditional Recurrent Grant to Government Agencies,Com Conditional Social Security Subsidy


29511 29611 29621

22311 22411

22522

22611

22911

26412 27111

29311 29511

GoN GoN GoN

GoN

GoN GoN

GoN GoN

Cash Cash Cash

Cash

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210908 222701 231601

210908 222701 231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Kanti Children Hospital

Epidemic Disease Hospital

Maternity Hospital-Thapathali

Nepal Eye Hospital

BP Koirala Memorial Cancer Hospital

Recurrent

Capital

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent


Cash Reimbursable

59,500 53,550 28,947

21,000

59,500

553,000

146,550

60,737

168,500

25,700

51,000

473,360

29,640

177,923

44,866

143,550

22,300

56,000

423,638

98,509

40,906

141,507

26,000

6,000

553,000

146,550

60,737

168,500

25,700

51,000

146,550

60,737

168,500

25,700

51,000

177,923

44,866

143,550

22,300

56,000

98,509

40,906

141,507

26,000

6,000

146,550

60,737

168,500

25,700

51,000

370103

370104

370105

370106

370107

3701023

3701024

3701033

3701043

3701053

3701063

3701073

Prio rity

Code

Stra tegy Code

P2

P2

P2

P2

P2

05

05

05

05

05

Foreign

95,000

320,000

138,000

111,550

35,000

49,937

10,800

94,000

15,000

59,500

8,600

7,100

10,000

95,000

300,000

78,360

29,640

97,300

80,623

40,420

4,446

90,000

53,550

7,200

6,600

8,500

309,605

114,033

90,829

7,680

39,700

1,206

91,560

49,947

14,500

11,500

95,000

320,000

138,000

111,550

35,000

49,937

10,800

94,000

15,000

59,500

8,600

7,100

10,000

Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Unconditional Capital Grant to Other Institutions & Individu






22911 26411 26423

29811

26411 26423

26411 26423

26411 26412 26423

26411 26412 26423

GoN GoN GoN

GoN

GoN GoN

GoN GoN

GoN GoN

GoN GoN GoN

Cash Cash Cash

Cash

Cash Cash

Cash Cash

Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Manmoham Cardio-Vascular Center (Teaching Hospital, Maharajgunj)

Shahid Gangalal Heart Center

BP Koirala Institute of Health Sciences

Ram Briksha Yadav Memorial Center (Janakpur Zonal Hospital)

Recurrent

Recurrent

Recurrent

Recurrent




Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

196,500

30,000

200,000

171,000

30,000

170,000

138,400

25,000

20,000

tructure Secto

20,000

100,000

196,500

30,000

200,000

88,500

259,000

230,000

10,196

83,100

230,500

200,000

8,500

86,000

245,400

169,350

3,469

88,500

259,000

230,000

10,196

88,500

259,000

230,000

10,196

83,100

230,500

200,000

8,500

86,000

245,400

169,350

3,469

88,500

259,000

230,000

10,196

370108

370109

370110

370111

3701083

3701093

3701103

3701113

Prio rity

Code

Stra tegy Code

P2

P2

P2

P2

05

05

05

05

Foreign

1,000

50,000

12,500

76,000

196,500

62,500

30,000

200,000

196

10,000

6,000

50,000

10,000

73,100

171,000

59,500

30,000

170,000

8,500

6,000

86,000

163,400

67,000

15,000

19,350

30,000

120,000

3,469

1,000

50,000

12,500

76,000

196,500

62,500

30,000

200,000

196

10,000




Unconditional Capital Grant to Other Institutions & Individu Conditional Social Security Subsidy




26411 26412 26423

26412 26423

26412

26423 27111

26411 26412

26423

26412 26423

GoN GoN GoN

GoN GoN

GoN GoN

GoN

GoN GoN

Cash Cash Cash

Cash Cash

Cash Cash

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Suresh Wagle Memorial Cancer Center (T.U. Teaching Hospital)

Tuberculosis Control

Recurrent

Recurrent


GoN Norway - General GEFMAT- General

GoN GEFMAT- General WFP Norway - General GEFMAT- General

GoN

Cash Direct

Cash Direct Direct

Cash Cash Direct Direct Direct

Cash

14,000

300

349

48,183

2,000

8,484

9,000

349

48,183

8,484

11,322

32,204

97,012

13,066

391

28,818

3,840

242

2,769

1,799

7,627

6,694

14,000

300

2,000

9,000

10,490

768,719 698,873

25,000

419,701

10,500

371,038

10,490

69,846

10,490

930,869 844,023

25,000

465,540

10,500

385,648

10,490

86,846

370112

370113

3701123

3701133

Prio rity

Code

Stra tegy Code

P2

P1

05

05

Foreign

490

10,000

14,000

100

608

2,200

700

2,200

1,200

1,725

48,832

10,484

206,656

48,532

8,484

197,656

25,000

11,322

985

70

1,720

602

1,651

946

1,348

32,204

97,012

500

10,000

13,457

1,021

75

1,029

624

1,836

1,317

1,718

376

28,818

16,277

68,879

490

10,000

14,000

100

608

2,200

700

2,200

1,200

1,725

300

2,000

9,000


Salary

Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property Consultancy and Services Expenses

Employee Training

Program Expenses

26411 26412 26423

21111

21119 21121 22111 22112 22211 22212 22311 22321 22411

22511

22522

GoN GoN GoN


Cash Cash Cash


2009/10 2010/11

Mode Of Payment

222201

222201 230101

230101 210925 222201 230101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

Norway - General GEFMAT- General WHO Norway - General GEFMAT- General

GoN GEFMAT- General

GoN GEFMAT- General Norway - General GEFMAT- General

GoN GEFMAT- General GEFMAT- General

GoN GEFMAT- General Norway - General GEFMAT- General


Cash Direct

Cash Cash Direct Direct

Cash Cash Direct


16,782

3,500

15,798

161,576

12,500

205,902

500

2,712

933

4,850

22,213

7,933

221,871

3,000

441

159

27,662

16,782

3,500

15,798

161,576

205,902

2,712

933

4,850

7,933

221,871

441

159

27,662

78,834

6,527

185,849

5,500

2,301

5,957

15,422

38,505

6,145

81,786

1,032

1,890

3,560

4,000

136,797

12,500

500

22,213

3,000

162,150 145,150 45,839 14,610 17,0003701134

Prio rity

Code

Stra tegy Code

Foreign

218,402

8,995

100

500

252,017

3,000

31,262

88,329

205,902

8,495

229,804

28,262

79,329

78,834

6,527

60

310

261

185,849

1,600

5,500

29,859

87,931

6,482

41

360

140,797

1,000

13,110

12,500

500

100

500

22,213

3,000

3,000

9,000

Medicine Purchases


Travelling Expenses Miscellaneous Recurrent Contingencies Conditional Recurrent Grant to Government Agencies,Com


Plant & Machinery

22531

22611

22612 22711 22911 26412

29311 29411

29511

GoN GoN GoN

GoN

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

222201 230101 210924 222201 230101

230101

230101 222201 230101

230101 230101

230101 222201 230101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Control of Aids and Sexually Transmitted Diseases Recurrent


GoN GEFMAT- General

GoN GEFMAT- General Donor - Pool Fund- Health

GoN UNDP UNFPA UNDP

Cash Direct Direct

Cash Direct

Cash Direct

Reimbursable

Cash Cash Cash Direct

9,000

79,329

37,559

460

34,613

4,850

13,300

6,400

79,329

37,559

34,613

4,850

6,400

29,859

8,720

10,236

71,207

4,288

603

8,219

84

9,764

18,255

4,283

9,000

460

13,300

650,134 607,392 213,495 110,813 42,742

659,954 610,512 234,065 121,953 49,442370114 3701143

Prio rity

Code

Stra tegy Code

P1 05

Foreign

2,000

37,559

3,600

50

120

375

400

600

600

1,200

39,923

414,929

37,559

39,463

401,629

160

8,720

3,547

182

4

270

316

431

395

852

10,236

71,207

500

3,186

215

5

190

102

330

300

400

84

65,941

2,000

3,600

50

120

375

400

600

600

1,200

460

13,300




Program Expenses

29611 29621

29711

21111 21119 21121 22111 22112 22211 22212 22311 22411

22522

GoN

GoN


Cash

Cash


2009/10 2010/11

Mode Of Payment

222201 230101

230101

230101 231601

210902 210908 210902

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital

UNICEF WHO UK - General GEFMAT- General Donor - Pool Fund- Health

GoN Donor - Pool Fund- Health UNDP GEFMAT- General



GoN UK - General

GoN GEFMAT- General

Direct Direct Direct Direct

Reimbursable

Cash Reimbursable Commodity Commodity

Cash Reimbursable

Cash Reimbursable

Cash Direct

Cash Direct

5,705

6,060

362,714

20,750

7,800

19,000

25,000

106,300

14,000

16,000

5,000

550

720

5,705

6,060

362,714

20,750

19,000

25,000

106,300

16,000

720

52,058

46,117

25,786

8,237

1,578

4,556

4,959

7,395

16,729

9,000

29,421

1,000

4,419

7,800

14,000

5,000

550

9,820 3,120 20,570 11,140 6,7003701144

Prio rity

Code

Stra tegy Code

Foreign

51,800

45

192

106,300

30,000

5,000

1,270

1,000

44,000

106,300

16,000

720

52,058

1,936

36

122

46,117

25,786

8,237

1,578

1,907

38,421

549

4

86

1,000

4,419

6,721

7,800

45

192

14,000

5,000

550

1,000

Medicine Purchases

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies




Plant & Machinery

22531

22611 22612 22711 22911

26412

29221

29311

29511

GoN GoN GoN

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210911 210924 222601 230101 231601

231601 210902 230101

231601

231601

222601

230101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Integrated Women Health Reprodoctive Health Program Recurrent

GoN UK - General


GoN UNFPA UK - General USAID - General

GoN UK - General UK - General Donor - Pool Fund- Health

GoN UNFPA UNICEF WHO

Cash Direct

Cash Reimbursable

Cash Cash


Cash Cash



1,000

150

2,400

500

1,260

4,800

11,300

2,200

8,540

2,500

2,400

4,800

11,300

8,540

2,500

1,907

867

706

9,084

209,480

6,721

411

25

110

279

728

2,298

144

1,034

1,953

1,000

150

500

1,260

2,200

656,462 312,212 230,000 497,236 295,402 114,250

809,362 465,112 230,000 588,546 302,179 114,250370115 3701153

Prio rity

Code

Stra tegy Code

P1 05

Foreign

2,550

400

450

500

600

700

17,360

277,565

2,400

16,100

45,365

867

7,981

249

374

706

374

569

9,084

209,480

249

148

825

424

739

3,170

178,073

150

400

450

500

600

700

1,260

2,200 230,000

Capital Formation


Water and Electricity Communication Fuel and Oil - Vehicles

Operation & Maintenance General Office Expenses Consultancy and Services Expenses

Program Expenses

29621

29811

22111 22112 22211

22212 22311 22411

22522

GoN

GoN GoN

GoN GoN

Cash

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

222601

231601

210908 222601 222701

222601 222601 231601

210908 210911 210924

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Integrated Child Health & Nutrition Program

Capital

Recurrent

UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health


GoN UNFPA UK - General USAID - General


USAID - General


Reimbursable Reimbursable Reimbursable Reimbursable

Cash Reimbursable

Cash Cash


Reimbursable

Reimbursable

Cash Reimbursable

220

34,105

230,000

104,840

248,747

3,000

2,000

152,900

220

34,105

248,747

2,000

152,900

274,076

2,324

91,130

18,686

156,400

10,000

99,669

622

40

744

532

95

6,777

104,840

3,000

230,000

152,900

1,971,741

152,900

1,448,934 422,625

91,310

847,042

6,777

925,140 100,182

2,008,863 1,483,734 422,625 868,742 928,924 102,504370116

3701154

3701163

Prio rity

Code

Stra tegy Code

P1 05

Foreign

353,587

3,000

300

2,000

152,900

1,827

1,100

1,275

248,747

2,000

152,900

274,076

2,324

91,130

180

1,454

664

996

109,669

1,938

72

95

6,777

855

354

899

104,840

3,000

300

1,827

1,100

1,275

Medicine Purchases


Miscellaneous Conditional Recurrent Grant to Government Agencies,Com


Plant & Machinery



22531

22611

22711 26412

27111

29511

29611

22111 22112 22211

GoN

GoN

GoN

GoN GoN GoN

Cash

Reimbursable

Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

222601 222701 231601 231601

231601

210908 222601 222701

231601

222701

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates



GoN UNICEF WHO USAID - General Donor - Pool Fund- Health

GoN Gavi - General Donor - Pool Fund- Health

GoN Gavi - General ADB - General UNICEF WHO WFP Japan - JICA USAID - General Concern USA HRI-USA

Cash Reimbursable

Cash Reimbursable


Reimbursable

Cash Cash

Reimbursable

Cash Cash Direct Direct Direct Direct Direct Direct Direct Direct

600

3,200

3,500

500

2,000

1,100

1,600

1,500

3,100

32,210

12,000

3,500

69,000

331,912

89,660

2,600

23,500

4,153

109,666

294

3,500

2,000

1,100

1,600

1,500

32,210

12,000

69,000

331,912

89,660

2,600

23,500

4,153

109,666

294

353

8,630

1,328

1,498

168,971

2,000

2,688

2,466

1,397

688

4,438

3,339

37,894

600

3,200

500

3,100

3,500

Prio rity

Code

Stra tegy Code

Foreign

600

6,700

6,700

47,310

666,285

3,500

6,200

44,210

662,785

353

8,630

1,328

1,498

168,971

2,000

5,154

1,397

53,251

600

3,200

500

3,100

3,500



Books and Materials


Program Expenses

22212

22311

22313

22411

22522

2009/10 2010/11

Mode Of Payment

231601

231601

210911 210924 222701 231601

230501 231601

230501 210101 210911 210924 210925 221602 222701 222702 222704

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Diarrhoeal, Resperitory & Nutrition Program

Capital

Recurrent

Save the Children USAID - General Donor - Pool Fund- Health

GoN Gavi - General Donor - Pool Fund- Health UNICEF Gavi - General Donor - Pool Fund- Health

GoN UNICEF CEC Donor - Pool Fund- Health

GoN Gavi - General

GoN Donor - Pool Fund- Health UNICEF USAID - General

Direct Reimbursable Reimbursable

Cash Cash

Reimbursable Commodity Commodity

Reimbursable

Cash Direct Direct

Reimbursable

Cash Cash

Cash Reimbursable Commodity Commodity

24,200

2,000

5,800

83,330

35,000

304,080

170,781

207,684

422,625

1,200

1,500

12,194

1,000

550

2,322

31,900

2,260

640

24,200

2,000

5,800

35,000

304,080

170,781

207,684

1,500

12,194

1,000

31,900

2,260

640

660,077

2,739

332

21,700

6,892

41,433

139,803

192,511

484,834

2,499

150

3,784

83,330

1,200

550

2,322

422,625

37,122 34,800 21,700

466,544

3,784

167,299

2,322

505,239 173,366370117

3701164

3701173

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,223,500

15,894

550

37,122

717,545

14,694

34,800

660,077

2,739

332

21,700

61

858,581

2,499

150

3,784

83,330

1,200

550

2,322

422,625Medicine Purchases


Miscellaneous

Plant & Machinery


22531

22611

22711

29511

22111 GoN Cash

2009/10 2010/11

Mode Of Payment

230801 222701 231601

230501 231601 210911 230501 231601

210911 231501 231601

230501

231601 210911 222701

Heading



Grant Loan Actual

Expenditure Revised

Estimates


GoN Gavi - General UNICEF WHO Japan - JICA Plan International - General Care Nepal - General Save the Children Donor - Pool Fund- Health

GoN Donor - Pool Fund- Health UNICEF


Cash Cash

Reimbursable

Cash Cash Direct Direct Direct Direct Direct Direct

Reimbursable


Cash Reimbursable

26,702

229,563

181,948

6,399

83

9,419

3,499

3,716

6,869

5,285

4,339

20,772

19,394

24,375

8,275

12,788

4,274

16,963

24,823

999

500

Prio rity

Code

Stra tegy Code

Foreign

243

61

2,977

6,318

26,702

229,563

181,948

6,399

122

12,150

426

500

13,001

105,813

46,060

1,499

Communication Fuel and Oil - Vehicles General Office Expenses Books and Materials Consultancy and Services Expenses

Program Expenses

Medicine Purchases



22112 22211 22311 22313 22411

22522

22531

22611

22711 22911

GoN GoN GoN GoN

GoN GoN

Cash Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

230501 231601

230501 210911 210924 221602 230201 230301 230801 231601

231601 210911

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Human Influenza -Bird Flu

Capital

Recurrent

GoN UNICEF

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN

Cash Commodity

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash

14,686

285

156

112

156

628

7,601

29,202

4,764

1,303

318

39

108

187

1,107

8,205

38,695

136,261

6,067

53,558

229,540 57,295370118

3701174

3701183

Prio rity

Code

Stra tegy Code

P1 05

Foreign

14,686

24,009

332

285

94

156

112

156

628

7,601

29,202

6,067

318

79

39

108

187

1,107

8,205

4,548

Plant & Machinery



Water and Electricity Communication

House Rent





29511

29811

21111 21119

22111 22112

22121

22211

22212

22311

22411

GoN

GoN

GoN

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210911

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Epidemiology, Malaria, Kalazaar Control & Natural Disaster Management

Capital

Recurrent

IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GoN IDA - General

GEFMAT- General

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Direct

72,403

23,384

1,849

59

28

44,293

4,548

30,234

6,607

2,075

51

14

3,723

1,965

341,337 186,487 82,500

93,279

288,753

3,737

139,030 72,350

349,195 191,195 82,500 301,267 140,679 75,500370119

3701184

3701193

Prio rity

Code

Stra tegy Code

P1 05

Foreign

600

500

1,500

72,403

23,384

1,849

59

28

44,293

48,958

496

330

1,074

30,234

6,607

2,075

51

14

3,723

1,965

470

279

1,388

600

500

1,500

Program Expenses

Medicine Purchases


Miscellaneous


Plant & Machinery


Salary


22522

22531

22611

22711

29311

29511

29611

21111

22111 22112 22211

GoN

GoN

GoN GoN GoN

Cash

Direct

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

210301

230101

Heading



Grant Loan Actual

Expenditure Revised

Estimates


GoN USAID - General GEFMAT- General Donor - Pool Fund- Health

GEFMAT- General

GoN UNFPA UNFPA WHO UK - General GEFMAT- General Donor - Pool Fund- Health

GoN GEFMAT- General Donor - Pool Fund- Health Donor - Pool Fund- Health

GoN

Cash Direct

Reimbursable

Cash Direct Direct

Reimbursable

Direct

Cash Cash Direct Direct Direct Direct

Reimbursable

Cash Direct


Cash

2,500

1,176

4,500

1,200

3,100

7,392

3,890

5,300

7,200

10,400

7,200

20,794

18,800

52,000

21,324

56,000

82,500

4,500

1,176

4,500

3,100

7,392

3,890

7,200

10,400

7,200

20,794

18,800

21,324

56,000

8,661

10,645

84,328

153,756

11,977

2,566

1,200

2,832

717

508

674

549

8,657

7,151

21,050

15,334

2,004

66,789

2,156

2,500

1,200

5,300

52,000

4,500

82,500

Prio rity

Code

Stra tegy Code

Foreign

800

8,176

15,582

69,694

211,824

19,211

5,676

14,382

64,394

77,324

14,711

661

8,661

10,645

84,328

153,756

11,977

951

6,598

717

508

38,081

84,127

3,854

800

2,500

1,200

5,300

52,000

4,500

82,500



Employee Training

Program Expenses

Medicine Purchases


22212 22311

22411

22511

22522

22531

22611

GoN

GoN

Cash

Direct

2009/10 2010/11

Mode Of Payment

230101 231601

222701 230101 231601

230101

210908 210908 210924 222601 230101 231601

230101 231601 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Leprosy Control

Capital

Recurrent

GEFMAT- General Donor - Pool Fund- Health


GoN GEFMAT- General


Direct Reimbursable

Cash Reimbursable

Cash Direct

Cash Direct

Reimbursable

14,711

3,000

10,000

178

3,150

1,530

3,000

14,711

10,000

178

1,530

3,000

16,520

809

7,349

649

1,049

628

463

558

3,000

3,150

7,858

17,040

4,708

5,320

12,514

16,342

1,649

14,941

3,150

11,720

17,040 5,320 16,342 14,941 11,720370120

3701194

3701203

Prio rity

Code

Stra tegy Code

P1 05

Foreign

150

13,000

300

178

7,680

150

110

550

150

150

345

11,838

10,000

178

4,530

4,748

62

16,520

243

1,056

809

3,300

7,349

102

85

404

94

116

40

11,848

74

18

628

1,021

50

49

478

73

151

4

12,110

150

3,000

300

3,150

150

110

550

150

150

345

7,090





Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses

22711 22911

26411 26412

29221 29311

29411 29511

22111 22112 22211 22212 22311 22411 22522

GoN

GoN GoN

GoN

GoN


Cash

Cash Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

230101 231601

231601

230101

230101 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Drug and Equipment Supply Recurrent

GoN WHO Netherlands - General NSL

GoN NSL



GoN UK - General Donor - Pool Fund- Health


Cash Direct

Cash Reimbursable

Cash Reimbursable


7,090

4,000

748

1,925

572

4,500

3,200

66,500

1,500

4,500

4,000

748

572

66,500

4,500

11,848

2,512

3,649

50,152

3,636

3,785

6,751

1,574

957

3,458

55

15,183

41,964

510

560

7,090

1,925

4,500

3,200

1,500

627,900 611,500 1,273,492 771,252 16,400

946,050 627,000 300,000 1,531,233 830,206 19,050370121 3701213

Prio rity

Code

Stra tegy Code

P1 05

Foreign

2,497

50

1,200

1,200

1,100

200

4,500

500

69,700

6,000

572

66,500

4,500

2,512

24

1,117

979

890

178

3,649

50,152

3,636

957

44

25

1,000

954

557

3,513

6,473

57,147

1,070

1,925

50

1,200

1,200

1,100

200

4,500

500

3,200

1,500

Medicine Purchases

Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Social Security Subsidy

Water and Electricity Communication House Rent Fuel and Oil - Vehicles



22531

22611 22711 26411 27111

22111 22112 22121 22211

22212 22311

22411

GoN GoN GoN GoN

GoN GoN GoN

GoN

Cash Cash Cash Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

210924 222001 222003

222003

231601

231601

222601 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Hospital Construction, Maintenance & Management Information System

Capital

Recurrent


GoN Germany - KFW Donor - Pool Fund- Health USAID - General



GoN Gavi - General


Cash Reimbursable

Cash Reimbursable Reimbursable Commodity

Cash Reimbursable

Reimbursable

Cash Cash


4,000

16,500

200,000

320,000

4,000

10,000

2,500

5,500

300,000

16,500

200,000

320,000

4,000

10,000

5,500

9,790

1,173,869

3,560

25,254

216,855

9,313

99,200

28,339

559,613

2,498

2,500

1,528

40,591

3,686

13,000

4,000

2,500

300,000

318,150

129,208

15,500

45,728

300,000 257,741

148,701

58,954

89,517

2,650

83,480

164,058 49,028 20,000 174,390 125,241 95,030370122

3701214

3701223

Prio rity

Code

Stra tegy Code

P1 02

Foreign

20,500

520,000

4,000

200

10,000

150

308,000

16,500

520,000

4,000

10,000

5,500

9,790

1,173,869

3,560

89

26,700

77

25,254

216,855

15,555

9,313

687,152

4,998

75

149

42,119

16,686

4,000

200

150

2,500 300,000

Program Expenses

Medicine Purchases





Plant & Machinery


22522

22531

22611

22711 22911

29221

29311 29411

29511

29611

GoN GoN

GoN

GoN

Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

231601

221103 231601 222701

231601

231601

230501

231601 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

UK - General

GoN Germany - KFW UK - General Donor - Pool Fund- Health


GoN UNFPA UNICEF WHO UK - General Donor - Pool Fund- Health


Reimbursable

Cash Direct





Cash Reimbursable

9,030

22,200

2,600

10,300

3,128

50,000

1,000

16,800

9,000

22,200

2,600

3,128

1,000

16,800

32,549

12,650

90,623

8,476

229

504

492

304

5,020

11

21,290

957

213

9,214

13,646

24,901

6,331

2,271

9,030

10,300

50,000

9,000

Prio rity

Code

Stra tegy Code

Foreign

250

400

500

800

2,800

33,830

13,428

67,800

9,000

400

24,800

3,128

17,800

218

360

360

900

2,205

32,549

12,650

90,623

8,476

360

89

83

411

1,041

2,510

229

1,300

5,031

70,221

8,602

250

400

500

800

2,800

9,030

10,300

50,000

9,000

400

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Repair and Maintenance of Public Property


Employee Training

Program Expenses


Miscellaneous

22111 22112 22211 22212 22311 22321

22411

22511

22522

22611

22711


GoN


Reimbursable

Cash

2009/10 2010/11

Mode Of Payment

222601

221103 222601 231601

222601 231601

210908 210911 210924 222601 231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Health Education, Information & Communication Centre

Capital

Recurrent

GoN Germany - KFW Donor - Pool Fund- Health Donor - Pool Fund- Health



GoN

Cash Direct



Cash Reimbursable

Cash

20,000

3,550

3,300

3,500

40,635

3,300

14,529

6,483

2,923

44,888

10,444

6,815

937

9,311

8,071

4,974

3,550

3,500

40,635

20,000

34,850

91,650

3,300

32,000

20,000 25,689

55,079

35,724

54,650

11,550

59,650

92,250 32,000 55,433 54,950 60,250370123

3701224

3701233

Prio rity

Code

Stra tegy Code

P2 05

Foreign

20,000

1,000

6,850

3,500

3,500

6,000

415

280

350

350

850

600

600

520

70,035

3,300

29,400

14,529

919

6,483

835

2,923

5,333

386

20

243

284

583

425

437

616

44,888

17,259

146

10,248

8,071

5,594

376

11

253

250

700

500

500

70

44,321

1,000

3,550

3,500

3,500

6,000

415

280

350

350

850

600

600

520

40,635

20,000Building Construction



Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses

29221

29311 29511

29611 29621

21111 21119 21121 22111 22112 22211 22212 22311 22411 22522

GoN

GoN


Cash

Cash


2009/10 2010/11

Mode Of Payment

221103 231601 231601

222601 231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Training Program

Capital

Recurrent

UNFPA WHO UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health



GoN UNFPA Donor - Pool Fund- Health

Cash Direct



Cash Reimbursable

Cash Cash

Reimbursable

29,400

2,500

6,250

2,600

5,500

45,065

29,400

2,600

45,065

1,701

35,505

5,100

2,577

9,470

1,100

12,300

8,800

819

300

780

10,997

1,283

47,226

2,500

6,250

5,500

600

58,065 52,565

354

41,018

300

59,506

600

5,500

58,065 52,565 41,018 59,506 5,500370124

3701234

3701243

Prio rity

Code

Stra tegy Code

P2 05

Foreign

2,500

50

250

8,850

150

300

150

50,565

2,600

45,065

1,701

41

122

43

13

170

128

35,505

1,899

26

150

100

100

100

59,506

2,500

50

250

6,250

150

300

150

5,500




Program Expenses

22611

22612 22711 26412

29311 29411 29511 29611 29621

22522

GoN GoN

GoN GoN GoN GoN GoN

Cash Cash


2009/10 2010/11

Mode Of Payment

210908 210924 222601 222701 231601 231601

222601 231601

231601

210908 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Vector Diseases Control Research & Training Center Recurrent








Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable

7,500 7,500

5,513

365

385

370

330

500

545

183

213

7,412

324

384

13,350 13,117 13,119 13,350

13,350 13,117 13,193 13,350370125 3701253

Prio rity

Code

Stra tegy Code

P3 05

Foreign

7,500 7,500 5,513

1,314

88

272

66

750

700

1,045

396

220

7,412

708

Medicine Purchases

Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles




Consultancy and Services Expenses Program Expenses


22531

21111 21119 22111 22112 22211

22212

22311

22321

22411 22522

22611

GoN GoN GoN GoN

GoN GoN

Cash Cash Cash Cash

Cash Reimbursable

2009/10 2010/11

Mode Of Payment

231601

231601

231601

231601

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Health Laboratory Service

Capital

Recurrent



GoN WHO

Cash Reimbursable

Cash Reimbursable

Cash Direct

1,500

2,800

4,400

1,170

2,160

4,005

100

1,250

6,592

2,000

1,000

243

1,500

2,800

4,400

54,340 29,400 31,575

74

29,035 24,940

91,540 56,600 32,249 44,035 34,940370126

3701254

3701263

Prio rity

Code

Stra tegy Code

P2 05

Foreign

6,250

6,500

600

11,000

2,100

75

50

1,200

700

1,500

800

2,800

12,100 7,700

6,389

6,195

533

9,333

1,791

61

36

1,080

450

1,170

450

2,160

135

900

4,005

8

140

74

9,357

1,934

68

68

1,070

400

1,350

900

8,592

1,993

6,250

6,500

600

11,000

2,100

75

50

1,200

700

1,500

800

2,800

4,400

Travelling Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com Unconditional Capital Grant to Other Institutions & Individu


Salary Other Allowance Clothing Fooding Water and Electricity Communication Fuel and Oil - Vehicles


Books and Materials Repair and Maintenance of Public Property Program Expenses

22612 22711 26411 26412 26423

29611

21111 21119 21121 21122 22111 22112 22211

22212 22311

22313 22321 22522

GoN GoN GoN GoN GoN

GoN


GoN

GoN GoN


Cash


Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

210924

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Programs Operated From Health Tax Fund

Ayurvedic Hospital, Nardevi

Miscellaneous Program (Ayurvedic Department)

Capital

Recurrent

Recurrent

Recurrent






Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

Cash Reimbursable

7,700

20,000

1,700

3,000

10,000

24,200

7,700

20,000

1,700

3,000

24,200

8,460

1,350

613

750

1,600

600

899

2,000

13,000

10,000

37,200

400,000

44,510

27,200 674

831,200

104,316

15,000

400,000

11,478

68,480

10,000

400,000

44,510

400,000

46,060

831,200

184,110

400,000

11,478

153,079

eport No. 23

� Page 379 / 47

46,060

370127

370128

370129

3701264

3701273

3701283

3701293

Prio rity

Code

Stra tegy Code

P3

P3

P2

05

05

05

Foreign

20,000

1,700

15

300

3,000

34,200

400,000

20,000

1,700

3,000

24,200

8,460

1,350

14

180

613

61

400,000

431,200

1,600

1,499

204

15,000

400,000

9,979

1,499

15

300

10,000

400,000

Medicine Purchases




Plant & Machinery

Capital Formation

Capital Subsidies to Non-Financial Private Enterprises Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


22531

22611

22612 22711

29221

29511

29621

25212 26411 26412

26411 26423

GoN GoN

GoN

GoN GoN GoN

GoN GoN

Cash Cash

Cash

Cash Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Singhadurbar Vaidyakhana

Capital

Recurrent


Cash Reimbursable

22,500 42,074 24,925

7,778

22,500

1,550

7,572

79,794

4,841

84,599

3,500

1,550

7,572

7,572 4,841 3,500 7,572370130

3701294

3701303

Prio rity

Code

Stra tegy Code

P3 05

Foreign

2,400

150

500

600

2,500

100

360

4,000

8,450

22,500

1,800

150

1,000

200

850

500

1,472

2,200

1,000

330

1,100

3,920

500

570

3,325

41,105

42,074

3,214

330

4,648

63,325

1,275

1,806

10,795

2,593

1,016

1,983

584

326

1,049

2,576

457

146

1,823

2,974

19,549

32,703

4,000

310

62,904

2,498

185

3,492

11,005

4,515

2,400

150

500

600

2,500

100

360

4,000

8,450

22,500

1,800

150

1,000

200

850

500

1,472

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Production Materials/Services Program Expenses Medicine Purchases

Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com



22111 22112 22211 22212 22311 22313 22411 22511 22521 22522 22531

22611 22711 26411 26412

29221 29311 29411 29511 29611 29621

26411


GoN GoN GoN GoN


GoN


Cash Cash Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

BP Koirala Centre for Lions Opthalmic Studies

Nepal Netrajyoti Assocation

Health Research Council

Monitoring, Evaluation & Project Strengthening

Recurrent

Recurrent

Recurrent

Capital

Recurrent



Cash Reimbursable

Cash Reimbursable

600

123

287

182

6

27

600

31,000

59,512

37,500

1,428,784 105,762

25,990

54,000

29,125

724,068

7,500

35,000

23,000

7,681

445,702

31,000

59,512

37,500

1,323,022

31,000

59,512

37,500

1,493,054 165,762

25,990

54,000

29,125

845,673

7,500

35,000

30,681

449,367

31,000

59,512

37,500

1,327,292

370131

370132

370133

370134

3701313

3701323

3701333

3701334

3701343

Prio rity

Code

Stra tegy Code

P3

P2

P3

P1

05

05

05

05

Foreign

2,000

4,100

1,000

30,000

59,512

27,500

10,000

600

1,000

3,825

490

25,500

54,000

23,125

6,000

41

51

10

123

287

328

3,000

500

500

7,000

35,000

23,000

7,681

188

27

408

2,000

4,100

1,000

30,000

59,512

27,500

10,000

600

1,000







Communication

House Rent

26412 26423

26412 26423

26412

26412 26423

29221

21111 21119 21121 22111

22112

22121

GoN GoN

GoN GoN

GoN

GoN GoN

GoN

GoN GoN GoN

GoN

Cash Cash

Cash Cash

Cash

Cash Cash

Cash

Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates





GoN WHO Donor - Pool Fund- Health




Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Direct

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

1,800

1,400

600

10,185

10,385

17,987

6,000

19,477

1,700

400

786,950

10,000

10,385

6,000

19,477

10,000

697

533

631

8,888

24,751

718

226

113,477

1,678

48

1,195

50

1,100

274

8,287

4,528

27,334

799

4,202

50

1,800

1,400

600

10,185

17,987

1,700

400

786,950

Prio rity

Code

Stra tegy Code

Foreign

1,800

1,400

600

300

20,570

43,464

1,700

400

796,950

10,385

25,477

10,000

697

533

631

123

8,888

24,751

123

718

226

113,477

1,726

1,245

1,374

8,287

31,862

5,001

50

1,800

1,400

600

300

10,185

17,987

1,700

400

786,950




Books and Materials Consultancy and Services Expenses

Program Expenses

Medicine Purchases Monitoring & Evaluation Expenses

Miscellaneous


22211

22212

22311

22313 22411

22522

22531 22611

22711

22911

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

231601

231601

231601

231601

210924 231601

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Primary Health Care Revitalization Program

Capital

Recurrent







Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Reimbursable

50,100

59,900

450,000

1,000

1,570

60,000

59,900

60,000

49,148

523,913

3,240

5,322

12,150

41,344

33,228

530

68,432

120,000

132,000

200

150

700

924

1,500

50,100

450,000

1,000

1,570

64,270

552,450

60,000

530,000

121,605

496,216

3,665 4,270

22,450

554,350 530,000 500,529 24,350370136

3701344

3701363

Prio rity

Code

Stra tegy Code

P1 05

Foreign

110,000

450,000

1,000

1,570

60,000

1,700

300

200

59,900

60,000

49,148

523,913

21,870

3,240

1,620

5,322

12,150

10,368

67,035

273

182

74,572

68,962

252,000

191

350

1,624

1,500

50,100

450,000

1,000

1,570

1,700

300

200







Capital Formation Capital Contingencies


26411

26412

26423

29221 29311

29411 29511

29611

29621 29811

22111 22112

GoN

GoN

GoN GoN

GoN GoN

Cash

Cash

Cash Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

231601

231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Rural Community Public Health ,Basic Health & Model Healthy Village Program

Rural Health Development Project (Ramechhap & Dolakha)

National Health Education Information & Communication Service

Capital

Recurrent

Recurrent




Cash Reimbursable

Cash Reimbursable

Cash Direct Direct

530,000

113,550

93,500

48

66,670

530,000

93,500

66,670

394,446

51,242

68,189

113,550

48

1,900

207,050

66,718

93,500

66,670

4,313

51,242 68,189

1,900

113,550

48

207,050

66,718

84,000

93,500

66,670

44,600

51,242

55,054

68,189

61,004

113,550

48

39,400

370138

370801

370802

3701364

3701383

3708013

Prio rity

Code

Stra tegy Code

P1

P3

P1

05

05

05

Foreign

400

500

450

800

17,500

530,000

2,000

300

450

450

1,000

207,050

66,718

530,000

93,500

66,670

273

91

357

4,706

25,024

394,446

910

91

69,863

207

3,657

449

51,242 68,189

400

500

450

800

17,500

2,000

300

450

450

1,000

113,550

48

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Medicine Purchases

Monitoring & Evaluation Expenses Miscellaneous Unconditional Capital Grant to Other Institutions & Individu


Program Expenses

Program Expenses

22211 22212 22311 22411 22522 22531

22611 22711 26423

29311 29411 29511

22522

22522

GoN GoN GoN GoN GoN

GoN GoN GoN

GoN GoN GoN


Cash Cash Cash

Cash Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

222301 222302

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Training Program

Recurrent

Capital

Recurrent




GoN UNFPA Gavi - General UK - General Donor - Pool Fund- Health

UK - General


Cash Reimbursable

Cash Reimbursable

Cash Cash Cash


Reimbursable

34,850

44,600

1,750

2,800

8,330

1,150

44,600

1,150

51,398

956

2,700

5,281

18,867

7,763

30,822

921

1,144

497

990

1,463

205

900

1,800

1,100

34,850

1,750

2,800

8,330

81,200

2,800

146,940

44,600

106,060

52,354

2,700

86,360

59,517

1,487

115,603

36,600

2,800

40,880

152,940 109,560 89,112 119,090 43,380370803

3708023

3708024

3708033

Prio rity

Code

Stra tegy Code

P2 05

Foreign

79,450

1,750

2,800

600

650

950

750

9,480

44,600

1,150

51,398

956

2,700

408

442

646

483

5,281

170

57,452

2,065

1,487

67

528

440

944

704

4,368

1,100

34,850

1,750

2,800

600

650

950

750

8,330

Program Expenses


Plant & Machinery

Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

Books and Materials Repair and Maintenance of Public Property

22522

22611

29511

21121 22111 22112 22211 22212 22311

22313 22321

GoN GoN GoN GoN GoN

GoN GoN


Cash Reimbursable

2009/10 2010/11

Mode Of Payment

222601 231601

231601

231601

210908 230501 222601 231601

222601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Capital


GoN Gavi - General

GoN UNFPA Gavi - General UK - General USAID - General Donor - Pool Fund- Health





Cash Cash

Cash Cash Cash

Reimbursable Reimbursable Reimbursable


Reimbursable

Cash Reimbursable

500

2,000

25,500

100,810

3,500

2,100

800

500

2,000

100,810

2,100

800

500

5,202

10,880

58,972

3,808

127

228

1,101

48,212

1,407

5,758

194

33,614

350

12,382

3,272

844

500

25,500

3,500

6,000 3,500 2,752 3,487 2,5003708034

Prio rity

Code

Stra tegy Code

Foreign

2,500

126,310

5,600

100

800

500

2,000

100,810

2,100

800

500

5,202

10,880

58,972

3,808

68

1,964

127

1,329

48,212

53,705

4,116

90

990

500

25,500

3,500

100


Employee Training

Program Expenses


Miscellaneous



22411

22511

22522

22611

22711

29221 29311

29411 29511

GoN

GoN

GoN

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

222601 231601

230501

210908 230501 222601 222701 231601

222601 231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Integrated District Health Program Recurrent



GoN UNFPA USAID - General

GoN UNFPA

GoN UNFPA Gavi - General USAID - General


Cash Reimbursable

Cash Reimbursable

Cash Cash

Reimbursable

Cash Cash

Cash Cash Cash

Reimbursable

Cash Cash


2,500

1,400

800

12,211

3,700

2,761

1,400

800

534

127

11,356

1,953

2,192

2,497

133

354

603

4,910

106

4,783

123

988

131

2,058

1,183

1,273

91

2,500

12,211

3,700

2,761

4,053,895 2,659,300 2,529,051 3,082,260 1,394,595

7,665,086 2,911,991 200,000 5,139,721 4,940,018 4,553,095370804 3708043

Prio rity

Code

Stra tegy Code

P1 05

Foreign

3,900

800

205,684

12,211

3,700

2,761

1,400

800

534

127

120,008

11,356

1,953

2,192

2,497

143,313

1,090

5,016

6,025

4,605

2,500

205,684

12,211

3,700

2,761


Capital Formation

Other Allowance Clothing Fooding


Communication

House Rent

29611

29621

21119 21121 21122

22111

22112

22121

GoN GoN

Cash Cash

2009/10 2010/11

Mode Of Payment

231601

231601

210908 222701

210908

210908 230501 222701

210908 222701 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

GoN UNFPA Gavi - General USAID - General

GoN UNFPA Gavi - General Donor - Pool Fund- Health

GoN UNFPA GEFMAT- General Gavi - General GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health

GoN UNFPA GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health

Cash Cash Cash

Reimbursable

Cash Cash Cash

Reimbursable

Cash Cash Cash Cash Direct


Cash Cash Direct


12,788

3,700

38,600

2,246

2,768

27,551

14,000

14,880

6,048

247,300

2,246

2,768

27,551

14,880

6,048

247,300

15,133

2,627

67,341

153,753

20,655

2,258

2,290

1,004

4,964

213

2,184

1,596

46,125

879

713

1,036

286

20,529

13,665

1,335

21,944

24,581

12,788

3,700

38,600

14,000

Prio rity

Code

Stra tegy Code

Foreign

12,788

3,700

71,165

282,228

32,565

268,228

15,133

2,627

67,341

153,753

19,227

26,207

8,957

69,568

61,525

38,576

12,788

3,700

38,600

14,000





Employee Training

22211

22212

22311

22411

22511

2009/10 2010/11

Mode Of Payment

210908 230501 222701

210908 230501 231601

210908 230101 230501 230101 222601 222701 231601

210908 230101 222601 222701 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates


GoN UNFPA GEFMAT- General Gavi - General UNICEF WHO Netherlands - SNV USAID - General Concern USA Save the Children UK - General USAID - General Donor - Pool Fund- Health Donor - Pool Fund- Health

GoN UNFPA GEFMAT- General GEFMAT- General USAID - General Donor - Pool Fund- Health

GoN

Cash Cash

Reimbursable

Cash Cash Cash Cash Direct Direct Direct Direct Direct Direct


Cash Cash Cash Direct


Cash

427,696

47,672

32,200

64,800

132,500

2,635

50,732

35,000

1,700

50,569

620,900

4,325

372

430,000

12,480

47,672

32,200

64,800

132,500

2,635

50,732

35,000

1,700

50,569

620,900

372

430,000

19,227

866,057

424,616

103,634

21,521

10,361

6,694

524,858

4,660

3,219

10,073

19,311

43,189

41,504

7,974

85,579

257,019

165,655

2,350

362

5,898

602,756

89,140

427,696

4,325

12,480

Prio rity

Code

Stra tegy Code

Foreign

1,466,404

434,697

100,757

1,038,708

430,372

88,277

866,057

424,616

103,634

997,386

777,021

185,528

427,696

4,325

12,480

Program Expenses

Medicine Purchases


22522

22531

22611

2009/10 2010/11

Mode Of Payment

230101 231601

210908 230101 230501 210911 210924 222002 222701 222702 230801 222601 222701 231601 231601

210908 230101 230101 222701 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

UNFPA GEFMAT- General UNICEF USAID - General GEFMAT- General UK - General USAID - General Donor - Pool Fund- Health

GoN UNFPA USAID - General



GoN USAID - General


GoN



Cash Cash

Reimbursable

Reimbursable

Cash Reimbursable

Cash Reimbursable

Cash Cash

Reimbursable

Cash

2,400

3,877

82,000

2,400

311,800

48,950

39,150

80,000

292,000

2,400

3,877

82,000

39,150

80,000

3,578

197,771

42,805

497,000

1,429

1,773

607

6,825

3,948

81,806

1,819

588

544

350

102,958

27,597

32,767

3

45,050

43,355

2,400

311,800

48,950

292,000

Prio rity

Code

Stra tegy Code

Foreign

2,400

1,500

311,800

168,100

974,000

119,150

682,000

3,578

197,771

42,805

497,000

2,951

350

130,555

32,770

45,050

545,767

2,400

1,500

311,800

48,950

292,000

Miscellaneous


Unconditional Recurrent Grant to Local Bodies Unconditional Recurrent Grant to Government Agencies,C




22711

25111

26311 26411

26412

26423

27111

GoN

GoN

Reimbursable

Cash

2009/10 2010/11

Mode Of Payment

210908 230101 210911 222701 230101 222601 222701 231601

210908 222701

231601

231601

222701

230501 231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Tuberculosis Control

Capital

Recurrent

UK - General USAID - General Donor - Pool Fund- Health

GoN Gavi - General UK - General Donor - Pool Fund- Health Donor - Pool Fund- Health

GoN GEFMAT- General

UK - General





Cash Cash


Cash Direct

Reimbursable


Cash Reimbursable

Cash Reimbursable

682,000

3,000,000

196,000

200,000

45,000

666

6,000

43,650

9,000

107,500

3,375

682,000

196,000

666

43,650

9,000

3,375

2,543,470

16,450

6,300

9,450

35,000

339,888

34

162,490

454,778

74,186

138,262

1,094,414

28,733

5,189

21,109

4,895

36,192

3,000,000

45,000

6,000

107,500

200,000

3,611,191

129,249

252,691

92,844

200,000 2,610,670

110,441

1,857,758

88,953

3,158,500

36,405

141,134 102,724 116,216 88,953 38,410370806

3708044

3708063

Prio rity

Code

Stra tegy Code

P1 05

Foreign

3,396,000

45,666

49,650

9,000

110,875

196,000

666

43,650

9,000

3,375

2,543,470

16,450

6,300

9,450

35,000

1,761,640

28,733

5,189

26,004

36,192

3,000,000

45,000

6,000

107,500

200,000Building Construction


Vehicles

Plant & Machinery


Capital Formation

29221

29311

29411

29511

29611

29621

GoN Reimbursable

2009/10 2010/11

Mode Of Payment

222601 222701 231601

230501 222601 231601 231601

230101

222601

222601 231601

231601

231601

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Aaurveda Service Program

Capital

Recurrent

GoN GEFMAT- General


GoN GEFMAT- General

GoN GEFMAT- General

GoN GEFMAT- General

Cash Cash

Cash Cash Cash

Cash Cash

Cash Cash

Cash Cash

20,905

11,997

77,291

15,000

3,556

860

5,880

645

4,000

11,997

77,291

3,556

5,880

4,000

96,831

12,850

3,089

2,318

17,702

5,563

12,320

477

35,055

16,452

310

20,905

15,000

860

645

11,885

82,750

9,880 5,775 2,005

82,750

181,750 181,750370809

3708064

3708093

Prio rity

Code

Stra tegy Code

P1 05

Foreign

500

110,193

18,556

500

6,740

4,645

2,300

950

500

700

2,500

400

89,288

3,556

5,880

4,000

96,831

12,850

760

368

3,089

2,318

1,074

23,265

47,852

16,762

500

20,905

15,000

500

860

645

2,300

950

500

700

2,500

400

General Office Expenses Employee Training

Program Expenses




Plant & Machinery

Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials

22311 22511

22522

22611

22911

29311 29411

29511

22111 22112 22211 22212 22311 22313

GoN

GoN

GoN


Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

230101

222201 230101

230101

230101

230101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Ministry of Labour and Transport Management Ministry of Labour and Transport Management

Capital

Recurrent

99,000

45,325 147,600 23,165

99,000

45,325

48,895 148,838 25,911 48,895371011 619,872 596,450 379,884 619,872

3708094

3710113

Prio rity

Code

Stra tegy Code

P1 07

Foreign

600

40,450

27,000

1,700

250

5,400

75,000

2,500

1,500

15,000

5,000

12,775

150

510

700

700

1,590

1,500

1,550

100

1,900

150

12,000

12,951

1,130

40

700

741

1,690

1,510

1,500

2,115

150

11,521

11,382

1,008

24

498

567

342

1,057

1,170

2,437

50

1,626

1,500

600

40,450

27,000

1,700

250

5,400

75,000

2,500

1,500

15,000

5,000

12,775

150

510

700

700

1,590

1,500

1,550

100

1,900

150

12,000

Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous Unconditional Recurrent Grant to Government Agencies,C


Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses

22511 22522 22531 22611 22711 26411

29221 29311 29511 29611 29621

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522


GoN GoN GoN GoN GoN





2009/10 2010/11

Mode Of Payment

Heading

371



Grant Loan Actual

Expenditure Revised

Estimates

Department of Labour

Capital

Recurrent

3,570

18,480

1,238

16,610

2,746

6,364

3,570

18,480

19,120 17,430 6,510 19,120371012

3710114

3710123

Prio rity

Code

Stra tegy Code

P1 07

Foreign

900

200

600

10,000

250

450

570

300

2,000

4,475

100

205

500

400

1,000

275

250

1,000

150

335

400

8,290

820

200

622

101,910

10,000

83

25

484

242

404

4,851

440

15

500

400

850

250

230

980

150

333

400

6,111

904

90

510

675

480

1,145

446

2,886

228

3

45

43

250

127

600

314

1,451

900

200

600

10,000

250

450

570

300

2,000

4,475

100

205

500

400

1,000

275

250

1,000

150

335

400

8,290

Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Operating Subsidy - Non-Financial Corporations Unconditional Recurrent Grant to Government Agencies,C

Furniture & Fixtures Vehicles Plant & Machinery Civil Works - Construction Capital Formation Capital Research & Consultancy

Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses

22611 22612 22711 22911 25111 26411

29311 29411 29511 29611 29621 29711

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522


GoN GoN GoN GoN

al BuoN GoN





2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Labour Offices

Capital

Recurrent

Capital

640

21,605

4,300

820

21,419

2,113

146

13,492

1,080

640

21,605

4,300

25,905 23,532 14,572 25,905371013

3710124

3710133

3710134

Prio rity

Code

Stra tegy Code

P1 07

Foreign

800

100

200

490

150

11,880

200

600

300

400

1,300

550

500

1,200

50

475

400

1,950

1,500

200

100

3,000

200

800

100

200

416

242

162

11,880

1,300

73

300

400

1,200

500

400

1,176

475

1,940

1,500

200

75

417

349

8

60

100

46

8,964

729

28

159

242

1,089

238

159

412

200

298

856

65

53

1,000

70

800

100

200

490

150

11,880

200

600

300

400

1,300

550

500

1,200

50

475

400

1,950

1,500

200

100

3,000

200



Salary Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22611 22612 22711

29311 29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711

29221 29311

GoN GoN GoN

GoN GoN GoN


GoN GoN

Cash Cash Cash

Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Department of Transportation Management

Zonal Transportation Management Offices

Recurrent

Recurrent

20,987

110,637

20,103

106,500

17,853

101,518

20,987

20,987

110,637

20,103

106,500

17,853

104,502

20,987

110,637

371014

371015

3710143

3710153

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

1,100

7,249

170

293

200

400

1,320

400

560

7,520

2,060

695

40

80

75,287

3,700

3,375

1,400

1,100

10,200

1,400

1,050

11,000

1,696

7,376

550

20

175

300

1,188

300

400

7,252

1,852

600

40

50

71,321

10,000

200

1,190

1,000

8,700

1,200

850

10,014

10

4,649

360

5

127

213

1,278

360

267

7,547

2,394

550

14

89

69,208

10,445

105

1,194

861

7,639

1,338

690

7,625

1,100

7,249

170

293

200

400

1,320

400

560

7,520

2,060

695

40

80

75,287

3,700

3,375

1,400

1,100

10,200

1,400

1,050

11,000




29411 29511

21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112 22121 22211 22212 22311

GoN GoN



Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Employment Information Centers

Department of Foreign Employment

Capital

Recurrent

Capital

Recurrent

13,685

200

50,588

13,615

414

47,010

2,984

8,307

420

32,652

13,685

200

50,588

13,885

53,838

14,029

48,350

8,727

33,889

13,885

53,838

371016

371017

3710154

3710163

3710164

3710173

Prio rity

Code

Stra tegy Code

P1

P1

07

07

Foreign

1,140

600

300

85

6,435

100

150

260

200

250

150

1,100

950

3,500

500

40

50

200

1,140

500

300

85

6,431

900

150

260

200

200

140

1,078

950

2,716

500

40

50

319

95

1,440

497

335

141

868

220

1,896

1,911

215

86

185

119

192

103

1,079

2,635

1,389

356

37

420

1,140

600

300

85

6,435

100

150

260

200

250

150

1,100

950

3,500

500

40

50

200

Consultancy and Services Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


22411 22611 22612 22711

29311 29411 29511

21111 21119 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711

29311 29511

GoN GoN GoN GoN

GoN GoN GoN


GoN GoN

Cash Cash Cash Cash

Cash Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Foreign Employment Tribunal

Capital

Recurrent

3,250

6,876

1,340

7,200

1,237 3,250

6,876

7,406 8,114 7,406371018

3710174

3710183

Prio rity

Code

Stra tegy Code

P2 07

Foreign

12,975

350

540

500

1,800

7,500

1,400

1,100

4,100

2,428

6,900

500

145

350

10,000

500

2,750

3,918

500

165

120

102

570

300

12,444

1,500

263

500

1,800

5,218

1,000

1,000

3,724

2,212

16,354

500

145

350

250

686

404

4,007

1,000

15

180

180

450

200

11,765

1,313

237

177

701

2,528

500

547

3,090

1,488

9,872

212

32

190

340

897

12,975

350

540

500

1,800

7,500

1,400

1,100

4,100

2,428

6,900

500

145

350

10,000

500

2,750

3,918

500

165

120

102

570

300




21111 21119 21121 22111 22112 22121 22211 22212 22311 22411 22522 22611 22612 22711 22911

29311 29511 29711

21111 21119 21121 22111 22112 22121 22211


GoN GoN GoN



Cash Cash Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Child Labour Elimination & Child Labour Reform Project

Transportation Management Strengthening Project

Capital

Recurrent

Recurrent

Capital

530

8,200

24,945

9,500

914

6,400

24,544

30,100

4,553

13,032

19,272

530

8,200

24,945

9,500

8,200

34,445

6,400

54,644

4,553

32,304

8,200

34,445

371101

371102

3710184

3711013

3711023

3711024

Prio rity

Code

Stra tegy Code

P1

P1

03

05

Foreign

130

395

50

400

50

70

10

96

180

350

4,700

3,500

2,000

1,400

4,895

12,000

4,200

450

3,950

100

392

100

380

30

60

10

96

708

206

3,400

3,000

800

125

6,860

8,550

7,809

400

1,615

5,832

2,053

2,500

9,567

400

2,800

265

15,604

1,197

130

395

50

400

50

70

10

96

180

350

4,700

3,500

2,000

1,400

4,895

12,000

4,200

450

3,950

Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Program Expenses Unconditional Recurrent Grant to Government Agencies,C

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses


22212 22311 22313 22411 22511 22611 22612 22711

29311 29411 29511

22522 26411

22211 22212 22311 22411 22511 22522 22611

29221 29311


GoN GoN GoN

GoN GoN


GoN GoN


Cash Cash Cash

Cash Cash


Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Business Security & Health Related Project

Vocational and Skill Development Training Centres

Recurrent

Capital

Recurrent

10,329

1,200

141,514

9,696

404

131,730

5,881

434

119,592

10,329

1,200

141,514

11,529

153,614

10,100

136,490

6,315

123,655

11,529

153,614

371103

371104

3711033

3711034

3711043

Prio rity

Code

Stra tegy Code

P1

P1

05

01

Foreign

3,650

1,400

500

3,300

100

100

200

225

400

200

300

50

75

150

4,629

100

400

100

200

500

500

52,000

2,019

5,419

15,215

3,465

300

160

190

300

160

206

50

48

150

4,268

49

300

50

404

45,617

1,497

974

1,867

188

73

113

297

195

243

2,609

266

30

40

296

98

47,820

3,650

1,400

500

3,300

100

100

200

225

400

200

300

50

75

150

4,629

100

400

100

200

500

500

52,000


Salary Other Allowance Clothing Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Miscellaneous


Salary

29411 29511 29611 29711

21111 21119 21121 22111 22112 22211 22212 22311 22313 22411 22511 22522 22531 22611 22711

29311 29511 29611

21111

GoN GoN GoN GoN


GoN GoN GoN

GoN

Cash Cash Cash Cash


Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Employment Promotion Program

Capital

Recurrent

12,100

1,411

4,760

1,920

4,063

1,093

12,100

1,411

1,411 1,920 1,093 1,411371105

3711044

3711053

Prio rity

Code

Stra tegy Code

P2 01

Foreign

200

179

1,600

800

1,450

1,100

950

2,100

200

515

600

77,820

100

1,600

100

200

5,500

800

4,800

1,000

164

72

25

5,500

1,470

700

1,325

1,000

810

1,960

30

513

550

70,451

54

1,525

60

165

2,533

279

1,188

760

162

72

25

4,937

882

604

953

843

661

1,805

3

392

257

58,891

33

1,356

5

150

2,020

397

178

1,080

388

136

53

25

200

179

1,600

800

1,450

1,100

950

2,100

200

515

600

77,820

100

1,600

100

200

5,500

800

4,800

1,000

164

72

25

Other Allowance Clothing Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous


Salary Other Allowance Fuel and Oil - Vehicles

21119 21121 22111 22112 22121 22211 22212 22311 22313 22411 22511 22522 22531 22611 22612 22711

29221 29311 29411 29511 29611 29621

21111 21119 22211


rt InoN


GoN GoN GoN



Cash Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

National Planning Commission Secreterate

Social Security Fund

National Planning Commission Secretariat

Recurrent

Recurrent

Capital

110,000

87,691

13,000

62,864

15,000

36,543

110,000

87,691

13,000

110,000

100,691 77,864 36,543

110,000

100,691

371107

391011 715,428 17,980 1,645,007 421,362 697,448

3711073

3910113

3910114

Prio rity

Code

Stra tegy Code

P1

P1

01

07

Foreign

50

850

250

10,000

100,000

36,000

500

1,210

2,000

1,152

5,716

3,200

6,500

400

11,563

1,000

8,000

3,400

50

7,000

10,000

49

836

776

36,036

2,790

88

910

1,152

4,250

1,850

1,480

3,408

700

50

7,403

2,747

15,000

50

530

299

26,083

1,864

38

484

717

3,046

1,141

1,000

1,488

398

284

50

850

250

10,000

100,000

36,000

500

1,210

2,000

1,152

5,716

3,200

6,500

400

11,563

1,000

8,000

3,400

50

7,000

10,000

General Office Expenses Consultancy and Services Expenses Program Expenses


Salary Other Allowance Clothing Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies


22311 22411 22522

22911 26412

21111 21119 21121 22112 22121 22211 22212 22311 22313 22411 22511 22522 22611 22612 22711 22911

29221

GoN GoN GoN

GoN GoN


GoN

Cash Cash Cash

Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

Heading

391



Grant Loan Actual

Expenditure Revised

Estimates

National Development Council

Central Bureau of Statistics

District Statistics Offices

Recurrent

Recurrent

Recurrent

1,000

32,268

75,580

ansport Infras

600

31,662

77,471

2,533

30,028

55,380

1,000

32,268

75,580

1,000

32,268

75,580

600

31,662

77,471

2,533

30,028

55,380

1,000

32,268

75,580

391012

391013

391014

3910123

3910133

3910143

Prio rity

Code

Stra tegy Code

P1

P1

P1

07

07

07

Foreign

3,000

700

300

29,093

75

1,080

515

175

330

300

225

95

150

150

80

58,865

1,900

2,940

650

600

400

200

27,720

2,103

43

500

150

300

275

196

95

120

100

60

59,400

7,356

115

600

400

156

593

184

1,600

26,797

1,745

23

431

135

300

249

177

75

48

48

41,264

5,367

71

458

353

3,000

700

300

29,093

75

1,080

515

175

330

300

225

95

150

150

80

58,865

1,900

2,940

650

600


Other Allowance General Office Expenses Monitoring & Evaluation Expenses Miscellaneous



29311

21119 22311 22611 22711

21111 21119 21121 22111 22112 22211 22212 22311 22411 22611 22612 22711

21111 21119 21121 22111 22112

GoN

GoN GoN GoN GoN


GoN GoN GoN GoN GoN

Cash

Cash Cash Cash Cash



2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Strengthening of Planning, Monitoring and Evaluation

Economic Statistics Development Program

Recurrent

Capital

Recurrent 151,103

27,995

19,559

37,965

18,763

2,497

26,729 151,103

155,373

47,554

39,770

21,260

27,274 155,373

391101

391102

3911013

3911014

3911023

Prio rity

Code

Stra tegy Code

P2

P2

05

05

Foreign

3,770

330

350

1,175

1,700

2,050

1,000

250

70,000

3,500

300

325

1,029

1,596

1,850

800

200

1,350

900

1,100

4,312

300

8,075

798

7,760

2,400

1,000

4,037

583

13,324

1,615

200

3,351

227

302

999

868

1,673

348

99

221

1,895

1,100

3,997

217

2,414

619

2,465

2,553

3,282

499

1,998

3,770

330

350

1,175

1,700

2,050

1,000

250

70,000


Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Other Allowance

22121 22211 22212 22311 22411 22611 22612 22711

22112 22211 22212 22311 22313 22411 22511 22522 22611 22711

29221 29311 29411 29511

21119



GoN GoN GoN GoN

GoN



Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Social Statistics Development Program

Capital

Recurrent

GoN UNFPA Denmark- General

Cash Cash Cash

960

1,000 1,000

77,044 41,917

492

960

4,270

137,407 16,600

1,805

1,121,021

545

88,960

4,270

120,807

179,163 17,250 1,207,204 97,912 161,913391103

3911024

3911033

Prio rity

Code

Stra tegy Code

P1 05

Foreign

858

1,540

6,925

2,285

2,340

4,475

8,300

135

30,000

22,350

1,895

1,000

3,270

6,022

170

880

7,200

2,850

1,360

1,960

15

76,100

1,000

6,100

215

255

600

585

450

1,911

3,743

50

14,225

15,226

505

375

1,430

776,286

2,800

4,150

19,414

2,130

2,351

77,044

15

22,462

76

79

455

372

1,193

1,503

20

6,701

16,017

313

545

57

544

300

414

706

42,409

5

7,966

858

1,540

6,925

2,285

2,340

4,475

8,300

135

30,000

22,350

1,895

1,000

3,270

6,022

170

880

7,200

2,850

1,360

960

15

70,000

Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Miscellaneous


Other Allowance Water and Electricity Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses

Books and Materials Consultancy and Services Expenses

22111 22112 22121 22211 22212 22311 22411 22511 22522 22611 22711

29311 29511

21119 22111 22112 22121 22211 22212 22311

22313 22411


GoN GoN


GoN


Cash Cash


Cash

2009/10 2010/11

Mode Of Payment

210908 220801

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Planning and Human Resource Development Program

Capital

Recurrent




GoN Denmark- General

GoN UNFPA

GoN Denmark- General UNFPA

Cash Cash Cash

Cash Cash Cash

Cash Cash Cash

Cash Cash

Cash Commodity

Cash Cash

Commodity

70,000

3,000

3,100

19,900

4,000

10,320

5,500

3,900

50

600

36,606

600

3,000

3,100

4,000

5,500

50

600

22,462

178,069

32,260

8,396

16,433

61,354

4,853

3,113

3,797

4,875

24,371

3,283

1,360

2,925

72

4,492

103

70,000

19,900

10,320

3,900

600

36,606

41,756

16,628

650

730

86,183

13,910

8,952

10,761

41,106

15,898

44,128 730 36,526 20,246 43,398391104

3911034

3911043

Prio rity

Code

Stra tegy Code

P2 05

Foreign

700

23,900

15,820

430

3,950

600

37,206

500

700

4,000

5,500

50

600

540

178,069

32,260

3,500

8,396

16,433

61,354

440

650

23

8,672

27,654

210

1,360

2,997

4,595

317

562

700

19,900

10,320

430

3,900

600

36,606

500

700



Miscellaneous


Vehicles

Plant & Machinery


22511 22522

22611

22711

29311

29411

29511

22111 22112

GoN

GoN

GoN GoN

Cash

Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

210908 220801

210908 220801

210908 220801

220801

210908

220801 210908

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Institutional Development for National Volunteer Services

Capital

Recurrent

GoN IDA - General

Cash Cash

4,500

730 730

4,356 2,973 4,500

27,500

125,825

22,616

122,735

9,485

115,854

27,500

125,825

127,225 126,356 120,324 127,225391105

3911044

3911053

Prio rity

Code

Stra tegy Code

P1 01

Foreign

1,467

680

1,400

75

3,200

500

5,230

2,700

176

4,500

20,000

950

1,050

1,000

94,100

175

310

540

500

1,950

730

1,300

640

1,274

50

2,527

4,356

2,534

139

19,161

364

1,077

2,014

102,733

2,072

142

242

500

300

960

930

380

1,313

49

1,523

2,973

2,624

90

9,119

366

74,583

2,590

51

88

313

300

1,090

1,075

1,467

680

1,400

75

3,200

500

4,500

2,700

176

4,500

20,000

950

1,050

1,000

94,100

175

310

540

500

1,950

Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials Consultancy and Services Expenses Employee Training Program Expenses


Land Acquisition Building Construction Furniture & Fixtures Plant & Machinery Civil Works - Construction Capital Formation

Salary Other Allowance Water and Electricity Communication Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Books and Materials

22211 22212 22311 22313 22411 22511 22522

22611 22711

29111 29221 29311 29511 29611 29621

21111 21119 22111 22112 22211 22212 22311 22313


GoN GoN




Cash Cash



2009/10 2010/11

Mode Of Payment

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

MOF - Miscellaneous

Economic Reform Program

Capital

Recurrent

IDA - General

IDA - General

IDA - General

GoN IDA - General

GoN IDA - General

IDA - General

Reimbursable

Reimbursable

Reimbursable

Cash Reimbursable

Cash Reimbursable

Reimbursable

12

149

497

1,404

240

1,153

6,354

53

1,400 3,621 4,470

9,862

1,400

9,862391106

31,052,500 180,000 14,420,057 13,155,618 30,872,500

3911054

3911063

Prio rity

Code

Stra tegy Code

P1 05

Foreign

1,500

6,700

15,000

4,500

100

450

400

1,000

1,211

10,000

4,000

200

375

182

3,257

182

966

6,353

24,501

3,550

394

150

4,320

12

149

497

1,644

7,507

53

1,500

6,700

15,000

4,500

100

450

400

1,000

Consultancy and Services Expenses Employee Training Program Expenses Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous






Program Expenses

Miscellaneous

22411 22511 22522 22611 22612 22711

29411 29511 29611 29621

22211

22212

22311

22411

22522

22711


GoN GoN GoN GoN

GoN

GoN

GoN

GoN


Cash Cash Cash Cash

Reimbursable

Reimbursable

Reimbursable

Reimbursable

2009/10 2010/11

Mode Of Payment

210301

210301

210301

210301

210301

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

MOF Staff Benifits and Retirement Benefits

MOF Miscellaneous

Pension

Gratuity

Accumalated Leave

Deceased Staff Assisstance

Staff Facilities

Medical Facility

VIP Travel Allowances

Travel & Welcome Expenses of Delegation

Hospitality

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

Recurrent

11,500,000

300,000

1,100,000

100,000

11,620,000

1,650,000

35,000

69,000

12,500

9,250,000

280,000

908,900

78,200

1,000,000

1,485,000

9,140

25,400

5,750

8,999,946

129,327

873,207

47,750

14,775

1,429,745

49,316

56,826

14,756

11,500,000

300,000

1,100,000

100,000

11,620,000

1,650,000

35,000

69,000

12,500

11,500,000

300,000

1,100,000

100,000

11,620,000

1,650,000

35,000

69,000

12,500

9,250,000

280,000

908,900

78,200

1,000,000

1,485,000

9,140

25,400

5,750

8,999,946

129,327

873,207

47,750

14,775

1,429,745

49,316

56,826

14,756

11,500,000

300,000

1,100,000

100,000

11,620,000

1,650,000

35,000

69,000

12,500

601011

601013

601014

601015

601016

601018

602011

602012

602013

26,270,000

4,782,500 180,000

13,002,100

1,417,957

11,494,750

1,660,868

26,270,000

4,602,500

6010113

6010133

6010143

6010153

6010163

6010183

6020113

6020123

6020133

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

P2

P3

P3

07

07

07

07

07

07

07

07

07

Foreign

11,500,000

300,000

1,100,000

100,000

11,500,000

120,000

1,650,000

35,000

69,000

9,250,000

280,000

908,900

78,200

1,000,000

1,485,000

9,140

25,400

8,999,946

129,327

873,207

47,750

774

81

13,920

1,429,745

49,316

56,826

11,500,000

300,000

1,100,000

100,000

11,500,000

120,000

1,650,000

35,000

69,000



Salary



Medical Expense

Travelling Expenses of VIPs & Delegations


27311

27311

21111

26412

21111 21119 21121

21123

22613

22611

GoN

GoN

GoN

GoN

GoN GoN GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash Cash Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading

601

602



Grant Loan Actual

Expenditure Revised

Estimates

Compensation

Financial Assistance

Custom Refund

Tax Refund

Other Refund - including foreign

Buildings Purchase, Construction & Repair

Physical Facility

Recurrent

Capital

Recurrent

Recurrent

Recurrent

Recurrent

Capital

Capital

20,000

200,000

150,000

200,000

80,000

40,000

35,000

191,000

163,273

24,623

161,000

77,500

10,020

9,310

254,198

6,916

192,313

64,282

4,829

16,419

236,055

20,000

200,000

150,000

200,000

80,000

40,000

35,000

191,000

220,000

150,000

200,000

80,000

40,000

35,000

191,000

187,896

161,000

77,500

10,020

9,310

254,198

6,916

192,313

64,282

4,829

16,419

236,055

220,000

150,000

200,000

80,000

40,000

35,000

191,000

602014

602015

602016

602017

602018

602019

602020

6020143

6020144

6020153

6020163

6020173

6020183

6020194

6020204

Prio rity

Code

Stra tegy Code

P2

P3

P2

P1

P3

P3

P2

07

07

07

07

07

07

07

Foreign

12,500

20,000

200,000

150,000

200,000

80,000

40,000

35,000

82,500

20,000

60,000

28,500

5,750

163,273

24,623

161,000

77,500

10,020

9,310

59,712

24,791

146,442

oN

17,063

14,756

6,916

192,313

64,282

4,829

16,419

4,903

20,727

126,514

60,214

4,325

12,500

20,000

200,000

150,000

200,000

80,000

40,000

35,000

82,500

20,000

60,000

28,500

Miscellaneous


Land Acquisition


Other Refund

Other Refund

Other Refund

Building Purchase


22711

26412

29111

26412

28213

28213

28213

29211

29221 29311 29411 29511 29611

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN

GoN GoN GoN GoN GoN

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash


2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Fees & Other Payment

Contingency - General Administration

Customs Duty - Related with Foreign Aid

Natural Disaster Relief & Reconstruction

Recurrent

Recurrent

Recurrent

Recurrent

100,000

1,150,000

100,000

250,000

152,000

11,230

80,003

1,878

24,866

274,831

100,000

1,150,000

100,000

250,000

100,000

1,150,000

100,000

500,000

152,000

11,230

194,513

1,878

24,866

873,743

100,000

1,150,000

100,000

500,000

602021

602023

602101

602102

6020213

6020233

6021013

6021023

Prio rity

Code

Stra tegy Code

P3

P3

P3

P1

07

07

03

02

Foreign

60,000

40,000

600,000

100,000

450,000

100,000

111,578

40,422

2

82

1,322

3,600

2

2,656

8

7

7

160

1,510

3

289

1,582

8

19,372

1,878

995

20

19

21,089

220

316

140

1,737

50

280

14

24

60,000

40,000

600,000

100,000

450,000

100,000

Capital Formation


Salary Other Allowance Clothing Fooding Communication Other Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Program Expenses Monitoring & Evaluation Expenses Miscellaneous Recurrent Contingencies

Other Refund

Other Allowance Water and Electricity

29621

22111 22112

21111 21119 21121 21122 22112 22122 22211 22212 22311 22411 22522 22611 22711 22911

28213

21119 22111

GoN

GoN GoN


GoN

GoN GoN

Cash

Cash Cash


Cash

Cash Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Mega Infrastructure Dev. Program-Railway,Airport,River Diversion & Parliament Building

Labour-intensive Development Program based on People's Participation

Special Area Development Program

Capital

Capital

Recurrent

Recurrent

250,000

150,000

300,000

114,510

165,000

598,912

77,063

1,098

1,500

250,000

150,000

300,000

150,000

300,000

200,000

165,000 77,063

1,098

1,500

150,000

300,000

200,000

602103

602104

602105

6021024

6021034

6021043

6021053

Prio rity

Code

Stra tegy Code

P1

P1

P1

04

02

04

Foreign

250,000

250,000

150,000

300,000

10

95

19

10

29

722

2,869

8,455

48

8

67,730

114,510

165,000

269

624

405

50

24,266

10,130

17,987

91,089

12,702

7,537

4

200

4,229

105,301

598,912

100

4,772

72,191

1,098

250,000

250,000

150,000

300,000

Communication House Rent Fuel and Oil - Vehicles Operation & Maintenance General Office Expenses Consultancy and Services Expenses Production Materials/Services Program Expenses Medicine Purchases Monitoring & Evaluation Expenses Travelling Expenses Miscellaneous Recurrent Contingencies Unconditional Recurrent Grant to Government Agencies,C Conditional Recurrent Grant to Government Agencies,Com


Furniture & Fixtures Vehicles Civil Works - Construction Capital Research & Consultancy


22112 22121 22211 22212 22311 22411 22521 22522 22531 22611 22612 22711 22911 26411 26412

29611

29311 29411 29611 29711

26322


GoN

GoN GoN GoN GoN

GoN


Cash

Cash Cash Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Contingency - Development Program

Feasibility Study, Detailed Survey & Design of Projects

Social Security Fund

Capital

Recurrent

Capital

Capital

Recurrent

GoN Japan – KR1

IDA - General

Cash Cash

Reimbursable

70,000

180,000 180,000

1,485

6,001

70,000

200,000

400,000

700,000

150,000

180,000 5,000

50,000

100,000

33,007

6,001

200,000

220,000

700,000

150,000

1,100,000

150,000

180,000 5,000

50,000

100,000

39,008 920,000

150,000

602106

602107

602108

6021054

6021063

6021064

6021074

6021083

Prio rity

Code

Stra tegy Code

P2

P2

P1

04

01

03

Foreign

200,000

100,000

250,000

50,000

200,000

500,000

150,000

180,000

3,515

1,485

50,000

100,000

1,500

33,007

6,001

200,000

100,000

70,000

50,000

200,000

500,000

150,000



Recurrent Contingencies Operating Subsidy - Non-Financial Corporations


Plant & Machinery

Civil Works - Construction Capital Contingencies



26423

29611

22911 25111

26423

29511

29611 29811

29711

26412

GoN

GoN

GoN

GoN

GoN

GoN GoN

GoN

GoN

Cash

Cash

Cash

Cash

Reimbursable

Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

221606

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Financing Ministry

MOF Financing & Debt Service

Ministry of Finance

Ministry of Tourism and Civil Aviation

Ministry of Physical Planning and Works

MOF Policy Financing

Rural Finance Sector Development Cluster Program

South Asia Tourism Infrastructure Development Project

Urban and Environmental Improvement Project

Civil Aviation Authority of Nepal

Nepal Television

Financing

Financing

Financing

Financing

Financing

GoN ADB - General

GoN ADB - General ADB - General ADB - General OFID

GoN ADB - General

Cash Cash

Cash Direct

Reimbursable Direct Direct

Cash Reimbursable

898,210

90,000

9,000

42,470

19,500

11,500

116,779

9,000

42,470

916,975

106,549

195,883

248,907

90,000

898,210

19,500

11,500

116,779

898,210

172,470

116,779

730,000

65,000

51,470

898,210

31,000

116,779

916,975

106,549

195,883

650,000

61,750

248,907

958,400

45,000

90,000

730,000

65,000

898,210

172,470

116,779

730,000

65,000

51,470

898,210

31,000

116,779

916,975

106,549

195,883

650,000

61,750

248,907

958,400

45,000

90,000

730,000

65,000

305113

325108

337187

501101

501102

898,210

172,470

116,779

24,189,827

51,470

3,340,000

898,210

31,000

116,779

12,820,741

916,975

106,549

195,883

17,365,995

248,907

13,900,556

90,000

8,029,086

1,187,459

24,189,827

51,470

3,340,000

1,045,989

12,820,741

1,219,407

17,365,995

248,907

13,900,556

90,000

8,029,086

25,377,286 8,119,086 18,585,402 14,149,463 3,391,470 13,866,730

3051135

3251085

3371875

5011015

5011025

Prio rity

Code

Stra tegy Code

P1

P2

P1

P1

P1

01

02

04

04

03

Foreign

898,210

172,470

116,779

730,000

65,000

51,470

916,975

106,549

195,883

650,000

61,750

248,907

958,400

45,000

90,000

730,000

65,000

898,210

31,000

116,779

Internal Loan to Corporations



Share Investments- Corporations


31111

31111

31111

31211

31211

GoN

GoN

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101 210101 210101 210701

210101

Heading

305

325

337

501



Grant Loan Actual

Expenditure Revised

Estimates

Middle Marsyangdi Hydro Electricity Project ( 70 MW)

Urban Development Fund -Drinking Water

132 KV and Other Transmission Line Extension

Thankot-Chapagaun-Bhaktapur 132 KV

Other 33 KV and Sub-Station Project

Sindhu Dolakha Distribution Line Extension

Financing

Financing

Financing

Financing

Financing

GoN Germany - KFW

GoN ADB - General

GoN ADB - General ADB - General IDA - General India - General

GoN India - General

Cash Direct

Cash Reimbursable

Cash Direct Direct Direct Direct

Cash Direct

500,000

376,000

290,000

1,669,110

1,698,290

200,000

109,250

500,000

290,000

508,600

171,000

2,858,604

109,250

600,000

212,721

154,446

79,800

376,000

1,669,110

1,698,290

200,000

109,250

505,000

376,000

5,677,400

50,000

809,250

500,000

290,000

376,000

3,567,400

109,250

520,000

171,000

3,165,729

30,000

804,250

626,000

1,387,567

100,000

523,910

5,000

1,820,000

50,000

700,000

505,000

376,000

5,677,400

50,000

809,250

500,000

290,000

376,000

3,567,400

109,250

520,000

171,000

3,165,729

30,000

804,250

50,000

626,000

1,387,567

100,000

523,910

70,000

5,000

1,820,000

50,000

700,000

501103

501104

501105

501106

501107

501109

5011035

5011045

5011055

5011065

5011075

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

04

04

04

04

04

04

Foreign

500,000

5,000

376,000

3,857,400

1,820,000

50,000

109,250

700,000

500,000

290,000

508,600

11,400

171,000

2,858,604

307,125

30,000

109,250

695,000

600,000

26,000

367,167

1,020,400

100,000

79,800

444,110

5,000

1,820,000

50,000

700,000

376,000

3,567,400

109,250









31111

31211

31111

31111

31211

31211

31111

31211

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

221103

210101

210101 210101 210301 221401

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Hydro Power Strengthening Project

Community and Other Rural Electrification

Kulekhani Third Hydropower Project (14 MW)

Distribution System Development Project

Computerised Billing

Financing

Financing

Financing

Financing

Financing

Financing

GoN ADB - General IDA - General India - General

GoN Japan – DRF UK - DRF

GoN IDA - General


Cash Cash Cash

Cash Direct

260,000

650,000

1,040,000

530,000

1,010,000

530,000

1,071,647

1,115,650

501,200

94,661

253,334

618,670

386,600

30,222

1,040,000

260,000

650,000

1,010,000

1,010,000

1,570,000

150,000

1,307,500

530,000

910,000

1,010,000

50,000

1,108,219

1,115,650

204,250

521,000

70,000

418,295

1,575,270

120,000

70,972

20,000

100,000

1,040,000

150,000

297,500

1,010,000

1,570,000

150,000

1,307,500

530,000

910,000

1,010,000

1,108,219

1,115,650

204,250

521,000

418,295

1,575,270

120,000

70,972

20,000

100,000

1,040,000

150,000

297,500

501110

501111

501114

501116

501117

5011095

5011105

5011115

5011145

5011165

5011175

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

05

06

04

04

05

Foreign

910,000

100,000

1,570,000

150,000

1,010,000

297,500

530,000

50,000

1,071,647

36,572

1,115,650

204,250

501,200

19,800

70,000

347,995

70,300

570,000

1,005,270

120,000

30,222

40,750

20,000

100,000

1,040,000

150,000

297,500

910,000

1,010,000




Internal Loan to Corporations Share Investments- Corporations





31211

31111

31211

31111 31211

31111

31111

31211

31211

GoN

GoN

GoN

GoN

GoN

GoN

Cash

Cash

Cash

Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101 210301 221401

221604 222603

210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Chameliyagaad Hydro Power Project (30 MW)

Selection and Feasibility Study of Water Storage Hyd. Elect. Project

Large and Medium Hydro Power Feasibility Study Project

Upper Tama Koshi Hydro Power Project (309 MW)

Upper Trishuli 3A Hydro Power Project (60 MW)

Rahughat Hydro Power Project (27 MW)

Investment - Miscellaneous

Financing

Financing

Financing

Financing

Financing

Financing

Financing

GoN Korea - Exim Bank

GoN China - General

GoN India - General

Cash Direct

Cash Direct

Cash Direct

200,000

1,200,000

2,500,000

100,000

2,000,000

778,000

1,469,550

376,250

400,000

955,456

200,000

100,000

1,200,000

2,500,000

2,000,000

1,400,000

337,500

62,500

100,000

2,600,000

2,100,000

900,000

1,200,000

2,500,000

2,000,000

778,000

24,500

68,250

200,000

1,535,000

376,250

4,884,000

1,355,456

13,240

15,000

2,250,000

3,244,735

200,000

337,500

62,500

100,000

100,000

100,000

900,000

1,400,000

337,500

62,500

100,000

2,600,000

2,100,000

900,000

1,200,000

2,500,000

2,000,000

778,000

24,500

68,250

200,000

1,535,000

376,250

4,884,000

1,355,456

13,240

15,000

2,250,000

3,244,735

200,000

337,500

62,500

100,000

100,000

100,000

900,000

501118

501119

501120

501121

501122

501123

501125

5011185

5011195

5011205

5011215

5011225

5011235

5011255

Prio rity

Code

Stra tegy Code

P1

P1

P1

P1

P1

P1

P2

04

04

05

04

04

04

02

Foreign

1,400,000

337,500

62,500

100,000

2,500,000

100,000

2,100,000

778,000

24,500

33,060

35,190

200,000

1,469,550

65,450

376,250

1,355,456

13,240

15,000

2,000,000

250,000

200,000

337,500

62,500

100,000

100,000

100,000

1,200,000

2,500,000

2,000,000








31111

31111 31211

31111 31211

31111 31211

31111

31211

31111

GoN GoN

GoN GoN

GoN GoN

GoN

Cash Cash

Cash Cash

Cash Cash

Cash

2009/10 2010/11

Mode Of Payment

221703

220701

221401

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Drinking Water Augmentation Program

Drinking Water & Sewerage Program

Kathmandu Valley Drinking Water Mgmt. Board

Load Dispatch Centre

Upper Seti Hydro Power Project


Kathmandu Valley Drinking Water & Sanitation Project Implementation Diractorate

Financing

Financing

Financing

Financing

Financing

Financing

Financing

GoN ADB - General

GoN ADB - General

Cash Reimbursable

Cash Reimbursable

179,242

100,000 100,000

70,000 240,000

589,000

50,000

179,242

120,000

50,000

179,242

250,000

250,000

850,000

100,000

600,000

142,500

57,000

70,000

7,000

80,000

72,113

506,700

107,500

45,000

829,000

150

50,000

75,061

120,000

50,000

179,242

150,000

250,000

250,000

120,000

50,000

179,242

250,000

250,000

850,000

100,000

600,000

142,500

57,000

70,000

7,000

80,000

72,113

506,700

107,500

45,000

829,000

150

50,000

75,061

120,000

50,000

179,242

150,000

250,000

250,000

501126

501127

501128

501129

501133

501134

501135

5011265

5011275

5011285

5011295

5011335

5011345

5011355

Prio rity

Code

Stra tegy Code

P2

P2

P1

P2

P1

P1

P3

04

04

04

04

04

07

01

Foreign

900,000

120,000

50,000

179,242

100,000

150,000

250,000

100,000

3,453,731

1,430,269

142,500

57,000

70,000

7,000

80,000

72,113

2,682,182

562,553

107,500

45,000

829,000

150

50,000

75,061

900,000

120,000

50,000

179,242

150,000

250,000









31111 31211

31111

31111

31111

31111 31211

31111

31211

31211

GoN GoN

GoN

GoN

GoN GoN

GoN

GoN

Cash Cash

Cash

Cash

Cash Cash

Cash

Cash

2009/10 2010/11

Mode Of Payment

210101

210101

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Air Transport Capacity Enhancement Project

Kathmandu Valley Drinking water and Sanitary Project(II)

Kathmandu Valley Water Sector Development Program

Upper Modi Hydro Power Project

Nepal- India Electricity Transmission & Trade Project

Kabeli 'A' Hydro Power Project

Financing

Financing

Financing

Financing

Financing

GoN ADB - General

ADB - General

GoN ADB - General Japan - JICA

GoN ADB - General


Cash Reimbursable

Reimbursable


Cash Reimbursable

Cash Direct Direct

250,000

600,000

300,000

60,000

120,000

120,000

32,344

98,091

150,000

600,000

450,000

300,000

120,000

120,000

600,000

506,700

162,834

250,000

60,000

32,344

150,000

600,000

98,091

450,000

300,000

300,000

130,435

30,000

1,200,000

300,000

240,000

600,000

98,091

450,000

162,834

60,000

32,344

30,000

150,000

300,000

300,000

130,435

30,000

1,200,000

780,000

300,000

240,000

600,000

780,000

98,091

450,000

162,834

60,000

32,344

30,000

150,000

501136

501145

501146

501148

501150

501151

5011365

5011455

5011465

5011485

5011505

Prio rity

Code

Stra tegy Code

P2

P1

P1

P1

P1

P1

02

04

04

04

04

04

Foreign

850,000

300,000

300,000

130,435

30,000

1,200,000

300,000

240,000

600,000

506,700

162,834

250,000

60,000

32,344

30,000

150,000

600,000

98,091

450,000







31111

31111

31111

31111

31211

31111

GoN Cash

2009/10 2010/11

Mode Of Payment

210101

210101

210101 221602

210101

210301 210301

Heading



Grant Loan Actual

Expenditure Revised

Estimates

Financing


780,000 780,000

347,105,974 247,319,088 274,844,632 230,586,837 70,132,794 29,654,092Total

5011515

Prio rity

Code

Stra tegy Code

Foreign

780,000 780,000Internal Loan to Corporations 31111

2009/10 2010/11

Mode Of Payment

210301

Heading

3,06,27,03,86 2,59,68,91,06 70,13,27,94 29,65,40,92Grand Total 3,84,90,00,00 2,85,11,31,14

Priority and Strategy Summary

Strategy AmountCode

384900000Total

01 02 03 04 05 06 07

Employment Centric,Poverty Alleviation Oriented,Sustainable and Broad-based Economic Growth Federal Structure Supportive Physical Infrastructure Inclusive and Equitable Development Economic Social Transformation Good Governance and Effective Service Delivery Mainstreaming for Industry ,Trade and Service Sector General Administration

26590845

5709464912335792

9431027125490021

7241208161837214

6.91 14.83 3.20

24.50 6.62 1.88

42.06 100

Priority AmountCode

384900000Total

% P1 P2 P3

1st 2nd 3rd

344490113

346037965806091

89.50 8.99 1.51 100

%


101

102

202

206

208

301

305

326

355

356

365

501

503

504

601

602

210

325

326

337

01.1

01.3

Executive and legislative organs, financial, fiscal affairs and external affairs

General services

142,382

32,180

809,665

106,064

174,730

3,286,052

6,452,378

1,943,053

43,337

30,500

42,653

4,956,113

12,226,871

3,223,850

11,517,100

1,277,457

224,774

154,564

451,300

1,500

President

Deputy President

Constituent Assembly - Legislature - Parliament



Prime Minister and Council of Minister's Office

Ministry of Finance

Ministry of Foreign Affairs

Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration

Ministry of Local Development




MOF Retirement Benefits

MOF Miscellaneous

Public Service Commission


Ministry of Foreign Affairs


GENERAL PUBLIC SERVICES

165,341

21,421

1,132,663

118,727

215,508

3,794,529

6,997,091

1,847,360

31,912

35,965

107,702

1,150,000

13,634,500

3,856,000

24,620,000

4,642,500

266,758

313,139

395,805

192,910

135,561

18,291

709,592

82,759

146,488

2,701,875

3,807,927

1,565,550

50,564

40,188

3,319,796

10,400,520

2,800,563

10,065,005

1,669,650

187,119

59,976

20,321

1,129,163

115,927

204,808

3,787,329

5,419,976

1,766,160

31,587

35,965

61,602

0

3,347,500

483,500

24,620,000

2,916,500

218,988

130,469

334,780

2,910

105,365

1,100

3,500

2,800

10,700

7,200

678,905

81,200

325

0

46,100

0

0

0

0

1,726,000

47,770

10,200

61,025

190,000

1

2

4

1

6

1

16

-33

40

12

23

15

8

-5

-26

18

153

-77

12

20

114

263

19

103

-12

12761

165,341

21,421

1,132,663

118,727

215,508

261,046

3,859,183

1,847,360

31,912

35,965

107,702

1,150,000

13,634,500

3,856,000

24,620,000

4,462,500

266,758

100,000

395,805

2,910

0

0

0

0

0

2,471,593

2,091,598

0

0

0

0

0

0

0

0

180,000

0

182,139

0

190,000

0

0

0

0

0

1,061,890

1,046,310

0

0

0

0

0

0

0

0

0

0

31,000

0

0

100,103,246 64,388,804 76,006,805

62,371,219

2,603,705

74,058,040

37,514,329

1,077,857

3,521,626

46,264,385

3,000,001

26 44,000,314

1,840,469

32 2,663,195

590,766

16

1

89,181,036

35

-13

8,701,010

55,519,828

2,100,586

2,221,200

4,743,191

390,119

2,108,200

113,000

Service and Functions 2009/10 2010/11 Actual

Expenditure Revised Estimate Total Recurrent

Capital and Finance

% of Allocation

%

Increase

Allocation 2011/12 Sources

GoN

Foreign

Grant Loan

Services and Functional Details (Including Financi ng)

Annex-1 (Rs. in '000)

Fiscal Year 2011/012


356

365

391

602

212

214

314

337

349

365

502

365

307

345

501

337

01.6

01.7

01.8

02.1

02.2

02.5

General public services n.e.c.

Public debt transactions

Transfers of a general character between levels of government

Military defence

Civil defence

Defence n.e.c.

472,856

1,645,007

50,000

1,071,945

92,760

21,209

4,307

112,000

15,110,805

10,329,393

253,589

19,133,218

2,401



National Planning Commission Secreterate

MOF Miscellaneous

Election Commission


Ministry of Home







Ministry of Defence



DEFENCE

487,665

82,000

715,428

150,000

284,003

91,321

90,775

15,735

200,000

27,000

19,366,780

15,052,708

293,248

18,779,506

300,000

645,700

469,376

421,362

159,914

53,486

37,182

15,212,496

10,333,540

267,141

17,547,576

443,820

82,000

627,502

0

247,028

86,121

77,275

5,235

0

27,000

12,723,380

15,051,218

141,530

17,166,646

0

1,000

43,845

0

87,926

150,000

36,975

5,200

13,500

10,500

200,000

0

0

1,490

151,718

1,612,860

0

644,700

5

4

5

3

-57

200

-74

-2

328

265

-76

28

46

16

-2

26793

487,665

0

697,448

150,000

284,003

91,321

90,775

15,735

200,000

27,000

19,366,780

11,485,008

293,248

18,779,506

0

45,700

0

0

17,980

0

0

0

0

0

0

0

0

3,567,700

0

0

300,000

600,000

0

82,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,018,454 17,814,717 19,389,208

708,834

19,366,780

15,052,708

19,072,754

300,000

645,700

17,309,176

250,582

15,212,496

10,333,540

17,814,717

2,409,278

1,302,221

15,110,805

10,329,393

19,386,807

2,401

5

442,659

12,723,380

15,051,218

17,308,176

0

1,000

3

266,175

0

1,490

1,764,578

0

644,700

5

4

5

19,118,454

-46

28

46

-2

100

26793

900,000

708,834

19,366,780

11,485,008

19,072,754

0

45,700

0

0

0

3,567,700

0

300,000

600,000

0

0

0

0

0

0



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


314

314

204

216

218

311

371

314

301

314

349

330

365

371

03.1

03.2

03.3

03.4

03.6

04.1

04.2

Police services

Fire-protection services

Law courts

Prisons

Public order and safety n.e.c.

General economic, commercial and labour affairs

Agriculture, forestry, fishing and hunting

20,008,834

5,421

1,540,097

255,671

9,629

63,042

8,114

599,867

121,588

1,457,474

6,960,760

915,164

10,484,510

407,089

Ministry of Home

Ministry of Home

Courts

Office of the Attorney General

Council of Justice

Ministry of Law and Justice

Ministry of Labour and Transport Management

Ministry of Home

Prime Minister and Council of Minister's Office

Ministry of Home


Ministry of Commerce and Supply



PUBLIC ORDER AND SAFETY

ECONOMIC AFFAIRS

18,848,659

5,735

1,669,357

364,178

17,954

70,312

7,406

717,547

607,493

1,681,601

9,386,446

1,337,475

9,752,169

336,397

17,704,896

5,330

1,354,082

199,380

9,071

41,334

503,920

41,601

1,074,640

5,717,442

928,428

6,947,769

225,225

17,636,344

5,485

1,296,502

270,278

11,454

65,322

6,876

534,397

39,888

1,292,811

8,226,346

1,182,540

7,813,749

311,137

1,212,315

250

372,855

93,900

6,500

4,990

530

183,150

567,605

388,790

1,160,100

154,935

1,938,420

25,260

5

2

3

-6

6

8

42

86

12

-9

20

400

15

35

46

-7

-17

18,848,659

5,735

1,637,657

364,178

17,954

70,312

7,406

717,547

107,493

1,681,601

6,230,213

1,077,475

2,995,689

336,397

0

0

31,700

0

0

0

0

0

500,000

0

3,156,233

260,000

4,546,305

0

0

0

0

0

0

0

0

0

0

0

0

0

2,210,175

0

33,376,688

108,891,708

26,651,696

65,755,032

31,030,497

80,300,676

18,848,659

5,735

2,129,207

717,547

11,675,540

11,426,041

29,731,107

29,385,703

40,239,592

17,704,896

5,330

1,603,867

503,920

6,833,683

8,101,422

20,074,322

3,990,985

47,541,966

20,008,834

5,421

1,876,553

599,867

8,539,822

11,806,763

22,768,305

9

28

17,636,344

5,485

1,650,432

534,397

9,559,045

9,307,426

17,085,428

8

36

1,212,315

250

478,775

183,150

2,116,495

2,118,615

12,645,679

5

1

3

3

8

29,688,755

59,868,998

-6

6

13

20

37

-3

31

3,687,933

27,629,367

18,848,659

5,735

2,097,507

717,547

8,019,307

4,409,561

22,714,705

0

21,393,343

0

0

31,700

0

3,656,233

4,806,305

5,016,567

0

0

0

0

0

2,210,175

1,999,835



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


312

329

336

357

365

307

308

331

501

307

337

325

337

365

371

501

332

358

04.3

04.4

04.5

04.6

Fuel and energy

Mining, manufacturing and construction

Transport

Communication

9,537,342

4,209,265

1,852,843

7,168,855

23,234

410,671

2,407,911

10,759,098

43,614

3,925

23,140,744

2,974,812

181,247

650,000

385,193

2,169,153

Ministry of Agriculture and Cooperatives

Ministry of Forestry and Soil Conservation

Ministry of Land Reforms and Management




Ministry of Energy










Ministry of Science & Technology


12,431,084

5,277,687

1,983,652

9,923,434

115,250

36,815

972,477

2,673,355

20,315,150

59,059

520,000

0

31,907,066

4,366,389

166,069

730,000

386,033

2,254,733

6,882,607

3,353,958

1,374,733

8,463,024

20,251

714,870

3,314,649

8,595,860

41,207

3,421

17,280,509

2,624,976

154,659

958,400

323,010

2,077,637

11,045,798

3,666,932

1,476,947

869,801

25,950

15,613

101,759

2,629,905

0

48,959

0

0

3,829,888

2,976,739

156,569

0

219,633

2,120,736

1,385,286

1,610,755

506,705

9,053,633

89,300

21,202

870,718

43,450

0

10,100

520,000

0

28,077,178

1,389,650

9,500

0

166,400

133,997

3

1

1

3

1

5

8

1

1

30

25

7

38

58

137

11

89

35

-100

38

47

-8

12

4

9,478,971

4,378,815

1,983,652

6,847,298

25,969

36,815

384,083

871,358

5,392,500

59,059

0

16,874,667

2,607,001

166,069

730,000

386,033

2,179,733

2,014,986

834,249

0

2,078,051

89,281

0

588,394

1,801,997

2,800,000

0

520,000

9,971,716

1,759,388

0

0

0

75,000

937,127

64,623

0

998,085

0

0

0

0

12,122,650

0

0

5,060,683

0

0

0

0

0

23,997,797

579,059

37,169,524

2,705,766

12,645,630

41,207

21,021,965

2,445,647

13,600,914

43,614

26,950,728

2,616,096

2,747,277

48,959

6,963,196

2,340,369

935,370

530,100

29,476,328

300,397

6

10

1

76

1228

38

3

6,684,756

59,059

20,377,737

2,630,766

5,190,391

520,000

11,731,104

75,000

12,122,650

0

5,060,683

0



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


501

307

325

308

305

365

501

337

357

329

331

337

365

04.7

04.8

04.9

05.1

05.2

05.4

05.6

06.1

Other industries

R&D Economic affairs

Economic affairs n.e.c.

Waste management

Waste water management

Protection of biodiversity and landscape

Environmental protection n.e.c.

Housing development

61,750

1,438,950

824,764

250,542

55,862

35,874

203,847

822,534

193,530




Ministry of Energy

Ministry of Finance









ENVIRONMENTAL PROTECTION

HOUSING AND COMMUNITY AMENITIES

65,000

1,926,592

916,165

390,835

48,822

65,991

300,000

52,380

104,950

8,640

204,974

956,226

194,909

45,000

942,275

482,564

607,961

8,513

195,488

685,990

106,834

0

898,815

428,765

390,535

28,822

4,615

0

1,530

5,000

8,640

141,474

500,419

67,162

0

1,027,777

487,400

300

20,000

61,376

0

50,850

99,950

0

63,500

339,028

127,747

1

5

34

11

56

18

46

1

16

1

65,000

1,636,592

916,165

390,835

48,822

65,991

60,000

52,380

104,950

0

187,474

446,490

12,931

0

290,000

0

0

0

0

240,000

0

0

8,640

17,500

10,000

181,978

0

0

0

0

0

0

0

0

0

0

0

499,736

0

1,888,070

15,880,175

1,604,786

8,403,871

1,311,647

9,647,831

2,842,757

390,835

48,822

365,991

157,330

8,640

1,356,109

2,331,409

728,840

6,012,466

1,424,839

607,961

8,513

988,312

1,103,598

742,451

8,538,032

2,263,714

250,542

55,862

35,874

1,219,911

1,492,762

4

1,327,580

390,535

28,822

4,615

6,530

8,640

709,055

779,072

44

65

1,515,177

300

20,000

61,376

150,800

0

530,275

1,552,337

1

1

930,216

7,371,953

26

56

100

555

339

100

11

56

458,118

5,371,131

2,552,757

390,835

48,822

125,991

157,330

0

646,895

1,731,409

499,736

3,137,091

290,000

0

0

240,000

0

8,640

209,478

600,000

0

0

0

0

0

0

499,736

0



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


337

365

337

365

501

365

370

330

370

314

345

370

601

365

370

06.2

06.3

06.6

07.1

07.2

07.3

07.4

Community development

Water supply

Housing and community amenities n.e.c.

Medical products, appliances and equipment

Out-patient services

Hospital services

Public health services

1,492,762

4,853,141

275,661

939,034

2,087,233

1,569,637

90,000

2,639,700

230,888

358,264

3,837,836

1,485,000

9,778,810








Ministry of Commerce and Supply


Ministry of Home

Ministry of Defence


MOF Retirement Benefits



HEALTH

2,331,409

100,000

7,290,031

414,072

1,329,677

4,414,986

984,285

98,000

4,011,081

270,242

321,460

4,230,232

1,650,000

0

13,132,352

1,103,598

5,144,444

294,216

981,500

880,113

861,010

90,000

1,833,312

178,222

264,131

3,184,884

1,429,745

190,298

8,693,943

779,072

100,000

4,099,086

414,072

0

620,236

664,085

98,000

3,793,631

188,342

297,960

3,937,032

1,650,000

0

9,499,576

1,552,337

0

3,190,945

0

0

3,794,750

320,200

0

217,450

81,900

23,500

293,200

0

0

3,632,776

1

2

1

1

1

3

56

50

50

42

112

-37

9

52

17

-10

10

11

34

1,731,409

100,000

4,066,778

144,072

631,586

698,108

57,085

98,000

346,862

270,242

321,460

3,466,092

1,650,000

9,227,467

600,000

0

1,360,253

270,000

0

3,140,878

627,200

0

3,159,094

0

0

514,140

0

3,704,885

0

0

1,863,000

0

698,091

576,000

300,000

0

505,125

0

0

250,000

0

200,000

27,120,351 17,957,371 21,982,116

100,000

9,033,780

4,414,986

984,285

4,109,081

6,471,934

13,132,352

22,440,455

6,420,160

880,113

861,010

1,923,312

5,056,982

8,884,241

4,679,896

6,067,836

2,087,233

1,569,637

2,729,700

5,911,988

9,778,810

7

100,000

4,513,158

620,236

664,085

3,891,631

6,073,334

9,499,576

23

0

3,190,945

3,794,750

320,200

217,450

398,600

3,632,776

2

1

1

2

3

17,398,820

100

49

112

-37

51

9

34

8,466,406

100,000

4,842,436

698,108

57,085

444,862

5,707,794

9,227,467

1,255,125

0

1,630,253

3,140,878

627,200

3,159,094

514,140

3,704,885

0

2,561,091

576,000

300,000

505,125

250,000

200,000



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


370

343

355

365

358

350

350

350

350

350

07.5

08.1

08.2

08.3

09.1

09.2

09.5

09.6

09.8

10.4

R&D Health

Recreational and sporting services

Cultural services

Broadcasting and publishing services

Pre-primary and primary education

Secondary education

Education not definable by level

Subsidiary services to education

Education n.e.c.

Family and children

1,991,981

545,351

994,883

35,838

274,280

18,332,501

9,068,801

17,489,276

10,028,265



Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of Local Development







RECREATION,CULTURE AND RELIGION

EDUCATION

SOCIAL PROTECTION

2,422,699

702,773

958,809

42,400

655,981

20,893,239

9,764,438

22,227,626

10,436,735

596,801

1,231,826

430,980

767,235

24,210

219,314

16,628,548

8,202,770

13,454,853

7,925,316

2,311,829

671,973

834,704

42,400

222,215

20,892,289

9,764,438

22,146,981

10,343,930

479,701

110,870

30,800

124,105

0

433,766

950

0

80,645

92,805

117,100

1

5

3

6

3

22

29

-4

18

139

14

8

27

4

1,961,612

697,773

958,809

42,400

310,291

20,246,050

9,764,438

9,251,968

9,401,469

14,853

461,087

5,000

0

0

345,690

647,189

0

12,326,709

1,035,266

232,825

0

0

0

0

0

0

0

648,949

0

349,123

2,359,963

63,918,839

11,342,506

1,441,739

46,211,487

9,459,603

1,850,352

54,918,843

9,832,411

2,422,699

702,773

1,001,209

655,981

20,893,239

9,764,438

22,227,626

10,436,735

596,801

967,936

1,771,292

63,627,339

11,039,821

1,231,826

430,980

791,445

219,314

16,628,548

8,202,770

13,454,853

7,925,316

1,150,169

588,671

291,500

302,685

1,991,981

545,351

1,030,721

274,280

18,332,501

9,068,801

17,489,276

10,028,265

802,112

1

17

3

2,311,829

671,973

877,104

222,215

20,892,289

9,764,438

22,146,981

10,343,930

479,701

967,936

28

16

15

110,870

30,800

124,105

433,766

950

0

80,645

92,805

117,100

0

1

5

3

6

3

2,009,273

48,678,778

10,866,831

22

29

-3

139

14

8

27

4

100

21

350,690

14,241,989

326,150

1,961,612

697,773

1,001,209

310,291

20,246,050

9,764,438

9,251,968

9,401,469

14,853

755,236

0

998,072

149,525

461,087

5,000

0

345,690

647,189

0

12,326,709

1,035,266

232,825

212,700

0

0

0

0

0

0

648,949

0

349,123

0



Capital and Finance

% of Allocation

%

Increase


GoN

Foreign

Grant Loan


365

370

365

371

340

349

602

10.7

10.8

10.9

Social exclusion n.e.c.

R&D Social protection

Social protection n.e.c.

641,400

160,712

7,834,512

1,095,787

100,000





Ministry of Women, Children & Social Welfare


MOF Miscellaneous

813,700

154,236

8,951,315

110,000

1,213,255

100,000

0

1,041,268

108,901

7,432,428

877,006

813,700

154,236

8,951,315

110,000

1,010,570

0

0

0

0

0

0

202,685

100,000

0

2

27

-4

14

11

-100

601,000

154,236

8,910,515

110,000

991,080

100,000

212,700

0

40,800

0

72,650

0

0

0

0

0

149,525

0

8,951,315

110,000

1,313,255

7,432,428

877,006

7,834,512

1,195,787

8,951,315

110,000

1,010,570

0

0

302,685

2

14

100

10

8,910,515

110,000

1,091,080

40,800

0

72,650

0

0

149,525



Capital and Finance

% of Allocation

%

Increase

Allocation 2011/012

384,900,000 259,689,106 306,270,386 266,612,724

Sources

72,607,090

GoN

100.00

Foreign

25.67

Grant Loan

285,113,114 70,132,794 29,654,092Grand Total


Recurrent 266,612,724 12,125,787

21100

22100

22200

22300

22400

22500

22600

22700

22900

Wages and salaries

Rent & Services

Operation & Maintenance of Capital Assets

Offices Materials & Services

Consultancy and Other Services fee

Program Expenses

Monitoring,Evaluation & Travelling Expenses

Miscellaneous


69,392,694

2,295,659

1,755,044

2,066,137

2,687,224

16,630,018

1,802,887

523,553

5,040,480

6,840

2,087

4,203

15,959

663,278

3,201,652

52,390

2,195

90,640

21111 21119 21121 21122 21123

22111 22112 22121 22122

22211 22212

22311 22313 22321

22411

22511 22521 22522 22531

22611 22612 22613

22711

Salary Other Allowance Clothing Fooding Medical Expense

Water and Electricity Communication House Rent Other Rent


General Office Expenses Books and Materials Repair and Maintenance of Public Property


Employee Training Production Materials/Services Program Expenses Medicine Purchases

Monitoring & Evaluation Expenses Travelling Expenses Travelling Expenses of VIPs & Delegations

Miscellaneous

51,313,872

4,123,172

2,339,167

9,504,647

2,111,836

643,814

495,085

1,056,760

100,000

1,023,542

731,502

1,975,415

22,877

67,845

2,687,224

285,892

322,773

12,172,281

3,849,072

1,425,475

342,412

35,000

523,553

6,640

200

0

0

0

806

831

450

0

2,679

1,524

11,259

4,700

0

663,278

10,984

0

2,239,033

951,635

52,390

0

0

2,195

Grand Total

Cash Direct Payment andCommodity Grant

254,486,937

69,385,854

2,293,572

1,750,841

2,050,178

2,023,946

13,428,366

1,750,497

521,358

4,949,840

51,307,232

4,122,972

2,339,167

9,504,647

2,111,836

643,008

494,254

1,056,310

100,000

1,020,863

729,978

1,964,156

18,177

67,845

2,023,946

274,908

322,773

9,933,248

2,897,437

1,373,085

342,412

35,000

521,358

Cash Total

213,993,508 40,493,429

69,117,480

2,216,757

1,648,085

1,829,174

1,206,440

6,131,273

1,486,942

501,785

4,687,540

268,374

76,815

102,756

221,004

817,506

7,297,093

263,555

19,573

262,300

51,078,858

4,083,059

2,339,080

9,504,647

2,111,836

627,590

472,078

1,017,089

100,000

969,357

678,728

1,746,836

15,467

66,871

1,206,440

239,028

309,571

5,041,839

540,835

1,109,849

342,093

35,000

501,785

228,374

39,913

87

0

0

15,418

22,176

39,221

0

51,506

51,250

217,320

2,710

974

817,506

35,880

13,202

4,891,409

2,356,602

263,236

319

0

19,573

GoN Foreign

Line Items

Expenditure Estimates by Line Item wise Details (Including Financing)

Fiscal Year 2011/12 Annex 2

( Rs. in '000)


Capital 72,607,090 14,378,242

24100

24200

25100

25200

26300

26400

27100

27200

27300

28200

29100

29200

Interest on Foreign Foreign


Subsidies to Public Corporations

Subsidies to Private Enterprises

Grant to Local body

Grant to Social Service

Social Security

Scholarships

Retirement Benefits

Refunds

Land

Building

3,831,000

12,723,380

2,779,474

4,323,015

31,399,691

82,283,333

9,839,700

2,380,636

14,428,799

430,000

2,467,450

9,325,463

0

0

0

600,000

1,284,876

6,201,667

0

0

0

0

0

26,700

22911

24111

24211

25111 25112

25212

26311 26312 26321 26322

26411

26412

26423

27111

27211

27311

28213

29111




Operating Subsidy - Non-Financial Corporations Capital Subsidy - Non-Financial Corporations


Unconditional Recurrent Grant to Local Bodies Conditional Recurrent Grant to Local Bodies Unconditional Capital Grant to Local Bodies Conditional Capital Grant to Local Bodies

Unconditional Recurrent Grant to Government Agencies,Committees & Boards Conditional Recurrent Grant to Government Agencies,Committees & Boards Unconditional Capital Grant to Other Institutions & Individuals


Scholarships


Other Refund

Land Acquisition

5,040,480

3,831,000

12,723,380

1,375,092

1,404,382

4,323,015

3,327,500

4,658,036

12,182,700

11,231,455

29,505,180

31,164,464

21,613,689

9,839,700

2,380,636

14,428,799

430,000

2,467,450

90,640

0

0

0

0

600,000

0

2,700

0

1,282,176

0

1,497,196

4,704,471

0

0

0

0

0

Grand Tot al


58,228,848

3,831,000

12,723,380

2,779,474

3,723,015

30,114,815

76,081,666

9,839,700

2,380,636

14,428,799

430,000

2,467,450

9,298,763

4,949,840

3,831,000

12,723,380

1,375,092

1,404,382

3,723,015

3,327,500

4,655,336

12,182,700

9,949,279

29,505,180

29,667,268

16,909,218

9,839,700

2,380,636

14,428,799

430,000

2,467,450

Cash Total

42,697,620 15,531,228

3,831,000

12,723,380

1,773,860

3,694,965

21,315,729

56,737,946

9,157,700

1,074,653

14,428,799

430,000

2,387,450

8,659,468

0

0

1,005,614

28,050

8,799,086

19,343,720

682,000

1,305,983

0

0

80,000

639,295

4,687,540

3,831,000

12,723,380

797,849

976,011

3,694,965

3,327,500

3,117,011

8,617,500

6,253,718

28,635,427

20,509,742

7,592,777

9,157,700

1,074,653

14,428,799

430,000

2,387,450

262,300

0

0

577,243

428,371

28,050

0

1,538,325

3,565,200

3,695,561

869,753

9,157,526

9,316,441

682,000

1,305,983

0

0

80,000

GoN Foreign

Line Items


384,900,000Grand Total 39,680,679

Financing 45,680,186 13,176,650

29300

29400

29500

29600

29700

29800

31100

31200

32100

32200

Furniture & Fittings

Vehicles

Plant & Machinery

Civil Works



Net Internal Loan

Net Investment

External - Net Borrowing

Domestic Net Borrowing

342,381

903,741

3,661,159

49,447,763

4,187,433

2,271,700

18,447,286

6,930,000

13,659,500

6,643,400

2,843

60,999

670,032

12,625,941

991,727

0

13,176,650

0

0

0

29211 29221

29311

29411

29511

29611 29621

29711

29811

31111

31211

32111

32211

Building Purchase Building Construction


Vehicles

Plant & Machinery








35,000

9,290,463

342,381

903,741

3,661,159

48,712,014

735,749

4,187,433

2,271,700

18,447,286

6,930,000

13,659,500

6,643,400

0

26,700

2,843

60,999

670,032

12,432,182

193,759

991,727

0

13,176,650

0

0

0

Grand Total


345,219,321

32,503,536

339,538

842,742

2,991,127

36,821,822

3,195,706

2,271,700

5,270,636

6,930,000

13,659,500

6,643,400

35,000

9,263,763

339,538

842,742

2,991,127

36,279,832

541,990

3,195,706

2,271,700

5,270,636

6,930,000

13,659,500

6,643,400

Cash Total

285,113,114 60,106,207

28,421,986 4,081,550

316,113

490,636

2,074,474

25,544,490

983,289

2,241,700

1,719,086

6,400,000

13,659,500

6,643,400

23,425

352,106

916,653

11,277,332

2,212,417

30,000

3,551,550

530,000

0

0

35,000

8,624,468

316,113

490,636

2,074,474

25,031,375

513,115

983,289

2,241,700

1,719,086

6,400,000

13,659,500

6,643,400

0

639,295

23,425

352,106

916,653

11,248,457

28,875

2,212,417

30,000

3,551,550

530,000

0

0

GoN Foreign

Line Items


1.1

1.3

1.6


General services


101 102 202 206 208 301 305 326 355

356 365 501 503 504 601 602

210 325 326 337 356 365 391 602

212 214

President Deputy President Constituent Assembly / Legislature - Parliament Commission for Investigation of Abuse of Authority Office of the Auditor General Prime Minister and Council of Minister's Office Ministry of Finance Ministry of Foreign Affairs Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration Ministry of Local Development MOF Policy Financing MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Staff Benifits and Retirement Benefits MOF Miscellaneous

Public Service Commission Ministry of Tourism and Civil Aviation Ministry of Foreign Affairs Ministry of Physical Planning and Works Ministry of General Administration Ministry of Local Development National Planning Commission Secreterate MOF Miscellaneous

Election Commission National Human Rights Commission

GENERAL PUBLIC SERVICES 01 1,267,925

119,782

27,000

11,646,725

Function wise Gender Responsive Budget Estimates (Including Financing)

Directly Supportive Indirectly Supportive (Rs. in '000 )

Annex - 3

Services and Functions

105,365

1,100

3,500

2,800

0

7,200

640,895

81,200

325

0

0

1,150,000

10,287,000

3,372,500

0

1,276,000

0

0

0

190,000

42,185

0

17,270

150,000

36,975

0

165,341

21,421

1,132,663

118,727

215,508

3,794,529

6,997,091

1,847,360

31,912

35,965

107,702

1,150,000

13,634,500

3,856,000

24,620,000

4,642,500

266,758

313,139

395,805

192,910

487,665

82,000

715,428

150,000

284,003

91,321

59,976

20,321

470,260

93,077

204,808

100,503

2,081,637

1,766,160

31,587

0

56,602

0

3,347,500

483,500

13,120,000

2,366,500

200

5,389

0

2,910

73,250

82,000

357,962

0

39,741

0

0

0

0

0

0

0

37,500

0

0

0

46,100

0

0

0

0

450,000

47,770

182,670

61,025

0

1,660

0

69,256

0

0

5,200

0

0

658,903

22,850

0

3,458,017

2,299,223

0

0

35,965

5,000

0

0

0

11,500,000

550,000

99,006

125,080

334,780

0

370,570

0

269,540

0

207,287

86,121

0

0

0

0

10,700

0

898,720

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,400

0

0

0

0

0

0

0

0

228,809

1,039,116

0

0

0

0

0

0

0

0

0

119,782

0

0

0

0

0

0

0

0

0

Recurrent Total

533,600

362,381

18,700

18,529,958

1,198,976

370,683

533,600

362,381

18,700

24,202,431

521,711

44,976

16,927,885

399,455

247,475

62,371,219

2,603,705

708,834

912,310 24,914,817 914,681 37,496,498 24,218,215 100,103,246

Neutral


Recurrent Capital and

Financing

Recurrent Capital and Financing

Fiscal Year 2011/12


1.7

1.8

2.1

2.2

2.5

3.1

3.2

3.3

3.4



Military defence

Civil defence

Defence n.e.c.

Police services


Law courts

Prisons

314 337 349 365

502

365

307 345

501

337

314

314

204 216 218 311 371

Ministry of Home Ministry of Physical Planning and Works Ministry of Peace & Reconstruction Ministry of Local Development



Ministry of Industry Ministry of Defence



Ministry of Home

Ministry of Home

Courts Office of the Attorney General Council of Justice Ministry of Law and Justice Ministry of Labour and Transport Management

DEFENCE


02

03

0

10,232,018

0

0

0

0

0

41,454

0

0

463,006

Directly Supportive Indirectly Supportive


0

10,500

200,000

0

6,643,400

0

151,718

1,612,860

300,000

644,700

485,965

250

370,955

93,900

0

200

0

90,775

15,735

200,000

27,000

19,366,780

15,052,708

293,248

18,779,506

300,000

645,700

18,848,659

5,735

1,669,357

364,178

17,954

70,312

7,406

0

5,235

0

0

12,723,380

4,000

141,530

11,942,431

0

1,000

5,797,730

5,485

88,046

270,278

0

0

0

13,500

0

0

0

0

0

0

0

0

0

200,650

0

200

0

6,500

4,790

530

77,275

0

0

0

0

4,815,200

0

5,224,215

0

0

11,838,614

0

1,178,456

0

0

65,322

6,876

0

0

0

0

0

1,490

0

0

0

0

525,700

0

1,700

0

0

0

0

0

0

0

27,000

0

10,232,018

0

0

0

0

0

0

30,000

0

11,454

0

0

Recurrent Total

0

0

0

0

0

200,650

0

12,020

138,150

0

4,815,200

5,224,215

0

0

11,838,614

0

1,250,654

534,397

0

0

0

0

0

200,650

0

12,020

138,150

12,723,380

4,000

12,083,961

0

1,000

5,797,730

5,485

358,324

0

6,643,400

0

1,764,578

300,000

644,700

485,965

250

465,055

45,000

19,366,780

15,052,708

19,072,754

300,000

645,700

18,848,659

5,735

2,129,207

717,547

0

737,400

5,224,215

21,404,514

0

1,848,820

12,084,961

7,518,183

2,709,278

1,404,765

20,018,454

33,376,688

Neutral



Financing



3.6

4.1

4.2

4.3

4.4

4.5




Fuel and energy


Transport

314

301 314 349

330 365 371

312 329 336 357 365

307 308 331 501

307 337

337 365 371 501

Ministry of Home

Prime Minister and Council of Minister's Office Ministry of Home Ministry of Peace & Reconstruction

Ministry of Commerce and Supply Ministry of Local Development Ministry of Labour and Transport Management

Ministry of Agriculture and Cooperatives Ministry of Forestry and Soil Conservation Ministry of Land Reforms and Management Ministry of Irrigation Ministry of Local Development

Ministry of Industry Ministry of Energy Ministry of Environment MOF Policy Financing

Ministry of Industry Ministry of Physical Planning and Works

Ministry of Physical Planning and Works Ministry of Local Development Ministry of Labour and Transport Management MOF Policy Financing

ECONOMIC AFFAIRS 04

421,552

3,128,568

6,804,892

2,299,205

0

672,000

13,432,174



45,000

20,605

387,890

0

153,395

1,608,520

11,760

162,810

94,332

216,330

234,457

0

21,202

151,150

0

17,021,650

10,100

520,000

3,763,750

412,150

0

730,000

717,547

607,493

1,681,601

9,386,446

1,337,475

9,752,169

336,397

12,431,084

5,277,687

1,983,652

9,923,434

115,250

36,815

972,477

2,673,355

20,315,150

59,059

520,000

31,907,066

4,366,389

166,069

730,000

0

37,888

1,292,711

26,045

559,320

5,400

126,277

509,823

1,840,574

1,260,092

206,973

0

10,149

37,815

11,120

0

48,919

0

3,609,776

730,143

131,624

0

138,150

547,000

900

950,100

1,540

220,525

1,400

543,930

1,345,075

140,375

8,437,176

86,300

0

719,568

24,950

3,293,500

0

0

24,313,428

964,500

9,500

0

534,397

2,000

100

7,778,749

623,220

4,831,116

33,525

3,889,411

1,693,130

216,855

638,328

25,350

5,464

63,944

319,580

0

40

0

220,112

1,574,596

24,945

0

0

0

0

210,000

0

109,375

12,100

678,546

171,348

150,000

382,000

3,000

0

0

18,500

0

0

0

0

13,000

0

0

0

0

0

421,552

0

2,977,233

151,335

6,646,564

133,228

0

24,500

600

0

0

2,299,205

0

0

0

0

672,000

0

0

Recurrent Total

1,498,000

223,465

10,552,856

4,038,018

0

25,287,428

7,780,849

5,487,861

6,463,074

388,988

40

1,819,653

1,498,000

223,465

10,552,856

4,038,018

0

25,287,428

1,356,644

690,997

3,817,462

59,084

48,919

4,471,543

408,495

1,773,675

707,929

17,194,002

530,100

4,905,900

11,675,540

11,426,041

29,731,107

23,997,797

579,059

37,169,524

1,561,614 15,393,994 41,626,172 11,413,424 25,464,330 108,891,708

Neutral



Financing


Code


4.6

4.7

4.8

4.9

5.1

5.2

5.4

5.6

6.1

6.2

Communication

Other industries



Waste management




Housing development


332 358 501

307 325

308

305

365 501

337 357

329

331 337 365

337

Ministry of Science & Technology Ministry of Information and Communications MOF Policy Financing

Ministry of Industry Ministry of Tourism and Civil Aviation

Ministry of Energy

Ministry of Finance

Ministry of Local Development MOF Policy Financing

Ministry of Physical Planning and Works Ministry of Irrigation


Ministry of Environment Ministry of Physical Planning and Works Ministry of Local Development




05

06

0

527,509

0

0

0

0

0

0

8,976

0

0

2,532,103



154,300

133,997

0

32,277

12,000

150

20,000

61,376

300,000

100

99,950

0

63,500

0

0

188,100

386,033

2,254,733

65,000

1,926,592

916,165

390,835

48,822

65,991

300,000

52,380

104,950

8,640

204,974

956,226

194,909

2,331,409

177,962

1,951,266

0

66,637

100,607

125

28,822

4,615

0

0

5,000

8,640

141,474

8,495

0

59,366

2,000

0

65,000

984,355

472,900

150

0

0

0

50,750

0

0

0

455,807

127,747

1,341,237

41,671

169,470

0

304,669

328,158

390,410

0

0

0

1,530

0

0

0

491,924

67,162

710,730

10,100

0

0

11,145

2,500

0

0

0

0

0

0

0

0

0

0

23,000

0

0

0

527,509

0

0

0

0

0

0

0

0

0

0

0

8,976

Recurrent Total

67,000

1,457,255

150

0

0

50,750

0

583,554

1,341,237

0

211,141

632,827

390,410

0

0

1,530

0

559,086

710,730

0

67,000

1,457,255

150

0

0

50,750

0

583,554

1,341,237

0

2,129,228

167,244

125

28,822

4,615

5,000

8,640

149,969

59,366

100,000

288,297

44,277

150

20,000

361,376

100,050

0

63,500

188,100

0

2,705,766

2,842,757

390,835

48,822

365,991

157,330

8,640

1,356,109

2,331,409

100,000

0

3,461,330

560,616

1,644,624

634,304

5,845,635

168,224

1,835,739

524,926

560,744

1,888,070

15,880,175

Neutral



Financing



6.3

6.6

7.1

7.2

7.3

7.4

7.5

8.1

8.2

Water supply




Hospital services


R&D Health


Cultural services

365

337 365 501

365

370

330 370

314 345 370 601

370

370

343

355

365


Ministry of Physical Planning and Works Ministry of Local Development MOF Policy Financing



Ministry of Commerce and Supply Ministry of Health and Population

Ministry of Home Ministry of Defence Ministry of Health and Population MOF Staff Benifits and Retirement Benefits





HEALTH


07

08

2,523,127

0

0

893,057

1,694,512

7,826,429

172,850

0

0

10,586,848

0



0

300

0

282,344

90,000

12,650

0

441

0

0

9,000

0

1,160

0

30,800

124,105

0

100,000

7,290,031

414,072

1,329,677

4,414,986

984,285

98,000

4,011,081

270,242

321,460

4,230,232

1,650,000

13,132,352

2,422,699

702,773

958,809

42,400

100,000

1,635,753

39,000

0

1,620

245,385

0

78,860

2,000

0

242,600

1,650,000

36,405

853,735

549,773

834,704

13,000

0

672,950

0

868,091

2,963,357

307,550

0

214,749

81,900

23,500

131,300

0

3,514,525

107,470

0

0

0

0

215,263

100,015

0

618,616

418,700

98,000

2,821,714

186,342

297,960

1,999,920

0

1,636,742

1,285,244

122,200

0

29,400

0

2,517,695

0

179,242

741,393

0

0

2,260

0

0

152,900

0

117,091

3,400

0

0

0

0

2,248,070

275,057

0

0

0

0

893,057

0

0

1,694,512

0

7,826,429

172,850

0

0

0

Recurrent Total

1,541,041

2,963,357

307,550

214,749

236,700

3,514,525

107,470

0

0

315,278

618,616

418,700

2,919,714

2,484,222

1,636,742

1,285,244

122,200

29,400

1,541,041

2,963,357

307,550

214,749

236,700

3,514,525

107,470

0

0

1,674,753

1,620

245,385

78,860

1,894,600

36,405

853,735

549,773

847,704

282,644

90,000

12,650

441

9,000

1,160

0

30,800

124,105

9,033,780

4,414,986

984,285

4,109,081

6,471,934

13,132,352

2,422,699

702,773

1,001,209

275,651

0

8,744,622

211,600

4,380,994

0

3,108,985

1,559,692

23,251

588,671

27,120,351

2,359,963

Neutral



Financing



8.3

9.1

9.2

9.5

9.6

9.8

10.4

10.7

10.8

10.9



Secondary education



Education n.e.c.

Family and children




358

350

350

350

350

350

365 370

365

371

340 349







Ministry of Local Development Ministry of Health and Population



Ministry of Women, Children & Social Welfare Ministry of Peace & Reconstruction

EDUCATION

SOCIAL PROTECTION

09

10

0

4,833,234

0

12,153,281

686,996

0

212,700

8,733,490

0

869,907

17,673,511

9,816,097

66,150,464



Total

433,766

0

0

0

40,205

72,670

0

0

0

0

100

100,000

655,981

20,893,239

9,764,438

22,227,626

10,436,735

596,801

813,700

154,236

8,951,315

110,000

1,213,255

100,000

162,215

0

0

2,051,595

1,700,955

291,306

0

154,236

141,680

110,000

10,795

0

0

0

0

47,245

52,150

44,430

0

0

0

0

3,000

0

60,000

16,059,055

9,764,438

7,942,105

7,955,979

188,395

601,000

0

76,145

0

129,868

0

0

950

0

33,400

450

0

0

0

0

0

199,585

0

0

4,833,234

0

12,153,281

686,996

0

212,700

0

8,733,490

0

869,907

0

Recurrent Total

0

0

0

47,245

52,150

44,430

0

0

0

3,000

60,000

16,059,055

9,764,438

7,942,105

7,955,979

188,395

601,000

76,145

0

129,868

0

0

0

47,245

52,150

44,430

0

0

0

3,000

162,215

0

0

2,051,595

1,700,955

291,306

154,236

141,680

110,000

10,795

433,766

0

0

0

40,205

72,670

0

0

0

100,100

655,981

20,893,239

9,764,438

22,227,626

10,436,735

596,801

967,936

8,951,315

110,000

1,313,255

34,800

199,585

41,909,972

807,013

143,825

3,000

4,043,856

416,711

112,875

100,100

63,918,839

11,342,506

7,182,690 120,815,987 55,397,431 79,646,273 55,707,155 384,900,000

Neutral


73,333,154 Grant Total 176,213,418 135,353,428


Financing





Recurrent Total

Neutral



Financing


Note : Gender Responsive Budget Classifications Basis of classification for Gender Responsive Budget are as follows :

a) More than 50 percent of budget allocation directly beneficial for women - Direct Responsive b) 20 to 50 percent of budget allocation directly beneficial for women - Indirect Responsive c) Less than 20 Percent of budget allocation beneficial for women - Neutral

Following indicators are used to assess the percentage stated above.

Women Capacity Development Percentage

Women Participation in formulation and implementation of Program Women's share in benefit Support in employment and income generating to women Quality reform in time - consumption & minimization in work - load of women

Indicators 20 20 20 20 20

100 Total

S.N. 1 2 3 4 5

Gender Responsive Budget Amount Code Percent

1 2 3

Directly Indirectly Neutral

73333154

176213418

135353428

19.05

45.78

35.17


1.1

1.3

1.6


General services


101 102 202 206 208 301 305 326 355

356 365 501 503 504 601 602

210 325 326 337 356 365 391 602

212 214 314

President Deputy President Constituent Assembly / Legislature - Parliament Commission for Investigation of Abuse of Authority Office of the Auditor General Prime Minister and Council of Minister's Office Ministry of Finance Ministry of Foreign Affairs Ministry of Federal Affairs,Constituent Assembly,Parliamentary Affairs & Culture Ministry of General Administration Ministry of Local Development MOF Policy Financing MOF External Debt Service (Multilateral) MOF External Debt Service (Bilateral) MOF Staff Benifits and Retirement Benefits MOF Miscellaneous

Public Service Commission Ministry of Tourism and Civil Aviation Ministry of Foreign Affairs Ministry of Physical Planning and Works Ministry of General Administration Ministry of Local Development National Planning Commission Secreterate MOF Miscellaneous

Election Commission National Human Rights Commission Ministry of Home

GENERAL PUBLIC SERVICES 01 6,167,430

88,187

27,000

19,190,135

Function wise Pro-poor Budget Estmates (Including Financing)

Pro-poor Budget Neutral Budget (Rs. in '000 )

Annex - 4


165,341

21,421

1,132,663

118,727

215,508

3,794,529

6,997,091

1,847,360

31,912

35,965

107,702

1,150,000

13,634,500

3,856,000

24,620,000

4,642,500

266,758

313,139

395,805

192,910

487,665

82,000

715,428

150,000

284,003

91,321

90,775

105,365

1,100

3,500

2,800

10,700

7,200

678,905

81,200

325

0

46,100

1,150,000

10,287,000

3,372,500

0

1,276,000

47,770

40,000

61,025

190,000

43,845

0

87,926

150,000

36,975

5,200

13,500

59,976

20,321

1,129,163

115,927

204,808

264,916

3,627,476

1,766,160

31,587

35,965

9,085

0

3,347,500

483,500

24,520,000

2,216,500

218,988

130,469

334,780

2,910

443,820

82,000

539,315

0

247,028

86,121

77,275

0

0

0

0

0

0

898,210

0

0

0

0

0

0

0

0

450,000

0

142,670

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,522,413

1,792,500

0

0

0

52,517

0

0

0

100,000

700,000

0

0

0

0

0

0

88,187

0

0

0

0

Total

17,022,695

620,566

266,175

37,832,884

1,752,282

415,659

17,022,695

620,566

266,175

62,371,219

2,603,705

708,834

1,492,370 54,867,905 24,552,836 100,103,246



2011/12


1.7

1.8

2.1

2.2

2.5

3.1

3.2

3.3

3.4

3.6



Military defence

Civil defence

Defence n.e.c.

Police services


Law courts

Prisons


337 349 365

502

365

307 345

501

337

314

314

204 216 218 311 371

314

Ministry of Physical Planning and Works Ministry of Peace & Reconstruction Ministry of Local Development



Ministry of Industry Ministry of Defence



Ministry of Home

Ministry of Home

Courts Office of the Attorney General Council of Justice Ministry of Law and Justice Ministry of Labour and Transport Management

Ministry of Home

DEFENCE


02

03

0

12,907,518

0

0

0

0

0

30,000

0

5,161,759

0

5,191,759

Pro-poor Budget Neutral Budget


15,735

200,000

27,000

19,366,780

15,052,708

293,248

18,779,506

300,000

645,700

18,848,659

5,735

1,669,357

364,178

17,954

70,312

7,406

717,547

10,500

200,000

0

6,643,400

0

151,718

1,612,860

300,000

644,700

1,212,315

250

371,155

93,900

6,500

4,440

530

183,150

5,235

0

0

12,723,380

2,143,700

141,530

17,166,646

0

1,000

17,636,344

5,485

1,266,502

270,278

11,454

65,322

6,876

534,397

0

0

0

0

1,490

0

0

0

0

0

0

1,700

0

0

550

0

0

0

0

27,000

0

12,907,518

0

0

0

0

0

0

30,000

0

0

0

0

0

Total

6,643,400

0

1,764,578

300,000

644,700

1,212,315

250

476,525

183,150

975,595

12,723,380

2,143,700

17,308,176

0

1,000

17,636,344

5,485

1,620,432

534,397

4,397,286

6,643,400

0

1,764,578

300,000

644,700

1,212,315

250

476,525

183,150

975,595

19,366,780

15,052,708

19,072,754

300,000

645,700

18,848,659

5,735

2,129,207

717,547

11,675,540

0

1,143,150

17,309,176

24,193,944

2,709,278

2,847,835

20,018,454

33,376,688




4.1

4.2

4.3

4.4

4.5

4.6



Fuel and energy


Transport

Communication

301 314 349

330 365 371

312 329 336 357 365

307 308 331 501

307 337

337 365 371 501

332 358

Prime Minister and Council of Minister's Office Ministry of Home Ministry of Peace & Reconstruction

Ministry of Commerce and Supply Ministry of Local Development Ministry of Labour and Transport Management

Ministry of Agriculture and Cooperatives Ministry of Forestry and Soil Conservation Ministry of Land Reforms and Management Ministry of Irrigation Ministry of Local Development

Ministry of Industry Ministry of Energy Ministry of Environment MOF Policy Financing

Ministry of Industry Ministry of Physical Planning and Works

Ministry of Physical Planning and Works Ministry of Local Development Ministry of Labour and Transport Management MOF Policy Financing

Ministry of Science & Technology Ministry of Information and Communications

ECONOMIC AFFAIRS 04 8,485,207

12,526,093

2,653,310

0

5,094,119

0

29,892,096



607,493

1,681,601

9,386,446

1,337,475

9,752,169

336,397

12,431,084

5,277,687

1,983,652

9,923,434

115,250

36,815

972,477

2,673,355

20,315,150

59,059

520,000

31,907,066

4,366,389

166,069

730,000

386,033

2,254,733

567,605

388,790

19,200

154,545

1,608,520

13,160

210,885

625,194

356,705

702,204

89,300

21,002

826,008

8,000

19,129,900

10,100

520,000

5,335,688

313,000

500

730,000

166,400

133,997

39,888

636,396

3,721,002

538,829

133,528

149,862

379,782

2,048,890

1,398,455

706,258

25,950

8,028

74,819

11,120

0

48,959

0

936,601

775,907

156,569

0

219,633

2,120,736

0

0

1,140,900

390

329,900

12,100

1,174,401

985,561

150,000

8,351,429

0

200

44,710

35,450

1,185,250

0

0

22,741,490

1,076,650

9,000

0

0

0

0

656,415

4,505,344

643,711

7,680,221

161,275

10,666,016

1,618,042

78,492

163,543

0

7,585

26,940

2,618,785

0

0

0

2,893,287

2,200,832

0

0

0

0

Total

1,776,225

1,984,288

19,984,910

530,100

6,379,188

365,397

822,219

4,559,335

93,967

48,959

1,869,077

2,340,369

1,776,225

1,984,288

19,984,910

530,100

6,379,188

365,397

11,426,041

29,731,107

23,997,797

579,059

37,169,524

2,705,766

37,552,548 10,347,496 31,099,568 108,891,708




4.7

4.8

4.9

5.1

5.2

5.4

5.6

6.1

6.2

6.3

Other industries



Waste management




Housing development


Water supply

501

307 325

308

305

365 501

337 357

329

331 337 365

337

365

337 365


Ministry of Industry Ministry of Tourism and Civil Aviation

Ministry of Energy

Ministry of Finance

Ministry of Local Development MOF Policy Financing

Ministry of Physical Planning and Works Ministry of Irrigation


Ministry of Environment Ministry of Physical Planning and Works Ministry of Local Development



Ministry of Physical Planning and Works Ministry of Local Development



05

06

1,132,832

535

0

0

0

0

28,080

2,325

100,000

4,457,843

28,080

5,178,784



65,000

1,926,592

916,165

390,835

48,822

65,991

300,000

52,380

104,950

8,640

204,974

956,226

194,909

2,331,409

100,000

7,290,031

414,072

65,000

47,160

12,000

300

20,000

61,376

300,000

50,850

99,950

0

63,500

155,607

0

445,747

0

1,510

0

0

129,428

65,320

390,000

28,822

4,615

0

1,530

5,000

8,640

141,474

484,219

55,282

776,747

0

54,475

840

0

980,617

475,400

0

0

0

0

0

0

0

0

300,200

127,747

1,106,590

0

3,189,435

0

0

769,387

363,445

535

0

0

0

0

0

0

0

16,200

11,880

2,325

100,000

4,044,611

413,232

Total

59,160

300

20,000

361,376

150,800

0

219,107

445,747

0

883,854

194,748

390,000

28,822

4,615

6,530

8,640

680,975

776,747

0

55,315

59,160

300

20,000

361,376

150,800

0

219,107

445,747

0

883,854

2,842,757

390,835

48,822

365,991

157,330

8,640

1,356,109

2,331,409

100,000

9,033,780

427,947

8,538,108

700,760

833,682

731,283

1,329,601

1,888,070

15,880,175




6.6

7.1

7.2

7.3

7.4

7.5

8.1

8.2

8.3

9.1




Hospital services


R&D Health


Cultural services



501

365

370

330 370

314 345 370 601

370

370

343

355

365

358




Ministry of Commerce and Supply Ministry of Health and Population

Ministry of Home Ministry of Defence Ministry of Health and Population MOF Staff Benifits and Retirement Benefits






HEALTH


EDUCATION

07

08

09

618,616

0

98,000

2,021,819

9,206,076

450,000

34,800

29,400

18,350

20,892,289

11,775,895

82,550

51,251,115



1,329,677

4,414,986

984,285

98,000

4,011,081

270,242

321,460

4,230,232

1,650,000

13,132,352

2,422,699

702,773

958,809

42,400

655,981

882,344

0

320,200

0

217,450

81,900

23,500

289,950

0

14,085

46,600

30,800

124,105

0

108,926

0

1,620

664,085

0

3,793,631

188,342

297,960

1,915,213

1,650,000

293,500

1,861,829

637,173

834,704

13,000

203,865

447,333

3,794,750

0

0

0

0

0

3,250

0

3,618,691

64,270

0

0

0

324,840

0

618,616

0

98,000

0

0

0

2,021,819

0

9,206,076

450,000

34,800

0

29,400

18,350

Total

0

320,200

217,450

395,350

14,085

46,600

30,800

124,105

108,926

650

1,620

664,085

3,793,631

4,051,515

293,500

1,861,829

637,173

847,704

203,865

0

0

320,200

217,450

395,350

14,085

46,600

30,800

124,105

108,926

650

4,414,986

984,285

4,109,081

6,471,934

13,132,352

2,422,699

702,773

1,001,209

655,981

20,893,239

3,686,211

324,840

86,645

10,664,560

1,688,742

12,376,224

993,685

263,831

204,855

27,120,351

2,359,963

63,918,839




9.2

9.5

9.6

9.8

10.4

10.7

10.8

10.9

Secondary education



Education n.e.c.

Family and children




350

350

350

350

350

365 370

365

371

340 349






Ministry of Local Development Ministry of Health and Population



Ministry of Women, Children & Social Welfare Ministry of Peace & Reconstruction

SOCIAL PROTECTION 10

9,764,438

19,548,447

1,045,941

0

601,000

8,800,640

110,000

982,275

10,493,915

133,084,329



Total

20,893,239

9,764,438

22,227,626

10,436,735

596,801

813,700

154,236

8,951,315

110,000

1,213,255

100,000

650

0

0

87,105

117,100

0

0

0

0

8,100

0

0

0

2,598,534

9,297,989

479,701

212,700

154,236

150,675

0

28,295

0

300

0

80,645

5,700

0

0

0

0

0

194,585

100,000

20,892,289

9,764,438

19,548,447

1,045,941

0

601,000

0

8,800,640

110,000

982,275

0

Total

0

0

87,105

117,100

0

0

0

8,100

0

2,598,534

9,297,989

479,701

366,936

150,675

0

28,295

0

0

87,105

117,100

0

0

0

8,100

9,764,438

22,227,626

10,436,735

596,801

967,936

8,951,315

110,000

1,313,255

294,585 545,906 8,100 11,342,506

53,546,404 133,528,395 64,740,872 384,900,000

186,630,733 Grant Total 198,269,267





Services and Functions Total Recurrent Capital and

Financing Recurrent Capital and Financing

Note : Basis of classifications for Pro-poor budge t are as follows : Description Classification

Budget - Directly helps in poverty reduction Pro-poor Budget Budget - Indirectly helps in poverty reduction Neutral Budget

Pro Poor Indicators: - Investment in rural sector - Income generation program in rural areas. - Capacity enhancement program in rural areas. - Budget allocated for social mobilization. - Expenditure focusing on poverty reduction.

- Grant for local bodies. - Social security Programs. - Investment in social sectors specially in education,health etc.

Classifications Amount Code Percent

1

2

ProPoor Budget

Neutral Budget

186630733

198269267

48.49

51.51

Report No.15 Page 1 / 3

Multilateral Agencies

Bilateral - Donors (Budget)

42,998,469

42,248,052


The World Bank

OPEC Fund for International Development

SAARC Development Fund

United Nations

Inrenational Fund for Agricultural Development

China

Denmark

ADB - General JFPR

IDA - General WB - Trust Fund

OFID

SAARC Fund

UNDP UNCDF UNESCO UNFPA UNICEF UNHABITAT WHO WFP

IFAD

China - General

Denmark- General Denmark - NPTF

500,000

71,050

294,933

70,750

37,500

3,500

25,010

249,765

10,150

14,250

90,000

5,561,961

40,800

9,256,195

720,000

75,000

102,434

249,963

1,913,299

1,799,037

389,390

430,457

277,220

2,600

28,748

390,000

398,465

8,000

173,041

845,855

898,210 4,666,886

2,681,555

1,385,132

544,848

3,202,245

6,442,688

11,500

28,747

2,500,000

16,742,601

111,850

20,482,408

790,750

1,396,632

75,000

389,390

37,500

3,500

25,010

853,263

10,150

277,220

950,889

852,306

2,890,000

412,715

90,000

7,975,260

111,850

11,358,165

790,750

75,000

389,390

37,500

3,500

25,010

853,263

10,150

277,220

950,889

278,711

390,000

412,715

90,000

8,767,341

9,124,243

1,396,632

573,595

2,500,000

16,854,451

21,273,158

1,396,632

75,000

2,546,922

852,306

2,890,000

502,715

8,767,341

9,124,243

1,396,632

573,595

2,500,000

8,087,110

12,148,915

75,000

2,546,922

278,711

390,000

502,715

3,202,245

6,442,688

11,500

28,747

2,500,000

4,666,886

2,681,555

1,385,132

544,848

898,210

8,000

1,018,896

1,913,299

1,799,037

1,099,667

28,748

390,000

398,465

5,602,761

9,976,195

75,000

102,434

249,963

571,050

365,683

325,925

104,250

19,861,811

8,537,156

23,136,658

33,710,896

9,685,180

8,359,250

9,278,421

177,906

898,210 1,026,896

814,520

4,840,751

13,400,173

16,006,353

13,664,487

1,262,658

5,831,716

Cash Reimb. Direct Kind Total Total

Grant Loan

Foreign Grant and Loan Summary

(Rs. in '000) Annex - 5

Reimb. Direct Direct Total Donor Agencies

Fiscal Year 2011/12


Bilateral - Donors (Budget) 42,248,052

Finland

Germany

India

Japan

Korea

Netherlands

Norway

Switzerland

Saudi Development Fund

Finland - General Finland - NPTF

Germany - General Germany - KFW

India - General

Japan - JICA Japan – DRF Japan – KR1 Japan -KR2 Japan NPG

Korea - Exim Bank

Netherlands - SNV NSL

Norway - General Norad Norway - NPTF

Switzerland - General Switzerland - SDC Switzerland - HELVETAS Switzerland - NTPF

70,000

200,000

758,770

1,530,000

290,000

11,500

190,000

61,997

250,000

210,674

1,050

108,675

80,000

41,340

120,000

549,788

1,544,760

7,011,206

1,520,445

3,259

1,320

427,034

403,670

96,256

450,000

30,000

13,880

3,889,250

650,000

1,200,000

120,000

591,128

70,000

200,000

1,544,760

11,659,226

2,740,445

1,530,000

290,000

11,500

220,000

1,200,000

3,259

1,320

489,031

120,000

250,000

210,674

418,600

204,931

80,000

591,128

70,000

200,000

1,544,760

7,769,976

2,090,445

1,530,000

290,000

11,500

220,000

3,259

1,320

489,031

250,000

210,674

418,600

204,931

80,000

3,889,250

650,000

1,200,000

120,000

661,128

1,744,760

11,659,226

4,791,945

1,200,000

4,579

859,031

914,205

177,906

3,889,250

650,000

1,200,000

120,000

177,906

661,128

1,744,760

7,769,976

4,141,945

4,579

739,031

914,205

3,889,250

650,000

1,200,000

120,000

177,906

480,000

13,880

549,788

1,544,760

7,011,206

1,520,445

4,579

427,034

499,926

41,340

120,000

70,000

200,000

758,770

2,021,500

311,997

400,399

8,537,156 33,710,896


Grant Loan



Bilateral - Donors (Budget)

Others

42,248,052

14,540,365

Saudi Development Fund

United Kingdom

United States of America

SSRP

European Union

GEFTAM

Global Alliance Against Vaccination and Immunization

Save the Children

CEC

Donor - Pool Fund-Health

Saudi Fund

UK - General UK - NPTF UK - DRF

USAID - General Concern USA HRI-USA

SSRP Donor

EU - General EU - NPTF

GEFMAT- General

Gavi - General

Save the Children

CEC

Donor - Pool Fund-Health

214,800

450,000

200,000

1,100,000

166,267

140,806

5,531,345

972,936

222,757

12,307,454

5,892,913

827,025

61,985

144,666

294

20,000

1,283,131

25,900

12,194

320,640

25,000

207,684

177,906

1,255,125

177,906

2,014,761

450,000

200,000

605,382

144,666

294

12,307,454

20,000

1,100,000

1,474,398

348,490

25,900

12,194

12,679,383

2,014,761

450,000

200,000

605,382

144,666

294

12,307,454

20,000

1,100,000

1,474,398

348,490

25,900

12,194

11,424,258

177,906

1,255,125

177,906

2,664,761

750,342

12,307,454

1,120,000

1,474,398

348,490

25,900

12,194

12,679,383

177,906

1,255,125

2,664,761

750,342

12,307,454

1,120,000

1,474,398

348,490

25,900

12,194

11,424,258 1,255,125

320,640

25,000

207,684

827,025

206,945

20,000

1,283,131

25,900

12,194

972,936

222,757

12,307,454

5,892,913

864,800

1,100,000

166,267

140,806

5,531,345

8,537,156

1,255,125

33,710,896

13,285,240 1,255,125 232,684 1,321,225 5,892,913 5,838,418

99,786,886 29,654,092 70,132,794Grant Total 18,044,430 10,711,452 898,210 2,074,100 19,562,149 35,563,753 12,932,792


Grant Loan


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